1462214352 7837927000 DEH1134 H V RAGHUNATHAN KATHA NO- 1422 & 1424 CHIKKASANDRA VILLAGE, BANGALORE 431268 940 2 LT1 211 2 0 9743 258 1 0 3 0.9200 0 0 0 0 1500 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2724992 0 0 0 3 0 0 0 0 0 0 H V RAGHUNATHAN,KATHA NO- 1422 & 1424 CHIKKASANDRA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 216.7600 0 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462214338 7848837000 DEH1599 K.RAVINDRA REDDY . - 431268 1830 2 LT1 211 2 0 1293 51 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730922 0 0 0 1 0 0 0 0 0 0 K.RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462214463 7921137000 DEH1158 P.K. CHANDRA SHEKAR . - 431268 450 2 LT1 211 2 0 255 14 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2723825 0 0 0 2 0 0 0 0 0 0 P.K. CHANDRA SHEKAR,. - 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 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462214410 7983827000 DEH1096 LALITHAMBA L.P. . - 431268 1350 2 LT1 211 2 0 3177 49 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722855 0 0 0 2 0 0 0 0 0 0 LALITHAMBA L.P.,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462214411 8076147000 DEH1164 DILIP N.KALYANKAR . - 431268 490 2 LT1 211 2 0 1446 94 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2725475 0 0 0 2 0 0 0 0 0 0 DILIP N.KALYANKAR,. - 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 2024-01-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462214389 8193927000 DEH1031 DR DHANANJAY SINGH . - 431268 1680 2 LT1 211 2 0 5402 103 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729291 0 0 0 3 0 0 0 0 0 0 DR DHANANJAY SINGH,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1462214317 8260037000 DEH1108 A MOHAMMED RAFFI NO.429,CHIKKASANDRA - 431268 660 2 LT1 211 2 0 3996 97 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2725468 0 0 0 2 0 0 0 0 0 0 A MOHAMMED RAFFI,NO.429,CHIKKASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-10-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462214442 8305527000 DEH1149 K. RAVINDRA REDDY . - 431268 360 2 LT1 211 2 0 3199 136 1 0 3 0.9400 -45 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2723830 0 0 0 3 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462214416 8423537000 DEH1181 C.RAMESH . - 431268 650 2 LT1 211 2 0 1553 45 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 0 A2722886 0 0 0 2 0 0 0 0 0 0 C.RAMESH,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462214361 8430737000 DEH1125 K. RAVINDRA REDDY . - 431268 830 2 LT1 211 2 0 6374 146 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717908 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462214340 8447337000 DEH1024 KAVYASHREE S FLOT # 303, IST BLOCK 2ND FLOOR JANAPRIYA NIVAS APTS. 431268 1620 2 LT1 211 2 0 1837 24 1 0 3 0.6400 -232 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729285 0 0 0 0 0 0 0 0 0 0 KAVYASHREE S,FLOT # 303, IST BLOCK 2ND FLOOR JANAPRIYA NIVAS APTS. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462214266 8540837000 DEH1101 MADHURI M JOSHI W/O MALATESH JOSHI #217, 2ND BLOCK, JANAPRIYA NIVAS APPT HESARAGATTA MN ROAD, CHIKABANAVARA 431268 1420 2 LT1 211 2 0 5864 78 1 0 3 0.8600 0 0 0 0 1510 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2725466 0 0 0 1 0 0 0 0 0 0 MADHURI M JOSHI W/O MALATESH JOSHI,#217, 2ND BLOCK, JANAPRIYA NIVAS APPT HESARAGATTA MN ROAD, CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462214354 8611437000 DEH1028 J. SANTHOSH . - 431268 1710 2 LT1 211 2 0 6517 97 1 0 3 0.8500 0 0 0 0 850 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2729297 0 0 0 3 0 0 0 0 0 0 J. SANTHOSH,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462214318 8621627000 DEH1192 SHYAM KUMAR SHYAMALA FLAT NO.345,B BLOCK,2ND FLOOR,JANAPRIYA NIVAS APT, HESARAGHATTA MAIN ROAD 431268 100 2 LT1 211 2 0 2655 67 1 0 3 0.7500 -877 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717535 0 0 0 0 0 0 0 0 0 0 SHYAM KUMAR SHYAMALA,FLAT NO.345,B BLOCK,2ND FLOOR,JANAPRIYA NIVAS APT, HESARAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2024-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462214469 8785927000 DEH1067 P. VISWANATHAN . - 431268 1070 2 LT1 211 2 0 4487 97 1 0 3 0.8300 -32 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722848 0 0 0 2 0 0 0 0 0 0 P. VISWANATHAN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462214319 8924137000 DEH1037 C. RAMESH . - 431268 1760 2 LT1 211 2 0 7171 167 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728735 0 0 0 2 0 0 0 0 0 0 C. 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462214258 8972737000 DEH1180 V P HALOJI RAO #136,1ST FLOOR,4TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 640 2 LT1 211 2 0 2852 53 1 0 3 0.7700 -1133 0 0 0 150 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2728734 0 0 0 0 0 0 0 0 0 0 V P HALOJI RAO,#136,1ST FLOOR,4TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 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 0.4600 2 1462214414 8989637000 DEH1097 N.S.RANGAPPA NO.314, 2ND BLOCK, 2ND FLOOR, JANAPRIYA NIVAS APTS, HESARAGATTA MAIN ROAD, BANGALORE-560090. 431268 1340 2 LT1 211 2 0 2647 66 1 0 3 0.9200 -151 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722858 0 0 0 1 0 0 0 0 0 0 N.S.RANGAPPA,NO.314, 2ND BLOCK, 2ND FLOOR, JANAPRIYA NIVAS APTS, HESARAGATTA MAIN ROAD, BANGALORE-560090. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462214310 9027137000 DEH1202 M.VENUGOPAL . - 431268 230 2 LT1 211 2 0 2496 50 1 0 3 0.7800 1 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716161 0 0 0 0 0 0 0 0 0 0 M.VENUGOPAL,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462214240 9078137000 DEH1036 K. RAVINDRA REDDY . - 431268 1750 2 LT1 211 2 0 3036 119 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729293 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462214241 9080037000 DEH1200 PVVSDV PRASAD . - 431268 250 2 LT1 211 2 0 7963 66 1 0 3 0.8800 1 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 99999 BC2464610 0 0 0 2 0 0 0 0 0 0 PVVSDV PRASAD,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462214473 9084627000 DEH1156 K. RAVINDRA REDDY . - 431268 410 2 LT1 211 2 0 2470 144 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2719279 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462214464 9135837000 DEH1141 VIJAYALAKSHMI NO.126,3RD BLOCK JANAPRIYA NIVAS CHIKKABANAVARA HESARAGAHATTA MAIN 431268 1010 2 LT1 211 2 0 4882 131 1 0 3 0.9200 0 0 0 0 680 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2717284 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO.126,3RD BLOCK JANAPRIYA NIVAS CHIKKABANAVARA HESARAGAHATTA MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462214393 9209627000 DEH1148 VENKATARAMANA GANAPATI BHAT . - 431268 370 2 LT1 211 2 0 1867 50 1 0 3 0.7800 -429 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2719207 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA GANAPATI BHAT,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462214434 9231337000 DEH1110 K. RAVINDRA REDDY . - 431268 680 2 LT1 211 2 0 2415 98 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716176 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462214435 9330337000 DEH1047 G PRASANNA KUMAR #413,JAPRIYA NIVAS,1ST BLOCK CHIKKASANDRA,HESARAGATTA MAIN ROAD 431268 1870 2 LT1 211 2 0 3421 46 1 0 3 0.7200 -271 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730929 0 0 0 0 0 0 0 0 0 0 G PRASANNA KUMAR,#413,JAPRIYA NIVAS,1ST BLOCK CHIKKASANDRA,HESARAGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2024-03-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462214394 9409537000 DLG2704 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1, CHIKKSANDRA BANGALORE 431268 1030 2 LT1 211 0.8000 0 9571 198 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722850 0 0 0 1 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1, CHIKKSANDRA BANGALORE 2.6500 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 0.5800 2 1462214420 9447337000 DEH1033 K. RAVINDRA REDDY . - 431268 1660 2 LT1 211 2 0 1973 3 1 0 3 0.3700 7 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722883 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA 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 2024-03-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462214466 9488637000 DEH1074 K. RAVINDRA REDDY . - 431268 1150 2 LT1 211 2 0 4178 114 1 0 3 0.8300 0 0 0 0 250 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2722853 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462214422 9544337000 DEH1017 SHYLA NARAYANA SWAMY . - 431268 1500 2 LT1 211 2 0 3467 125 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728725 0 0 0 2 0 0 0 0 0 0 SHYLA NARAYANA SWAMY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462214362 9553037000 DEH1042 ABHINAV KUMAR SINGH NO-408,3RD FLOOR,BLOCK-1,JANAPRIYA NIVASA CHIKKASANDRA - 431268 1810 2 LT1 211 2 0 6084 164 1 0 3 0.9100 0 0 0 0 1300 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2729288 0 0 0 3 0 0 0 0 0 0 ABHINAV KUMAR SINGH,NO-408,3RD FLOOR,BLOCK-1,JANAPRIYA NIVASA CHIKKASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462214351 9556037000 DEH1080 VELAYUTHAM MURUGESAN . - 431268 1190 2 LT1 211 2 0 3457 189 1 0 3 0.8100 0 6.1700 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722846 0 0 0 2 0 0 0 0 0 0 VELAYUTHAM MURUGESAN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462214472 9584137000 DEH1044 PRASHANTH KUMAR P J AND KAVYA A V FLAT NO.411 1ST A BLOCK 3RD FLOOR JANAPRIYA NIVASA APARTMENT CHIKKASANDRA VILLAGE HESARAGAT... 