1446609805 7934726639 K1D47109 BHEEMSEN DESAI # 105 ,HALAGEVADERAHALLI,RR NAGARA 143112 51 3 LT1 211 3 0 29846 333 1 0 3 0.9600 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2271822 0 0 0 5 0 0 0 0 0 0 BHEEMSEN DESAI,# 105 ,HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 304 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1446609775 7927968000 W7EH25006 PRAVEEN KUMAR .H.S .NO A-106 HEMMIGEPURA ROAD KENGERI BANGALORE-60 143112 10500 3 LT1 211 3 0 19698 179 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004511149 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR .H.S,.NO A-106 HEMMIGEPURA ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609779 7926968000 W7EH25053 D.VENIL RAMESH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15100 3 LT1 211 3 0 17590 184 1 0 3 0 0 0 0 0 830 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004502518 0 0 0 0 0 0 0 0 0 0 D.VENIL RAMESH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2024-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609778 7911798000 K1D7307 PURUSHOTTAM .M. KULKARNI #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22900 3 LT1 211 3 0 14502 218 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 7911798207 0 0 0 0 0 0 0 0 0 0 PURUSHOTTAM .M. KULKARNI,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609753 7832504890 K1D30289 RENUKAMBA S AND UMESH N R # 209,A BLOCK, SLR COMPORTS, GANAKALLU, SRINIVASA PURA UTTARAHALLI MAIN ROAD 143112 770 3 LT1 211 3 0 9490 93 1 0 3 1 0 0 0 0 1500 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 7559211422D 0 0 0 1 0 0 0 0 0 0 RENUKAMBA S AND UMESH N R,# 209,A BLOCK, SLR COMPORTS, GANAKALLU, SRINIVASA PURA UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609922 7787698000 K1D7341 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 26400 3 LT1 211 3 0 14412 156 1 0 3 0 0 0 0 0 3210 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 7787698726 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609619 7770497872 K1D15510 SIDDALINGESH BANDI RENUKA V. TALI FLAT NO201 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 143112 2210 3 LT1 211 4 0 18518 165 1 0 3 1 -161 0 0 0 1730 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112851131 0 0 0 1 0 0 0 0 0 0 SIDDALINGESH BANDI RENUKA V. TALI,FLAT NO201 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609681 7764178000 W7EH25069 SHASHIKALA.S B-503,Y.NO 80 HEMMIGEPURA ROAD,KENGERI,B-LORE. KENGERI 143112 16700 3 LT1 211 3 0 21697 120 1 0 3 0 -118 0 0 0 1670 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100004494873 0 0 0 0 0 0 0 0 0 0 SHASHIKALA.S,B-503,Y.NO 80 HEMMIGEPURA ROAD,KENGERI,B-LORE. KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609680 7763196646 K1D30228 SIDDALINGANA GOUD.H PREETI PATTANASHETTI B-101 SLR COMFORTS #362/329/331/162/164,GANAKALU/62 143112 210 3 LT1 211 4 0 11650 157 1 0 3 1 0 1.4500 0 0 1080 1431 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2017-01-01 2220494416D 0 0 0 1 0 0 0 0 0 0 SIDDALINGANA GOUD.H PREETI PATTANASHETTI,B-101 SLR COMFORTS #362/329/331/162/164,GANAKALU/62 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609709 7733798000 K1D7364 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 19800 3 LT1 211 3 0 16882 168 1 0 3 0 0 0 0 0 2250 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 7733798126 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609962 7678247380 K1D47100 S NAGARATHNA # 003 , G / F , SAI SAPTHAGIRI NIVAS 143112 41 3 LT1 211 3 0 18889 204 1 0 3 1 0 2.3000 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 110000830375 0 0 0 1 0 0 0 0 0 0 S NAGARATHNA,# 003 , G / F , SAI SAPTHAGIRI NIVAS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609642 7670968000 W7EH25030 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 12900 3 LT1 211 3 0 25660 149 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004498208 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609768 7630299032 K1D30288 Dhatchana Moorthy.Y S/O YUVARAJA T.K.P #F NO-B-304, 362/329/331/162/164,GANAKALU 143112 380 3 LT1 211 3 0 16414 214 1 0 3 1 0 0 0 0 1120 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 0574905126D 0 0 0 1 0 0 0 0 0 0 Dhatchana Moorthy.Y,S/O YUVARAJA T.K.P #F NO-B-304, 362/329/331/162/164,GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609954 7577054554 K1D47110 SHARANA BASAVA # 106 , HALAGEVADERAHALLI,RR NAGARA 143112 52 3 LT1 211 3 0 19129 187 1 0 3 0.9600 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2271823 0 0 0 2 0 0 0 0 0 0 SHARANA BASAVA,# 106 , HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446609953 7576834823 K1D30227 S . RAGHAVENDRAN S L R COMFORTS , FLAT NO . 