1446281584 3872467000 PNEH31336 MUKESH.G.VALECHA RENU.M.VALE NO, F2-5151,5TH BLOCK 15TH FLOOR S TUMKUR ROAD NAGASANDRA POST 431262 3600 2 LT1 211 5 0 32752 169 1 0 3 1 -237 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002172508D 0 0 0 4 0 0 0 0 0 0 MUKESH.G.VALECHA RENU.M.VALE,NO, F2-5151,5TH BLOCK 15TH FLOOR S TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1446281587 3772567000 PNEH31308 SURESH.S.NAGAMANGALA NO, F2-5081,8TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 5100 2 LT1 211 5 0 25219 170 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002210835D 0 0 0 3 0 0 0 0 0 0 SURESH.S.NAGAMANGALA,NO, F2-5081,8TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.4100 2 1446281681 3644567000 PNEH31313 SAURABH BANSAL SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 2600 2 LT1 211 5 0 28195 85 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002185450D 0 0 0 2 0 0 0 0 0 0 SAURABH BANSAL,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2025-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446281647 3628267000 PNEH31183 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 10800 2 LT1 211 5 0 24273 145 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002220556D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139 152 2025-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1446281534 3606667000 PNEH31169 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 7100 2 LT1 211 5 0 27074 196 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002182986D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.6400 2 1446281579 3488167000 PNEH31282 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 2300 2 LT1 211 5 0 32147 222 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002176262D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2024-05-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446281577 3484567000 PNEH31239 MOLINA GEORGE NO, H2-4064,4TH BLOCK 6TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 12400 2 LT1 211 5 0 11229 20 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002208446D 0 0 0 0 0 0 0 0 0 0 MOLINA GEORGE,NO, H2-4064,4TH BLOCK 6TH FLOOR TUMKUR ROAD NAGASANDRA POST 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 0.1100 2 1446281504 3419857000 PNEH31154 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 9300 2 LT1 211 5 0 22400 134 1 0 3 1 -179 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002192741D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1446281687 3349557000 PNEH31173 GOVINDARAJ RAMANATHAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 7500 2 LT1 211 5 0 17266 188 1 0 3 1 0 9 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002200332D 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ RAMANATHAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.1800 2 1446281665 3245467000 PNEH31199 SOMASHEKAR .L PRATHIBHA .N NO-3124 SOBHA RUBY NAGASANDRA 8TH MILE TUMKUR ROAD BENGALURU-560073 431262 5500 2 LT1 211 5 0 6036 59 1 0 3 1 -39 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002190323D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR .L PRATHIBHA .N,NO-3124 SOBHA RUBY NAGASANDRA 8TH MILE TUMKUR ROAD BENGALURU-560073 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446281670 3242467000 PNEH31162 H.K.SHIVARAM H.N.SHANTALA NO, F2-3033,3RD FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 10100 2 LT1 211 5 0 12450 27 1 0 3 1 0 3.6400 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002189229D 0 0 0 3 0 0 0 0 0 0 H.K.SHIVARAM H.N.SHANTALA,NO, F2-3033,3RD FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.1200 2 1446281645 3234857000 PNEH31245 NIRMALA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 17000 2 LT1 211 5 0 19533 81 1 0 3 1 -290 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002202504D 0 0 0 2 0 0 0 0 0 0 NIRMALA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1446281648 3135067000 PNEH31232 MALI TEJASHRI SHASHIKANT AND MHETRE SHARDUL NO, G2-4051, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 13900 2 LT1 211 5 0 37693 132 1 0 3 1 -362 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002206695D 0 0 0 3 0 0 0 0 0 0 MALI TEJASHRI SHASHIKANT AND MHETRE SHARDUL,NO, G2-4051, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180 198 2025-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1446281539 2996667000 PNEH31240 SIDDHI JHIRMARIA NO, G2-4071,4TH BLOCK 7TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 431262 17100 2 LT1 211 5 0 16206 100 1 0 3 1 -25 0 0 0 580 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100002201758D 0 0 0 2 0 0 0 0 0 0 SIDDHI JHIRMARIA,NO, G2-4071,4TH BLOCK 7TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446281597 2959267000 PNEH31251 NATARAJAN K R AND KARRI VIDHU NATARAJAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 18600 2 LT1 211 5 0 18731 90 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002201492D 0 0 0 3 0 0 0 0 0 0 NATARAJAN K R AND KARRI VIDHU NATARAJAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.4900 2 1446281615 2954657000 PNEH31208 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6400 2 LT1 211 5 0 9385 16 1 0 3 1 -244 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002207199D 0 0 0 1 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446281655 2839267000 PNEH31185 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 11000 2 LT1 211 5 0 9448 107 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002207633D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1446281640 2819567000 PNEH31218 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 13300 2 LT1 211 5 0 16746 45 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002204666D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1.5900 2 1446281545 2787267000 PNEH31215 ARUN ARASU GAYATHRI DEVI NO, H-4004,GROUND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 13600 2 LT1 211 5 0 25947 136 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002187710D 0 0 0 3 0 0 0 0 0 0 ARUN ARASU GAYATHRI DEVI,NO, H-4004,GROUND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-12-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1446281612 2752667000 PNEH31203 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 5900 2 LT1 211 5 0 7216 135 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002186519D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.8500 2 1446281598 2661657000 PNEH31312 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 4900 2 LT1 211 5 0 3101 266 1 0 3 0.8500 0 0 0 0 1390 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 A4870678 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.3400 2 1446281566 2575957000 PNEH31221 PRAGNA PRODOSH SENGUPTA NO,G2-4022,7TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 14600 2 LT1 211 5 0 14900 98 1 0 3 1 0 1 0 0 1170 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100002185410D 0 0 0 3 0 0 0 0 0 0 PRAGNA PRODOSH SENGUPTA,NO,G2-4022,7TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 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 2.8000 2 1446281682 2536567000 PNEH31197 Rahul Mukherjee SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 12200 2 LT1 211 5 0 24035 155 1 0 3 1 0 0 0 0 1040 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100002177202D 0 0 0 1 0 0 0 0 0 0 Rahul Mukherjee,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446281558 2484567000 PNEH31259 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 18200 2 LT1 211 5 0 10497 2 1 0 3 1 -7 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002219773D 0 0 0 0 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0100 2 1446281507 2404667000 PNEH31286 SRI.VIJAYAKUMAR.M.KOPPARAD F2-5023, SOBHA RUBY APPARTMENT, 8TH MILE, TUMKUR RD., 431262 2100 2 LT1 211 5 0 14875 158 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002201591D 0 0 0 2 0 0 0 0 0 0 SRI.VIJAYAKUMAR.M.KOPPARAD,F2-5023, SOBHA RUBY APPARTMENT, 8TH MILE, TUMKUR RD., 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446281572 2373467000 PNEH31194 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 11900 2 LT1 211 5 0 14902 130 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002213905D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1446281499 2310757000 PNEH31180 SRI,DHEERAJ GUNTUR SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 10500 2 LT1 211 5 0 26706 192 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002214606D 0 0 0 3 0 0 0 0 0 0 SRI,DHEERAJ GUNTUR,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.8900 2 1446281578 2273367000 PNEH31276 V VIMAL DAS KAMMATH FLATNO.5001,SOBHA RUBY,8TH MAIL, NAGASANDRA,TUMKUR ROAD 431262 1400 2 LT1 211 5 0 15291 58 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002215600D 0 0 0 2 0 0 0 0 0 0 V VIMAL