1462266674 3915986000 6SH12182 ATHISHRI - - 113811 10100 2 LT1 211 3 0 5055 302 1 0 3 0.9600 3449 14.6600 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3467842 0 0 0 4 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1462266899 2422696000 MS6SH61133 KAMALAKSHAMMA C R #GF 1, RK BLOSSOMS APT, SARAKKI LAKE, 5TH PHASE JP NAGAR 113811 1900 2 LT1 211 3 0 32997 217 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 100007201170 0 0 0 2 0 0 0 0 0 0 KAMALAKSHAMMA C R,#GF 1, RK BLOSSOMS APT, SARAKKI LAKE, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 346.4200 0 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266747 2469496000 6SH32886 B SUNIL KUMAR RAO F-#124 HARSHITA MERIDIAH ROSE GARDEN ROAD JPN 5TH PH 113811 14300 2 LT1 211 3 0 3814 98 1 0 3 0.7900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333257 0 0 0 2 0 0 0 0 0 0 B SUNIL KUMAR RAO,F-#124 HARSHITA MERIDIAH ROSE GARDEN ROAD JPN 5TH PH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462266707 2498286000 MS6SH42716 SRI GURU PRASAD.K. #205,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 22800 2 LT1 211 3 0 7614 146 1 0 3 0.8700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282043 0 0 0 3 0 0 0 0 0 0 SRI GURU PRASAD.K.,#205,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462266797 2551096000 6SH11149 P ADARSH SHETTY NO-201 SURYADARSHAN APTS 15TH MAIN JPN 5TH PH B.LORE 113811 6400 2 LT1 211 3 0 6830 184 1 0 3 0.9400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3362493 0 0 0 3 0 0 0 0 0 0 P ADARSH SHETTY,NO-201 SURYADARSHAN APTS 15TH MAIN JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1462266682 2602096000 6SH7238 H.C PHANIRAJ NO-201 JALA SHIVA APARTMENTS 15TH MN JPN 5TH PH B.LORE78 113811 5100 2 LT1 211 3 0 2656 96 1 0 3 0.9500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363311 0 0 0 2 0 0 0 0 0 0 H.C PHANIRAJ,NO-201 JALA SHIVA APARTMENTS 15TH MN JPN 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462266930 2619587753 MS6SH92943 S. ANIL KUMAR AND KAVITHA M F.NO.TF-301 SHRAVANTHI SHASHWATHI APT SARAKKI KERE JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 15573 168 1 0 3 0.8900 0 0 0 0 1640 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2130341 0 0 0 3 0 0 0 0 0 0 S. ANIL KUMAR AND KAVITHA M,F.NO.TF-301 SHRAVANTHI SHASHWATHI APT SARAKKI KERE JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1462266731 2692386000 MS6SH42696 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20600 2 LT1 211 3 0 3210 52 1 0 3 0.8900 870 3.7000 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331645 0 0 0 4 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1462266786 2754886000 6SH27316 RAJESH.B.P B P MALLAMMA - 113811 400 2 LT1 211 3 0 5608 184 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282108 0 0 0 3 0 0 0 0 0 0 RAJESH.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1462266725 2788696000 MS6SH42697 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20800 2 LT1 211 3 0 9048 98 1 0 3 0.8100 0 0 0 0 2080 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3331658 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462266677 2823796000 6SH11151 B.N PRAKASH NO-304 SURYA DARSHAN APTS JPN 5TH PH B.LORE 113811 6600 2 LT1 211 3 0 13 0 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3362486 0 0 0 0 0 0 0 0 0 0 B.N PRAKASH,NO-304 SURYA DARSHAN APTS JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266828 2859986000 MS6SH42724 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23600 2 LT1 211 3 0 8910 255 1 0 3 0.9100 0 0 0 0 420 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3282058 0 0 0 3 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1462266898 2942296000 6SH32878 V NAVEEN KUMAR RAJU NO 110,,15TH MN HARSHITHA MERDIAN - 113811 13500 2 LT1 211 3 0 5668 190 1 0 3 0.8800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333252 0 0 0 4 0 0 0 0 0 0 V NAVEEN KUMAR RAJU,NO 110,,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1462266759 2976596000 MS6SH42705 KABINDRA SARMAH NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21700 2 LT1 211 3 0 5362 114 1 0 3 0.8400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331657 0 0 0 3 0 0 0 0 0 0 KABINDRA SARMAH,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 248.0200 0 2024-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462266734 2999296000 6SH32882 ASHA RAJESH ASHA RAJESH - 113811 13900 2 LT1 211 3 0 3135 84 1 0 3 0.8300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333241 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 248.1000 0 2025-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462266929 3033396000 6SH38723 MOHAMMED QASIM F.NO.G-03 MANAR MANISON APT 15TH MAIN ROSE GARDEN J.P.5TH PHASE BANGALORE-78 113811 15700 2 LT1 211 3 0 6089 161 1 0 3 0.6100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331183 0 0 0 2 0 0 0 0 0 0 MOHAMMED QASIM,F.NO.G-03 MANAR MANISON APT 15TH MAIN ROSE GARDEN J.P.5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.7100 158 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462266775 3073686000 MS6SH42664 SMT,VEDAVATHI BALI #302,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 17100 2 LT1 211 3 0 5562 138 1 0 3 0.8500 -450 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282059 0 0 0 3 0 0 0 0 0 0 SMT,VEDAVATHI BALI,#302,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 199.7800 200 2024-03-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462266997 4457096000 MS6SH44166 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25100 2 LT1 211 3 0 13299 262 1 0 3 0.8200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3301797 0 0 0 4 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 408.7800 0 2023-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1462266868 4457986000 6SH25708 SAJEEV NAIR K PRAVEEN - 113811 10900 2 LT1 211 3 0 5046 140 1 0 3 0.7700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331094 0 0 0 2 0 0 0 0 0 0 SAJEEV NAIR,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462266869 4458586000 6SWP464 MANOHAR L - - 113811 7000 2 LT1 211 3 0 15815 95 1 0 3 1 1107 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 100003746480D 0 0 0 2 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462266805 4470686000 6SH20198 V.CHANDRASHEKARAN #22/23 S.NO.4/4 SARAKKI(V) UTTARAHALLI(H) BANGALORE 113811 2500 2 LT1 211 3 0 2880 86 1 0 3 0.9400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289297 0 0 0 2 0 0 0 0 0 0 V.CHANDRASHEKARAN,#22/23 S.NO.4/4 SARAKKI(V) UTTARAHALLI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462266748 8950596000 MS6SH44167 N BALACHANDER NO-90, FLAT NO--103, SHASHVATHI VILAS J P Nagar 5th Phase, Bangalore 113811 25200 2 LT1 211 3 0 9636 442 1 0 3 0.9600 5058 20.8900 0 0 850 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3294137 0 0 0 3 0 0 0 0 0 0 N BALACHANDER,NO-90, FLAT NO--103, SHASHVATHI VILAS J P Nagar 5th Phase, Bangalore 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462266745 8952686000 6SH38719 DR.ASHOK KUMAR SURYA ASHA SURYA F.NO.G-2 MANOR MANISON 17TH CROSS 15TH MAIN JP.NAGAR 5TH PHASE BANGALORE-78 113811 15300 2 LT1 211 3 0 5970 160 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331186 0 0 0 3 0 0 0 0 0 0 DR.ASHOK KUMAR SURYA ASHA SURYA,F.NO.G-2 MANOR MANISON 17TH CROSS 15TH MAIN JP.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462266715 8968986000 MS6SH42699 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21100 2 LT1 211 3 0 4356 109 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331295 0 0 0 3 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462266686 8976896000 MS6SH57451 JAYALAKSHMI N.BALASUBRAMANYA NO-102 MULTI RUBY APTS JPNAGAR 5TH PH B.LORE 113811 27100 2 LT1 211 3 0 5274 163 1 0 3 0.9100 0 0 0 0 990 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3415191 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI N.BALASUBRAMANYA,NO-102 MULTI RUBY APTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462266688 8978686000 6SH25718 K PRAVEEN K PRAVEEN - 113811 12300 2 LT1 211 6 5 6665 428 1 0 3 0.9400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 24536024 0 0 0 4 0 0 0 0 0 0 K PRAVEEN,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1310 2 1462266690 9071096000 MS6SH42671 MEERA DEVI AGRAWAL KEJRIWAL #309, MAHAVEER JEWLEL J.P.NAGAR-5TH PHASE 113811 17900 2 LT1 211 3 0 5557 205 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331287 0 0 0 3 0 0 0 0 0 0 MEERA DEVI AGRAWAL KEJRIWAL,#309, MAHAVEER JEWLEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.9600 143 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462266691 9073686000 6SH27296 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 9100 2 LT1 211 3 0 1503 52 1 0 3 0.7400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336344 0 0 0 1 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462267014 9087586000 MS6SH42725 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23700 2 LT1 211 15 0 43012 2724 1 0 3 0.7600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 999999 24558662 0 0 0 10 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7490 2 1462267011 9090096000 MS6SH44172 H G PRABHU #90, F NO. 405, 3RD FLOOR, 5TH PHASE JP NAGAR 113811 25700 2 LT1 211 3 0 5161 166 1 0 3 0.8800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3301654 0 0 0 2 0 0 0 0 0 0 H G PRABHU,#90, F NO. 405, 3RD FLOOR, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462266965 9092886000 MS6SH42698 SRI.S.TEJAS #102.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 21000 2 LT1 211 3 0 7200 212 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331660 0 0 0 2 0 0 0 0 0 0 SRI.S.TEJAS,#102.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462266919 9103986000 MS6SH57460 HARSHA.N KANTHIMATHI.K 305 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE78 113811 28000 2 LT1 211 3 0 6570 208 1 0 3 0.8800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415843 0 0 0 4 0 0 0 0 0 0 HARSHA.N KANTHIMATHI.K,305 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1462266904 9113796000 MS6SH57448 MOHANA PRIYA KUMAR JPNAGAR 5TH PH B.LORE78 113811 26800 2 LT1 211 3 0 4672 118 1 0 3 0.8100 0 0 0 0 670 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3415855 0 0 0 2 0 0 0 0 0 0 MOHANA PRIYA KUMAR,JPNAGAR 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462266886 9123096000 6SH20770 V KOMALA U KOMALA 25, SY NO 4/4, SARAKKI 113811 900 2 LT1 211 3 0 2734 47 1 0 3 0.8200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3329707 0 0 0 2 0 0 0 0 0 0 V KOMALA,U KOMALA 25, SY NO 4/4, SARAKKI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462266982 9128196000 MS6SH42687 SRINERELLA SANDRA,NAGAPRASAD #410,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 19500 2 LT1 211 3 0 6047 149 1 0 3 0.8600 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331283 0 0 0 2 0 0 0 0 0 0 SRINERELLA SANDRA,NAGAPRASAD,#410,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462266876 9151786000 6SH32880 ASHA RAJESH ASHA RAJESH - 113811 13700 2 LT1 211 3 0 4058 144 1 0 3 0.9200 1481 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333259 0 0 0 3 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462266877 9152696000 MS6SH57461 LIKITH K B JP NAGAR BANGALORE 113811 28100 2 LT1 211 3 0 2081 47 1 0 3 0.8700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415845 0 0 0 1 0 0 0 0 0 0 LIKITH K B,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462266846 9163773329 MS6SH92970 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,16 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 5915 278 1 0 3 0.9200 0 0 0 0 1370 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2131808 0 0 0 4 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,16 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1462267003 9337296000 6SH20211 SARITHA ROHIT ANANDA NICHANI - 113811 3800 2 LT1 211 3 0 10745 267 1 0 3 0.9500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3330584 0 0 0 2 0 0 0 0 0 0 SARITHA ROHIT,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462266880 9340986000 MS6SH42670 K.PRADEEPCHANDRA PANDIT #308,MAHAVEER JEWELS 17TH CROSS 10TH MN J.P.NAGAR-5TH PHASE BANGALORE-78 113811 17800 2 LT1 211 3 0 3544 88 1 0 3 0.7400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3395384 0 0 0 2 0 0 0 0 0 0 K.PRADEEPCHANDRA PANDIT,#308,MAHAVEER JEWELS 17TH CROSS 10TH MN J.P.NAGAR-5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462266881 9342196000 6SWP712 ATHISHRI - - 113811 9300 2 LT1 211 0 7.5000 4685 269 1 0 3 0.8800 7 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 24534187 0 0 0 5 0 0 0 0 1 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1950 2 1462266840 9361196000 MS6SH61136 ABHIJIT.R.GARGATE F.NO.SF2.R.K.BLOSSOM APPT 15TH MAIN,17TH CROSS 113811 2200 2 LT1 211 3 0 27739 0 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111116898823 0 0 0 1 0 0 0 0 0 0 ABHIJIT.R.GARGATE,F.NO.SF2.R.K.BLOSSOM APPT 15TH MAIN,17TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266912 9403096000 6SH27281 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7300 2 LT1 211 3 0 4664 110 1 0 3 0.8800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336343 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 228.8900 0 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462266913 9403790191 MS6SH92972 S.P.PURUSHOTHAMA F.NO.06 GF SHRAVANTHI SHASWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 27050 207 1 0 3 0.9500 1896 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2131810 0 0 0 2 0 0 0 0 0 0 S.P.PURUSHOTHAMA,F.NO.06 