431268 1840 2 LT1 211 2 0 3306 88 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724651 0 0 0 2 0 0 0 0 0 0 PRASHANTH KUMAR P J AND KAVYA A V,FLAT NO.411 1ST A BLOCK 3RD FLOOR JANAPRIYA NIVASA APARTMENT CHIKKASANDRA VILLAGE HESARAGAT... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462214461 9736037000 DEH1059 JAGANATH ARALIKATTI . - 431268 2040 2 LT1 211 2 0 5384 139 1 0 3 0.8600 -49 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730940 0 0 0 3 0 0 0 0 0 0 JAGANATH ARALIKATTI,. - 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 2.5200 2 1462214316 9779827000 DEH1040 P.RAMESH . - 431268 1790 2 LT1 211 2 0 14511 49 1 0 3 1 1 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 999999 100002684546D 0 0 0 1 0 0 0 0 0 0 P.RAMESH,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462214449 9924137000 DEH1072 C.K. UMADEVI . - 431268 1130 2 LT1 211 2 0 2627 59 1 0 3 0.8300 -219 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722856 0 0 0 2 0 0 0 0 0 0 C.K. UMADEVI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462214331 9968037000 DEH1175 K.KESHAVA MURTHY . - 431268 600 2 LT1 211 2 0 1673 39 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728721 0 0 0 2 0 0 0 0 0 0 K.KESHAVA MURTHY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462214370 0040302938 N5LG97534 P RAVI KUMAR NO 622 & 623, AGB LAYOUT, CHIKKASANDRA, 431268 2100 2 LT3A 311 3 0 665 332 1 0 3 0.7300 0 11.0400 0 0 340 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002672 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 70091893 0 0 0 1 0 0 0 0 1 0 P RAVI KUMAR,NO 622 & 623, AGB LAYOUT, CHIKKASANDRA, 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 0.9100 2 1462214357 3747527000 DLG59500 ANNAPOORNA K SHOP 07 GROUND FLOOR 2ND BLOCK JANAPRIYA NIVAS CHIKKABANAVARA POST 431268 2090 2 LT3A 311 3 0 11239 0 1 0 3 1 0 1.7200 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 999999 100002759771D 0 0 0 1 0 0 0 0 1 0 ANNAPOORNA K,SHOP 07 GROUND FLOOR 2ND BLOCK JANAPRIYA NIVAS CHIKKABANAVARA POST 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 1462214335 3751827000 DLG59716 NAMBRATHA NO-03,JANAPRIYA NIVAS CHIKKASANDRA 431268 2080 2 LT3A 311 2 0 15894 64 1 0 3 0.8000 0 4.2400 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002672 0 999999 BC1997793 0 0 0 1 0 0 0 0 1 0 NAMBRATHA,NO-03,JANAPRIYA NIVAS CHIKKASANDRA 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 0.7900 2 1462214400 3927827000 DP120 RAVINDRA REDDY . - 431268 10 2 LT3A 311 4 0 15125 684 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 1000000 24089229 0 0 0 3 0 0 0 0 1 0 RAVINDRA REDDY,. - 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 3.4290 2 1462214301 7465527000 DLG59717 SOWMINIDEVI NO-01,JANAPRIYA NIVAS CHIKKASANDRA 431268 2070 2 LT3A 311 2 0 10627 42 1 0 3 0.8300 0 2.8300 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 1000000 BD1009019 0 0 0 0 0 0 0 0 1 0 SOWMINIDEVI,NO-01,JANAPRIYA NIVAS CHIKKASANDRA 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 0.2800 2 1462214462 7622289401 N5LG89471 ATRIA CONVERGENCE TECHNOLOGIES LTD SYNO 55/01 CHIKASANDRA 431268 1170 2 LT3A 311 1 1 4405 76 1 0 3 0.9100 -34 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 1000000 BC3207427 0 0 0 0 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LTD,SYNO 55/01 CHIKASANDRA 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 0.1500 2 1462214424 7729527000 DLG53903 SUNIL DAS,B NO-11 JANAPRIYA NIVAS CHIKKASANDRA 431268 2110 2 LT3A 311 2 0 2593 18 1 0 3 1 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 999999 100002752611D 0 0 0 1 0 0 0 0 1 0 SUNIL DAS,B,NO-11 JANAPRIYA NIVAS CHIKKASANDRA 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 1462214350 0078737000 DEH1081 HARIHARGOUDA T KAREGOUDAR . - 431268 1180 2 LT1 211 2 0 1850 68 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724645 0 0 0 2 0 0 0 0 0 0 HARIHARGOUDA T KAREGOUDAR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462214408 0122737000 DEH1151 G.V.VASANTHA NO 340 JANAPRIYA NIVAS CHIKKASANDRA HESARAGATTA ROAD 431268 340 2 LT1 211 2 0 6369 207 1 0 3 0.9600 1974 8.2300 0 0 1200 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2719265 0 0 0 3 0 0 0 0 0 0 G.V.VASANTHA,NO 340 JANAPRIYA NIVAS CHIKKASANDRA HESARAGATTA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1462214390 0135037000 DLG2707 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 80 2 LT1 211 0.8000 0 2511 84 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716170 0 0 0 0 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 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 0.2500 2 1462214348 0175737000 DEH1109 NATARAJA T R FLAT NO-430 3RD BLOCK 3RD FLOOR JANAPRIYA NIVAS APPT CHIKABANAVARA POST BANGALORE-90 431268 670 2 LT1 211 2 0 7292 176 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722899 0 0 0 3 0 0 0 0 0 0 NATARAJA T R,FLAT NO-430 3RD BLOCK 3RD FLOOR JANAPRIYA NIVAS APPT CHIKABANAVARA POST BANGALORE-90 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 205.2400 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1462214313 0196437000 DEH1152 K. ANILKUMAR FLAT NO 339, IVTH BLOCK JANAPRIYA NIVAS APARTMENTS 431268 330 2 LT1 211 2 0 4520 156 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728053 0 0 0 2 0 0 0 0 0 0 K. ANILKUMAR,FLAT NO 339, IVTH BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462214460 0360037000 DEH1168 K. RAVINDRA REDDY . - 431268 520 2 LT1 211 2 0 5119 131 1 0 3 0.9500 0 3.7100 0 0 390 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2716491 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462214332 0484737000 DEH1022 ARVIND KUMAR SINGH #305, JANAPRIYA NIVAS, CHIKKASANDRA, CHIKKABANAVARA(P) 431268 1600 2 LT1 211 2 0 2692 71 1 0 3 0.8400 42 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716163 0 0 0 2 0 0 0 0 0 0 ARVIND KUMAR SINGH,#305, JANAPRIYA NIVAS, CHIKKASANDRA, CHIKKABANAVARA(P) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462214445 0540437000 DEH1046 G.MAHALAKSHMI . - 431268 1860 2 LT1 211 2 0 3081 63 1 0 3 0.7400 1 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730931 0 0 0 0 0 0 0 0 0 0 G.MAHALAKSHMI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462214330 0584927000 DEH1601 RAMACHANDRA G K AND PAVAN R K . - 431268 2000 2 LT1 211 2 0 791 32 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729295 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA G K AND PAVAN R K,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462214470 0601537000 DEH1106 SWETHA DIKSITH FLAT NO 115,JANAPRIYA APARTMENT CHIKKASANDRA HESARAGHATTA MAIN ROAD BANGALORE 431268 1450 2 LT1 211 2 0 3283 75 1 0 3 0.5900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2725465 0 0 0 2 0 0 0 0 0 0 SWETHA DIKSITH,FLAT NO 115,JANAPRIYA APARTMENT CHIKKASANDRA HESARAGHATTA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462214376 0633527000 DEH1079 CH.USHHA RATHNAM . - 431268 1200 2 LT1 211 2 0 646 19 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722854 0 0 0 3 0 0 0 0 0 0 CH.USHHA RATHNAM,. - 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 3.0400 2 1462214448 0638137000 DEH1035 RAMDASSHENOY . - 431268 1740 2 LT1 211 2 0 5518 112 1 0 3 0.9100 -1371 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729281 0 0 0 3 0 0 0 0 0 0 RAMDASSHENOY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462214325 0687837000 DEH1099 SHRINIVAS K KAUJALGI . - 431268 1400 2 LT1 211 2 0 3588 75 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716589 0 0 0 1 0 0 0 0 0 0 SHRINIVAS K KAUJALGI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462214407 0717527000 DEH1107 B.S MANJUNATH FLAT NO 114,JANAPRIYA APARTMENT CHIKKASANDRA CHICKBANAVARA,HESARAGHATTA 431268 1440 2 LT1 211 2 0 6736 167 1 0 3 0.7900 -427 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716497 0 0 0 2 0 0 0 0 0 0 B.S MANJUNATH,FLAT NO 114,JANAPRIYA APARTMENT CHIKKASANDRA CHICKBANAVARA,HESARAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 194.0200 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462214373 0732537000 DEH1095 NAGARAJA B J . - 431268 1360 2 LT1 211 2 0 6190 189 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722849 