DAS KAMMATH,FLATNO.5001,SOBHA RUBY,8TH MAIL, NAGASANDRA,TUMKUR ROAD 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 1.9200 2 1446281630 2242467000 PNEH31159 RANGAIAH.G.Y VIJAYALAKSHMI.K NO, F2-3024,3RD BLOCK 2ND FLOOR SOB TUMKUR ROAD NAGASANDRA POST 431262 9800 2 LT1 211 5 0 43691 256 1 0 3 1 23 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002215513D 0 0 0 3 0 0 0 0 0 0 RANGAIAH.G.Y VIJAYALAKSHMI.K,NO, F2-3024,3RD BLOCK 2ND FLOOR SOB TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1446281668 2224667000 PNEH31328 PRAMOD JHIRMARIA NO, F2-5131,13TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 4000 2 LT1 211 5 0 31241 191 1 0 3 1 0 0 0 0 1110 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100002198538D 0 0 0 3 0 0 0 0 0 0 PRAMOD JHIRMARIA,NO, F2-5131,13TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1446281686 2135067000 PNEH31307 C. VENKATESH MURTHY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 100 2 LT1 211 5 0 24582 225 1 0 3 1 0 0 0 0 1620 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100002197444D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH MURTHY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.1800 2 1446281661 2130667000 PNEH31267 PRASANNA.B.V NO,H2-4134,13TH FLOOR SOBHA RUBY AP TUMKUR ROAD NAGASANDRA POST 431262 17800 2 LT1 211 5 0 24532 119 1 0 3 1 -360 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002206711D 0 0 0 2 0 0 0 0 0 0 PRASANNA.B.V,NO,H2-4134,13TH FLOOR SOBHA RUBY AP TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446281491 2011467000 PNEH31292 SASIDHARAN SAJI SUPRIYA.T.J SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 600 2 LT1 211 5 0 24559 83 1 0 3 1 0 0 0 0 1090 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100002185954D 0 0 0 1 0 0 0 0 0 0 SASIDHARAN SAJI SUPRIYA.T.J,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1.3600 2 1446281490 2011367000 PNEH31186 VASUMATI .M.RAO NO,F2-3093,9TH FLOOR SOBHA APT TUMKUR ROAD NAGASANDRA 431262 11100 2 LT1 211 5 0 26580 159 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002203811D 0 0 0 3 0 0 0 0 0 0 VASUMATI .M.RAO,NO,F2-3093,9TH FLOOR SOBHA APT TUMKUR ROAD NAGASANDRA 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 2.5700 2 1446281565 1959267000 PNEH31287 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 1100 2 LT1 211 5 0 18751 184 1 0 3 1 0 9.2800 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002193954D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.6700 2 1446281576 1954657000 PNEH31279 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 1500 2 LT1 211 5 0 24211 80 1 0 3 1 747 3.9600 0 0 1220 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100002209662D 0 0 0 0 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0200 2 1446281624 1831557000 PNEH31310 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 2900 2 LT1 211 5 0 9449 98 1 0 3 1 0 1 0 0 380 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100002217202D 0 0 0 4 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.7300 2 1446281513 1792467000 PNEH31248 NAND KUMAR SHERMAN CHITRA SH NO, G2-4091,4TH BLOCK 9TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 431262 16700 2 LT1 211 5 0 25532 167 1 0 3 1 -4 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002191125D 0 0 0 2 0 0 0 0 0 0 NAND KUMAR SHERMAN CHITRA SH,NO, G2-4091,4TH BLOCK 9TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1446281526 1787267000 PNEH31289 SANGEETHA SAJAN SAJAN PANDIRIKKAL J2-5032,SOBHA RUBY,KHATANO,1/494 NH-4 431262 1800 2 LT1 211 5 0 23295 252 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002213590D 0 0 0 3 0 0 0 0 0 0 SANGEETHA SAJAN SAJAN PANDIRIKKAL,J2-5032,SOBHA RUBY,KHATANO,1/494 NH-4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2025-06-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1446281524 1784467000 PNEH31317 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 4700 2 LT1 211 5 0 6887 98 1 0 3 1 0 0 0 0 650 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111120289969 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.1500 2 1446281583 1756267000 PNEH31252 SUJA GEORGE JAMES.T.NOBLE NO, G2-4101,4TH BLOCK10TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 16500 2 LT1 211 5 0 21153 145 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002178184D 0 0 0 2 0 0 0 0 0 0 SUJA GEORGE JAMES.T.NOBLE,NO, G2-4101,4TH BLOCK10TH FLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-12-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446281511 1686657000 PNEH31178 SATISH MANI V.LAKSHMI NO, 3073,7TH FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 431262 2500 2 LT1 211 5 0 8065 69 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002210507D 0 0 0 3 0 0 0 0 0 0 SATISH MANI V.LAKSHMI,NO, 3073,7TH FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 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 2.7300 2 1446281596 1645557000 PNEH31171 RAJESH TALREJA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 7300 2 LT1 211 5 0 6292 6 1 0 3 1 -277 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002181823D 0 0 0 0 0 0 0 0 0 0 RAJESH TALREJA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446281594 1644467000 PNEH31224 GEORGE KURUVILLA LILLY GEORG SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 14300 2 LT1 211 5 0 37173 207 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002214486D 0 0 0 3 0 0 0 0 0 0 GEORGE KURUVILLA LILLY GEORG,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.9000 2 1446281547 1576657000 PNEH31261 RAM MISHRA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 16200 2 LT1 211 5 0 13197 157 1 0 3 1 0 0 0 0 700 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100002214587D 0 0 0 4 0 0 0 0 0 0 RAM MISHRA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1446281634 1528467000 PNEH31285 DEVI.G. K.RENGANATHAN NO, J2-5022,2ND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 2000 2 LT1 211 5 0 21121 225 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002183106D 0 0 0 4 0 0 0 0 0 0 DEVI.G. K.RENGANATHAN,NO, J2-5022,2ND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.7400 2 1446281688 1526667000 PNEH31188 A.S. MAHADEVAN ANASUYA MAHADEVAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 11300 2 LT1 211 5 0 9885 56 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002190860D 0 0 0 2 0 0 0 0 0 0 A.S. MAHADEVAN ANASUYA MAHADEVAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1446281659 1322267000 PNEH31155 KARTHIK RAJARAM SUSHEELA RAJ NO,F1-3014,1ST FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 9400 2 LT1 211 5 0 10294 109 1 0 3 1 -1710 7.1700 0 0 1030 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100002216375D 0 0 0 3 0 0 0 0 0 0 KARTHIK RAJARAM SUSHEELA RAJ,NO,F1-3014,1ST FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 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 2.9000 2 1446281533 1284557000 PNEH31148 SUDHINDRA KULKARNI SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 8800 2 LT1 211 5 0 26662 168 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002181690D 0 0 0 3 0 0 0 0 0 0 SUDHINDRA KULKARNI,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1446281685 1224667000 PNEH31327 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 4300 2 LT1 211 5 0 17574 48 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002174254D 0 0 0 0 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2024-01-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446281559 1174557000 PNEH31149 KEVIN H DASS AND ARCHANA KHETAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 8900 2 LT1 211 5 0 17482 52 1 0 3 1 0 1 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002212516D 0 0 0 4 0 0 0 0 0 0 KEVIN H DASS AND ARCHANA KHETAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 2 1446281667 1117567000 PNEH31231 CHANDRIKA.S SURESH.N.SAGAR NO, H2-4044,4TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 12800 2 LT1 211 5 0 25818 182 1 0 3 1 0 0 0 0 800 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100002204972D 0 0 0 3 0 0 0 0 0 0 CHANDRIKA.S SURESH.N.SAGAR,NO, H2-4044,4TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 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 2.8800 2 1446281621 1042367000 PNEH31321 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 8400 2 LT1 211 5 0 26773 182 1 0 3 1 0 1 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002199534D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1446281643 1011367000 PNEH31216 ARUN.G.PAI NO, G1-4011,4THBLOCK 1ST FLOOR TUMKUR ROAD NAGASANDRA POST 431262 8600 2 LT1 211 5 0 32971 238 1 0 3 1 0 0 0 0 1380 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100002195350D 0 0 0 4 0 0 0 0 0 0 ARUN.G.PAI,NO, G1-4011,4THBLOCK 1ST FLOOR TUMKUR ROAD NAGASANDRA