GF SHRAVANTHI SHASWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462266906 9412686000 6SH38722 MOHAMMED NAZIM #8 K#723/28-1A DORESANIPALYA J.P.NAGAR 5TH PHASE BANGALORE-78 113811 15600 2 LT1 211 3 0 6341 151 1 0 3 0.8900 -5 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331188 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,#8 K#723/28-1A DORESANIPALYA J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462266834 9467296000 6SH38728 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16300 2 LT1 211 3 0 5915 187 1 0 3 0.9600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331196 0 0 0 3 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1462266951 9545286000 6SH12176 G.C.HEGED - - 113811 9500 2 LT1 211 3 0 20648 211 1 0 3 1 0 0 0 0 750 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000858875 0 0 0 3 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462266843 9562968821 MS6SH92973 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,26 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 6611 211 1 0 3 0.9900 0 0 0 0 1810 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2126201 0 0 0 4 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,26 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1462266790 9578196000 6SH12184 ATHISHRI - - 113811 10300 2 LT1 211 3 0 19042 138 1 0 3 1 1586 6.6100 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111117006036 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266905 9611488952 MS6SH92974 KIRAN KUMAR.N F.NO.003 SHRVATHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 22785 319 1 0 3 0.9900 0 11.4900 0 0 1860 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2126202 0 0 0 5 0 0 0 0 0 0 KIRAN KUMAR.N,F.NO.003 SHRVATHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1462266885 9621089102 MS6SH92975 VENKATESH.P F.NO.02 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 24610 138 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2126203 0 0 0 2 0 0 0 0 0 0 VENKATESH.P,F.NO.02 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 346 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462267001 9638986000 6SH20205 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3200 2 LT1 211 3 0 6874 212 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289286 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462266947 9647786000 MS6SH44179 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 26400 2 LT1 211 10 0 19602 1002 1 0 3 0.8200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 24534520 0 0 0 8 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5120 2 1462266851 9654899628 MS6SH92976 MADAN MOHAN DANGAYACH SITE/KHTHA NO.1117/SY.NO.10/7,41 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 14900 164 1 0 3 0.9000 0 0 0 0 960 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2126204 0 0 0 3 0 0 0 0 0 0 MADAN MOHAN DANGAYACH,SITE/KHTHA NO.1117/SY.NO.10/7,41 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462267004 0053596000 MS6SH42679 B.RAGHAVENDRA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18700 2 LT1 211 3 0 9724 2 1 0 3 0.3300 0 1 0 0 540 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3267048 0 0 0 0 0 0 0 0 0 0 B.RAGHAVENDRA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462266809 0093286000 6SH20201 C.MEENAKSHI ANANDA NICHANI NARAYANA DAS 113811 2800 2 LT1 211 3 0 7768 200 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3330596 0 0 0 3 0 0 0 0 0 0 C.MEENAKSHI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462267000 0112219000 MS6SH78822 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29207 2 LT1 211 3 0 10240 70 1 0 3 1 0 0 0 0 410 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112084754D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266909 0134396000 MS6SH44177 B A LOKESH REDDY #90 2ND CROSS 5TH PH SHASWATHI VILLA JPN BLORE 113811 26200 2 LT1 211 3 0 12045 393 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294132 0 0 0 3 0 0 0 0 0 0 B A LOKESH REDDY,#90 2ND CROSS 5TH PH SHASWATHI VILLA JPN BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 197.3200 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1462266948 0165596000 6SH25717 VISHWANATH .M.C K PRAVEEN - 113811 12100 2 LT1 211 3 0 5374 163 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331091 0 0 0 2 0 0 0 0 0 0 VISHWANATH .M.C,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462266852 0175786000 MS6SH42674 SRI,K.V.GANESH #312.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 18200 2 LT1 211 3 0 4069 4 1 0 3 0.9500 -450 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331297 0 0 0 1 0 0 0 0 0 0 SRI,K.V.GANESH,#312.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.7400 191 2024-03-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462267016 0203986000 6SH20204 S. SELVA KUMARAN ,BMBVJK - 113811 3100 2 LT1 211 3 0 8431 219 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289293 0 0 0 4 0 0 0 0 0 0 S. SELVA KUMARAN,,BMBVJK - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1462267010 0208886000 MS6SH42682 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 19000 2 LT1 211 3 0 5234 159 1 0 3 0.9400 0 6.6900 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331288 0 0 0 3 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1462266962 0213796000 6SH27293 CHETHAN KUMAR B #401, 4TH FLOOR, PRIME LANDMARK APT,15TH CROSS J P Nagar 5th Phase, Bangalore- 113811 8800 2 LT1 211 3 0 4014 124 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336356 0 0 0 2 0 0 0 0 0 0 CHETHAN KUMAR B,#401, 4TH FLOOR, PRIME LANDMARK APT,15TH CROSS J P Nagar 5th Phase, Bangalore- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462266888 0241696000 MS6SH42675 SIDHARTHA RATH #313 MAHAVEER JEWEL JP NAGAR 5TH PHASE B-78 113811 18300 2 LT1 211 3 0 2382 128 1 0 3 0.8100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331285 0 0 0 3 0 0 0 0 0 0 SIDHARTHA RATH,#313 MAHAVEER JEWEL JP NAGAR 5TH PHASE B-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462266873 0270496000 MS6SH42695 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20400 2 LT1 211 3 0 7440 245 1 0 3 0.9300 2414 10.5800 0 0 990 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3331650 0 0 0 3 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-11-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1462266795 0299199859 MS6SH92934 R ANTHONY RAJ SITE/KHTHA NO.1117/SY.NO.10/7,21 SARAKKI-ARAKERE SUB ZONE, 113811 29203 2 LT1 211 3 0 7763 68 1 0 3 0.9600 -65 0 0 0 270 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2125312 0 0 0 0 0 0 0 0 0 0 R ANTHONY RAJ,SITE/KHTHA NO.1117/SY.NO.10/7,21 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462266971 0448596000 6SH20202 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 2900 2 LT1 211 3 0 2147 98 1 0 3 0.8900 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289281 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1462266952 0461196000 6SH20210 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3700 2 LT1 211 3 0 6837 193 1 0 3 0.9500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289288 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462266915 0520796000 6SH32885 DIVAKARLA KAMAKSHI SUBRAMANIAM NO-S-117 HARSHITHA MERIDIAN 5TH PH JPNAGAR B.LORE-78 113811 14200 2 LT1 211 3 0 2696 69 1 0 3 0.7300 -450 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333244 0 0 0 2 0 0 0 0 0 0 DIVAKARLA KAMAKSHI SUBRAMANIAM,NO-S-117 HARSHITHA MERIDIAN 5TH PH JPNAGAR B.LORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.3400 91 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462267002 0550296000 6SH32877 J KARTHIK NO 102,15TH MN HARSHITHA MERDIAN - 113811 13400 2 LT1 211 3 0 5029 164 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333254 0 0 0 4 0 0 0 0 0 0 J KARTHIK,NO 102,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1462266811 0581586000 MS6SH44155 BHAVANI SHANKAR K N NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24000 2 LT1 211 3 0 6818 185 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294130 0 0 0 2 0 0 0 0 0 0 BHAVANI SHANKAR K N,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 201.9300 0 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462266891 0633796000 MS6SH42673 RUKMINI S AND ARAVIND M R RAO #311 MAHAVEER JEWEL APARTMENTS JP NAGAR 5TH PHASE B-78 113811 18100 2 LT1 211 3 0 40814 328 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 100003720106D 0 0 0 2 0 0 0 0 0 0 RUKMINI S AND ARAVIND M R RAO,#311 MAHAVEER JEWEL APARTMENTS JP NAGAR 5TH PHASE B-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 396.1700 0 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266814 0682596000 MS6SH44158 S.NARAYANAN N NANDHAVALLI NO-403 SHASHAVATHI VILLAS SARAKKI JPN 5TH PH B.LORE 113811 1059 2 LT1 211 3 0 5827 164 1 0 3 0.9600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3301798 0 0 0 3 0 0 0 0 0 0 S.NARAYANAN N NANDHAVALLI,NO-403 SHASHAVATHI VILLAS SARAKKI JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1462267009 0704386000 MS6SH44162 A KARUNAKARA HEGDE F#205, SHASHVATHI VILAS APARTMENTS, SARAKKI AGRAHARA J P NAGAR 5TH PHASE, BENGALURU-78 113811 24700 2 LT1 211 3 0 6403 66 1 0 3 0.5900 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294129 0 0 0 2 0 0 0 0 0 0 A KARUNAKARA HEGDE,F#205, SHASHVATHI VILAS APARTMENTS, SARAKKI AGRAHARA J P NAGAR 5TH PHASE, BENGALURU-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462266964 0707496000 MS6SH42690 P.S MANJUNATH NO-413 MAHAVEER JEWEL JPNAGAR 5TH PH BLORE78 113811 19800 2 LT1 211 3 0 5227 89 1 0 3 0.8100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3267045 0 0 0 2 0 0 0 0 0 0 P.S MANJUNATH,NO-413 MAHAVEER JEWEL JPNAGAR 5TH PH BLORE78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462266879 0756515632 MS6SH92935 KASPA SARADA MARY SITE/KHTHA NO.1117/SY.NO.10/7,20 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 10178 95 1 0 3 0.9900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2125313 0 0 0 2 0 0 0 0 0 0 KASPA SARADA MARY,SITE/KHTHA NO.1117/SY.NO.10/7,20 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462266850 0769286000 6SH20199 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 2600 2 LT1 211 3 0 547 66 1 0 3 0.8300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289292 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2025-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1462266959 0804386000 MS6SH44168 NISCHALA RAMESH NO-106 SHASWATHI VILLAS SARAKKI JPN 5TH PH BLORE78 113811 25300 2 LT1 211 3 0 6841 348 1 0 3 0.9700 3262 13.5400 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294126 0 0 0 4 0 0 0 0 0 0 NISCHALA RAMESH,NO-106 SHASWATHI VILLAS SARAKKI JPN 5TH PH BLORE78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1462266918 0818293116 MS6SH92932 SHARAVANTHI SHASHWATHI OWNERS WELFARE ASSOCIATION SITE/KHTHA NO.1117/SY.NO.10/7, SARAKKI-ARAKERE SUB ZONE, 113811 29201 2 LT1 211 15 0 138954 1484 1 0 3 0.8600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 C0088356 0 0 0 11 0 0 0 0 0 0 SHARAVANTHI SHASHWATHI OWNERS WELFARE ASSOCIATION,SITE/KHTHA NO.1117/SY.NO.10/7, SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1400 2 1462266894 0829296000 6SH20200 ANANDA NICHANI ANANDA NICHANI - 113811 2700 2 LT1 211 3 0 3860 44 1 0 3 0.8500 -271 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289299 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462266935 0910496000 6SH12179 ATHISHRI - - 113811 9800 2 LT1 211 3 0 16037 125 1 0 3 1 -929 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111116878022 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-11-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266792 0988586000 6SH25711 ANAD MUKUNDA JOSHI K PRAVEEN - 113811 11200 2 LT1 211 3 0 4038 122 1 0 3 0.8300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3328947 0 0 0 2 0 0 0 0 0 0 ANAD MUKUNDA JOSHI,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462266908 1020596000 6SH38724 RAVIKIRAN TALARI #8, FLAT G-01, MANA MANSION, 15TH MAIN 17TH CROSS, J P NAGAR 5TH PHASE, BENGALURU 113811 15900 2 LT1 211 3 0 3530 111 1 0 3 0.8800 0 17.0900 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331197 0 0 0 3 0 0 0 0 0 0 RAVIKIRAN TALARI,#8, FLAT G-01, MANA MANSION, 15TH MAIN 17TH CROSS, J P NAGAR 5TH PHASE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.4300 84 2023-10-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1462266953 1052392196 S14EH5430 K.Y.HARIKRISHNA NO 3 NANJUNDESWARA LAYOUT JP NAGAR 5TH PHASE 113811 0 2 LT1 211 3 0 6711 155 1 0 3 0.9400 0 7.6600 0 0 820 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC3261129 0 0 0 3 0 0 0 0 0 0 K.Y.HARIKRISHNA,NO 3 NANJUNDESWARA LAYOUT JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1462266939 1109396000 6SH27285 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7900 2 LT1 211 3 0 1749 41 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336351 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462266923 1112219000 MS6SH78823 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29208 2 LT1 211 3 0 13583 105 1 0 3 1 0 0 0 0 760 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112121323D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-11-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266893 1127496000 MS6SH44171 PULIPAKA PREMNATH NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25600 2 LT1 211 3 0 9508 346 1 0 3 0.8900 0 0 0 0 1550 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3294138 0 0 0 5 0 0 0 0 0 0 PULIPAKA