0 0 0 2 0 0 0 0 0 0 NAGARAJA B J,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462214346 0768637000 DEH1132 K. RAVINDRA REDDY . - 431268 920 2 LT1 211 2 0 3289 108 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2723836 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462214450 0836037000 DEH1070 K. RAVINDRA REDDY . - 431268 1110 2 LT1 211 2 0 3944 31 1 0 3 0.8100 -235 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722845 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462214447 0839037000 DEH1179 PRASANTA KUMARPURKAIT . - 431268 630 2 LT1 211 2 0 2650 58 1 0 3 0.8400 0 0 0 0 270 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2728739 0 0 0 0 0 0 0 0 0 0 PRASANTA KUMARPURKAIT,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462214417 0860337000 DEH1127 POOJA DUBEY FLAT N0-425 BLOCK NO 3, JANAPRIYA NIVASA CHIKKASANDRA VILLAGE , BANGALORE 431268 910 2 LT1 211 2 0 5100 115 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724996 0 0 0 2 0 0 0 0 0 0 POOJA DUBEY,FLAT N0-425 BLOCK NO 3, JANAPRIYA NIVASA CHIKKASANDRA VILLAGE , BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462214324 0888037000 DEH1090 L.A.SRINIVASAMURTHY #416 2ND BLOCK J.P.NIVAS C,B,VARA BANGALORE 431268 1310 2 LT1 211 2 0 4625 136 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 2009-12-01 A2716487 0 0 0 2 0 0 0 0 0 0 L.A.SRINIVASAMURTHY,#416 2ND BLOCK J.P.NIVAS C,B,VARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462214377 0928527000 DEH1021 N.SHANKARANARAYAN . - 431268 1590 2 LT1 211 2 0 1873 65 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722885 0 0 0 2 0 0 0 0 0 0 N.SHANKARANARAYAN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462214369 0931537000 DEH1142 K. RAVINDRA REDDY . - 431268 1020 2 LT1 211 2 0 3249 8 1 0 3 0.8700 -148 0 0 0 1230 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2717299 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 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 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462214468 0996837000 DEH1189 C.B. RAMACHANDRAN FLAT NO 348, 5TH BLOCK JANAPRIYA NIVAS APARTMENTS 431268 130 2 LT1 211 2 0 3477 89 1 0 3 0.8600 0 0 0 0 390 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2724647 0 0 0 2 0 0 0 0 0 0 C.B. RAMACHANDRAN,FLAT NO 348, 5TH BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462214374 1026827000 DEH1191 D SASIKALA . - 431268 110 2 LT1 211 2 0 6141 171 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716164 0 0 0 2 0 0 0 0 0 0 D SASIKALA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462214443 1031737000 DEH1162 P R LAKSHMI PRASAD NO.234,4TH BLOCK JANAPRIYA NIVAS HESARAGAHATTA MAIN ROAD, 431268 510 2 LT1 211 2 0 2981 49 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722884 0 0 0 2 0 0 0 0 0 0 P R LAKSHMI PRASAD,NO.234,4TH BLOCK JANAPRIYA NIVAS HESARAGAHATTA MAIN ROAD, 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 1.5100 2 1462214423 1052937000 DLG2705 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 860 2 LT1 211 0.8000 0 6059 192 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717912 0 0 0 1 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 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 0.5300 2 1462214342 1071237000 DEH1015 K. RAVINDRA REDDY . - 431268 1520 2 LT1 211 2 0 3809 98 1 0 3 0.5400 0 0 0 0 320 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2729298 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 2025-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462214343 1072037000 DEH1598 BHAKTA BAHADUR #233 3RD BLOCK, JANAPRIYA NIVASA APPT CHIKKASANDRA, HESARAGATTA MN ROAD BANGALORE 431268 710 2 LT1 211 2 0 1314 23 1 0 3 0.7000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716167 0 0 0 1 0 0 0 0 0 0 BHAKTA BAHADUR,#233 3RD BLOCK, JANAPRIYA NIVASA APPT CHIKKASANDRA, HESARAGATTA MN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462214339 1175737000 DEH1129 B.R. SHIVASHANKAR . - 431268 890 2 LT1 211 2 0 6272 176 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717913 0 0 0 2 0 0 0 0 0 0 B.R. SHIVASHANKAR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462214328 1184927000 DEH1073 S.SHANTHA . - 431268 1140 2 LT1 211 2 0 2898 83 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724646 0 0 0 1 0 0 0 0 0 0 S.SHANTHA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462214425 1205527000 DEH1116 K. RAVINDRA REDDY . - 431268 740 2 LT1 211 2 0 2237 35 1 0 3 0.8100 -168 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722882 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462214409 1309627000 DEH1131 K. RAVINDRA REDDY . - 431268 870 2 LT1 211 2 0 1392 52 1 0 3 0.9000 0 7.0900 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717905 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA 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 0.6700 2 1462214395 1315837000 DEH1161 PARIMAL NO.139, 4TH BLOCK, JANAPRIYA NIVAS, CHIKKABANAVARA, 431268 430 2 LT1 211 2 0 1534 54 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2719214 0 0 0 0 0 0 0 0 0 0 PARIMAL,NO.139, 4TH BLOCK, JANAPRIYA NIVAS, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-12-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462214367 1350737000 DEH1100 H.M. PRAKASH 216, 2ND BLK,J.P.NIVAS HESARGATTA RD,BG-90 431268 1410 2 LT1 211 2 0 5004 137 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716494 0 0 0 2 0 0 0 0 0 0 H.M. PRAKASH,216, 2ND BLK,J.P.NIVAS HESARGATTA RD,BG-90 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462214391 1437237000 DEH1041 M S SRIDHAR #412B 1BLOCK JANAPRIYANIVAS CHIKKASANDRA,BANGALORE 431268 1800 2 LT1 211 2 0 427 1 1 0 3 1 -79 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729289 0 0 0 1 0 0 0 0 0 0 M S SRIDHAR,#412B 1BLOCK JANAPRIYANIVAS CHIKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462214285 2463137000 DEH1061 K. RAVINDRA REDDY . - 431268 2020 2 LT1 211 2 0 4587 142 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729292 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462214261 2489537000 DEH1111 A.SRINIVAS UDUPA . - 431268 690 2 LT1 211 2 0 256 9 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722888 0 0 0 1 0 0 0 0 0 0 A.SRINIVAS UDUPA,. - 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 1.1500 2 1462214299 2559037000 DEH1190 M.G.JOSHI . - 431268 120 2 LT1 211 2 0 2180 7 1 0 3 0.8800 -628 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716171 0 0 0 1 0 0 0 0 0 0 M.G.JOSHI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462214308 2653037000 DEH1113 R.A. PATIL FLOT#333,3RD BLOCK,JP APTS CHIKKASANDRA, BLORE-90 431268 770 2 LT1 211 2 0 2592 47 1 0 3 0.8000 -79 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716173 0 0 0 2 0 0 0 0 0 0 R.A. PATIL,FLOT#333,3RD BLOCK,JP APTS CHIKKASANDRA, BLORE-90 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462214280 2679527000 DEH1019 VENKATESH.S.BHAT . - 431268 1570 2 LT1 211 2 0 1551 14 1 0 3 1 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722887 0 0 0 1 0 0 0 0 0 0 VENKATESH.S.BHAT,. - 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 2 1462214251 2697627000 DEH1048 H.M.V.SWAMY . - 431268 1940 2 LT1 211 2 0 2909 136 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730930 0 0 0 1 0 0 0 0 0 0 H.M.V.SWAMY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462214405 2717637000 DEH1198 P THAVASIMUTHU F-BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 200 2 LT1 211 2 0 4773 2 1 0 3 1 16 1 0 0 2890 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 A2730936 0 0 0 1 0 0 0 0 0 0 P THAVASIMUTHU,F-BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462214458 2734527000 DEH1012 K. RAVINDRA REDDY . - 431268 1550 2 LT1 211 2 0 1240 17 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722889 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2024-02-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462214459 2735137000 DEH1171 R.RAJAGOPAL FLOTNO 335,BLOCK NO 4 J.P.NIVAS, CHIKKASNDRA 431268 550 2 LT1 211 2 0 5335 120 1 0 3 0.7600 -81 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728728 0 0 0 2 0 0 0 0 0 0 R.RAJAGOPAL,FLOTNO 335,BLOCK NO 4 J.P.NIVAS, CHIKKASNDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462214290 2761737000 DEH1060 ANIL V.BHIDE . - 431268 2030 2 LT1 211 2 0 2287 6 1 0 3 0.9400 -54 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716378 0 0 0 2 0 0 0 0 0 0 ANIL V.BHIDE,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462214270 2784037000 DEH1118 H.V.RAGHUNATHAN . - 431268 720 2 LT1 211 2 0 3424 81 1 0 3 0.7300 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717917 0 0 0 0 0 0 0 0 0 0 H.V.RAGHUNATHAN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462214404 2836037000 DEH1596 AVANISH KUMAR SRIVASTAVA FLAT NO245 5TH BLOCK JANAPRIYA NIVAS APTS,C B POST BANGALORE-90 431268 160 2 LT1 211 2 0 4769 