POST 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 3.9000 2 1446281623 0940667000 PNEH31258 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 18100 2 LT1 211 5 0 29954 211 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002208003D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.4500 2 1446281622 0936457000 PNEH31331 S RAMAKRISHNAN AND LALITHA RAMAKRISHNAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 4100 2 LT1 211 5 0 15727 180 1 0 3 1 0 0 0 0 510 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100002177592D 0 0 0 2 0 0 0 0 0 0 S RAMAKRISHNAN AND LALITHA RAMAKRISHNAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1.9100 2 1446281693 0792467000 PNEH31326 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 8300 2 LT1 211 5 0 13584 1 1 0 3 1 3620 33.5100 0 0 430 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100002170369D 0 0 0 0 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0100 2 1446281505 0784467000 PNEH31305 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 3000 2 LT1 211 5 0 30742 225 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002188774D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.6600 2 1446281569 0756267000 PNEH31288 SANTOSH KUMAR AND SHILPI RANI NO,F2-5031,3RD FLOOR SOBHA RUBY AP TUMKUR ROAD NAGASANDRA POST 431262 800 2 LT1 211 5 0 8530 156 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002193780D 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR AND SHILPI RANI,NO,F2-5031,3RD FLOOR SOBHA RUBY AP TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2025-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1446281497 0687567000 PNEH31247 ASHISH MATHUR REENA MATHUR NO,H2-4084,4TH BLOCK 8TH FLOOR SOB TUMKUR ROAD NAGASANDRA POST 431262 18800 2 LT1 211 5 0 17260 214 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002216886D 0 0 0 4 0 0 0 0 0 0 ASHISH MATHUR REENA MATHUR,NO,H2-4084,4TH BLOCK 8TH FLOOR SOB TUMKUR ROAD NAGASANDRA POST 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 3.9600 2 1446281593 0644467000 PNEH31299 S.V.RANGASWAMY COMPANY PVT SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 500 2 LT1 211 5 0 132 1 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002180555D 0 0 0 0 0 0 0 0 0 0 S.V.RANGASWAMY COMPANY PVT,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0700 2 1446281625 0526667000 PNEH31160 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 9900 2 LT1 211 5 0 14309 183 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 999999 BC2143430 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1446281649 0499467000 PNEH31339 SHRI NIKHIL SARAF NO, F2-5154, 15TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 3700 2 LT1 211 5 0 21856 135 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002217048D 0 0 0 2 0 0 0 0 0 0 SHRI NIKHIL SARAF,NO, F2-5154, 15TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 2.0700 2 1446281603 0442557000 PNEH31174 ANMOL BIR KALRA PARMINDER KAUR SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 7600 2 LT1 211 5 0 40481 337 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002193876D 0 0 0 4 0 0 0 0 0 0 ANMOL BIR KALRA PARMINDER KAUR,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.6700 2 1446281553 0374657000 PNEH31153 VIJAY RAMANAND GANGOLLI SHU SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 9200 2 LT1 211 5 0 5546 189 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002172926D 0 0 0 3 0 0 0 0 0 0 VIJAY RAMANAND GANGOLLI SHU,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.3800 2 1446281684 0322267000 PNEH31318 JAYANDHI RAMAKRISHNAN KRIPA RAMAKRISHNAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 19200 2 LT1 211 5 0 25110 2 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002197436D 0 0 0 0 0 0 0 0 0 0 JAYANDHI RAMAKRISHNAN KRIPA RAMAKRISHNAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0100 2 1446281673 0313667000 PNEH31168 B.YESHWANT RAO SULOCHANA YES NO, J2-3051,5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 7000 2 LT1 211 5 0 21881 153 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002188015D 0 0 0 4 0 0 0 0 0 0 B.YESHWANT RAO SULOCHANA YES,NO, J2-3051,5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 261.9200 0 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 2 1446281669 0217467000 PNEH31269 NIKHIL ANTONY NO, G2-4142,4TH BLOCK14TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 15800 2 LT1 211 5 0 48211 332 1 0 3 1 0 7.2000 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002175406D 0 0 0 3 0 0 0 0 0 0 NIKHIL ANTONY,NO, G2-4142,4TH BLOCK14TH FLOOR TUMKUR ROAD NAGASANDRA POST 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 2.6400 2 1446281694 0202467000 PNEH31335 N.VENKATARAMAN PLAT NO 5144,SOBHA RUBY APT ,8TH MILE, Tumkur road,Nagsandra , Bangalore-73 431262 3900 2 LT1 211 5 0 9425 31 1 0 3 1 -7137 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002183922D 0 0 0 2 0 0 0 0 0 0 N.VENKATARAMAN,PLAT NO 5144,SOBHA RUBY APT ,8TH MILE, Tumkur road,Nagsandra , Bangalore-73 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446281508 0190657000 PNEH31175 DEEPA GOPAL AND UMA NARAYANAN NO,F2-3064,6THFLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 7700 2 LT1 211 5 0 11092 131 1 0 3 1 112 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002203820D 0 0 0 3 0 0 0 0 0 0 DEEPA GOPAL AND UMA NARAYANAN,NO,F2-3064,6THFLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2024-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1446281523 0186667000 PNEH31260 JAYANTI MISHRA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 16100 2 LT1 211 5 0 19569 145 1 0 3 1 0 0 0 0 1320 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100002192435D 0 0 0 2 0 0 0 0 0 0 JAYANTI MISHRA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.4000 2 1446281626 0135067000 PNEH31222 VIKASH FLAT NO-4023,SOBHA RUBY APT,NAGASANDRA NEAR 8TH MILE, 431262 13100 2 LT1 211 5 0 1988 39 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002202377D 0 0 0 2 0 0 0 0 0 0 VIKASH,FLAT NO-4023,SOBHA RUBY APT,NAGASANDRA NEAR 8TH MILE, 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 1.7000 2 1446281520 0088567000 PNEH31193 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 11800 2 LT1 211 5 0 11220 270 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002216051D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.6500 2 1446281610 0042367000 PNEH31227 Dr VYASRAJ KATTI AND ROOPA KATTI NO, H2-4034,4TH BLOCK 3RDFLOOR TUMKUR ROAD NAGASANDRA POST 431262 13000 2 LT1 211 5 0 25794 60 1 0 3 1 -228 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002208176D 0 0 0 2 0 0 0 0 0 0 Dr VYASRAJ KATTI AND ROOPA KATTI,NO, H2-4034,4TH BLOCK 3RDFLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446281608 0040657000 PNEH31332 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 3800 2 LT1 211 5 0 27851 278 1 0 3 1 0 0 0 0 760 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100002178384D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 294.4200 0 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1446281633 0029267000 PNEH31297 SRI,SANJAY.A.ANNIGERI NO,J2-5052, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 3400 2 LT1 211 5 0 6032 133 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002180717D 0 0 0 4 0 0 0 0 0 0 SRI,SANJAY.A.ANNIGERI,NO,J2-5052, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.6000 2 1446281674 0011467000 PNEH31198 GANGADHARA SHETTY.K NO, F2-3123, 3RD BLOCK12TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 5400 2 LT1 211 5 0 29618 187 1 0 3 1 0 0 0 0 870 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100002218660D 0 0 0 3 0 0 0 0 0 0 GANGADHARA SHETTY.K,NO, F2-3123, 3RD BLOCK12TH FLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2025-12-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1446281657 0004657000 PNEH31172 ANNAMALAI SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 7400 2 LT1 211 5 0 29821 168 1 0 3 1 -1492 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002191322D 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446281562 9953847000 PNWP2148 AEE, BBMP W.NO.39 GRUHALAXMI LAYOUT 431262 7800 2 1LT6A-M 611 0 10 239705 839 1 0 3 1 1328494 9628.5000 0 0 11260 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.11260 (ignore if paid) 0 0 1E8685992942 0 0 0 12 0 0 0 0 1 0 AEE, BBMP,W.NO.39 GRUHALAXMI LAYOUT 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 11.7700 2 1446281653 9321847000 PNWP1739 A.E.E. BBMP NEAR JODI BHAVI R.K. NAGAR 431262 3430 2 1LT6A-M 611 0 10 11272 1665 1 0 3 1 1638845 7824.2800 0 0 7980 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.7980 (ignore if paid) 0 0 1E4734380516 0 0 0 8 0 0 0 0 1 0 A.E.E. BBMP,NEAR JODI BHAVI R.K. 