PREMNATH,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1462266844 1174596000 6SH7237 MANOHAR L (ECS-7885) A - 113811 5000 2 LT1 211 3 0 3334 140 1 0 3 0.9800 0 0 0 0 710 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3363318 0 0 0 2 0 0 0 0 0 0 MANOHAR L (ECS-7885),A - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462266847 1174986000 MS6SH42691 RAVISHANKER KODENKILA K C SHAILI #414, MAHAVEER JEWEL, 18TH CROSS, 5TH MAIN J P NAGAR 5TH PHASE, BENGALURU-78 113811 19900 2 LT1 211 3 0 5594 99 1 0 3 0.7900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331659 0 0 0 2 0 0 0 0 0 0 RAVISHANKER KODENKILA K C SHAILI,#414, MAHAVEER JEWEL, 18TH CROSS, 5TH MAIN J P NAGAR 5TH PHASE, BENGALURU-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4000 48 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462266821 1180296000 MS6SH44173 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25800 2 LT1 211 3 0 7392 230 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3301794 0 0 0 4 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 182.1200 200 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1462266979 1231696000 6SH38725 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16000 2 LT1 211 3 0 4137 149 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331200 0 0 0 3 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462266838 1270196000 MS6SH42720 SRIRAMBABU ATMAKURI NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23200 2 LT1 211 3 0 5205 185 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331652 0 0 0 3 0 0 0 0 0 0 SRIRAMBABU ATMAKURI,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462266831 1276196000 MS6SH42711 SRI.R.DAMODARAN NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 22300 2 LT1 211 3 0 2798 15 1 0 3 0.7200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282055 0 0 0 2 0 0 0 0 0 0 SRI.R.DAMODARAN,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462266917 1312496000 MS6SH42719 SRIDHARA V N NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23100 2 LT1 211 3 0 9103 249 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282060 0 0 0 4 0 0 0 0 0 0 SRIDHARA V N,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1462266788 1502396000 MS6SH44176 SANTOSH GOWRISHANKAR F.NO.204 SHASHWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE BANGALORE-78 113811 26100 2 LT1 211 3 0 10665 343 1 0 3 0.8400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294133 0 0 0 4 0 0 0 0 0 0 SANTOSH GOWRISHANKAR,F.NO.204 SHASHWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1462266932 6156596000 6SH25709 SUMAN M #302,MAHAVEER PARADISE - 113811 11000 2 LT1 211 3 0 3526 107 1 0 3 0.7800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331086 0 0 0 2 0 0 0 0 0 0 SUMAN M,#302,MAHAVEER PARADISE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462266864 6173386000 MS6SH57468 Y.JYOTHI F.NO.4 MULTY RUBI APT J.P.NAGAR 5TH PHASE BANGALORE 113811 28800 2 LT1 211 3 0 3579 128 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415847 0 0 0 3 0 0 0 0 0 0 Y.JYOTHI,F.NO.4 MULTY RUBI APT J.P.NAGAR 5TH PHASE BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462266803 6184196000 6SH32893 ASHA RAJESH ASHA RAJESH - 113811 15000 2 LT1 211 3 0 3623 71 1 0 3 0.7800 1958 12.9300 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333247 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462266763 6196396000 6SH32894 ASHA RAJESH ASHA RAJESH - 113811 15100 2 LT1 211 2 8 88902 388 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 100003727006D 0 0 0 3 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462266737 6215496000 6SH38729 ABU SALIM #8 4/4-116-117 SARAKKI KERE D.S.PALYA UTTARAHALLI BANGALORE-78 113811 16400 2 LT1 211 3 0 5615 129 1 0 3 0.8100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331195 0 0 0 2 0 0 0 0 0 0 ABU SALIM,#8 4/4-116-117 SARAKKI KERE D.S.PALYA UTTARAHALLI BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462266718 6224886000 MS6SH57453 A AJAY VERGHESE 206-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27300 2 LT1 211 3 0 3137 125 1 0 3 0.8100 -3416 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415856 0 0 0 2 0 0 0 0 0 0 A AJAY VERGHESE,206-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462266720 6226096000 6SH32891 V RAGHU NO 116,15TH MN HARSHITHA MERDIAN - 113811 14800 2 LT1 211 3 0 6016 173 1 0 3 0.8400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333249 0 0 0 2 0 0 0 0 0 0 V RAGHU,NO 116,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.9300 169 2025-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462266867 6276252475 MS6SH92958 R.SHANKAR RAGHU F.NO.105 SHRAVANTHI SHAWASTHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 12314 189 1 0 3 0.9500 0 0 0 0 890 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2054956 0 0 0 4 0 0 0 0 0 0 R.SHANKAR RAGHU,F.NO.105 SHRAVANTHI SHAWASTHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1462266807 6288496000 MS6SH57455 SACHINDRA RAMA RAO F.NO.402 MULTY RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 27500 2 LT1 211 3 0 5440 127 1 0 3 0.7700 0 0 0 0 310 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3415853 0 0 0 0 0 0 0 0 0 0 SACHINDRA RAMA RAO,F.NO.402 MULTY RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462266742 6315396000 6SH32889 VENKATESH SELVAM #112 HARSHITHA MERDIAN #60 ROSE GARDEN J.P.NAGAR 113811 14600 2 LT1 211 3 0 9061 267 1 0 3 0.9300 0 0 0 0 640 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3333256 0 0 0 4 0 0 0 0 0 0 VENKATESH SELVAM,#112 HARSHITHA MERDIAN #60 ROSE GARDEN J.P.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1462266680 6342098834 MS6SH92959 M S SITARAM AND M S NAGARAJ SITE/KHTHA NO.1117/SY.NO.10/7,14 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 9679 168 1 0 3 0.9600 0 1 0 0 1070 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2054957 0 0 0 2 0 0 0 0 0 0 M S SITARAM AND M S NAGARAJ,SITE/KHTHA NO.1117/SY.NO.10/7,14 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462266941 6347496000 6SH11153 THAMEEM.V.M F.NO.302 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 6800 2 LT1 211 3 0 6705 199 1 0 3 0.8200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3362489 0 0 0 2 0 0 0 0 0 0 THAMEEM.V.M,F.NO.302 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 234.3500 0 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462266862 6376496000 6SH7236 SAVITHA.S.SHENOY - - 113811 4900 2 LT1 211 3 0 52 0 1 0 3 0.0100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363304 0 0 0 0 0 0 0 0 0 0 SAVITHA.S.SHENOY,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462266754 6403696000 6SH11147 MANOHAR L - - 113811 6200 2 LT1 211 3 0 533 28 1 0 3 0.8400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3362485 0 0 0 1 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462266753 6406496000 6SH27317 RAGHU.B.P B P MALLAMMA - 113811 500 2 LT1 211 3 0 5267 123 1 0 3 0.9400 -82 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282105 0 0 0 3 0 0 0 0 0 0 RAGHU.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462266733 6422545774 MS6SH92960 VANI M G SITE/KHTHA NO.1117/SY.NO.10/7,7 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 4204 79 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2054958 0 0 0 2 0 0 0 0 0 0 VANI M G,SITE/KHTHA NO.1117/SY.NO.10/7,7 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-12-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462266989 6470396000 MS6SH42703 SHEBANI ROSE VERMA AND BERTYL VERMA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21500 2 LT1 211 3 0 3483 81 1 0 3 0.7000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331647 0 0 0 2 0 0 0 0 0 0 SHEBANI ROSE VERMA AND BERTYL VERMA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462266986 6471296000 MS6SH61134 APPASAHEB A GHALI #FF-2 R.K.BLOSOMS 17TH CROSS 15TH MAIN ROSE GARDEN ROAD JP.NAGAR 113811 2000 2 LT1 211 3 0 21199 70 1 0 3 1 -142 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 110000874473 0 0 0 1 0 0 0 0 0 0 APPASAHEB A GHALI,#FF-2 R.K.BLOSOMS 17TH CROSS 15TH MAIN ROSE GARDEN ROAD JP.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1462266711 6529486000 6SH27295 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 9000 2 LT1 211 3 0 2429 106 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336354 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2024-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462266706 6534296000 MS6SH42718 ANAND.S.BHATT #207,MAHAVEER JEWEL 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 113811 23000 2 LT1 211 3 0 3537 91 1 0 3 0.8400 -1296 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331291 0 0 0 3 0 0 0 0 0 0 ANAND.S.BHATT,#207,MAHAVEER JEWEL 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1462266963 6551496000 MS6SH57446 P DHEERAJ JP NAGAR BANGALORE 113811 26600 2 LT1 211 3 0 4876 195 1 0 3 0.9200 0 1.9600 0 0 240 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3415195 0 0 0 3 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1462266924 6553986000 6SH20772 V KOMALA V KOMALA - 113811 1100 2 LT1 211 3 0 6892 149 1 0 3 0.7800 0 0 0 0 770 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3329705 0 0 0 2 0 0 0 0 0 0 V KOMALA,V KOMALA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462266824 6582696000 6SH12173 SRIVATSAN N.DIKSHIT - - 113811 10500 2 LT1 211 3 0 38819 199 1 0 3 1 0 0 0 0 390 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116905861 0 0 0 1 0 0 0 0 0 0 SRIVATSAN N.DIKSHIT,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 275.0800 0 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266736 6619786000 6SH27314 B P MALLAMMA B P MALLAMMA - 113811 200 2 LT1 211 3 0 4261 143 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282101 0 0 0 2 0 0 0 0 0 0 B P MALLAMMA,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462266895 6682096000 6SH32888 GADDE SUBBARAO CHOWDARY NO 110,15TH MN HARSHITHA MERDIAN, 5TH PHASE JP NAGAR 113811 14500 2 LT1 211 3 0 5512 143 1 0 3 0.8600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333246 0 0 0 3 0 0 0 0 0 0 GADDE SUBBARAO CHOWDARY,NO 110,15TH MN HARSHITHA MERDIAN, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462266808 6741596000 6SH20209 ANANDA NICHANI ANANDA NICHANI - 113811 3600 2 LT1 211 3 0 4816 93 1 0 3 0.7700 -870 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289294 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462266957 6760604708 MS6SH92961 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,9 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 19962 210 1 0 3 0.7600 0 0 0 0 1580 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2054959 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,9 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462266950 6811786000 MS6SH42680 SRI.K,RAJESH NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18800 2 LT1 211 3 0 5121 130 1 0 3 0.8700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331282 0 0 0 3 0 0 0 0 0 0 SRI.K,RAJESH,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1462266855 6825496000 6SH32876 RAJESH.A.R NO-G-106 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE 113811 13300 2 LT1 211 3 0 7598 162 1 0 3 0.8500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333253 0 0 0 2 0 0 0 0 0 0 RAJESH.A.R,NO-G-106 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462266816 6833496000 MS6SH42702 SMT.PRAGATI MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 21400 2 LT1 211 3 0 14037 435 1 0 3 0.9100 0 0 0 0 2150 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A3331649 0 0 0 3 0 0 0 0 0 0 SMT.PRAGATI,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1462266789 6844396000 MS6SH57456 SRINIVAS NARAYANA RAO F.NO.406 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 27600 2 LT1 211 3 0 9335 264 1 0 3 0.9200 0 0 0 0 1150 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3415854 0 0 0 4 0 0 0 0 0 0 SRINIVAS NARAYANA RAO,F.NO.406 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1462266978 6857886000 6SH12183 ATHISHRI - - 113811 10200 2 LT1 211 3 0 21445 64 1 0 3 1 -91 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111117066219 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266921 6871496000 MS6SH42668 M.SHEKAR DEBASHA DEB #306,MAHAVEER JEWELS -5TH PHASE,24TH MAIN 113811 17600 2 LT1 211 3 0 14521 435 1 0 3 0.9300 0 0 0 0 1120 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3331290 0 0 0 5 0 0 0 0 0 0 M.SHEKAR DEBASHA DEB,#306,MAHAVEER JEWELS -5TH PHASE,24TH MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1462266969 6901596000 6SH7235 MANOHAR L - - 113811 4800 2 LT1 211 3 0 102 0 1 0 3 1 -1000 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363320 0 0 0 0 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462266820 6936596000 MS6SH61135 GIRISHA.G.N F.NO.FF-1 R.K.BLOSSOMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 113811 2100 2 LT1 211 3 0 50559 199 1 0 3 1 0 0 0 0 430 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012844 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111117059002 0 0 0 1 0 0 0 0 0 0 GIRISHA.G.N,F.NO.FF-1 R.K.BLOSSOMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266779 6948296000 6SH27284 SWAGATA SAHOO AND RAJEEV KUMAR - - 113811 7800 2 LT1 211 3 0 1007 72 1 0 3 0.6600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336355 0 0 0 2 0 0 0 0 0 0 SWAGATA SAHOO AND RAJEEV KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462266907 6979961644 S14EH2637 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE, 113811 0 