139 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716174 0 0 0 2 0 0 0 0 0 0 AVANISH KUMAR SRIVASTAVA,FLAT NO245 5TH BLOCK JANAPRIYA NIVAS APTS,C B POST BANGALORE-90 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462214385 2841137000 DEH1122 K. POORNIMA . - 431268 810 2 LT1 211 2 0 4852 74 1 0 3 0.6600 133 1 0 0 1860 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2717916 0 0 0 0 0 0 0 0 0 0 K. POORNIMA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462214248 2913637000 DEH1135 AJAY KUMAR SINGH FLAT NO.225,1ST FLOOR,JANAPRIYA NIVAS - 431268 980 2 LT1 211 2 0 4321 153 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722232 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR SINGH,FLAT NO.225,1ST FLOOR,JANAPRIYA NIVAS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462214415 2931537000 DEH1177 HARERAM SINGH #238.J.P.NIVAS CHIKKASNDRA 431268 580 2 LT1 211 2 0 4667 123 1 0 3 0.9100 138 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728733 0 0 0 2 0 0 0 0 0 0 HARERAM SINGH,#238.J.P.NIVAS CHIKKASNDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462214320 2963637000 DEH1193 SUDHA SHARMA NO.344,5TH BLOCK JANAPRIYA NIVAS APARTMENTS 431268 90 2 LT1 211 2 0 5599 108 1 0 3 0.9300 -1581 0 0 0 1060 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2724653 0 0 0 2 0 0 0 0 0 0 SUDHA SHARMA,NO.344,5TH BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462214311 3072037000 DEH1165 T.N.AMANATH . - 431268 480 2 LT1 211 2 0 1728 0 1 0 3 1 0 10.5900 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728722 0 0 0 1 0 0 0 0 0 0 T.N.AMANATH,. - 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 2 1462214243 3121537000 DEH1126 T. PRABHAKARA RAO . - 431268 820 2 LT1 211 2 0 3020 61 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717909 0 0 0 2 0 0 0 0 0 0 T. PRABHAKARA RAO,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462214413 3132627000 DEH1034 PREMKUMAR.E NO 107 GROUND FLOOR - 431268 1730 2 LT1 211 2 0 2766 117 1 0 3 0.7000 277 1.1400 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729300 0 0 0 1 0 0 0 0 0 0 PREMKUMAR.E,NO 107 GROUND FLOOR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.7400 81 2024-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462214403 3136927000 DEH1103 MAHANKALI HEMA .JANAPRIYA NIVAS FLOT NO118NO11 431268 1480 2 LT1 211 2 0 6538 241 1 0 3 0.8900 0 0 0 0 750 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2725463 0 0 0 3 0 0 0 0 0 0 MAHANKALI HEMA,.JANAPRIYA NIVAS FLOT NO118NO11 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 3.4700 2 1462214289 3178137000 DEH1077 K. RAVINDRA REDDY . - 431268 1220 2 LT1 211 2 0 1111 27 1 0 3 0.8600 -144 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724644 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462214277 3187927000 DEH1063 K. RAVINDRA REDDY . - 431268 1560 2 LT1 211 2 0 3273 89 1 0 3 0.7300 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722897 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462214402 3236337000 DEH1027 K. RAVINDRA REDDY . - 431268 1720 2 LT1 211 2 0 3247 121 1 0 3 0.9100 0 1.3500 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729287 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462214252 3325637000 DEH1201 ANURADHA M S MANJUNATH N K NO 147 5TH BLOCK JANAPRIYA NIVAS HESARAGATTA MAIN RO 431268 240 2 LT1 211 2 0 1475 39 1 0 3 0.6300 -219 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730923 0 0 0 0 0 0 0 0 0 0 ANURADHA M S MANJUNATH N K,NO 147 5TH BLOCK JANAPRIYA NIVAS HESARAGATTA MAIN RO 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462214364 7236337000 DEH1091 G.BINA . - 431268 1320 2 LT1 211 2 0 965 0 1 0 3 1 1 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716493 0 0 0 0 0 0 0 0 0 0 G.BINA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462214432 7276827000 DEH1093 T.K.ANANTHA PADMANABHA . - 431268 1380 2 LT1 211 2 0 2376 53 1 0 3 0.8600 -472 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716486 0 0 0 0 0 0 0 0 0 0 T.K.ANANTHA PADMANABHA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462214399 7386237000 DEH1139 RAJU R FLAT NO 128,3RD BLOCK ,JANAPRIYA NIVASA APARTMENT HESARAGHATTA MAIN ROAD BANGALORE 560090 431268 990 2 LT1 211 2 0 1679 124 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724988 0 0 0 3 0 0 0 0 0 0 RAJU R,FLAT NO 128,3RD BLOCK ,JANAPRIYA NIVASA APARTMENT HESARAGHATTA MAIN ROAD BANGALORE 560090 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1462214436 7413037000 DEH1114 CHANDRIKADEVI . - 431268 760 2 LT1 211 2 0 3112 67 1 0 3 0.7400 -100 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717901 0 0 0 1 0 0 0 0 0 0 CHANDRIKADEVI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.3000 121 2024-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462214421 7429827000 DEH1183 S MANJUNATHA . - 431268 30 2 LT1 211 2 0 4751 113 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724657 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462214418 7430737000 DEH1104 B V BALAJI FLAT NO 117,G FLOOR 2ND BLOCK JANAPRIYA NIVAS APARTMENTS 431268 1470 2 LT1 211 2 0 5073 129 1 0 3 0.7800 0 0 0 0 1350 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2718043 0 0 0 1 0 0 0 0 0 0 B V BALAJI,FLAT NO 117,G FLOOR 2ND BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462214353 7440437000 DEH1026 K. RAVINDRA REDDY . - 431268 1640 2 LT1 211 2 0 1372 0 1 0 3 0.6600 -155 0 0 0 490 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2722898 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462214329 7456437000 DEH1182 SHIVA NARAYAN AMBEKAR . - 431268 20 2 LT1 211 2 0 703 19 1 0 3 0.7600 -1022 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716180 0 0 0 0 0 0 0 0 0 0 SHIVA NARAYAN AMBEKAR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462214323 7459637000 DEH1102 KESHAV R NAYAK . - 431268 1430 2 LT1 211 2 0 2401 72 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716599 0 0 0 1 0 0 0 0 0 0 KESHAV R NAYAK,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462214363 7534237000 DEH1020 K. RAVINDRA REDDY . - 431268 1580 2 LT1 211 2 0 4263 85 1 0 3 0.7700 -122 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728736 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462214441 7573627000 DWP051 PRESIDENT JANAPRIYA NIVAS FLAT NO55/1 CHIKKASANDRA 431268 2050 2 LT1 211 0 10 91033 3841 1 0 3 0.7700 0 134.3000 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 1000000 24089238 0 0 0 20 0 0 0 0 1 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO55/1 CHIKKASANDRA 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 19.7670 2 1462214396 7586537000 DEH1105 K. RAVINDRA REDDY NO.116 2ND BLOCK GROUND FLOOR JANAPRIYA NIVAS CHIKBANAVARA ROAD 431268 1460 2 LT1 211 2 0 3605 101 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716175 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,NO.116 2ND BLOCK GROUND FLOOR JANAPRIYA NIVAS CHIKBANAVARA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.3100 110 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462214344 7744137000 DEH1597 JAYANTH G.JOSHI . - 431268 220 2 LT1 211 2 0 1199 56 1 0 3 0.9900 0 2.0400 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730921 0 0 0 3 0 0 0 0 0 0 JAYANTH G.JOSHI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462214341 7749237000 DEH1030 SIDDE GOWDA . - 431268 1690 2 LT1 211 2 0 4440 97 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729282 0 0 0 3 0 0 0 0 0 0 SIDDE GOWDA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.8600 107 2025-03-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1462214366 1467037000 DEH1154 K. RAVINDRA REDDY . - 431268 390 2 LT1 211 2 0 2912 2 1 0 3 1 -4 0 0 0 1150 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2719262 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.7700 172 2025-10-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462214314 1598337000 DEH1195 K. RAVINDRA REDDY . - 431268 170 2 LT1 211 2 0 5740 207 1 0 3 0.9300 0 6.8900 0 0 1810 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2730935 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462214392 1631837000 DEH1188 N.S. RAMAKRISHNAN . - 431268 140 2 LT1 211 2 0 6569 153 1 0 3 0.9200 -15 0 0 0 1370 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2716166 0 0 0 2 0 0 0 0 0 0 N.S. RAMAKRISHNAN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462214312 1702827000 DEH1052 SUMANGALA . - 431268 1900 2 LT1 211 2 0 4922 143 1 0 3 0.8700 0 0 0 0 1120 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2730924 0 0 0 4 0 0 0 0 0 0 SUMANGALA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1462214401 1717527000 DEH1143 SUDHIR N DESAI . - 431268 270 2 LT1 211 2 0 3214 90 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2719280 0 0 0 2 0 0 0 0 0 0 SUDHIR N DESAI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462214356 1735137000 