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 0 0 0 7.7500 2 1446281557 8950847000 PNWP1697 CMC CMC, CHOKKASANDRA - 431262 0 2 1LT6A-M 611 0 5 65793 2573 1 0 3 1 1978214 11272.0600 0 0 22420 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.22420 (ignore if paid) 0 1000000 111120563467 0 0 0 9 0 0 0 0 1 0 CMC,CMC, CHOKKASANDRA - 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 8.8400 2 1446281602 8823847000 PNWP1727 VIDYANAGAR VIDYANAGAR - 431262 0 2 1LT6A-M 611 0 5 207338 2487 1 0 3 1 1751618 12704.0400 0 0 27740 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.27740 (ignore if paid) 0 999999 100007054940 0 0 0 10 0 0 0 0 1 0 VIDYANAGAR,VIDYANAGAR - 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 10.1600 2 1446281677 8190847000 PNWP1741 A.E.E. BBMP HMT LAYOUT - 431262 17200 2 1LT6A-M 611 0 10 43492 23 1 0 3 1 1173071 22474.1300 0 0 0 4312 2026-01-02 0 0 0 2025-09-02 3 0 0 0 0 14002690 0 99999 111112636642D 0 0 0 3 0 0 0 0 1 0 A.E.E. BBMP,HMT LAYOUT - 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 0 2 1446281580 8034341859 N5WP1392 B.B.M.P MARUTHII LAY OUT 1ST MAIN,CHOKKASANDRA 431262 0 2 1LT6A-M 611 4 0 23750 451 1 0 3 0.8200 139170 1219.7200 0 0 4960 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.4960 (ignore if paid) 0 1000000 67495984 0 0 0 4 0 0 0 0 1 0 B.B.M.P,MARUTHII LAY OUT 1ST MAIN,CHOKKASANDRA 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 3.7400 2 1446281525 6743847000 PNWP2158 AEE, BBMP W.NO.39, 2ND V CROSS VIDYANAGAR 431262 4100 2 1LT6A-M 611 0 12 19958 3867 1 0 3 0.7000 3184615 22804.9700 0 0 49010 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.49010 (ignore if paid) 0 1000000 E039432 0 0 0 16 0 0 0 0 1 0 AEE, BBMP,W.NO.39, 2ND V CROSS VIDYANAGAR 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 15.8400 2 1446281575 4888747000 PNWP1793 A.E.E. BBMP VENUGOPALANAGAR NAGASANDRA 431262 10800 2 1LT6A-M 611 0 10 12645 8680 1 0 3 0 2302614 12881.0600 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 111112641688D 0 0 0 14 0 0 0 0 1 0 A.E.E. BBMP,VENUGOPALANAGAR NAGASANDRA 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 0 2 1446281585 2967747000 PNWP1605 CMC CHOKKASANDRA . - 431262 0 2 1LT6A-M 611 0 5 20454 873 1 0 3 0.5600 1818715 9607.6300 0 0 19890 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.19890 (ignore if paid) 0 1000000 3393347 0 0 0 8 0 0 0 0 1 0 CMC CHOKKASANDRA,. - 0 9 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 8.4800 2 1446281616 1933847000 PNWP2150 AEE, BBMP NETHAJINAGAR 1ST MN. CHOKKASANDRA 431262 0 2 1LT6A-M 611 0 10 372074 2142 1 0 3 1 2268365 15136.2100 0 0 36270 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.36270 (ignore if paid) 0 0 1E1584970264 0 0 0 12 0 0 0 0 1 0 AEE, BBMP,NETHAJINAGAR 1ST MN. CHOKKASANDRA 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 11.7200 2 1446281581 1853847000 PNWP2155 AEE, BBMP W.NO.39, AMARAVATHI LAYOUT CHOKKASANDRA 431262 33200 2 1LT6A-M 611 0 12 393265 4714 1 0 3 1 3112184 22053.9600 0 0 31040 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.31040 (ignore if paid) 0 0 1E2384777605 0 0 0 12 0 0 0 0 1 0 AEE, BBMP,W.NO.39, AMARAVATHI LAYOUT CHOKKASANDRA 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 12.0900 2 1446281512 0090847000 PNWP1921 A.E.E. BBMP 2ND A CROSS, NETHRAVATHI RD SAPTHAGIRI LAYOUT 431262 4700 2 1LT6A-M 611 0 10 73633 749 1 0 3 1 535082 3891.2200 0 0 1600 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100002169877D 0 0 0 13 0 0 0 0 1 0 A.E.E. BBMP,2ND A CROSS, NETHRAVATHI RD SAPTHAGIRI LAYOUT 0 13 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 13.1600 2 1446281617 9629526095 N5LG81261 ATRIA CONVERGENCE TECHNOLOGIES NO 1 TUMKUR ROAD,NAGASANDRA 431262 0 2 LT3A 311 2 0 46589 514 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 999999 BC2623610 0 0 0 1 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES,NO 1 TUMKUR ROAD,NAGASANDRA 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 1446281568 1858748069 N4LG44072 M/S BHARATHI AIRTEL LTD SHOBHA NAGASANDRA APARTMENT 8TH MILE 431262 7001 2 LT3A 311 10 0 69167 484 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 999999 C0096077 0 0 0 1 0 0 0 0 1 0 M/S BHARATHI AIRTEL LTD,SHOBHA NAGASANDRA APARTMENT 8TH MILE 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 1.0700 2 1446281510 9978567000 PNEH31158 R.VENKATARAMANI NO,F2-3023,2ND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 9700 2 LT1 211 5 0 4897 38 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002173209D 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMANI,NO,F2-3023,2ND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446281595 9932367000 PNEH31281 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 2200 2 LT1 211 5 0 17920 211 1 0 3 1 0 12.1500 0 0 1080 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100002170136D 0 0 0 4 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.6900 2 1446281690 9914657000 PNEH31182 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 10700 2 LT1 211 5 0 22949 267 1 0 3 1 0 0 0 0 2600 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 100002199677D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.4100 2 1446281530 9875567000 PNEH31296 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 400 2 LT1 211 5 0 19443 3 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002212066D 0 0 0 0 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0700 2 1446281604 9833957000 PNEH31298 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 3500 2 LT1 211 5 0 28860 244 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002201562D 0 0 0 4 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.6500 2 1446281542 9767567000 PNEH31235 M/S,TTP TECHNOLOGIES PVT LTD NO, H2-4054, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 12600 2 LT1 211 5 0 22975 73 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002189426D 0 0 0 2 0 0 0 0 0 0 M/S,TTP TECHNOLOGIES PVT LTD,NO, H2-4054, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446281662 9704557000 PNEH31262 NAWAL KISHOR CHANDAK USHA CH NO, H2-4123,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 17900 2 LT1 211 5 0 18887 169 1 0 3 1 0 0 0 0 1440 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100002191838D 0 0 0 3 0 0 0 0 0 0 NAWAL KISHOR CHANDAK USHA CH,NO, H2-4123,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-11-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1446281564 9656267000 PNEH31256 SURESH SARITA SETHI SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 16300 2 LT1 211 5 0 25439 94 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002175304D 0 0 0 4 0 0 0 0 0 0 SURESH SARITA SETHI,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2025-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1446281498 9587567000 PNEH31325 DILIP KUMAR CHAINI SANJITHA NO,J2-5122,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 8200 2 LT1 211 5 0 17564 78 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002221539D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR CHAINI SANJITHA,NO,J2-5122,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 0.1100 2 1446281532 9576267000 PNEH31319 GANAPATI.K.NAIK SARITHA G.NA NO, F2-5104,5TH BLOCK 10TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 4800 2 LT1 211 5 0 23667 176 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002177362D 0 0 0 3 0 0 0 0 0 0 GANAPATI.K.NAIK SARITHA G.NA,NO, F2-5104,5TH BLOCK 10TH FLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 159.9200 176 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1446281620 9430267000 PNEH31255 NAGARAJA.B.C VASUDHA.B.N H2-4104,4TH BLOCK 10TH FLOOR SOBHA TUMKUR ROAD NAGASANDRA POST 431262 18400 2 LT1 211 5 0 33753 191 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002194735D 0 0 0 2 0 0 0 0 0 0 NAGARAJA.B.C VASUDHA.B.N,H2-4104,4TH BLOCK 10TH FLOOR SOBHA TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1446281629 9426667000 PNEH31189 A. S. MAHADEVAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 11400 2 LT1 211 5 0 9925 85 1 0 3 1 -6 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002204939D 0 0 0 2 0 0 0 0 0 0 A. S. MAHADEVAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1446281642 9399467000 PNEH31234 M/S,TTP TECHNOLOGIES PVT LTD NO, H2-4053, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 12500 2 LT1 211 5 0 21015 185 1 0 3 1 0 0 0 0 1350 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100002220948D 0 0 0 2 0 0 0 0 0 0 M/S,TTP TECHNOLOGIES PVT LTD,NO, H2-4053, 5TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1446281492 9290557000 PNEH31170 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 7200 2 LT1 211 5 0 20283 80 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002217522D 0 0 0 4 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.9600 