2 LT1 211 3 0 25035 438 1 0 3 0.9700 0 0 0 0 510 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.510 (ignore if paid) 0 0 C956427 0 0 0 5 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 352.8300 0 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1462266892 6985196000 6S3998 MOHAN LAL - - 113811 5700 2 LT1 211 1 0 6396 110 1 0 3 0.9900 401 1.7400 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363302 0 0 0 3 0 0 0 0 0 0 MOHAN LAL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462266887 6987596000 MS6SH57457 K VENUGOPAL BHAT 103-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27700 2 LT1 211 3 0 5714 201 1 0 3 0.9400 0 0 0 0 1320 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3415185 0 0 0 3 0 0 0 0 0 0 K VENUGOPAL BHAT,103-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462266970 6995731221 MS6SH92962 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,6 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 8090 87 1 0 3 0.6800 0 1.4000 0 0 610 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2054960 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,6 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462266812 7033596000 6SH7240 ARAVIND.H.R F.NO.302 JALASHIVA DARSHINI APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH 113811 5300 2 LT1 211 3 0 2225 0 1 0 3 1 457 1.9700 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363301 0 0 0 0 0 0 0 0 0 0 ARAVIND.H.R,F.NO.302 JALASHIVA DARSHINI APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462266832 7130196000 6SH32881 VISWANATHAN JAYAMOHAN NO 122 HARSHITHA MERIDIAN 15TH MAIN.JP NAGAR 5TH PH 113811 13800 2 LT1 211 3 0 4774 132 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333251 0 0 0 2 0 0 0 0 0 0 VISWANATHAN JAYAMOHAN,NO 122 HARSHITHA MERIDIAN 15TH MAIN.JP NAGAR 5TH PH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.3500 138 2025-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462266835 7131049275 MS6SH92963 PRASHANTH V TOTAD AND V S TOTAD F.NO.106 SHRAVANTHI SHASHWATHI APT 1ST CROSS SARAKKI-ARAKEREJP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 7476 109 1 0 3 0.9600 0 0 0 0 630 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2131801 0 0 0 4 0 0 0 0 0 0 PRASHANTH V TOTAD AND V S TOTAD,F.NO.106 SHRAVANTHI SHASHWATHI APT 1ST CROSS SARAKKI-ARAKEREJP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1462266839 7132296000 6SH32875 ASHA RAJESH ASHA RAJESH - 113811 13200 2 LT1 211 3 0 3183 62 1 0 3 0.8200 -1206 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336342 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462266910 7196896544 MS6SH92964 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,40 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 13156 193 1 0 3 0.9800 0 7.9600 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2131802 0 0 0 4 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,40 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1462266793 7260496000 MS6SH57449 P DHEERAJ JP NAGAR BANGALORE 113811 26900 2 LT1 211 3 0 7204 207 1 0 3 0.9600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415857 0 0 0 4 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1462266883 7324728598 MS6SH92965 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,17 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 10213 45 1 0 3 0.8200 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2131803 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,17 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462266955 7375196000 MS6SH42723 SRI.SUDHEERNATH,PARIMI #212,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 23500 2 LT1 211 3 0 4168 164 1 0 3 0.8900 515 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282047 0 0 0 2 0 0 0 0 0 0 SRI.SUDHEERNATH,PARIMI,#212,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462266819 7452596000 MS6SH42694 N.SREENIVASA REDDY F.NO.511 MAHAVEER JEWEL APT J.P.NAGAR 5TH PHASE BANGALORE-78 113811 20200 2 LT1 211 3 0 5741 151 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331646 0 0 0 2 0 0 0 0 0 0 N.SREENIVASA REDDY,F.NO.511 MAHAVEER JEWEL APT J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462266936 7481296000 MS6SH42709 SRI.D.R.PANIBHUSHAN P.NAGAJYOTHI #113,MAHAVEER JEWEL 113811 22100 2 LT1 211 3 0 5413 270 1 0 3 0.9000 0 4.1100 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282052 0 0 0 3 0 0 0 0 0 0 SRI.D.R.PANIBHUSHAN,P.NAGAJYOTHI #113,MAHAVEER JEWEL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462266983 7506442822 S14EH2636 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE. 113811 0 2 LT1 211 3 0 11775 167 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 0 C956426 0 0 0 4 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1462266878 7525481263 MS6SH93217 SANDEEP TALARI #8, 15TH MAIN,17TH CROSS, 113811 16601 2 LT1 211 3 0 3763 58 1 0 3 0.9500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2147987 0 0 0 2 0 0 0 0 0 0 SANDEEP TALARI,#8, 15TH MAIN,17TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462266841 7543296000 MS6SH61137 SHEETALPRASAD PANDI SF-1 R.K BLOSSOMS NO.24 17TH CRS 15TH MAIN JPN 113811 2300 2 LT1 211 3 0 32288 131 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111116940471 0 0 0 2 0 0 0 0 0 0 SHEETALPRASAD PANDI,SF-1 R.K BLOSSOMS NO.24 17TH CRS 15TH MAIN JPN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1462266815 7552486000 MS6SH57465 V. SURESH BABU AND K. PADMASINI JP NAGAR BANGALORE 113811 28500 2 LT1 211 3 0 6287 244 1 0 3 0.8800 0 1.3400 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415850 0 0 0 4 0 0 0 0 0 0 V. SURESH BABU AND K. PADMASINI,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1462266882 7625386000 6SH12178 K.GOPINATH PAI #2A ATISHI APT PLOT#8&9 ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 9700 2 LT1 211 3 0 25677 130 1 0 3 1 -5528 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111116968270 0 0 0 2 0 0 0 0 0 0 K.GOPINATH PAI,#2A ATISHI APT PLOT#8&9 ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266836 7649716762 MS6SH92966 RAMACHANDRA.N.R F.NO.005 SHRAVANTHI SHASHWATHI APT JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 9318 30 1 0 3 0.6100 -214 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2131804 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.N.R,F.NO.005 SHRAVANTHI SHASHWATHI APT JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462266937 7681691989 S14EH2634 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE,. 113811 0 2 LT1 211 2 0 2352 40 1 0 3 0.9900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 0 BC2979733 0 0 0 1 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462266875 7732986000 6SH32887 GOVINDA RAO PUSHPAGOVINDA RAO NO 121,15TH MN HARSHITHA MERDIAN - 113811 14400 2 LT1 211 3 0 9298 272 1 0 3 0.9600 0 0 0 0 770 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3336358 0 0 0 2 0 0 0 0 0 0 GOVINDA RAO PUSHPAGOVINDA RAO,NO 121,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462266856 7738396000 MS6SH44159 RUKMINI KRISHNA MOHAN AND KRISHNA MOHAN NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 1060 2 LT1 211 3 0 8342 230 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3301645 0 0 0 3 0 0 0 0 0 0 RUKMINI KRISHNA MOHAN AND KRISHNA MOHAN,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 217.6000 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1462266822 7750696000 6SH27315 SUJAN MITRA 201, PYRAMID ENCLAVE APARTMENT, J.P.NAGAR 5TH PHASE BANGALOUR - 113811 300 2 LT1 211 3 0 3733 92 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282118 0 0 0 4 0 0 0 0 0 0 SUJAN MITRA,201, PYRAMID ENCLAVE APARTMENT, J.P.NAGAR 5TH PHASE BANGALOUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1462266973 7811786000 MS6SH57462 CHANDRAPPA SRINIVASA JP NAGAR BANGALORE 113811 28200 2 LT1 211 3 0 12400 342 1 0 3 0.9500 0 0 0 0 2390 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3415851 0 0 0 4 0 0 0 0 0 0 CHANDRAPPA SRINIVASA,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 445.3300 0 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1462266874 7833496000 MS6SH57459 V MADHUKAR 301-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27900 2 LT1 211 3 0 3676 91 1 0 3 0.8300 -2478 0 0 0 340 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3415842 0 0 0 2 0 0 0 0 0 0 V MADHUKAR,301-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462266817 7850396000 6SH11154 E SUMAN BABU AND R KAVITHA F.NO.301 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 6900 2 LT1 211 3 0 3555 119 1 0 3 0.8800 0 1 0 0 900 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3362500 0 0 0 1 0 0 0 0 0 0 E SUMAN BABU AND R KAVITHA,F.NO.301 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462267012 7871496000 MS6SH42686 SRI.N.GANGADHARA SANYA #409,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 19400 2 LT1 211 3 0 12245 436 1 0 3 0.9600 0 0 0 0 2380 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A3331284 0 0 0 4 0 0 0 0 0 0 SRI.N.GANGADHARA SANYA,#409,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1462266896 7897496000 6SH20212 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3900 2 LT1 211 3 0 6340 129 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289287 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462266848 7948296000 MS6SH57464 P DHEERAJ JP NAGAR BANGALORE 113811 28400 2 LT1 211 3 0 3431 135 1 0 3 1 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415848 0 0 0 3 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462266818 7950596000 MS6SH42715 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 22700 2 LT1 211 3 0 4576 133 1 0 3 0.8500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331642 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462266794 7963986000 6SH25716 SHEETAL.N #103 MAHAVEER PARADISE APPT 15TH MAIN 17TH CROSS D.S.PALYA J.P.NAGAR 5TH PHASE 113811 11900 2 LT1 211 3 0 3457 118 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331083 0 0 0 2 0 0 0 0 0 0 SHEETAL.N,#103 MAHAVEER PARADISE APPT 15TH MAIN 17TH CROSS D.S.PALYA J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.7200 93 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462266920 7986596000 6SH20206 M.VINOD SENTHIL PRASAD #001 SARAKKI LAKE KONANKUNTE BANGALORE-62 113811 3300 2 LT1 211 3 0 763 145 1 0 3 0.8400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289296 0 0 0 2 0 0 0 0 0 0 M.VINOD SENTHIL PRASAD,#001 SARAKKI LAKE KONANKUNTE BANGALORE-62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 203.0100 0 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462266922 7987196000 6SH7242 K.RAMESH #202 JAJASIHVA DARSHA 15TH MAIN 5TH PHASE B-78 113811 5500 2 LT1 211 3 0 3531 145 1 0 3 0.7900 0 0 0 0 850 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3363314 0 0 0 3 0 0 0 0 0 0 K.RAMESH,#202 JAJASIHVA DARSHA 15TH MAIN 5TH PHASE B-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1462267005 8016496000 6SH7232 MANOHAR L[ECS6226] A - 113811 4500 2 LT1 211 3 0 5806 150 1 0 3 0.9000 1348 5.8400 0 0 770 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3363315 0 0 0 2 0 0 0 0 0 0 MANOHAR L[ECS6226],A - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462266946 8030496000 6SH27289 K.GOPALAKRISHNAN K.GOPALAKRISHNAN - 113811 8400 2 LT1 211 3 0 2238 226 1 0 3 0.8600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336349 0 0 0 4 0 0 0 0 0 0 K.GOPALAKRISHNAN,K.GOPALAKRISHNAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2025-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1462266849 8046096000 MS6SH42676 ARUNIMA BASAK #314,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 18400 2 LT1 211 3 0 5629 156 1 0 3 0.8800 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331292 0 0 0 3 0 0 0 0 0 0 ARUNIMA BASAK,#314,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1462266961 8072596000 6SH7241 MANOHAR L - - 113811 5400 2 LT1 211 3 0 5978 130 1 0 3 0.8100 -84 0 0 0 180 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A3363306 0 0 0 1 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462266956 8073386000 MS6SH42661 SRI.H.G.PRASAD #214,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 16800 2 LT1 211 3 0 4638 145 1 0 3 0.8800 -154 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331648 0 0 0 4 0 0 0 0 0 0 SRI.H.G.PRASAD,#214,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1462266884 8101296000 6S6995 - - - 113811 10400 2 LT1 211 1 0 20292 136 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111117067261 0 0 0 2 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266945 8127696000 MS6SH42700 SUJATHA S #104,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 21200 2 LT1 211 3 0 7436 349 1 0 3 0.9600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282044 0 0 0 4 0 0 0 0 0 0 SUJATHA S,#104,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1462266845 8141696000 6SH12174 G.C.HEGED - - 113811 10600 2 LT1 211 3 0 15964 29 1 0 3 1 0 0 0 0 2230 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000735441 0 0 0 2 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266949 8223296000 MS6SH57470 SANJAY MUNIYAPPA 204 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 29000 2 LT1 211 4 0 6128 167 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415841 0 0 0 2 0 0 0 0 0 0 SANJAY MUNIYAPPA,204 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462266791 8260496000 6S6312 MANOHARLAL BANGALORE - 113811 7100 2 LT1 211 1 0 1449 45 1 0 3 0.9800 0 5.8300 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363317 0 0 0 0 0 0 0 0 