DEH1039 N.RAGURAMAN S/O NARAYANAN FLATNO 102,1ST BLOCK, 431268 1780 2 LT1 211 2 0 2349 64 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729286 0 0 0 1 0 0 0 0 0 0 N.RAGURAMAN,S/O NARAYANAN FLATNO 102,1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2025-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462214276 1768637000 DEH1147 K. RAVINDRA REDDY . - 431268 310 2 LT1 211 2 0 3542 88 1 0 3 0.8800 0 0 0 0 410 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2723837 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462214388 1819237000 DEH1083 X.FELIX . - 431268 1250 2 LT1 211 2 0 3490 157 1 0 3 0.9500 0 0 0 0 430 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2724643 0 0 0 2 0 0 0 0 0 0 X.FELIX,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462214259 1888927000 DEH1166 H.V.KOWSHALYA S.GOWDA . - 431268 470 2 LT1 211 2 0 3796 76 1 0 3 0.8200 -130 0 0 0 750 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2729325 0 0 0 1 0 0 0 0 0 0 H.V.KOWSHALYA S.GOWDA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462214384 1918737000 DLG2706 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 320 2 LT1 211 0.8000 0 7574 227 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728051 0 0 0 1 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 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 0.6200 2 1462214245 1996837000 DEH1203 Y R V S PRASAD # F-144,1ST FLOOR,5TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 210 2 LT1 211 2 0 6672 208 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717918 0 0 0 2 0 0 0 0 0 0 Y R V S PRASAD,# F-144,1ST FLOOR,5TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462214453 2027927000 DEH1056 KULDEEP SINGH NO.210,1ST FLOOR,BLACK 1,JANAPRIYA APPARTMENT - 431268 1970 2 LT1 211 2 0 2738 82 1 0 3 0.9100 126 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716377 0 0 0 2 0 0 0 0 0 0 KULDEEP SINGH,NO.210,1ST FLOOR,BLACK 1,JANAPRIYA APPARTMENT - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462214358 2031737000 DEH1187 K. RAVINDRA REDDY . - 431268 70 2 LT1 211 2 0 4110 17 1 0 3 0.5700 -148 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 999999 BD0942735 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462214265 2078737000 DEH1150 MAHESH M PATILKULKARNI #341,4TH BLOCK,2ND FLOOR JANAPRIYA NIVAS APPT, CHIKKABANAVARA POST 431268 350 2 LT1 211 2 0 3638 96 1 0 3 0.8400 -34 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2723832 0 0 0 3 0 0 0 0 0 0 MAHESH M PATILKULKARNI,#341,4TH BLOCK,2ND FLOOR JANAPRIYA NIVAS APPT, CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1462214263 2083037000 DEH1119 NAGARAJ M J #229,3RD BLOCK,1ST FLOOR JANAPRIYA NIVAS APPT, CHIKKASANDRA 431268 780 2 LT1 211 2 0 4071 91 1 0 3 0.8800 -258 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717907 0 0 0 1 0 0 0 0 0 0 NAGARAJ M J,#229,3RD BLOCK,1ST FLOOR JANAPRIYA NIVAS APPT, CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462214430 2108737000 DEH1138 K. RAVINDRA REDDY . - 431268 950 2 LT1 211 2 0 1664 48 1 0 3 0.7800 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717292 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA 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 0.2000 2 1462214412 2209627000 DEH1115 DENZIL PINTO . - 431268 750 2 LT1 211 2 0 3004 60 1 0 3 0.6400 0 0 0 0 20 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2716177 0 0 0 1 0 0 0 0 0 0 DENZIL PINTO,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462214456 2228637000 DEH1163 M. SRIDHAR . - 431268 500 2 LT1 211 2 0 2567 67 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716488 0 0 0 2 0 0 0 0 0 0 M. SRIDHAR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462214457 2229637000 DEH1084 VASANTHA HOSABETTU . - 431268 1260 2 LT1 211 2 0 4994 127 1 0 3 0.8000 -140 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724649 0 0 0 3 0 0 0 0 0 0 VASANTHA HOSABETTU,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 1 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1462214269 2282337000 DEH1049 K.PADMANABHA RAO NO 113 1ST BLOCK JANAPRIYA NIVAS APARTMENT 431268 1930 2 LT1 211 2 0 1207 29 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730939 0 0 0 0 0 0 0 0 0 0 K.PADMANABHA RAO,NO 113 1ST BLOCK JANAPRIYA NIVAS APARTMENT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462214427 2315837000 DEH1186 ARUN K. NADIGIR . - 431268 60 2 LT1 211 2 0 4750 122 1 0 3 0.8900 138 1 0 0 1590 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2716162 0 0 0 2 0 0 0 0 0 0 ARUN K. NADIGIR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462214433 2353727000 DEH1066 S.K. NADGIR . - 431268 1080 2 LT1 211 2 0 2423 98 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722841 0 0 0 3 0 0 0 0 0 0 S.K. NADGIR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462214349 2377537000 DEH1086 M.NARASIMHULU NO.119/2,J P NIVAS, CHIKKASANDRA 431268 1280 2 LT1 211 2 0 848 15 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724658 0 0 0 0 0 0 0 0 0 0 M.NARASIMHULU,NO.119/2,J P NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462214378 2419737000 DEH1196 V K JAYARAGHAVENDRA RAO FLAT NO:247,5TH BLK,1ST FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 431268 180 2 LT1 211 2 0 1141 13 1 0 3 0.7000 -20016 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724648 0 0 0 2 0 0 0 0 0 0 V K JAYARAGHAVENDRA RAO,FLAT NO:247,5TH BLK,1ST FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 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 1.5600 2 1462214315 9779366228 N5WP1283 AEE BBMP SHETTIHALLI SUB DIVISION NO-12,DORESWAMY GADDE 431268 2220 2 1LT6A-M 611 0 12 607481 8380 1 0 3 1 4998040 33012.6400 0 0 168910 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.168910 (ignore if paid) 0 999999 100007054059 0 0 0 19 0 0 0 0 1 0 AEE BBMP SHETTIHALLI SUB DIVISION,NO-12,DORESWAMY GADDE 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 19.4000 2 1462214419 9548263339 N5WP1299 AEE BBMP SHETTYHALLI SUB DIVISION WARD NO 13 PIPE,LINE ROAD MALASANDRA 431268 2270 2 1LT6A-M 611 0 12 255971 6151 1 0 3 1 1996948 14919.8200 0 0 143240 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.143240 (ignore if paid) 0 999999 100007061248 0 0 0 11 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB DIVISION,WARD NO 13 PIPE,LINE ROAD MALASANDRA 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 10.9100 2 1462214471 8985527000 DWP806 AEE,B,B,M,P AEE BBMP WARD NO 13 MALLASNDRA 431268 3001 2 1LT6A-M 611 0 15 6604 0 1 0 3 0 1159675 34234.6200 0 0 0 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 999999 100002768280D 0 0 0 0 0 0 0 0 1 0 AEE,B,B,M,P,AEE BBMP WARD NO 13 MALLASNDRA 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 0 2 1462214333 8922613383 N5WP1319 AEE BBMP WARD NO 12, CHIKKASANDRA APARTMENT ROAD 431268 2160 2 1LT6A-M 611 0 15 141556 6548 1 0 3 1 5670959 38057.4200 0 0 88470 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.88470 (ignore if paid) 0 1000000 111125300423 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 12, CHIKKASANDRA APARTMENT ROAD 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 1462214454 8488959203 N5WP1367 ASSISTANT EXECUTIVE ENGINEER BWSSB 1-1-SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT** SHETTIHALLI 431268 2190 2 1LT6A-M 611 1 0 1066 27 1 0 3 1 19694 145 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 1000000 111115015445 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BWSSB 1-1-SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT** SHETTIHALLI 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 1462214465 7921929176 N5WP1334 AEE BBMP SHETTYHALLI SUB DIVISION WARD NO 13 ASHWATHE KATE ROAD MALASANDRA 431268 3002 2 1LT6A-M 611 0 7.5000 1338 0 1 0 3 0 85676 4161.9100 0 0 0 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 1000000 111111906590 0 0 0 0 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB DIVISION,WARD NO 13 ASHWATHE KATE ROAD MALASANDRA 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 0 2 1462214371 7902527000 PNP2380 B.W.S.S.B AEE BWSSB ELE NORTH DIV WARD NO 12 CHIKKASANDRA RICHU APTS 431268 3003 2 1LT6A-M 611 0 5 43174 0 1 0 3 0 689374 15649.0300 0 0 3260 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 100002792133D 0 0 0 1 0 0 0 0 1 0 B.W.S.S.B,AEE BWSSB ELE NORTH DIV WARD NO 12 CHIKKASANDRA RICHU APTS 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 0 2 1462214326 7144276278 DWP1134 AEE BBMP AEE BBMP WARD NO 13 NO.263, 6TH CROSS,, SHETTIHALLY 431268 3004 2 1LT6A-M 611 0 10 99289 0 1 0 3 0 917724 29934.3000 0 0 0 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 9999999 111113055802D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AEE BBMP WARD NO 13 NO.263, 6TH CROSS,, SHETTIHALLY 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 0 2 1462214322 6083527000 DWP739 AEE,B W S S B AEE BWSSB WARD NO 13 MALLASNDRA 