2 1446281632 9222267000 PNEH31268 ANANT PAI NO, G2-4141,4TH BLOCK 14TH FLOOR S TUMKUR ROAD NAGASANDRA POST 431262 15700 2 LT1 211 5 0 33944 54 1 0 3 1 0 9.0300 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002218591D 0 0 0 2 0 0 0 0 0 0 ANANT PAI,NO, G2-4141,4TH BLOCK 14TH FLOOR S TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 322.9200 0 2025-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1446281689 9117467000 PNEH31323 DR.M.S.CHANDRAMOULI NO,F2-5114,11TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 4500 2 LT1 211 5 0 17215 149 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002172208D 0 0 0 2 0 0 0 0 0 0 DR.M.S.CHANDRAMOULI,NO,F2-5114,11TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1446281554 9065467000 PNEH31295 MAMATHA UMESH KURSE AND UMESH M KURSE SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 700 2 LT1 211 5 0 289 2 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002203395D 0 0 0 0 0 0 0 0 0 0 MAMATHA UMESH KURSE AND UMESH M KURSE,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0200 2 1446281555 9062467000 PNEH31265 BHARATH VASUDEVAN PADMINI MOHAN SY.NO.4132, SOBHA RUBBY, 8TH MILE TUMKUR ROAD NAGASANDRA 431262 16000 2 LT1 211 5 0 26519 213 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002176503D 0 0 0 2 0 0 0 0 0 0 BHARATH VASUDEVAN PADMINI MOHAN,SY.NO.4132, SOBHA RUBBY, 8TH MILE TUMKUR ROAD NAGASANDRA 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 2.4300 2 1446281570 9056457000 PNEH31263 NAWAL KISHOR CHANDAK USHA CH NO, H2-4124,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 18000 2 LT1 211 5 0 18128 99 1 0 3 1 -186 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002179859D 0 0 0 3 0 0 0 0 0 0 NAWAL KISHOR CHANDAK USHA CH,NO, H2-4124,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1446281571 9055667000 PNEH31167 AJAY KUMAR YADAV AND DEEPIKA YADAV SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6900 2 LT1 211 5 0 10787 147 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002183048D 0 0 0 3 0 0 0 0 0 0 AJAY KUMAR YADAV AND DEEPIKA YADAV,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.4700 2 1446281529 8867267000 PNEH31329 DR.BIJOYSRI KHAN NO, J2-5132, 13THFLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 15300 2 LT1 211 5 0 16961 109 1 0 3 1 0 2.9600 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002189642D 0 0 0 2 0 0 0 0 0 0 DR.BIJOYSRI KHAN,NO, J2-5132, 13THFLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 2.0900 2 1446281538 8860667000 PNEH31253 MANISH RAMJIVANLAL SONI SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 16600 2 LT1 211 5 0 3087 151 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 1000000 111123489752 0 0 0 5 0 0 0 0 0 0 MANISH RAMJIVANLAL SONI,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 5.1000 2 1446281549 8856667000 PNEH31195 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 12000 2 LT1 211 5 0 24326 255 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002205084D 0 0 0 4 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1446281586 8836557000 PNEH31176 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 7800 2 LT1 211 5 0 15599 120 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002188975D 0 0 0 4 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.5000 2 1446281527 8767567000 PNEH31244 AJIMON JOSEPH CHRIS MARY GEO NO, G2-4081, 4TH BLOCK 8THFLOOR TUMKUR ROAD NAGASANDRA POST 431262 16900 2 LT1 211 5 0 14602 200 1 0 3 1 0 0 0 0 1090 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100002200002D 0 0 0 3 0 0 0 0 0 0 AJIMON JOSEPH CHRIS MARY GEO,NO, G2-4081, 4TH BLOCK 8THFLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-05-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1446281618 8716267000 PNEH31290 SHANTHA KUMAR.C.J GEETHA.J NO,F2-5033,3RD FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 431262 1900 2 LT1 211 5 0 24186 83 1 0 3 1 -840 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002184439D 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR.C.J GEETHA.J,NO,F2-5033,3RD FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446281609 8616567000 PNEH31210 RENU VARMA AND SREEKUMAR PADINJARE PARAKUTH SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6600 2 LT1 211 5 0 13638 85 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002172471D 0 0 0 1 0 0 0 0 0 0 RENU VARMA AND SREEKUMAR PADINJARE PARAKUTH,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2025-11-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446281638 8399467000 PNEH31309 V.SUNDARESAN GAYATHRI SUNDA NO,J2-5082,4TH FLOOR SHOBHA RUBY AP TUMKUR ROAD NAGASANDRA POST 431262 2800 2 LT1 211 5 0 25907 304 1 0 3 1 0 0 0 0 790 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100002213702D 0 0 0 3 0 0 0 0 0 0 V.SUNDARESAN GAYATHRI SUNDA,NO,J2-5082,4TH FLOOR SHOBHA RUBY AP TUMKUR ROAD NAGASANDRA POST 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 3.4500 2 1446281521 8263067000 PNEH31314 GANESH RAJAPPAN NO, F2-5093,9TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 2700 2 LT1 211 5 0 36200 237 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002176017D 0 0 0 2 0 0 0 0 0 0 GANESH RAJAPPAN,NO, F2-5093,9TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446281664 8193467000 PNEH31254 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 18300 2 LT1 211 5 0 24424 81 1 0 3 1 -296 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002170954D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1446281678 8190467000 PNEH31271 KIRAN ANNIGERI SUNEETA K ANN NO, NO,H2-4144,14THFLOOR SOBHA RU TUMKUR ROAD NAGASANDRA POST 431262 17600 2 LT1 211 5 0 12394 41 1 0 3 1 -39 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002178133D 0 0 0 1 0 0 0 0 0 0 KIRAN ANNIGERI SUNEETA K ANN,NO, NO,H2-4144,14THFLOOR SOBHA RU TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446281641 8086667000 PNEH31204 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6000 2 LT1 211 5 0 19181 215 1 0 3 1 0 0 0 0 1400 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100002213117D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-10-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1446281544 8055667000 PNEH31200 KAVITHA LAKSHMIPATHY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 5600 2 LT1 211 5 0 21305 126 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002196642D 0 0 0 3 0 0 0 0 0 0 KAVITHA LAKSHMIPATHY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 261.9200 0 2024-01-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1446281489 7975467000 PNEH31184 RAJESH NAYAK K NO, J2-3091,3RD BLOCK 9TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 10900 2 LT1 211 5 0 19562 121 1 0 3 1 0 1 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002215815D 0 0 0 3 0 0 0 0 0 0 RAJESH NAYAK K,NO, J2-3091,3RD BLOCK 9TH FLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1446281560 7932667000 PNEH31334 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 15200 2 LT1 211 5 0 6 0 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002175643D 0 0 0 0 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0100 2 1446281501 7860667000 PNEH31338 SATHISH MENON BALAKRISHNAN S NO, F2-5153,5TH BLOCK 15TH FLOO TUMKUR ROAD NAGASANDRA POST 431262 15000 2 LT1 211 5 0 60833 207 1 0 3 1 0 1.6300 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002205516D 0 0 0 4 0 0 0 0 0 0 SATHISH MENON BALAKRISHNAN S,NO, F2-5153,5TH BLOCK 15TH FLOO TUMKUR ROAD NAGASANDRA POST 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 3.6400 2 1446281517 7855557000 PNEH31311 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 5200 2 LT1 211 5 0 11450 197 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002213019D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.3400 2 1446281518 7854667000 PNEH31270 BIMAL PRAKASH GUPTA ASHA GUP NO, H2-4143,4TH BLOCK 14TH FLOOR S TUMKUR ROAD NAGASANDRA POST 431262 17500 2 LT1 211 5 0 18388 210 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002179167D 0 0 0 3 0 0 0 0 0 0 BIMAL PRAKASH GUPTA ASHA GUP,NO, H2-4143,4TH BLOCK 14TH FLOOR S TUMKUR ROAD NAGASANDRA POST 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 3.4200 2 1446281679 7767567000 PNEH31293 SUBBARAO PRAKASH SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 1600 2 LT1 211 5 0 8532 77 1 0 3 1 0 0 0 0 540 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000864298 0 0 0 2 0 0 0 0 0 0 SUBBARAO PRAKASH,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2025-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1446281590 7716267000 PNEH31330 PRASANN DESHMUKH # 5133,13TH FLOOR, SHOBHA RUBY APPT 8TH MILE,NAGASANDRA, BANGALORE 431262 15400 2 LT1 211 5 0 11823 156 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002183122D 0 0 0 3 0 0 0 