0 0 MANOHARLAL,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462266787 8358696000 6SH12180 ATHISHRI - - 113811 9900 2 LT1 211 3 0 2144 146 1 0 3 0.7700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3467845 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462266933 8377096000 MS6SH42710 MISS,MANGALA,J.LOBO #114, MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 22200 2 LT1 211 3 0 6290 188 1 0 3 0.9600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282053 0 0 0 3 0 0 0 0 0 0 MISS,MANGALA,J.LOBO,#114, MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.5900 191 2024-02-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462266872 8430371162 S14EH2633 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE., 113811 0 2 LT1 211 2 0 9873 141 1 0 3 1 0 0 0 0 580 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111744340 0 0 0 1 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266837 8445596000 6SH27292 MOHAMAD YOUSUFF NO 304 PRIME LANDMARK APTS 15TH MAIN,JP NAGAR 5TH PH 113811 8700 2 LT1 211 3 0 3288 90 1 0 3 0.7800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336348 0 0 0 2 0 0 0 0 0 0 MOHAMAD YOUSUFF,NO 304 PRIME LANDMARK APTS 15TH MAIN,JP NAGAR 5TH PH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462266863 8493396000 6SH38730 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16500 2 LT1 211 3 0 5233 213 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331182 0 0 0 2 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462266764 8514596000 6SH20773 V KOMALA U KOMALA 25, SY NO 4/4, SARAKKI 113811 1200 2 LT1 211 0 1 951 15 1 0 3 0.8300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3329702 0 0 0 1 0 0 0 0 1 0 V KOMALA,U KOMALA 25, SY NO 4/4, SARAKKI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462266739 8535586000 MS6SH42692 SRI.SUBHADEEP CHAKRABORTY #415,MAHAVEERJEWEL J.P.NAGAR-5TH PHASE 113811 20000 2 LT1 211 3 0 7078 196 1 0 3 0.8000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331656 0 0 0 2 0 0 0 0 0 0 SRI.SUBHADEEP CHAKRABORTY,#415,MAHAVEERJEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.2100 191 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462266689 8555886000 MS6SH57471 SAVIITHAA DINAKKAAR #10/7D, F#503, 5TH FLOOR, MULTI RUBY APTS J P NAGAR 5TH PHASE, BENGALURU-78 113811 29100 2 LT1 211 4 0 8222 285 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012844 0 9999999 A3415859 0 0 0 3 0 0 0 0 0 0 SAVIITHAA DINAKKAAR,#10/7D, F#503, 5TH FLOOR, MULTI RUBY APTS J P NAGAR 5TH PHASE, BENGALURU-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 302.3300 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1462266708 8874011114 MSS14EH8482 MANJUNATHA M.G VIJAYALAKSHMI. K SYNO-1117/10/7, FLAT NO 009, SHRAVANTHI SHASHWATHI, JP NAGAR 5th PHASE 113811 0 2 LT1 211 3 0 2743 73 1 0 3 0.8000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 0 3984515 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M.G VIJAYALAKSHMI. K,SYNO-1117/10/7, FLAT NO 009, SHRAVANTHI SHASHWATHI, JP NAGAR 5th PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7380 2 1462266696 8874396000 6SH32879 KUMAR.R RAO SANDHYA KUMAR RA . - 113811 13600 2 LT1 211 3 0 3673 84 1 0 3 0.7800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333258 0 0 0 2 0 0 0 0 0 0 KUMAR.R RAO SANDHYA KUMAR RA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462266944 8891596000 6SH38727 RAJENDRA GUTTI NO-8 15TH MAIN JPN B.LORE-78 113811 16200 2 LT1 211 3 0 4774 108 1 0 3 0.8400 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331192 0 0 0 2 0 0 0 0 0 0 RAJENDRA GUTTI,NO-8 15TH MAIN JPN B.LORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462266773 8934496000 6SH27290 RAMESH.S.G LATHA.S.R F.NO.302 3RD FLOOR J.P.NAGAR BANGALORE-78 113811 8500 2 LT1 211 3 0 2193 58 1 0 3 0.7600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336350 0 0 0 1 0 0 0 0 0 0 RAMESH.S.G LATHA.S.R,F.NO.302 3RD FLOOR J.P.NAGAR BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462266972 9729296000 6SH27282 RAJENDRA PRASAD GUDLA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7400 2 LT1 211 3 0 3067 60 1 0 3 0.7200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336341 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD GUDLA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462266938 9799596000 MS6SH42713 VYBAV K V AND VINAY K V NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 22500 2 LT1 211 3 0 4425 144 1 0 3 0.8200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282041 0 0 0 3 0 0 0 0 0 0 VYBAV K V AND VINAY K V,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1462266966 9891503872 MS6SH92933 VISHAK VIDYASHANKAR F.NO.311 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI-ARAKERE JP NAGAR 5TH PHASE BANGALORE-78 113811 29202 2 LT1 211 3 0 12563 175 1 0 3 0.9800 0 0 0 0 1460 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2125311 0 0 0 4 0 0 0 0 0 0 VISHAK VIDYASHANKAR,F.NO.311 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI-ARAKERE JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1462266984 9924196000 6SH27287 RAJESH BISSA #203,PRIME LAND MARK.15TH.MN J P NAGAR-5TH PH.B-LORE-78 113811 8200 2 LT1 211 3 0 3523 83 1 0 3 0.7900 -2 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333558 0 0 0 2 0 0 0 0 0 0 RAJESH BISSA,#203,PRIME LAND MARK.15TH.MN J P NAGAR-5TH PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462266842 0877286000 6S10109 JATAN RAJ JAIN . - 113811 7200 2 LT3A 311 1 0 2630 0 1 0 3 1 366 2.2800 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282239 0 0 0 1 0 0 0 0 1 0 JATAN RAJ JAIN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462266712 2187119000 MS6S52220 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29213 2 LT3A 311 3 0 10252 82 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111117029083 0 0 0 1 0 0 0 0 1 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266698 3518119000 MS6S52221 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29214 2 LT3A 311 5 0 17204 27 1 0 3 1 0 8.8400 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14012844 0 99999 111117077332 0 0 0 1 0 0 0 0 1 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462266889 6889386000 6S45643 DINESH KUMAR #26/3999/24,5TH PH JP NAGAR,BLORE 113811 1800 2 LT3A 311 1 0 15731 88 1 0 3 1 0 1.9500 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111116907984 0 0 0 2 0 0 0 0 1 0 DINESH KUMAR,#26/3999/24,5TH PH JP NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462266903 7078119000 MS6S52219 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29213 2 LT3A 311 3 0 25103 239 1 0 3 1 0 17.4600 0 0 970 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112119015D 0 0 0 1 0 0 0 0 1 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266890 8199586000 6S13687 KOMALA NO.25,SARAKKI KERE J.P.NAGAR 113811 1300 2 LT3A 311 0.4800 0 10029 89 1 0 3 1 530 3.3800 0 0 6840 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.6840 (ignore if paid) 0 9999999 A3329720 0 0 0 0 0 0 0 0 1 0 KOMALA,NO.25,SARAKKI KERE J.P.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462267013 8367568347 S14CLG538 A.S.Santosh Kumar #21, 17TH CROSS, JP NAGAR, 5TH PHASE 113811 0 2 LT3A 311 3 0 13774 265 1 0 3 0.7900 0 1.9100 0 0 470 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.470 (ignore if paid) 0 0 E094643 0 0 0 1 0 0 0 0 1 0 A.S.Santosh Kumar,#21, 17TH CROSS, JP NAGAR, 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462266695 8879586000 6S13688 KOMALA NO.25,SARAKKI KERE J.P.NAGAR 113811 1400 2 LT3A 311 0.4800 0 1631 154 1 0 3 0.8900 0 8.6900 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3329712 0 0 0 1 0 0 0 0 1 0 KOMALA,NO.25,SARAKKI KERE J.P.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462266713 3112696000 6SH27294 U ARIF BAIG AND SHAYISTA BATOOL NO , - 113811 8900 2 LT1 211 3 0 1598 45 1 0 3 0.7600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336346 0 0 0 2 0 0 0 0 0 0 U ARIF BAIG AND SHAYISTA BATOOL,NO , - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462266681 3121886000 6SH11143 MANOHAR L - - 113811 5800 2 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3362496 0 0 0 0 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266943 3131962467 MS6SH92944 SANDEEP K G SITE/KHTHA NO.1117/SY.NO.10/7,12 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 7379 160 1 0 3 0.9100 0 0 0 0 1090 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2130342 0 0 0 2 0 0 0 0 0 0 SANDEEP K G,SITE/KHTHA NO.1117/SY.NO.10/7,12 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462266865 3156886000 MS6SH42669 M Nandakumar #307 MAHAVEER JEWEL APT JPNAGAR 5TH PH B.LORE78 113811 17700 2 LT1 211 3 0 3455 137 1 0 3 0.8200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282100 0 0 0 2 0 0 0 0 0 0 M Nandakumar,#307 MAHAVEER JEWEL APT JPNAGAR 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6500 39 2024-05-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462266675 3226496000 MS6SH57445 RAGHUNATH R ADYAPAK 101-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 26500 2 LT1 211 3 0 8024 275 1 0 3 0.9400 0 9.0600 0 0 2110 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3415198 0 0 0 4 0 0 0 0 0 0 RAGHUNATH R ADYAPAK,101-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1462266802 3268565615 MS6SH92945 ANUPAMA M F.NO.302 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 28664 268 1 0 3 0.8800 0 0 0 0 2300 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2130343 0 0 0 4 0 0 0 0 0 0 ANUPAMA M,F.NO.302 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 290.8300 0 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1462266765 3276196000 MS6SH44153 R BABU AND SOWMYA NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 23800 2 LT1 211 3 0 3182 48 1 0 3 0.9400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294135 0 0 0 2 0 0 0 0 0 0 R BABU AND SOWMYA,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462266705 3320233137 MS6SH92946 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,43 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 14979 124 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2130344 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,43 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462266801 3364196000 6SH27291 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 8600 2 LT1 211 3 0 1858 47 1 0 3 0.8400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336352 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462266799 3366596000 6SH32884 ASHA RAJESH ASHA RAJESH - 113811 14100 2 LT1 211 3 0 777 52 1 0 3 0.8700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336357 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462266777 3373731844 MSS14EH8483 K BHAGYALATHA AND GAJANAN N BAILUR #F NO 10, SARAKKI AGRAHARA, 5TH PHASE JP NAGAR 113811 0 2 LT1 211 3 0 3664 151 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 0 3984514 0 0 0 2 0 0 0 0 0 0 K BHAGYALATHA AND GAJANAN N BAILUR,#F NO 10, SARAKKI AGRAHARA, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5780 2 1462266976 3442596000 MS6SH42706 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21800 2 LT1 211 3 0 3316 104 1 0 3 0.8600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282046 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462266829 3458586000 6SH27286 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 8100 2 LT1 211 3 0 4470 97 1 0 3 0.7700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336347 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462266700 3520796000 MS6SH42684 SRI.KANHAIYA LAL GUPTA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 19200 2 LT1 211 3 0 4089 138 1 0 3 0.8700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331300 0 0 0 2 0 0 0 0 0 0 SRI.KANHAIYA LAL GUPTA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.7200 96 2025-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462266784 3567386000 MS6SH42717 SRI.N.BALASUBRAMANIAN #206,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 22900 2 LT1 211 3 0 4221 139 1 0 3 0.8300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282051 0 0 0 2 0 0 0 0 0 0 SRI.N.BALASUBRAMANIAN,#206,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462266767 3574886000 6SH27297 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 9200 2 LT1 211 1 8 7814 489 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 24534559 0 0 0 6 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 349.5800 0 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8690 2 1462266756 3581812529 MS6SH92947 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,31 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 4252 196 1 0 3 0.9500 0 9.5900 0 0 800 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2130345 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,31 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462266701 3613219000 MS6SH78816 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29201 2 LT1 211 3 0 9825 85 1 0 3 1 -5 0 0 0 420 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117077323 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2025-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266999 3626306142 MS6SH92948 MOHAMMED ALI F.NO.209 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 7334 72 1 0 3 0.9600 0 0 0 0 730 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2130346 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,F.NO.209 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2024-03-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462266826 3655396000 6SH20771 V KOMALA U KOMALA 25, SY NO 4/4, SARAKKI 113811 1000 2 LT1 211 3 0 1984 98 1 0 3 0.9300 -327 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3329703 0 0 0 2 0 0 0 0 0 0 V KOMALA,U KOMALA 25, SY NO 4/4, SARAKKI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462266798 3662219000 MS6SH78826 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29211 2 LT1 211 3 0 10272 58 1 0 3 1 1730 11.2600 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 111115716481D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266730 3699096000 6SH25712 SUBIR ROY #203, MAHAVEER PARADISE, 15TH MAIN, 5TH PHASE JP NAGAR 113811 11300 2 LT1 211 3 0 4826 121 1 0 3 0.9200 -528 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331092 0 0 0 2 0 0 0 0 0 0 SUBIR ROY,#203, MAHAVEER PARADISE, 15TH MAIN, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462266728 3705296000 MS6SH42666 SMT,VEDAVATHI BALI #304,MAHAVEERJEWELS J.P.NAGAR-5TH PHASE 113811 17400 2 LT1 211 3 0 3077 98 1 0 3 0.8700 -450 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289916 0 0 0 3 0 0 0 0 0 0 SMT,VEDAVATHI BALI,#304,MAHAVEERJEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2024-03-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462266900 3735786000 6SH7233 M.SHIVASHANKAR RAO F.NO.102 JALA SHIVA DARSHAN APPT 15TH MAIN ROSE GARDEN J.P.NAGAR 113811 4600 2 LT1 211 3 0 1309 0 1 0 3 1 459 1.9700 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363309 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR RAO,F.NO.102 JALA SHIVA DARSHAN APPT 15TH MAIN ROSE GARDEN J.P.