431268 2260 2 1LT6A-M 611 0 10 290418 3090 1 0 3 1 1574666 12719.3200 0 0 145100 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.145100 (ignore if paid) 0 999999 100002767743D 0 0 0 8 0 0 0 0 1 0 AEE,B W S S B,AEE BWSSB WARD NO 13 MALLASNDRA 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 7.9000 2 1462214253 5728924941 N5WP1296 AEE BBMP OPP DASARAHALLI BBMP OFFICE 431268 2150 2 1LT6A-M 611 0 13 4017 292 1 0 3 1 202250 1399.2700 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999 100007061762 0 0 0 1 0 0 0 0 1 0 AEE BBMP,OPP DASARAHALLI BBMP OFFICE 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 1462214239 5328092161 N5WP1322 AEE BBMP SHETTYHALLI SUB DIVISION NEAR KRISHNA BEKARY SHEETYHALLI 431268 2200 2 1LT6A-M 611 0 15 221477 2429 1 0 3 1 1911609 12615.5900 0 0 43840 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.43840 (ignore if paid) 0 1000000 111111626983 0 0 0 1 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB DIVISION,NEAR KRISHNA BEKARY SHEETYHALLI 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 1462214321 4973043667 DWP1246 AEE BBMP SHETTYHALLI SUB-DIVISION T. DASARAHALLI KUVEMPU LAYOUT 2ND CROSS CHIKASANDRA 431268 3005 2 1LT6A-M 611 0 10 20903 0 1 0 3 0 301760 11861.0800 0 0 0 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 99999 100007070293 0 0 0 1 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB-DIVISION T. DASARAHALLI,KUVEMPU LAYOUT 2ND CROSS CHIKASANDRA 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 0 2 1462214291 4683925995 N5WP1354 AEE B B M P WARD NO-12,4TH CROSS HANUMANTHAIAH LAY OUT 431268 3009 2 1LT6A-M 611 0 17.5000 16965 0 1 0 3 0 296836 13533.4500 0 0 0 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 99999 111112029987 0 0 0 1 0 0 0 0 1 0 AEE B B M P,WARD NO-12,4TH CROSS HANUMANTHAIAH LAY OUT 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 0 2 1462214242 4323527000 DWP984 AEE,B,B,M,P AEE BBMP WARD NO 13 MALLASNDRA 431268 3006 2 1LT6A-M 611 0 10 28553 0 1 0 3 0 465601 15903.3000 0 0 0 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 999999 100002767765D 0 0 0 1 0 0 0 0 1 0 AEE,B,B,M,P,AEE BBMP WARD NO 13 MALLASNDRA 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 0 2 1462214250 3715527000 DWP622 AEE B,W,S,S,B AEE BWSSB WARD NO 12 SHETTY HALLY 431268 3007 2 1LT6A-M 611 0 10 86739 0 1 0 3 1 494808 8417.1000 0 0 0 4312 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14002672 0 99999 111124058359 0 0 0 3 0 0 0 0 1 0 AEE B,W,S,S,B,AEE BWSSB WARD NO 12 SHETTY HALLY 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 3.3400 2 1462214272 2776523492 DWP1159 AEE (BBMP SHETTYHALLI SUB-DIVISION ) AEE BBMP WARD NO13 RAVINDRANAGARA 431268 2230 2 1LT6A-M 611 0 10 11049 68 1 0 3 1 159934 1308.3900 0 0 2870 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2870 (ignore if paid) 0 0 100007050209 0 0 0 10 0 0 0 0 1 0 AEE (BBMP SHETTYHALLI SUB-DIVISION ),AEE BBMP WARD NO13 RAVINDRANAGARA 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 10.1700 2 1462214273 2277908502 DWP1122 AEE BBMP AEE BBMP WARD NO 12 CAMBRIDGE ROAD 431268 2240 2 1LT6A-M 611 0 15 229207 0 1 0 2 0 5328817 32903.1400 0 0 15205 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.15205 (ignore if paid) 0 999999 6120937082AD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AEE BBMP WARD NO 12 CAMBRIDGE ROAD 0 18.5000 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 0 2 1462214372 1328850199 N5WP1365 ASSISTANT EXECUTIVE ENGINEER BWSSB 1-1 SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT SHETTIHALLI 431268 2180 2 1LT6A-M 611 1 0 1009 24 1 0 3 0 26791 196.2800 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 999999 111115027794 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BWSSB 1-1 SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT SHETTIHALLI 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 0.1900 2 1462214467 1298427000 DWP83 AEE/B.W.S.S.B AEE BWSSB WARD NO 13 NO 6/ 984 431268 2130 2 1LT6A-M 611 0 5 27778 2381 1 0 3 1 1188084 6255.5600 0 0 8360 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.8360 (ignore if paid) 0 1000000 1B1820178394 0 0 0 13 0 0 0 0 1 0 AEE/B.W.S.S.B,AEE BWSSB WARD NO 13 NO 6/ 984 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 12.5000 2 1462214365 1160527000 DWP72A B.W.S.S.B AEE BWSSB WARD NO 13 431268 2250 2 1LT6A-M 611 0 7.5000 45554 158 1 0 2 0 518191 3057 0 0 13580 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.13580 (ignore if paid) 0 999999 100002767565D 0 0 0 0 0 0 0 0 1 0 B.W.S.S.B,AEE BWSSB WARD NO 13 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 0 2 1462214451 0936619080 N5WP1353 AEE B B M P WARD NO 12 CHIKKASANDRA LAY OUT JYM FRONT SIDE 431268 2140 2 1LT6A-M 611 0 17.5000 72114 4848 1 0 3 1 3012195 21388.0500 0 0 65810 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.65810 (ignore if paid) 0 1000000 1B7321211580 0 0 0 16 0 0 0 0 1 0 AEE B B M P,WARD NO 12 CHIKKASANDRA LAY OUT JYM FRONT SIDE 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 15.5000 2 1462214429 0806453741 N5WP1338 AEE BBMP WATER PUMP WARD NO-13,MALLASANDRA OPP UCCHANGI DEVASTANA 431268 3008 2 1LT6A-M 611 0 7.5000 4986 0 1 0 3 0 89007 5117.7600 0 0 0 4312 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 9999 111111915245 0 0 0 0 0 0 0 0 1 0 AEE BBMP WATER PUMP,WARD NO-13,MALLASANDRA OPP UCCHANGI DEVASTANA 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 0 2 1462214345 0769364571 N5WP1337 AEE BBMP WATER PUMP WARD NO-13,MALLASANDRA BHEL MINI COLONY 431268 2210 2 1LT6A-M 611 0 7.5000 113164 1777 1 0 3 1 1077861 7414.8600 0 0 33200 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.33200 (ignore if paid) 0 1000000 111111915341 0 0 0 18 0 0 0 0 1 0 AEE BBMP WATER PUMP,WARD NO-13,MALLASANDRA BHEL MINI COLONY 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 18.3600 2 1462214446 0540527000 DWP624 AEE B,W,S,S,B AEE BWSSB WARD NO 13 MALLASNDRA 431268 2170 2 1LT6A-M 611 0 10 32733 1603 1 0 3 1 1316785 9738.3300 0 0 24510 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.24510 (ignore if paid) 0 1000000 111125300588 0 0 0 18 0 0 0 0 1 0 AEE B,W,S,S,B,AEE BWSSB WARD NO 13 MALLASNDRA 0 18.7000 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 18.2000 2 1462214327 0193853352 N5WP1405 AEE BBMP WARD NO 13 PIPE LINE ROAD CAMBREIDGE SCHOOL MALASANDRA 431268 2120 2 1LT6A-M 611 0 15 130895 4381 1 0 3 1 1077487 8326.3300 0 0 53950 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.53950 (ignore if paid) 0 1000000 111122582826 0 0 0 18 0 0 0 0 1 0 AEE BBMP WARD NO 13,PIPE LINE ROAD CAMBREIDGE SCHOOL MALASANDRA 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 18.2000 2 1462214292 7161504543 N5TP28982 MOHAMED MUKHTAR NO 1& 1A/11B/1C CHIKASANDRA 431268 2060 2 1LT7A 710 3 0 4845 268 1 0 3 0.9700 4070 35.0600 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 1000000 8650919 0 0 0 1 0 0 0 0 0 0 MOHAMED MUKHTAR,NO 1& 1A/11B/1C CHIKASANDRA 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 1.0500 2 1462214295 3376827000 DEH1155 K. RAVINDRA REDDY . - 431268 400 2 LT1 211 2 0 48 0 1 0 3 1 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2719217 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA 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 0.0200 2 1462214271 3401737000 DEH1123 G.T. RAO . - 431268 850 2 LT1 211 2 0 2572 53 1 0 3 0.8500 -160 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717903 0 0 0 2 0 0 0 0 0 0 G.T. RAO,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462214279 3489537000 DEH1130 B SREEDHARAN . - 431268 880 2 LT1 211 2 0 2169 39 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717915 0 0 0 0 0 0 0 0 0 0 B SREEDHARAN,. - 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 0.2800 2 1462214455 3547337000 DEH1064 I.S. MINHAS . - 431268 1100 2 LT1 211 2 0 913 33 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722859 0 0 0 1 0 0 0 0 0 0 I.S. MINHAS,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462214337 3559037000 DEH1092 S.N.JINENDRA KUMAR . - 431268 1330 2 LT1 211 2 0 2753 44 1 0 3 0.8000 -11.7000 0 0 0 0 4312 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 2009-12-01 A2716490 0 0 0 2 0 0 0 0 0 0 S.N.JINENDRA 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 1.9500 2 1462214439 3640137000 DEH1050 H.S. KULAKARNI . - 431268 1920 2 LT1 211 2 0 28105 146 1 0 3 1 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 999999 100002685020D 0 0 0 2 0 0 0 0 0 0 H.S. KULAKARNI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1462214438 3643137000 DEH1025 B.L.RAVI . - 431268 1630 2 LT1 211 2 0 7703 187 1 0 3 0.9100 0 0 0 0 490 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2729296 0 0 0 3 0 0 0 0 0 0 B.L.RAVI,. - 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 3.0400 2 1462214307 3666237000 DEH1600 K.RAVINDRA REDDY . - 431268 1950 2 LT1 211 2 0 2184 5 1 0 3 0.6400 -169 