0 0 0 PRASANN DESHMUKH,# 5133,13TH FLOOR, SHOBHA RUBY APPT 8TH MILE,NAGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1446281660 7687457000 PNEH31181 B.HARISH B.VANAMALA NO,F2-3082,8TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 10600 2 LT1 211 5 0 24649 137 1 0 3 1 -1809 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002220260D 0 0 0 3 0 0 0 0 0 0 B.HARISH B.VANAMALA,NO,F2-3082,8TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 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 2.9700 2 1446281543 7643557000 PNEH31151 RAVI KUMAR.B.M SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 8100 2 LT1 211 5 0 17708 110 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002175551D 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR.B.M,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1446281672 7576267000 PNEH31315 BIJADI JANARDHAN RAO SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 5000 2 LT1 211 5 0 8865 114 1 0 3 1 0 15.0900 0 0 760 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100002212709D 0 0 0 0 0 0 0 0 0 0 BIJADI JANARDHAN RAO,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0100 2 1446281509 7555757000 PNEH31301 KIRAN PRASAD SHETTY MALAVIKA NO,5062, SOBHA RUBYAPT TUMKUR ROAD NAGASANDRA POST 431262 3200 2 LT1 211 5 0 26921 238 1 0 3 1 0 0 0 0 850 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100002188055D 0 0 0 3 0 0 0 0 0 0 KIRAN PRASAD SHETTY MALAVIKA,NO,5062, SOBHA RUBYAPT TUMKUR ROAD NAGASANDRA POST 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 3.1500 2 1446281541 7541467000 PNEH31272 SHASHIKANT NAYAK DEEPA SHASH SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 15500 2 LT1 211 5 0 17808 129 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002179211D 0 0 0 2 0 0 0 0 0 0 SHASHIKANT NAYAK DEEPA SHASH,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1.7900 2 1446281589 7415667000 PNEH31187 NEELAM DINESH DIWAN NO, F2-3094,9TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 11200 2 LT1 211 5 0 3123 37 1 0 3 1 -1333 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 110000887390 0 0 0 4 0 0 0 0 0 0 NEELAM DINESH DIWAN,NO, F2-3094,9TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.6900 2 1446281656 7296467000 PNEH31223 SMT,SUVARNAMMA NO, H2-4024,2ND FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 13200 2 LT1 211 5 0 17463 23 1 0 3 1 -260 0 0 0 570 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100002217513D 0 0 0 3 0 0 0 0 0 0 SMT,SUVARNAMMA,NO, H2-4024,2ND FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1446281666 7281567000 PNEH31257 SRI,SUMANTH.M.S NO, G2-4112,11TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 16400 2 LT1 211 5 0 12610 57 1 0 3 1 -244 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002202692D 0 0 0 3 0 0 0 0 0 0 SRI,SUMANTH.M.S,NO, G2-4112,11TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 2 1446281495 7268467000 PNEH31233 RANJITH RADHAKRISHNAN.K.C NO, G2-4052, 5THFLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 14000 2 LT1 211 5 0 15757 110 1 0 3 1 -25 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002182617D 0 0 0 2 0 0 0 0 0 0 RANJITH RADHAKRISHNAN.K.C,NO, G2-4052, 5THFLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2024-02-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1446281683 7190467000 PNEH31242 NARAYANA BHAT MOHANDAS DEJO NO, H2-4073,4TH BLOCK 7TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 431262 18900 2 LT1 211 5 0 27917 182 1 0 3 1 -240 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002210089D 0 0 0 2 0 0 0 0 0 0 NARAYANA BHAT MOHANDAS DEJO,NO, H2-4073,4TH BLOCK 7TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1446281671 7181667000 PNEH31322 GAUTAM RAM Dr.KRISHNA PRABHA JAYARANJAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 8500 2 LT1 211 5 0 24855 43 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002214592D 0 0 0 0 0 0 0 0 0 0 GAUTAM RAM Dr.KRISHNA PRABHA JAYARANJAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.1400 2 1446281516 7062467000 PNEH31214 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 13500 2 LT1 211 5 0 25897 44 1 0 3 1 0 0 0 0 550 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100002220377D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1.8900 2 1446281550 7044667000 PNEH31196 KURIAN PARAMBI AND MAYA KURIAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 12100 2 LT1 211 5 0 38157 169 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002181495D 0 0 0 2 0 0 0 0 0 0 KURIAN PARAMBI AND MAYA KURIAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.3800 2 1446281546 6932667000 PNEH31306 DR.UMESH.G.S. DR.USHA.M.G NO,F2-5073,7TH FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 431262 3100 2 LT1 211 5 0 26156 150 1 0 3 1 -7 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002181401D 0 0 0 3 0 0 0 0 0 0 DR.UMESH.G.S. DR.USHA.M.G,NO,F2-5073,7TH FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446281663 6872467000 PNEH31236 SACHIDANAND ALLE NO, G2-4061, 6TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 13700 2 LT1 211 5 0 24913 192 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002181341D 0 0 0 3 0 0 0 0 0 0 SACHIDANAND ALLE,NO, G2-4061, 6TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1446281651 6860667000 PNEH31238 HARI PRASAD RAI HANNAH MOHAN NO, H2-4063,4TH BLOCK 6TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 431262 12300 2 LT1 211 5 0 32802 90 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002197234D 0 0 0 2 0 0 0 0 0 0 HARI PRASAD RAI HANNAH MOHAN,NO, H2-4063,4TH BLOCK 6TH FLOOR SO TUMKUR ROAD NAGASANDRA POST 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 1.8900 2 1446281493 6854667000 PNEH31241 RANA CHAKRABORTI SARMISTHA CHAKRABORTI FLAT NO : 4072, SOBHA RUBY APARTMENT OPP : NAGASANDRA METRO STATION, TMKR ROAD, 431262 17200 2 LT1 211 5 0 13902 161 1 0 3 1 0 5.6400 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002192186D 0 0 0 4 0 0 0 0 0 0 RANA CHAKRABORTI SARMISTHA CHAKRABORTI,FLAT NO : 4072, SOBHA RUBY APARTMENT OPP : NAGASANDRA METRO STATION, TMKR ROAD, 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 4.0200 2 1446281519 6848557000 PNEH31280 A.V.SURYAPRAKASH JAMUNA SURY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 1200 2 LT1 211 5 0 12631 140 1 0 3 1 0 5.4500 0 0 660 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100002191693D 0 0 0 4 0 0 0 0 0 0 A.V.SURYAPRAKASH JAMUNA SURY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 4.1700 2 1446281692 6774667000 PNEH31249 SAPNA SUDARSHANA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 16800 2 LT1 211 5 0 16902 171 1 0 3 1 0 0 0 0 950 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100002179203D 0 0 0 2 0 0 0 0 0 0 SAPNA SUDARSHANA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446281514 6747567000 PNEH31166 SUCHTIA V MULEY VINAY M MULEY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6800 2 LT1 211 5 0 22465 207 1 0 3 1 0 0 0 0 1400 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100002179458D 0 0 0 3 0 0 0 0 0 0 SUCHTIA V MULEY VINAY M MULEY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1446281563 6721467000 PNEH31220 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 14500 2 LT1 211 5 0 24645 196 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002176893D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1446281522 6639567000 PNEH31163 SANDOSH T.V PREMAJA SANDOSH NO, F2-3034,3RD BLOCK 3RD FLOOR TUMKUR ROAD NAGASANDRA POST 431262 10200 2 LT1 211 5 0 17024 113 1 0 3 1 -339 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002205404D 0 0 0 2 0 0 0 0 0 0 SANDOSH T.V PREMAJA SANDOSH,NO, F2-3034,3RD BLOCK 3RD FLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446281528 6541467000 PNEH31246 PRABHAMANI.S NO,H2-4083,8TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 18700 2 LT1 211 5 0 22901 190 1 0 3 1 0 8.7800 0 0 820 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100002215152D 0 0 0 2 0 0 0 0 0 0 PRABHAMANI.S,NO,H2-4083,8TH FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 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 2.1500 2 1446281619 6492667000 PNEH31219 ANAND DHELIA NO, H1-4014, SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 431262 13400 2 LT1 211 5 0 21834 16 1 0 3 1 0 3.6000 0 0 270 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100002173622D 0 0 0 2 0 0 0 0 0 0 ANAND DHELIA,NO, H1-4014, SOBHA RUBY APT TUMKUR ROAD NAGASANDRA POST 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 1.5000 2 1446281552 6425267000 PNEH31291 DR.K.R.SHIVANNA DR.VASUNDHAR NO,F2-5034,3RD FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 431262 900 2 LT1 211 5 0 24791 219 1 0 3 1 0 10.8100 0 0 1170 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100002188941D 