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266702 3813486000 6SH27318 RAVI.B.P B P MALLAMMA - 113811 600 2 LT1 211 3 0 5832 162 1 0 3 0.9400 -1787 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282110 0 0 0 3 0 0 0 0 0 0 RAVI.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.4000 159 2023-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1462266861 3847296000 6SH32890 ASHA RAJESH ASHA RAJESH - 113811 14700 2 LT1 211 3 0 5542 42 1 0 3 0.9500 1 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333248 0 0 0 1 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462266782 3859986000 MS6SH42721 ARITRA PODDAR SWATI BHATTACHARYA #210 MAHAVEER JEWELS APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 23300 2 LT1 211 3 0 5451 151 1 0 3 0.8500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282050 0 0 0 4 0 0 0 0 0 0 ARITRA PODDAR SWATI BHATTACHARYA,#210 MAHAVEER JEWELS APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1462266776 3865986000 6SH27319 P.MALLAMMA F.NO.102 PYRAMID ENCLAVE 15TH MAIN ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 700 2 LT1 211 3 0 7194 273 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282115 0 0 0 4 0 0 0 0 0 0 P.MALLAMMA,F.NO.102 PYRAMID ENCLAVE 15TH MAIN ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1462266719 3895396000 6SH12175 G.C.HEGED - - 113811 9400 2 LT1 211 3 0 23981 131 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111117000961 0 0 0 2 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1462266897 3930696000 6SH11152 MANOHAR L - - 113811 6700 2 LT1 211 3 0 9122 203 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3362482 0 0 0 4 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 280.9700 0 2023-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1462266735 3987596000 6SH38731 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16600 2 LT1 211 5 3 5774 334 1 0 3 0.8800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 24535541 0 0 0 3 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8880 2 1462266762 4063960009 S14EH5432 K.Y.HARIKRISHNA NO 3 NANJUNDESWARA LAYOUTB JP NAGAR 5TH PHASE 113811 0 2 LT1 211 2 0 2394 55 1 0 3 0.8500 163 2.0300 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 999999 BC3261130 0 0 0 2 0 0 0 0 0 0 K.Y.HARIKRISHNA,NO 3 NANJUNDESWARA LAYOUTB JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2024-02-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462266934 4130196000 6SH32871 SRINIVASAN RAMA MOORTHY NO-F-111 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE-78 113811 12800 2 LT1 211 3 0 2405 54 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333260 0 0 0 2 0 0 0 0 0 0 SRINIVASAN RAMA MOORTHY,NO-F-111 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462266914 4138607573 MS6SH92949 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,44 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 1262 51 1 0 3 0.8400 819 3.4400 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2130347 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,44 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462266981 4156596000 6SH32874 ASHA RAJESH ASHA RAJESH - 113811 13100 2 LT1 211 3 0 2783 65 1 0 3 0.7700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333245 0 0 0 1 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.0600 69 2024-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462266853 4187296000 6SH32892 SHIV KUMAR T-119 HARSHITA MEREDIAN 17TH CROSS 15TH MAIN 113811 14900 2 LT1 211 3 0 16141 368 1 0 3 0.9100 0 0 0 0 2770 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A3333255 0 0 0 3 0 0 0 0 0 0 SHIV KUMAR,T-119 HARSHITA MEREDIAN 17TH CROSS 15TH MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462266854 4189296000 6SH38720 SANDEEP TALARI #8 F NO.102 MANAS MANSION 15TH MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 113811 15400 2 LT1 211 3 0 6802 154 1 0 3 0.8000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331198 0 0 0 2 0 0 0 0 0 0 SANDEEP TALARI,#8 F NO.102 MANAS MANSION 15TH MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 203.2400 0 2025-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462266771 4217096000 MS6SH44160 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 1061 2 LT1 211 3 0 10409 325 1 0 3 0.9800 0 0 0 0 1730 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A3294134 0 0 0 4 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.6500 200 2023-12-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1462266783 4278696000 6SH27283 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7700 2 LT1 211 3 0 7123 296 1 0 3 0.9800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336345 0 0 0 3 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 171.2900 188 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462266721 4306786000 MS6SH44169 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25400 2 LT1 211 3 0 3924 97 1 0 3 0.8100 -294 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294140 0 0 0 2 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.3900 114 2023-12-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462266717 4308496000 6SH32872 N R RAMESH - - 113811 12900 2 LT1 211 3 0 8472 212 1 0 3 0.8600 0 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333242 0 0 0 2 0 0 0 0 0 0 N R RAMESH,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462266683 4324586000 6SH32873 MANDAR SUHAS INGALE AND MEGHA MANDAR INGALE S 115, 92,HARSHITHA, J.P. NAGAR, 5TH PHASE 113811 13000 2 LT1 211 3 0 5105 133 1 0 3 0.7900 -324 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336360 0 0 0 2 0 0 0 0 0 0 MANDAR SUHAS INGALE AND MEGHA MANDAR INGALE,S 115, 92,HARSHITHA, J.P. NAGAR, 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.7900 157 2023-11-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462266902 4347496000 MS6SH57466 SATHISH GEDUOUDI SUSHMA VIMMIDI F.NO.306 MULTI RUBY APPT 17TH CROSS 15TH MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 28600 2 LT1 211 3 0 6118 215 1 0 3 0.9100 0 6.3000 0 0 270 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3415846 0 0 0 4 0 0 0 0 0 0 SATHISH GEDUOUDI SUSHMA VIMMIDI,F.NO.306 MULTI RUBY APPT 17TH CROSS 15TH MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1462266860 4358686000 6SH25707 UTTAM .K.PUTHRAN K PRAVEEN - 113811 10800 2 LT1 211 3 0 4019 241 1 0 3 0.9800 0 2.8900 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331100 0 0 0 3 0 0 0 0 0 0 UTTAM .K.PUTHRAN,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462266942 4435596000 MS6SH42708 SRI.CHANDRASEKHAR.V #112,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 22000 2 LT1 211 3 0 5852 68 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282049 0 0 0 2 0 0 0 0 0 0 SRI.CHANDRASEKHAR.V,#112,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462266995 4454096000 6SH20213 ANANDA NICHANI ANANDA NICHANI - 113811 4000 2 LT1 211 3 0 5776 185 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289298 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 197.4800 200 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462266676 8562219000 MS6SH78827 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29212 2 LT1 211 5 2 51373 434 1 0 3 1 0 2.5700 0 0 1430 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112119667D 0 0 0 3 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1462266678 8576396000 MS6SH44174 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25900 2 LT1 211 3 0 9906 297 1 0 3 0.9400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294124 0 0 0 4 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1462266987 8604496000 6SH11148 SHASHIKALA NO 103 SURYA DARSHAN APTS 15TH MN,17TH CR,JP NAGAR 5TH PH 113811 6300 2 LT1 211 3 0 6241 165 1 0 3 0.7500 -299 0 0 0 400 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3362481 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO 103 SURYA DARSHAN APTS 15TH MN,17TH CR,JP NAGAR 5TH PH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.9300 170 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462266710 8766296000 MS6SH44154 SEETHA RAM BHAT NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 23900 2 LT1 211 3 0 7733 159 1 0 3 0.9200 0 0 0 0 220 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3294131 0 0 0 2 0 0 0 0 0 0 SEETHA RAM BHAT,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462266714 8769788052 MS6SH92967 R SUJATHA SITE/KHTHA NO.1117/SY.NO.10/7,1 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 7319 160 1 0 3 0.9800 0 0 0 0 770 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2131805 0 0 0 2 0 0 0 0 0 0 R SUJATHA,SITE/KHTHA NO.1117/SY.NO.10/7,1 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2024-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462267006 8784986000 MS6SH42714 SRI.BALAJI.C.G. #203,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 22600 2 LT1 211 3 0 2576 183 1 0 3 0.9300 -601 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282057 0 0 0 3 0 0 0 0 0 0 SRI.BALAJI.C.G.,#203,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1462266992 8808486000 MS6SH42672 SRI.K.CH.K.KISHORE #310,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 18000 2 LT1 211 3 0 8511 226 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331281 0 0 0 2 0 0 0 0 0 0 SRI.K.CH.K.KISHORE,#310,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 229.7400 0 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462266770 8836986000 MS6SH44170 MEKHALA V JOIS #304 SHASWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 113811 25500 2 LT1 211 3 0 8838 264 1 0 3 0.8700 0 0 0 0 290 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3294121 0 0 0 4 0 0 0 0 0 0 MEKHALA V JOIS,#304 SHASWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 238.8000 0 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1462266749 8848554517 MS6SH92968 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,22 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 4330 69 1 0 3 0.9800 -203 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2131806 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,22 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462266726 4407286000 S6SL2082 C M C C MC - 113811 0 2 1LT6B-M 621 1.0400 0 44870 1053 1 0 3 1 43329 364.7000 0 0 1900 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 111112098160 0 0 0 1 0 0 0 0 1 0 C M C,C MC - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462267007 1199775473 S14TP1911 MALLA SRINIVAS SANTOSH #18,SARAKKI KERE VILLAGE,SARAKKI MAIN ROAD,UTTARAHALLI 113811 0 2 1LT7A 710 5 0 16897 1079 1 0 3 0.8900 0 66.9500 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 0 7819897 0 0 0 8 0 0 0 0 0 0 MALLA SRINIVAS SANTOSH,#18,SARAKKI KERE VILLAGE,SARAKKI MAIN ROAD,UTTARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7740 2 1462266980 1548748320 MS6SH92936 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,5 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 395 64 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2125314 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,5 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462266813 1590195510 MS6SH92937 J ASWIN KUMAR AND GOMATHI. M AND JAYAKUMAR RAJANNAN SITE/KHTHA NO.1117/SY.NO.10/7,19 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 3448 114 1 0 3 0.9800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2125315 0 0 0 3 0 0 0 0 0 0 J ASWIN KUMAR AND GOMATHI. M AND JAYAKUMAR RAJANNAN,SITE/KHTHA NO.1117/SY.NO.10/7,19 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462266960 1616396000 MS6SH42707 G.C.KALYANA SUNDAR #111,MAHAVEER JEWEL APT J.P.NAGAR-5TH PHASE BANGALORE-78 113811 21900 2 LT1 211 3 0 6706 172 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331644 0 0 0 4 0 0 0 0 0 0 G.C.KALYANA SUNDAR,#111,MAHAVEER JEWEL APT J.P.NAGAR-5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1462266967 1655396000 6SH38726 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16100 