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722894 0 0 0 1 0 0 0 0 0 0 K.RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.2900 72 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462214281 3692037000 DEH1057 G R SATHYANARAYANA #211, 1ST BLOCK, JANAPRIYA NIVAS HESARAGATTA ROAD, CHIKKASANDRA 431268 1980 2 LT1 211 2 0 6202 165 1 0 3 0.9300 -195 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730932 0 0 0 2 0 0 0 0 0 0 G R SATHYANARAYANA,#211, 1ST BLOCK, JANAPRIYA NIVAS HESARAGATTA ROAD, CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462214383 3734527000 DEH1023 MAMATHA B.L. . - 431268 1610 2 LT1 211 2 0 1649 41 1 0 3 0.7300 -49 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729294 0 0 0 2 0 0 0 0 0 0 MAMATHA B.L.,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462214305 3864837000 DEH1128 Y R V S PRASAD # F-426, 3RD FLOOR, 3RD BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 900 2 LT1 211 2 0 2311 49 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717300 0 0 0 1 0 0 0 0 0 0 Y R V S PRASAD,# F-426, 3RD FLOOR, 3RD BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462214304 3963637000 DEH1076 M.R.SHANKAR . - 431268 1230 2 LT1 211 2 0 1722 18 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724655 0 0 0 2 0 0 0 0 0 0 M.R.SHANKAR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462214440 4038037000 DEH1058 K. RAVINDRA REDDY . - 431268 1990 2 LT1 211 2 0 4191 113 1 0 3 0.8600 80 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730926 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462214397 4136927000 DEH1140 GURUNATH RAO VAIDYA . - 431268 1000 2 LT1 211 2 0 7106 193 1 0 3 0.9300 0 0 0 0 2490 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A2717286 0 0 0 2 0 0 0 0 0 0 GURUNATH RAO VAIDYA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 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 1462214347 4187927000 DEH1043 K. RAVINDRA REDDY . - 431268 1820 2 LT1 211 2 0 3471 124 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730933 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462214294 4215827000 DEH1157 H.M. THAMMAIAH NO 243, 4TH BLOCK JANAPRIYA 431268 420 2 LT1 211 2 0 4934 127 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2723827 0 0 0 2 0 0 0 0 0 0 H.M. THAMMAIAH,NO 243, 4TH BLOCK JANAPRIYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462214264 4309637000 DEH1197 DR. V.K. JAYARAGHAVENDRA RAO FLAT NO 248, 5TH BLOCK, JANAPRIYA NIVAS, HESARAGATTA MAIN ROAD, CHIKKASANDRA, 431268 190 2 LT1 211 2 0 1561 19 1 0 3 0.9000 -15559 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717906 0 0 0 2 0 0 0 0 0 0 DR. V.K. JAYARAGHAVENDRA RAO,FLAT NO 248, 5TH BLOCK, JANAPRIYA NIVAS, HESARAGATTA MAIN ROAD, CHIKKASANDRA, 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 1.6500 2 1462214306 4373437000 DEH1136 K. RAVINDRA REDDY . - 431268 970 2 LT1 211 2 0 2420 71 1 0 3 0.9700 -87 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722235 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462214298 4381727000 DEH1062 N.P.RAMESH . - 431268 2010 2 LT1 211 2 0 4638 101 1 0 3 0.8700 -254 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728723 0 0 0 1 0 0 0 0 0 0 N.P.RAMESH,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462214297 4384337000 DEH1018 H S YOGANANDA . - 431268 1490 2 LT1 211 2 0 923 33 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728726 0 0 0 1 0 0 0 0 0 0 H S YOGANANDA,. - 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 2024-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462214247 4430337000 DEH1167 UDAYAKUMAR M.S. . - 431268 460 2 LT1 211 2 0 49 9 1 0 3 0.5000 297 1.2800 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722895 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR M.S.,. - 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 1462214387 4544927000 DEH1014 R.SUNDAR RAJAN . - 431268 1530 2 LT1 211 2 0 6478 111 1 0 3 0.8500 -138 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722881 0 0 0 2 0 0 0 0 0 0 R.SUNDAR RAJAN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.9700 139 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462214300 4578437000 DEH1137 K. RAVINDRA REDDY . - 431268 960 2 LT1 211 2 0 3034 63 1 0 3 0.8500 -43 0 0 0 240 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2724986 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462214278 4597627000 DEH1145 T.BABURAO . - 431268 290 2 LT1 211 2 0 1801 35 1 0 3 0.5900 -148 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2719208 0 0 0 0 0 0 0 0 0 0 T.BABURAO,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462214426 4638137000 DEH1065 BASAVARAJU N D FLAT.NO-420,3RD FLOOR,2ND BLOCK.JANAPRIYA NIVAS - 431268 1090 2 LT1 211 2 0 2521 75 1 0 3 0.8300 -367 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722851 0 0 0 2 0 0 0 0 0 0 BASAVARAJU N D,FLAT.NO-420,3RD FLOOR,2ND BLOCK.JANAPRIYA NIVAS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462214406 4643137000 DEH1045 N KUMAR NO.412A,JANAPRIYA NIVAS, HESARAGHATTA MAIN ROAD, 431268 1850 2 LT1 211 2 0 1325 38 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730928 0 0 0 3 0 0 0 0 0 0 N KUMAR,NO.412A,JANAPRIYA NIVAS, HESARAGHATTA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1462214360 4660237000 DEH1121 KARABASAPPA G NYAMATI . - 431268 800 2 LT1 211 2 0 3590 89 1 0 3 0.8900 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717920 0 0 0 1 0 0 0 0 0 0 KARABASAPPA G NYAMATI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462214260 4717637000 DEH1098 SRINIVASAN A.S. . - 431268 1390 2 LT1 211 2 0 4540 169 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716500 0 0 0 2 0 0 0 0 0 0 SRINIVASAN A.S.,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462214431 4734527000 DEH1173 ABEL MARKAPPA FLAT NO 134,JANAPRIYA APARTMENT ,HESARAGHATTA ROAD , CHICKKABANAVARA POST ,BANGALORE 90 431268 570 2 LT1 211 2 0 6637 147 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729339 0 0 0 2 0 0 0 0 0 0 ABEL MARKAPPA,FLAT NO 134,JANAPRIYA APARTMENT ,HESARAGHATTA ROAD , CHICKKABANAVARA POST ,BANGALORE 90 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 202.7000 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462214437 4751527000 DEH1117 M SRINIVASAMURTHY . - 431268 730 2 LT1 211 2 0 2775 81 1 0 3 0.8600 -254 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717902 0 0 0 2 0 0 0 0 0 0 M SRINIVASAMURTHY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462214287 4784037000 DEH1124 P V RAMANA NO.131,3RD BLOCK,JANAPRIYA NIVAS, CHIKKABANAVARA POST, 431268 840 2 LT1 211 2 0 2684 202 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717919 0 0 0 2 0 0 0 0 0 0 P V RAMANA,NO.131,3RD BLOCK,JANAPRIYA NIVAS, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462214274 4792737000 DEH1094 N RAVINDREN NO-317,2ND BLOCK,JANAPRIYANIVAS,HESARAGHATTA MAIN ROAD 431268 1370 2 LT1 211 2 0 3520 104 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722842 0 0 0 3 0 0 0 0 0 0 N RAVINDREN,NO-317,2ND BLOCK,JANAPRIYANIVAS,HESARAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 188.1800 200 2024-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462214386 4945727000 DEH1144 ANATHNAPADMANABHA RAO #440,12TH CROSS 4TH BLOCK JANAPRIYA APARTMENT HESARAGATA MAIN ROAD 431268 280 2 LT1 211 2 0 1821 86 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717294 0 0 0 2 0 0 0 0 0 0 ANATHNAPADMANABHA RAO,#440,12TH CROSS 4TH BLOCK JANAPRIYA APARTMENT HESARAGATA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462214303 5075927000 DEH1054 RAVINDRA A DEVAGIRIKAR #308, 2 ND FLOOR,JANAPRIYA NIVAS MALLASANDRA 431268 1880 2 LT1 211 2 0 4826 172 1 0 3 0.7400 0 0 0 0 490 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2728727 0 0 0 4 0 0 0 0 0 0 RAVINDRA A DEVAGIRIKAR,#308, 2 ND FLOOR,JANAPRIYA NIVAS MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1462214267 5210437000 DEH1055 K V SHANKARA PRASAD FLAT NO-209, 1ST FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 431268 1960 2 LT1 211 2 0 1753 101 1 0 3 0.6500 0 1.0600 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730934 0 0 0 1 0 0 0 0 0 0 K V SHANKARA PRASAD,FLAT NO-209, 1ST FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462214268 5309637000 DEH1170 M.S. SHRIDHAR . - 431268 540 2 LT1 211 2 0 5994 152 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716498 0 0 0 2 0 0 0 0 0 0 M.S. SHRIDHAR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462214257 5316927000 DEH1089 H S THIRUMALA #415,3RD FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 431268 1300 2 LT1 211 2 0 3115 59 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716172 0 0 0 2 0 0 0 0 0 0 H S THIRUMALA,#415,3RD FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 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 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462214381 5344827000 