0 0 0 4 0 0 0 0 0 0 DR.K.R.SHIVANNA DR.VASUNDHAR,NO,F2-5034,3RD FLOOR SOBHA RUBY A TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1446281588 6402267000 PNEH31277 K.RENU UMA KUTTY P.PRAVEE NO,J-5002,GROUND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 2400 2 LT1 211 5 0 39603 71 1 0 3 1 0 1.4500 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002212830D 0 0 0 0 0 0 0 0 0 0 K.RENU UMA KUTTY P.PRAVEE,NO,J-5002,GROUND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 0.1700 2 1446281606 6393267000 PNEH31190 DIPENDRA JOSHI NO, F2-3103,10TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 11500 2 LT1 211 5 0 39547 229 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002217198D 0 0 0 3 0 0 0 0 0 0 DIPENDRA JOSHI,NO, F2-3103,10TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.4700 2 1446281567 6313557000 PNEH31152 MEENOKETAN PANIGRAPHY JC311 1ST FLOOR SOBH APT TUMKUR ROAD NAGASANDRA 431262 9100 2 LT1 211 5 0 24592 224 1 0 3 1 0 10.3000 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002194957D 0 0 0 2 0 0 0 0 0 0 MEENOKETAN PANIGRAPHY,JC311 1ST FLOOR SOBH APT TUMKUR ROAD NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2024-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1446281611 6296467000 PNEH31229 JASBIR SINGH MATA DALJEET MA NO, G2-4042,4TH BLOCK 4TH FLOOR SOB TUMKUR ROAD NAGASANDRA POST 431262 14200 2 LT1 211 5 0 31523 111 1 0 3 1 -241 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002172430D 0 0 0 3 0 0 0 0 0 0 JASBIR SINGH MATA DALJEET MA,NO, G2-4042,4TH BLOCK 4TH FLOOR SOB TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446281637 6281567000 PNEH31230 T C SUNILKUMAR SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 12700 2 LT1 211 5 0 3334 0 1 0 3 1 6508 59.6200 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002187746D 0 0 0 0 0 0 0 0 0 0 T C SUNILKUMAR,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0100 2 1446281515 6245467000 PNEH31192 SHAJIL RAJ NO, J2-3111,3RDBLOCK 11TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 11700 2 LT1 211 5 0 23897 130 1 0 3 1 0 0 0 0 870 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100002202278D 0 0 0 2 0 0 0 0 0 0 SHAJIL RAJ,NO, J2-3111,3RDBLOCK 11TH FLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446281537 6234857000 PNEH31201 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 5700 2 LT1 211 5 0 23057 122 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002212392D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446281654 6181667000 PNEH31225 MANOJIT SARKAR NO, G2-4032,3RD FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 14400 2 LT1 211 5 0 6735 32 1 0 3 1 -917 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002210690D 0 0 0 1 0 0 0 0 0 0 MANOJIT SARKAR,NO, G2-4032,3RD FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-05-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446281561 6122367000 PNEH31212 SRIHARSHA R NO,G-4001,GROUND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 14700 2 LT1 211 5 0 18759 147 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002205699D 0 0 0 3 0 0 0 0 0 0 SRIHARSHA R,NO,G-4001,GROUND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-03-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1446281691 5975467000 PNEH31205 RACHNA SHARMA HITESH KUMAR JAGDEV SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6100 2 LT1 211 5 0 6325 128 1 0 3 1 -154 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 100000 100002217887D 0 0 0 3 0 0 0 0 0 0 RACHNA SHARMA HITESH KUMAR JAGDEV,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1446281531 5929457000 PNEH31179 ASHOK SULTANIA RANJU SULTANI NO, F2-3074,7TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 8000 2 LT1 211 5 0 14448 173 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002189505D 0 0 0 3 0 0 0 0 0 0 ASHOK SULTANIA RANJU SULTANI,NO, F2-3074,7TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2025-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1446281500 5839267000 PNEH31213 NAMITA ANAND FLAT NO.G-4002,SOBHA RUBY,APARTMENT NAGASANDRA 431262 14800 2 LT1 211 5 0 27760 130 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002204796D 0 0 0 2 0 0 0 0 0 0 NAMITA ANAND,FLAT NO.G-4002,SOBHA RUBY,APARTMENT NAGASANDRA 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 1.7800 2 1446281631 5774667000 PNEH31250 A KANNAN SHOBANA KANNAN RAAHUL KANNAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 18500 2 LT1 211 5 0 17765 71 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002198853D 0 0 0 2 0 0 0 0 0 0 A KANNAN SHOBANA KANNAN RAAHUL KANNAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1.5700 2 1446281556 5415667000 PNEH31273 SHYLAJA VENKATESWARAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 15600 2 LT1 211 5 0 20179 214 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002180889D 0 0 0 4 0 0 0 0 0 0 SHYLAJA VENKATESWARAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1446281573 5402267000 PNEH31228 RAJESH MORE NUTAN R.MORE G2-4041,4TH BLOCK 4THFLOOR SOBH TUMKUR ROAD NAGASANDRA POST 431262 14100 2 LT1 211 5 0 35088 172 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002198409D 0 0 0 2 0 0 0 0 0 0 RAJESH MORE NUTAN R.MORE,G2-4041,4TH BLOCK 4THFLOOR SOBH TUMKUR ROAD NAGASANDRA POST 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 2.1400 2 1446281592 5393267000 PNEH31156 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 9500 2 LT1 211 5 0 26004 101 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002186180D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1446281636 5373467000 PNEH31284 RAVINDRA PILLAI ALKA GUPTA NO,F2-5021,2ND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 1000 2 LT1 211 5 0 33021 360 1 0 3 1 0 0 0 0 460 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100002182459D 0 0 0 4 0 0 0 0 0 0 RAVINDRA PILLAI ALKA GUPTA,NO,F2-5021,2ND FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 246 0 2025-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1446281540 5325367000 PNEH31320 VALERIAN ALMEIDA JYOTHI ALME NO, F2-5111,11TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 4400 2 LT1 211 5 0 39283 153 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002213134D 0 0 0 2 0 0 0 0 0 0 VALERIAN ALMEIDA JYOTHI ALME,NO, F2-5111,11TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 285.6700 0 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446281628 5273367000 PNEH31191 H.RAVIKUMAR H.KUSUMA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 11600 2 LT1 211 5 0 23717 202 1 0 3 1 0 0 0 0 1420 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100002204042D 0 0 0 4 0 0 0 0 0 0 H.RAVIKUMAR H.KUSUMA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 3.8800 2 1446281658 5245467000 PNEH31157 MAMATHA SHETTY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 9600 2 LT1 211 5 0 1690 200 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002207817D 0 0 0 1 0 0 0 0 0 0 MAMATHA SHETTY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446281506 5234857000 PNEH31207 CHITRA BHARATH SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6300 2 LT1 211 5 0 23050 101 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002218641D 0 0 0 2 0 0 0 0 0 0 CHITRA BHARATH,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 1.9300 2 1446281591 5193467000 PNEH31243 CHANDAN SHARMA AND SUGANDHA SHARMA NO, H2-4074, 7TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 19000 2 LT1 211 5 0 28467 197 1 0 3 1 0 0 0 0 2340 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100002180796D 0 0 0 3 0 0 0 0 0 0 CHANDAN SHARMA AND SUGANDHA SHARMA,NO, H2-4074, 7TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 2.9700 2 1446281652 5070367000 PNEH31316 B.S MADHUKAR N.VANAJA FLATNO.F2-5101,10TH LOOR,SOBHA RUBY APT, TUMKUR ROAD, NAGASANDRA 431262 0 2 LT1 211 5 0 29893 165 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002200486D 0 0 0 3 0 0 0 0 0 0 B.S MADHUKAR N.VANAJA,FLATNO.F2-5101,10TH LOOR,SOBHA RUBY APT, TUMKUR ROAD, NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1446281494 5044667000 PNEH31209 PRAVEEN KUMAR SINGH NO, F2-3152,3RD BLOCK15TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 6500 2 LT1 211 5 0 24533 156 1 0 3 1 -397 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002181563D 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SINGH,NO, F2-3152,3RD BLOCK15TH FLOOR TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1446281680 4971657000 PNEH31217 SURENDRA PAI SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 8700 2 LT1 211 5 0 5396 52 1 0 3 1 -13383 0 0 0 1100 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100002211883D 0 0 0 3 0 0 0 0 0 0 SURENDRA PAI,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1446281614 4872467000 PNEH31264 NAWAL KUMAR HARINATHKA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 15900 2 LT1 211 5 0 24775 85 1 0 3 1 -261 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002185854D 0 0 0 2 0 0 0 0 0 0 NAWAL KUMAR HARINATHKA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1446281639 4839267000 PNEH31177 NARAYANAN T K # F2-3072,SOBHA RUBY,NAGASANDRA VILLAGE, Tumkur Rood,Bangaloru-560073. 