2 LT1 211 3 0 6239 162 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331185 0 0 0 2 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.1600 164 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462266968 1655886000 MS6SH44178 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 26300 2 LT1 211 3 0 6898 141 1 0 3 0.9200 -877 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294122 0 0 0 2 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462266833 1684075109 MS6SH92938 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,30 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 8024 108 1 0 3 1 -200 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2125316 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,30 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462266810 1692386000 6SH20207 ANANDA NICHANI ANANDA NICHANI - 113811 3400 2 LT1 211 3 0 8295 267 1 0 3 0.9100 2384 9.8400 0 0 620 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3289295 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1462266991 1732532757 MS6SH92939 M S NAGARAJ SITE/KHTHA NO.1117/SY.NO.10/7,27 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 8510 83 1 0 3 0.9700 -87 0 0 0 690 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2125317 0 0 0 2 0 0 0 0 0 0 M S NAGARAJ,SITE/KHTHA NO.1117/SY.NO.10/7,27 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462266761 1761496000 MS6SH57463 RAVISHANKAR MAHADEVAN F.NO.104 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 113811 28300 2 LT1 211 3 0 689 20 1 0 3 0.5100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415188 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR MAHADEVAN,F.NO.104 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462266722 1786986000 MS6SH57452 PRASANTH.C.VVENKATA(7791) 201 MULTI RUBY APARTMENTS 15TH MAIN JPN 5TH PH B.LORE 113811 27200 2 LT1 211 3 0 5056 154 1 0 3 0.9000 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415194 0 0 0 3 0 0 0 0 0 0 PRASANTH.C.VVENKATA(7791),201 MULTI RUBY APARTMENTS 15TH MAIN JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 1 0 0 1 0 0 0 0 0 186 200 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1462266870 1833596000 6SH7239 MANOHAR L [ECS-23] A - 113811 5200 2 LT1 211 3 0 4939 149 1 0 3 0.9300 0 4.5300 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3363310 0 0 0 3 0 0 0 0 0 0 MANOHAR L [ECS-23],A - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1462266750 1867496000 MS6SH42704 SRI.DR,N.VADIRAJA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21600 2 LT1 211 3 0 4046 178 1 0 3 0.9600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331655 0 0 0 2 0 0 0 0 0 0 SRI.DR,N.VADIRAJA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117 128 2025-05-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462266716 1888219000 MS6SH78821 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29206 2 LT1 211 3 0 204 52 1 0 3 0.9300 -864 0 0 0 640 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3291749 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462266744 1969386000 MS6SH44175 H G GURUDEVA #90, F NO.201, 3RD FLOOR, 5TH PHASE JP NAGAR 113811 26000 2 LT1 211 3 0 9585 266 1 0 3 0.9700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294136 0 0 0 4 0 0 0 0 0 0 H G GURUDEVA,#90, F NO.201, 3RD FLOOR, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1462266940 2109396000 MS6SH57450 H.R.HARSHA F.NO.405 MULTI RUBY APT J.P.NAGAR 5TH PHASE BANGALORE-78 113811 27000 2 LT1 211 3 0 3977 118 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415860 0 0 0 3 0 0 0 0 0 0 H.R.HARSHA,F.NO.405 MULTI RUBY APT J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462266830 2139596000 MS6SH61138 HANUMESH NAGUR F.NO.01 3RD FLOOR BLOSOMS APT SARAKKI(V) UTTARAHALLI(H) 113811 2400 2 LT1 211 3 0 28134 184 1 0 3 1 0 0 0 0 850 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116915553 0 0 0 2 0 0 0 0 0 0 HANUMESH NAGUR,F.NO.01 3RD FLOOR BLOSOMS APT SARAKKI(V) UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266804 2144310861 MS6SH92940 PRAKASH.K F.NO.305 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 14779 98 1 0 3 0.9300 0 0 0 0 1130 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2125318 0 0 0 3 0 0 0 0 0 0 PRAKASH.K,F.NO.305 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462266766 2156672937 S14EH2635 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE/ 113811 0 2 LT1 211 6 0 62056 612 1 0 3 0.7700 0 0 0 0 6170 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.6170 (ignore if paid) 0 0 C253339 0 0 0 9 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1500 2 1462266994 2226496000 MS6SH42683 DHERAM GEYASRUTI #406,MAHAVEER JEWEL 15TH.MN.17TH CROSS J.P.NAGAR-5TH PH.BANGALORE-78 113811 19100 2 LT1 211 3 0 3262 20 1 0 3 0.1900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331299 0 0 0 0 0 0 0 0 0 0 DHERAM GEYASRUTI,#406,MAHAVEER JEWEL 15TH.MN.17TH CROSS J.P.NAGAR-5TH PH.BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266757 2262196000 MS6SH42689 SRI.SURYANARAYANAN.S #412,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 19700 2 LT1 211 3 0 4664 157 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331289 0 0 0 2 0 0 0 0 0 0 SRI.SURYANARAYANAN.S,#412,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462266743 2274096000 6SH25706 MOTHY SUNDER RAJAN K PRAVEEN - 113811 10700 2 LT1 211 3 0 1867 71 1 0 3 0.7700 0 1.7500 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331087 0 0 0 2 0 0 0 0 0 0 MOTHY SUNDER RAJAN,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462266741 2277190797 MS6SH92941 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,11 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 15 0 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 100007179205 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,11 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266693 2299887757 MS6SH92942 PRATHAP.H.S F.NO.211 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 16988 197 1 0 3 0.9500 0 0 0 0 1260 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2125320 0 0 0 3 0 0 0 0 0 0 PRATHAP.H.S,F.NO.211 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462266916 2329986000 MS6SH42701 SRI.MOHAMAD SAADIQ NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21300 2 LT1 211 3 0 6126 235 1 0 3 0.9400 2202 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012844 0 9999999 A3331653 0 0 0 3 0 0 0 0 0 0 SRI.MOHAMAD SAADIQ,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1462266772 2406096000 MS6SH57472 P DHEERAJ JP NAGAR BANGALORE 113811 29200 2 LT1 211 1 18 20234 1229 1 0 3 0.7300 0 32.0800 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 999999 24558663 0 0 0 10 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9360 2 1462266769 4485296000 6SP1765 MANOHAR L - - 113811 5600 2 LT1 211 3 0 2 0 1 0 3 1 456 1.9700 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 100003713081D 0 0 0 1 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266723 4507986000 MS6SH44164 GIRISH RAO NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24900 2 LT1 211 3 0 5546 132 1 0 3 0.7500 -459 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294123 0 0 0 2 0 0 0 0 0 0 GIRISH RAO,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.0300 200 2023-12-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462266685 4526586000 MS6SH57458 NOYAL FARNANDIS 202-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27800 2 LT1 211 3 0 9947 329 1 0 3 0.9600 0 0 0 0 1000 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3415196 0 0 0 3 0 0 0 0 0 0 NOYAL FARNANDIS,202-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1462267015 4531033272 MS6SH92950 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,2 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 1814 79 1 0 3 0.8500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2130348 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,2 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462266996 4553986000 6SH32869 S.V.HEMALATHA F.NO.G-101 HARHITA MERIDIAN APT 17TH F CROSSS 15TH MAIN RD J.P.NAGAR 5TH PHASE BANGALORE-78 113811 12400 2 LT1 211 3 0 8863 213 1 0 3 0.9400 0 0 0 0 720 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3336359 0 0 0 3 0 0 0 0 0 0 S.V.HEMALATHA,F.NO.G-101 HARHITA MERIDIAN APT 17TH F CROSSS 15TH MAIN RD J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1462266806 4572496000 6SH38721 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 15500 2 LT1 211 3 0 3545 143 1 0 3 0.9300 -63 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331184 0 0 0 2 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462266768 4580886000 6SH27320 B P MALLAMMA B P MALLAMMA - 113811 800 2 LT1 211 0 5 3056 214 1 0 3 0.8500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 24534184 0 0 0 3 0 0 0 0 1 0 B P MALLAMMA,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1150 2 1462266724 4613219000 MS6SH78819 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29204 2 LT1 211 3 0 14270 109 1 0 3 1 0 6.9100 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 111112078223D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266694 4624396000 MS6SH44165 SHYLA R GIRIMAJI NO 11/10/7, FLAT NO. 404, SARAKKI AGRAHARA, 6TH PHASE JP NAGAR 113811 25000 2 LT1 211 3 0 56443 266 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 100003778789D 0 0 0 4 0 0 0 0 0 0 SHYLA R GIRIMAJI,NO 11/10/7, FLAT NO. 404, SARAKKI AGRAHARA, 6TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 323 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1462266958 4637196000 MS6SH44156 M.R.SUBBA RAO F.NO.301 SHAHWATI VILAS APPT 15TH MAIN 17TH C CROSS J.P.NAGAR-5TH PH.B-LORE-78 113811 24100 2 LT1 211 3 0 4923 204 1 0 3 0.9400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294128 0 0 0 4 0 0 0 0 0 0 M.R.SUBBA RAO,F.NO.301 SHAHWATI VILAS APPT 15TH MAIN 17TH C CROSS J.P.NAGAR-5TH PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1462266866 4662219000 MS6SH78824 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29209 2 LT1 211 3 0 15724 103 1 0 3 1 183 1.3200 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 111113213556D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266751 4690986000 MS6SH42678 SAMSUDDIN NIZAMUDDIN SHAIKH NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18600 2 LT1 211 3 0 6670 299 1 0 3 0.9700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331298 0 0 0 4 0 0 0 0 0 0 SAMSUDDIN NIZAMUDDIN SHAIKH,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1462266692 4725386000 6SH25713 JOSHI VENKOBACHAR SUMAN RANI NO 204 ,MAHAVEER PARADISE JP NAGAR 5TH PH,B LORE 113811 11500 2 LT1 211 3 0 7980 204 1 0 3 0.9300 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331088 0 0 0 2 0 0 0 0 0 0 JOSHI VENKOBACHAR SUMAN RANI,NO 204 ,MAHAVEER PARADISE JP NAGAR 5TH PH,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462266679 4732396000 MS6SH57469 GANAPATHI BHAT 105-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 28900 2 LT1 211 3 0 4935 76 1 0 3 0.9200 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415849 0 0 0 1 0 0 0 0 0 0 GANAPATHI BHAT,105-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462266746 4797296000 MS6SH61140 DINESH KUMAR #24 K26/399/29 SARAKKI 113811 1600 2 LT1 211 0 10 74016 307 1 0 3 1 0 11.0900 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111116997661 0 0 0 7 0 0 0 0 1 0 DINESH KUMAR,#24 K26/399/29 SARAKKI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1462266673 4830096000 MS6SH42663 SAJEEV.V.K SANDHIA.T NO 301 MAHAVEER JEWEL APTS JP NAGAR 5TH PH,B LORE 113811 17000 2 LT1 211 3 0 3643 82 1 0 3 0.9100 14 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282056 0 0 0 2 0 0 0 0 0 0 SAJEEV.V.K SANDHIA.T,NO 301 MAHAVEER JEWEL APTS JP NAGAR 5TH PH,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.0900 102 2025-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462266975 4850396000 6SH27288 P CHANDRA SEKHAR K V RAMANA REDDY P KARUNAKARA REDDY - 113811 8300 2 LT1 211 3 0 4778 128 1 0 3 0.8000 -205 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3336353 0 0 0 2 0 0 0 0 0 0 P CHANDRA SEKHAR,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462266977 4851296000 MS6SH42662 PRASANTA KUMAR JENA NO-215 MAHAVEER JEWEL JPN 5TH PH B.LORE-78 113811 16900 2 LT1 211 3 0 5492 137 1 0 3 0.8700 -63 1 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282045 0 0 0 2 0 0 0 0 0 0 PRASANTA KUMAR JENA,NO-215 MAHAVEER JEWEL JPN 5TH PH B.LORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462266752 4895396000 6SH25715 M.J.KUMAR K PRAVEEN - 113811 11800 2 LT1 211 3 0 6137 97 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3328949 0 0 0 3 0 0 0 0 0 0 M.J.KUMAR,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 223.9000 0 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1462266727 4908396000 6SH11150 MANOHAR L - - 113811 6500 2 LT1 211 3 0 6621 160 1 0 3 0.9400 -12 0 0 0 1310 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3362495 0 0 0 3 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.9800 186 2023-11-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462266729 5007482723 MS6SH92951 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,25 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 13043 209 1 0 3 0.9600 0 0 0 0 1780 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2130349 0 0 0 4 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,25 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1462266974 5049986000 MS6SH42722 RAJAN R NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23400 2 LT1 211 3 0 4728 76 1 0 3 0.7500 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331286 0 0 0 3 0 0 0 0 0 0 RAJAN R,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1462266990 5058698355 MS6SH92952 SRINATH.T.R F.NO.201 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 18693 8 1 0 3 0.7700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 BC2130350 0 0 0 0 0 0 0 0 0 0 SRINATH.T.R,F.NO.201 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462266760 5082219000 MS6SH78825 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29210 2 LT1 211 3 0 19496 179 1 0 3 1 0 0 0 0 950 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115709608D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266672 5130196000 MS6SH42667 SRI,NERELLA SRIHARI #305.