DEH1032 K. RAVINDRA REDDY . - 431268 1670 2 LT1 211 2 0 6137 141 1 0 3 0.8600 0 0 0 0 2810 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2729284 0 0 0 3 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462214379 5345147000 DEH1185 JAIBIR SINGH CHOUDHARY . - 431268 50 2 LT1 211 2 0 1797 59 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716169 0 0 0 3 0 0 0 0 0 0 JAIBIR SINGH CHOUDHARY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1462214334 5364927000 DEH1038 S NITHIYANANDAM . - 431268 1770 2 LT1 211 2 0 6565 148 1 0 3 0.8400 -77 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729283 0 0 0 2 0 0 0 0 0 0 S NITHIYANANDAM,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462214302 5376827000 DEH1051 Dr. PADAKI SRINIVAS KATHA NO -63 GANESH NAGAR T DASARAHALLI 431268 1910 2 LT1 211 2 0 3737 6 1 0 3 0.9200 0 0 0 0 860 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2724659 0 0 0 0 0 0 0 0 0 0 Dr. PADAKI SRINIVAS,KATHA NO -63 GANESH NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462214284 5386237000 DEH1068 AKHILESH KUMAR AND ANNU BALA . - 431268 1050 2 LT1 211 2 0 3125 108 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2725467 0 0 0 2 0 0 0 0 0 0 AKHILESH KUMAR AND ANNU BALA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462214262 5412137000 DEH1178 R.S.JAYANTHI . - 431268 620 2 LT1 211 2 0 1399 11 1 0 3 0.9500 -296 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716178 0 0 0 0 0 0 0 0 0 0 R.S.JAYANTHI,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462214255 5419737000 DEH1087 ANNU BALA AND AKHILESH KUMAR NO. 423, JANAPRIYA APARTMENT, 3RD FLOOR, 2ND B BLOCK,CHIKKASANDRA, 431268 1060 2 LT1 211 2 0 2977 103 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2718702 0 0 0 0 0 0 0 0 0 0 ANNU BALA AND AKHILESH KUMAR,NO. 423, JANAPRIYA APARTMENT, 3RD FLOOR, 2ND B BLOCK,CHIKKASANDRA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462214283 5700537000 DLG2703 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 1650 2 LT1 211 0.8000 0 13327 419 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729290 0 0 0 1 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 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 1.1800 2 1462214336 5783137000 DEH1120 T.K. BOREGOWDA . - 431268 790 2 LT1 211 2 0 6308 157 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2717914 0 0 0 2 0 0 0 0 0 0 T.K. BOREGOWDA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462214309 5894237000 DEH1184 VISHNU PAL SINGH FLAT NO:446,5TH BLK,3RD FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 431268 40 2 LT1 211 2 0 2885 78 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724642 0 0 0 3 0 0 0 0 0 0 VISHNU PAL SINGH,FLAT NO:446,5TH BLK,3RD FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1462214282 5916827000 DEH1013 S GIRIJA . - 431268 1540 2 LT1 211 2 0 2831 62 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722890 0 0 0 2 0 0 0 0 0 0 S GIRIJA,. - 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 2024-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462214382 6059737000 DEH1082 K. RAVINDRA REDDY . - 431268 1240 2 LT1 211 2 0 3946 118 1 0 3 0.9000 0 0 0 0 370 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2724641 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462214452 6072537000 DEH1071 T R NARAYANAN FLATNO.323,2ND FLOOR,2ND BLOCK,JANAPRIYA NIVAS APT CHIKKASANDRA 431268 1120 2 LT1 211 2 0 5088 124 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722843 0 0 0 2 0 0 0 0 0 0 T R NARAYANAN,FLATNO.323,2ND FLOOR,2ND BLOCK,JANAPRIYA NIVAS APT CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462214355 6075927000 DEH1053 SAIPRAVA JENA NO.309,1ST BLOCK, JANAPRIYA NIVAS APARTMENTS 431268 1890 2 LT1 211 2 0 1740 51 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716370 0 0 0 2 0 0 0 0 0 0 SAIPRAVA JENA,NO.309,1ST BLOCK, JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462214286 6096637000 DEH1159 S. RAMAMOHANA RAO . - 431268 440 2 LT1 211 2 0 3053 81 1 0 3 0.9000 166 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2723826 0 0 0 1 0 0 0 0 0 0 S. RAMAMOHANA RAO,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462214359 6276727000 DEH1029 K. RAVINDRA REDDY . - 431268 1700 2 LT1 211 2 0 875 0 1 0 3 1 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2729299 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA 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 2 1462214256 6333527000 DEH1199 K. RAVINDRA REDDY . - 431268 260 2 LT1 211 2 0 3397 68 1 0 3 0.7900 0 0 0 0 210 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2724660 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA 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 0.3400 2 1462214249 6440437000 DEH1016 K. RAVINDRA REDDY . - 431268 1510 2 LT1 211 2 0 2567 46 1 0 3 0.7000 -10 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722893 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462214380 6459637000 DEH1088 RITESH SHETTY YASHASWINI SHETTY . - 431268 1290 2 LT1 211 2 0 3555 72 1 0 3 0.8400 0 1 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722891 0 0 0 3 0 0 0 0 0 0 RITESH SHETTY YASHASWINI SHETTY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1462214288 6594727000 DEH1174 PEREPU VENKATARAMANA # 235 JANAPRIYA NIVAS 1ST MAIN ROAD 431268 610 2 LT1 211 2 0 6241 61 1 0 3 1 397 3.3600 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999 111111668253 0 0 0 1 0 0 0 0 0 0 PEREPU VENKATARAMANA,# 235 JANAPRIYA NIVAS 1ST MAIN ROAD 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 0 0 0 1 2 1462214275 6612237000 DEH1169 C KANTHA RAO . - 431268 530 2 LT1 211 2 0 6741 158 1 0 3 0.8700 0 3.0400 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728724 0 0 0 3 0 0 0 0 0 0 C KANTHA RAO,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.4700 109 2023-12-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1462214254 6629837000 DEH1172 SHIVAKUMAR SUBBAIAH NO334.4TH BLOCK JANAPRIYA NIVAS APT 431268 560 2 LT1 211 2 0 2462 49 1 0 3 0.6700 -10049 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2730245 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR SUBBAIAH,NO334.4TH BLOCK JANAPRIYA NIVAS APT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462214238 6647037000 DEH1069 V. RAVIKUMAR . - 431268 1040 2 LT1 211 2 0 1995 13 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2716489 0 0 0 2 0 0 0 0 0 0 V. RAVIKUMAR,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.6900 117 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462214428 6759627000 DEH1146 K. RAVINDRA REDDY . - 431268 300 2 LT1 211 2 0 6128 147 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2723828 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462214398 6769427000 DEH1194 K. RAVINDRA REDDY . - 431268 150 2 LT1 211 2 0 1916 36 1 0 3 0.6500 1 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724650 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462214375 6783137000 DEH1153 O.PRABHAKARAN . - 431268 380 2 LT1 211 2 0 3657 56 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2719206 0 0 0 0 0 0 0 0 0 0 O.PRABHAKARAN,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462214296 6848627000 DEH1078 DR DHANANJAY SINGH . - 431268 1210 2 LT1 211 2 0 2795 77 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2724652 0 0 0 3 0 0 0 0 0 0 DR DHANANJAY SINGH,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1462214368 6910237000 DEH1112 KRISHNAMURTHY .K. . - 431268 700 2 LT1 211 2 0 4004 107 1 0 3 0.7800 0 0 0 0 950 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2716165 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY .K.,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462214444 6993837000 DEH1085 K. RAVINDRA REDDY . - 431268 1270 2 LT1 211 2 0 1282 55 1 0 3 0.5800 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A4861775 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462214244 9075737000 DEH1075 VASUKI LATE SUBRAMANYA . - 431268 1160 2 LT1 211 2 0 2487 168 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2722857 0 0 0 4 0 0 0 0 0 0 VASUKI LATE SUBRAMANYA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-12-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1462214246 9072537000 DEH1133 K. RAVINDRA REDDY . - 431268 930 2 LT1 211 2 0 2503 46 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2725000 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462214293 9038837000 DEH1176 MANJUNATH N K ANURADHA M S #237, 1ST FLOOR,JANAPRIYANIVAS APPT HESARAGATTA RD, CHIKKABANAVARA POST 431268 590 2 LT1 211 2 0 2273 55 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002672 0 9999999 A2728732 0 0 0 0 0 0 0 0 0 0 MANJUNATH N K ANURADHA M S,#237, 1ST FLOOR,JANAPRIYANIVAS APPT HESARAGATTA RD, CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-10-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2