431262 7900 2 LT1 211 5 0 6425 171 1 0 3 1 0 0 0 0 250 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100002199201D 0 0 0 2 0 0 0 0 0 0 NARAYANAN T K,# F2-3072,SOBHA RUBY,NAGASANDRA VILLAGE, Tumkur Rood,Bangaloru-560073. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-04-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1446281599 4774667000 PNEH31274 SAGAR.S.PATIL POONAM.S.PATIL NO,H2-4153,4TH BLOCK 15THFLOOR TUMKUR ROAD NAGASANDRA POST 431262 17300 2 LT1 211 5 0 33702 256 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002171367D 0 0 0 4 0 0 0 0 0 0 SAGAR.S.PATIL POONAM.S.PATIL,NO,H2-4153,4TH BLOCK 15THFLOOR TUMKUR ROAD NAGASANDRA POST 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 3.7100 2 1446281551 4606667000 PNEH31161 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 10000 2 LT1 211 5 0 26124 146 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002178018D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446281536 4408657000 PNEH31294 SAMIR KUMAR MANDAL RUMANI MA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 1700 2 LT1 211 5 0 29989 159 1 0 3 1 -195 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002204339D 0 0 0 3 0 0 0 0 0 0 SAMIR KUMAR MANDAL RUMANI MA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1446281548 4402267000 PNEH31304 NAINA ADREN PINTO MRS.GRETTA AGNES PINTO SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 5300 2 LT1 211 5 0 6879 42 1 0 3 1 -94 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002217596D 0 0 0 2 0 0 0 0 0 0 NAINA ADREN PINTO MRS.GRETTA AGNES PINTO,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446281601 4373757000 PNEH31303 CHANDRASEKHARA BELAGERE AND GIRIJA N SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 300 2 LT1 211 5 0 23386 135 1 0 3 1 -387 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002178758D 0 0 0 4 0 0 0 0 0 0 CHANDRASEKHARA BELAGERE AND GIRIJA N,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1446281600 4373467000 PNEH31237 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 13800 2 LT1 211 5 0 21888 173 1 0 3 1 -440 0 0 0 1540 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100002184326D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1446281646 4335667000 PNEH31206 A.N.ANIL KUMAR P.PRATHIBHA KUMAR SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6200 2 LT1 211 5 0 61388 382 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002175853D 0 0 0 4 0 0 0 0 0 0 A.N.ANIL KUMAR P.PRATHIBHA KUMAR,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 447.8300 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1446281574 4288367000 PNEH31211 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 6700 2 LT1 211 5 0 18528 107 1 0 3 1 1559 8.0700 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002186573D 0 0 0 2 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 2.3000 2 1446281607 4273367000 PNEH31275 HARKESH KANWAR VIDUSHI NARAN NO, H2-4154,15TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 17400 2 LT1 211 5 0 15713 143 1 0 3 1 0 0 0 0 220 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100002216766D 0 0 0 4 0 0 0 0 0 0 HARKESH KANWAR VIDUSHI NARAN,NO, H2-4154,15TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1446281627 4266667000 PNEH31324 VINITH R AND CHAITHRA C NO, F2-5121,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 4200 2 LT1 211 5 0 24965 246 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002199682D 0 0 0 2 0 0 0 0 0 0 VINITH R AND CHAITHRA C,NO, F2-5121,12TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1446281676 4245467000 PNEH31165 SATHEESH .B.M NO, F2-3042,4TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 10400 2 LT1 211 5 0 31692 159 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002218702D 0 0 0 3 0 0 0 0 0 0 SATHEESH .B.M,NO, F2-3042,4TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.4600 2 1446281650 4234857000 PNEH31278 RAGHAVENDRA K.R. ROOPA.R SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 19100 2 LT1 211 5 0 21111 181 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002221220D 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA K.R. ROOPA.R,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2024-02-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446281502 4126757000 PNEH31150 GANESH KAMATH.L. NIVEDITHA KA SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 9000 2 LT1 211 5 0 30468 75 1 0 3 1 -3804 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002197326D 0 0 0 0 0 0 0 0 0 0 GANESH KAMATH.L. NIVEDITHA KA,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.0100 2 1446281605 4076557000 PNEH31302 CHANNABASAWARYA PATIL SWETHA NO, F2-5063,5TH BLOCK 6TH FLOOR S TUMKUR ROAD NAGASANDRA POST 431262 3300 2 LT1 211 5 0 22189 315 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002193699D 0 0 0 4 0 0 0 0 0 0 CHANNABASAWARYA PATIL SWETHA,NO, F2-5063,5TH BLOCK 6TH FLOOR S TUMKUR ROAD NAGASANDRA POST 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 3.8100 2 1446281644 4037467000 PNEH31300 ELANGANNAN AND ARUNAN AND THENMOZHI ARUNAN SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 200 2 LT1 211 5 0 17805 2 1 0 3 1 -3556 0 0 0 3860 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 100002192804D 0 0 0 0 0 0 0 0 0 0 ELANGANNAN AND ARUNAN AND THENMOZHI ARUNAN,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2025-01-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446281496 4014467000 PNEH31226 SUBHASH SHETTY SHRI KRIPA SH NO, H2-4033,4TH BLOCK 3RD FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASAND 431262 12900 2 LT1 211 5 0 26577 117 1 0 3 1 -458 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002181494D 0 0 0 2 0 0 0 0 0 0 SUBHASH SHETTY SHRI KRIPA SH,NO, H2-4033,4TH BLOCK 3RD FLOOR SOBHA RUBY APT TUMKUR ROAD NAGASAND 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 1.9800 2 1446281535 3996667000 PNEH31164 SURESH KUMAR.P NO, J2-3041,3RD BLOCK 4TH FLOOR TUMKUR ROAD NAGASANDRA POST 431262 10300 2 LT1 211 5 0 23023 135 1 0 3 1 -155 0 0 0 540 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100002186014D 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR.P,NO, J2-3041,3RD BLOCK 4TH FLOOR TUMKUR ROAD NAGASANDRA POST 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 2025-01-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1446281582 3971657000 PNEH31333 M/S SOBHA RUBY SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 15100 2 LT1 211 5 0 25473 157 1 0 3 1 -7 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002170792D 0 0 0 3 0 0 0 0 0 0 M/S SOBHA RUBY,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446281613 3954657000 PNEH31202 MANIKANDAN LAKSHMINARAYANAN R NO,F2-3133,13TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 431262 5800 2 LT1 211 5 0 26816 155 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002203335D 0 0 0 3 0 0 0 0 0 0 MANIKANDAN LAKSHMINARAYANAN R,NO,F2-3133,13TH FLOOR SOBHA RUBY TUMKUR ROAD NAGASANDRA POST 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 3.3100 2 1446281635 3945067000 PNEH31337 SUNIL CHAKKOOTH SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 14900 2 LT1 211 5 0 20889 40 1 0 3 1 0 0 0 0 0 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 0 99999 100002179117D 0 0 0 0 0 0 0 0 0 0 SUNIL CHAKKOOTH,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 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 0.1700 2 1446281675 3927567000 PNEH31266 GAJANAN.R.MASTAMARDI SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 431262 17700 2 LT1 211 5 0 19418 99 1 0 3 1 -803 0 0 0 1140 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100002214121D 0 0 0 3 0 0 0 0 0 0 GAJANAN.R.MASTAMARDI,SY.NO.5/3,18/118/2,18/3,18/4,18/5, 18/6,23,68,89/2,&70, 8TH MILE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1446281503 3916467000 PNEH31283 MURAGHENDRA MRITYUNJAY DURGADMATH AND ROHITA MURAGHENDRA D #F1-5014,1ST FLOOR,SHOBHA RUBY APPT, 8TH MILE,TUMKUR RD. NAGASANDRA, 431262 1300 2 LT1 211 5 0 9822 9 1 0 3 1 0 1 0 0 300 4312 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002690 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100002196094D 0 0 0 2 0 0 0 0 0 0 MURAGHENDRA MRITYUNJAY DURGADMATH AND ROHITA MURAGHENDRA D,#F1-5014,1ST FLOOR,SHOBHA RUBY APPT, 8TH MILE,TUMKUR RD. NAGASANDRA, 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 1.7400 2