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 17500 2 LT1 211 3 0 5749 97 1 0 3 0.8900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331293 0 0 0 2 0 0 0 0 0 0 SRI,NERELLA SRIHARI,#305.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 186.9500 200 2023-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462266998 5156596000 6SH7234 S ARUNACHALAM G-03 JALA SHIVA DARSHAN APTS 5TH PH JPN B.LORE 113811 4700 2 LT1 211 3 0 5762 0 1 0 3 1 4721 37.9400 0 0 1750 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A3363313 0 0 0 0 0 0 0 0 0 0 S ARUNACHALAM,G-03 JALA SHIVA DARSHAN APTS 5TH PH JPN B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 253.2400 0 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266871 5158219000 MS6SH78818 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29203 2 LT1 211 3 0 38686 181 1 0 3 1 0 0 0 0 230 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112100002D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 312.9200 0 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266740 5201696000 6SH25714 GAUTHAM GUNAPAL UPADYE K PRAVEEN - 113811 11600 2 LT1 211 3 0 6870 149 1 0 3 0.9100 0 0 0 0 270 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3331093 0 0 0 2 0 0 0 0 0 0 GAUTHAM GUNAPAL UPADYE,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462266687 5224886000 MS6SH57454 BHASKAR.S 304 MULTI RUBY APARTMENTS 17TH C CRS JPN 5TH PH BLORE 113811 27400 2 LT1 211 3 0 5109 248 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415844 0 0 0 4 0 0 0 0 0 0 BHASKAR.S,304 MULTI RUBY APARTMENTS 17TH C CRS JPN 5TH PH BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1462266926 5339396000 6SH20208 ANANDA NICHANI ANANDA NICHANI - 113811 3500 2 LT1 211 3 0 1757 0 1 0 3 1 2783 22.0500 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289291 0 0 0 0 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266859 5358686000 MS6SH57467 RAMESH ADALIKAR 404-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 28700 2 LT1 211 3 0 3839 112 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415852 0 0 0 4 0 0 0 0 0 0 RAMESH ADALIKAR,404-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1462266796 5371886000 MS6SH44163 PREMANATH P NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24800 2 LT1 211 3 0 8385 165 1 0 3 0.8600 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294127 0 0 0 2 0 0 0 0 0 0 PREMANATH P,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462266758 5381696000 6SH15768 U.SHAKE S[ECS5955] 7,ROSE GARDEN 15THMN,15CRS - 113811 4300 2 LT1 211 13 2 3839 122 1 0 3 0.9900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 24535216 0 0 0 0 0 0 0 0 0 0 U.SHAKE S[ECS5955],7,ROSE GARDEN 15THMN,15CRS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462266927 5442596000 MS6SH42712 GIREESH THAMPY F.NO.201 1ST FLOOR MAHAVEER JEWEL APT 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 113811 22400 2 LT1 211 3 0 160 1 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331643 0 0 0 0 0 0 0 0 0 0 GIREESH THAMPY,F.NO.201 1ST FLOOR MAHAVEER JEWEL APT 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266825 5465496000 MS6SH42665 SRI.G.PREM #303,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 17200 2 LT1 211 3 0 2407 109 1 0 3 0.7700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331641 0 0 0 2 0 0 0 0 0 0 SRI.G.PREM,#303,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462266778 5479296000 MS6SH42685 SRI,SESHA.NARAYANAN,S #408,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 19300 2 LT1 211 3 0 2651 62 1 0 3 0.8400 -404 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331654 0 0 0 3 0 0 0 0 0 0 SRI,SESHA.NARAYANAN,S,#408,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462266709 5513496000 6SH12181 ATHISHRI - - 113811 10000 2 LT1 211 3 0 29017 228 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 5513496762AD 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266993 5553986000 6SH32883 N VIJAY ANAND[ECS5654] 107 HARSHITA MERIDIEN 90 ROSE GARDEN ROAD JP NAGAR 5TH PHASE - 113811 14000 2 LT1 211 3 0 7170 177 1 0 3 0.6700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333243 0 0 0 3 0 0 0 0 0 0 N VIJAY ANAND[ECS5654],107 HARSHITA MERIDIEN 90 ROSE GARDEN ROAD JP NAGAR 5TH PHASE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 1 0 0 1 0 0 0 0 0 198.6700 200 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462266738 5601496000 6SH11145 PRIYA BANSILAL BAJAJ #003.SURYA DARSHAN APT 5TH PH.J.P.NAGAR.B-LORE-78 113811 6000 2 LT1 211 3 0 2 0 1 0 3 1 0 1 0 0 450 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3362491 0 0 0 0 0 0 0 0 0 0 PRIYA BANSILAL BAJAJ,#003.SURYA DARSHAN APT 5TH PH.J.P.NAGAR.B-LORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462266684 5624396000 6SH20203 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3000 2 LT1 211 3 0 6136 223 1 0 3 0.9700 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3289289 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.9600 86 2024-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462266985 5637196000 MS6SH42677 SMT,VANI MADHAVI JATA #315 MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 18500 2 LT1 211 3 0 3810 103 1 0 3 0.7900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331296 0 0 0 1 0 0 0 0 0 0 SMT,VANI MADHAVI JATA,#315 MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462266925 5641814770 S14EH5431 K.Y.HARIKRISHNA NO 3 NANJUNDESWARA LAYOUTA JP NAGAR 5TH PHASE 113811 0 2 LT1 211 3 0 6697 100 1 0 3 0.8300 0 0 0 0 610 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3261128 0 0 0 4 0 0 0 0 0 0 K.Y.HARIKRISHNA,NO 3 NANJUNDESWARA LAYOUTA JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1462266988 5656986000 6SH25710 NITIN .G.METRI[ECS5379] #201,MAHAVEER PARADISE - 113811 11100 2 LT1 211 3 0 130 0 1 0 3 1 -578 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331082 0 0 0 1 0 0 0 0 0 0 NITIN .G.METRI[ECS5379],#201,MAHAVEER PARADISE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462266857 5662219000 MS6SH78817 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29202 2 LT1 211 3 0 12439 61 1 0 3 1 0 0 0 0 380 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116864602 0 0 0 1 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462266774 5681739412 MS6SH92953 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,37 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 2129 9 1 0 3 0.1100 0 0 0 0 470 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2054951 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,37 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462266703 5725386000 6SH12177 G.C.HEGED - - 113811 9600 2 LT1 211 3 0 27872 216 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 111116837141 0 0 0 3 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462266704 5726396000 MS6SH44161 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24600 2 LT1 211 3 0 7741 208 1 0 3 0.9400 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294125 0 0 0 3 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462266699 5738396000 MS6SH44157 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24200 2 LT1 211 3 0 6442 171 1 0 3 0.8900 -21 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3294139 0 0 0 3 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462266928 5759586000 6SH20214 ANANDA NICHANI ANANDA NICHANI - 113811 4100 2 LT1 211 7 0 70318 353 1 0 3 1 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 100003752811D 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462266901 5763496000 MS6SH61132 PRAKASH BHAT MANGALORE F.NO.GF-2 R.K.BLOSSMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 113811 1500 2 LT1 211 3 0 37853 219 1 0 3 1 0 0 0 0 550 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116944051 0 0 0 2 0 0 0 0 0 0 PRAKASH BHAT MANGALORE,F.NO.GF-2 R.K.BLOSSMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266827 5781231965 S14EH2638 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE 113811 0 2 LT1 211 3 0 29310 398 1 0 3 0.9800 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 0 C956428 0 0 0 3 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1462266755 5811786000 6SH32870 CHAVAVEERA VENKATA PRAKASH 103, HARSHITHA MERIDIAN, 15TH MAIN 17TH F CROSS, 5TH PHASE J P NAGAR, BANGALORE-78 - 113811 12600 2 LT1 211 3 0 10098 320 1 0 3 0.9400 0 4.7300 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3333250 0 0 0 3 0 0 0 0 0 0 CHAVAVEERA VENKATA PRAKASH,103, HARSHITHA MERIDIAN, 15TH MAIN 17TH F CROSS, 5TH PHASE J P NAGAR, BANGALORE-78 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462266931 5857886000 MS6SH61139 C.MAHESH SHEKAR T.P.CHANDRASHEKAR #24 K26/399/29 SARAKKI 113811 1700 2 LT1 211 3 0 42819 22 1 0 3 1 0 0 0 0 0 1138 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012844 0 99999 2017-02-02 111116900069 0 0 0 2 0 0 0 0 0 0 C.MAHESH SHEKAR T.P.CHANDRASHEKAR,#24 K26/399/29 SARAKKI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 319.1700 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462266800 5887496000 6SH27313 RAJESH.B.P B P MALLAMMA - 113811 100 2 LT1 211 3 0 5368 101 1 0 3 0.9000 -63 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282104 0 0 0 2 0 0 0 0 0 0 RAJESH.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.1800 154 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462266785 5895596000 6SH11146 BHAVESH RAJANI #101,SURYADARSHAN APT 15TH MAIN,J.P.NAGAR 113811 6100 2 LT1 211 3 0 4079 82 1 0 3 0.7500 0 1 0 0 500 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3362487 0 0 0 1 0 0 0 0 0 0 BHAVESH RAJANI,#101,SURYADARSHAN APT 15TH MAIN,J.P.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462266732 5924970079 MS6SH92954 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,3 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 16900 303 1 0 3 0.9500 0 0 0 0 2100 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2054952 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,3 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1462266697 6046652730 MS6SH92955 S.ANIL KUMAR F.NO.202 SHRAVANTHI SHASWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 14446 193 1 0 3 0.9900 0 0 0 0 440 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2054953 0 0 0 4 0 0 0 0 0 0 S.ANIL KUMAR,F.NO.202 SHRAVANTHI SHASWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2025-11-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1462266858 6074296000 MS6SH42688 P.S MANJUNATH NO-411 MAHAVEER JEW JPNAGAR 5TH PH BLORE78 113811 19600 2 LT1 211 3 0 9199 3 1 0 3 0.4700 0 19.1000 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282042 0 0 0 2 0 0 0 0 0 0 P.S MANJUNATH,NO-411 MAHAVEER JEW JPNAGAR 5TH PH BLORE78 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 311.5400 0 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462266823 6082219000 MS6SH78820 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29205 2 LT1 211 3 0 210 50 1 0 3 0.7900 -1 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415025 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462266781 6088696000 MS6SH57447 P DHEERAJ JP NAGAR BANGALORE 113811 26700 2 LT1 211 3 0 2032 62 1 0 3 0.7900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3415858 0 0 0 1 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462266780 6089444134 MS6SH92956 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,32 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 8376 150 1 0 3 1 -2480 0 0 0 1070 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2054954 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,32 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462267008 6148832362 MS6SH92957 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,34 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 9930 360 1 0 3 0.9900 0 0 0 0 1510 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2054955 0 0 0 4 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,34 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1462266954 1520796000 MS6SH42693 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20100 2 LT1 211 3 0 5734 151 1 0 3 0.9100 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3282054 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.0600 67 2024-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462266911 1535586000 MS6SH42681 SRI,SAMART SEN NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18900 2 LT1 211 3 0 6229 121 1 0 3 0.7900 0 0 0 0 0 1138 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012844 0 9999999 A3331294 0 0 0 2 0 0 0 0 0 0 SRI,SAMART SEN,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 233.8900 0 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2