007 B -BLOCK UTTARAHALLI ROAD , GANAKALU 143112 200 3 LT1 211 4 0 10342 371 1 0 3 1 3250 16.5700 0 0 1520 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 7131704737D 0 0 0 1 0 0 0 0 0 0 S . RAGHAVENDRAN,S L R COMFORTS , FLAT NO . 007 B -BLOCK UTTARAHALLI ROAD , GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609712 7540178000 W7EH25071 GIRISH B SAVANUR M.K. PUROHIT #B-505 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16900 3 LT1 211 3 0 13162 120 1 0 3 0 0 0 0 0 1600 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100004496392 0 0 0 0 0 0 0 0 0 0 GIRISH B SAVANUR M.K. PUROHIT,#B-505 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609880 7512178000 W7EH25034 ALAKA NAGARAJ A-604 RAMANUJAENCLAVE 5 FLLOR KODIPALYA ROAD KENGERI 143112 13200 3 LT1 211 3 0 33325 209 1 0 3 0 0 0 0 0 1570 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100004478440 0 0 0 0 0 0 0 0 0 0 ALAKA NAGARAJ,A-604 RAMANUJAENCLAVE 5 FLLOR KODIPALYA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609672 7469968000 W7EH25083 V.VINOD BABU #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 18100 3 LT1 211 3 0 10374 18 1 0 3 0 -154 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004495846 0 0 0 0 0 0 0 0 0 0 V.VINOD BABU,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609820 7398368000 W7EH25004 M.S. SAMPATHKUMAR AND B.V. NAGAMANI # A - 104 , RAMANUJA ENCLAVE , HEMMIGEPURA ROAD KENGERI 143112 10300 3 LT1 211 3 0 31699 260 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004508746 0 0 0 0 0 0 0 0 0 0 M.S. SAMPATHKUMAR AND B.V. NAGAMANI,# A - 104 , RAMANUJA ENCLAVE , HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609856 7307968000 W7EH25028 SANDESH.T.G #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 12700 3 LT1 211 3 0 40648 275 1 0 3 0 0 0 0 0 1250 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100004487980 0 0 0 0 0 0 0 0 0 0 SANDESH.T.G,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609917 7287026046 K1D47111 SRINIVASACHARYA RAMACHARYA AYODHYA # 107 , HALAGEVADERAHALLI,RR NAGARA 143112 54 3 LT1 211 3 0 10876 120 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111000096386 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARYA RAMACHARYA AYODHYA,# 107 , HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609942 7277497890 K1D47112 ALOK M MALAGI # 201 , SRI SAI SAPTHAGIRI ,HALAGEVADERAHALLI,RR NAGARA 143112 53 3 LT1 211 3 0 12887 139 1 0 3 0.9400 0 1 0 0 2170 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2271825 0 0 0 4 0 0 0 0 0 0 ALOK M MALAGI,# 201 , SRI SAI SAPTHAGIRI ,HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1446609631 7243598000 K1D7382 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22300 3 LT1 211 3 0 16520 111 1 0 3 0 0 1.6900 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 7243598247 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609757 7209598000 K1D7345 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 19200 3 LT1 211 3 0 20585 71 1 0 3 0 1561 21.7400 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 7209598378 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609764 7204598000 K1D7353 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 21300 3 LT1 211 3 0 2578 41 1 0 3 1 29 1 0 0 1170 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111121600644 0 0 0 1 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609674 7144698000 K1D7354 SUCHISMITA MAHAPATRA Mr ACHYUTA KUMAR MISHRA D-204 HEMMEPURA ROAD KENGERI BANGALORE-60 143112 21600 3 LT1 211 3 0 35017 208 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 7144698052 0 0 0 0 0 0 0 0 0 0 SUCHISMITA MAHAPATRA Mr ACHYUTA KUMAR MISHRA,D-204 HEMMEPURA ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 338.5800 0 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609809 7026698000 K1D7324 RAVI SHANKAR BHAGAT #C- 404 ,HEMMEGEPURA,KENGERI,BANGALORE 143112 24700 3 LT1 211 3 0 28292 269 1 0 3 0 0 0 0 0 630 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 7026698727 0 0 0 0 0 0 0 0 0 0 RAVI SHANKAR BHAGAT,#C- 404 ,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609811 6999933989 K1D30279 SUDHANSHU SUBHASH CHOUDHARI MEENAL SUDHANSHU CHOUDHARI # 202, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 290 3 LT1 211 3 0 24879 161 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 1383459565D 0 0 0 1 0 0 0 0 0 0 SUDHANSHU SUBHASH CHOUDHARI MEENAL SUDHANSHU CHOUDHARI,# 202, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 263.4200 0 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609814 6984189694 K1D83358 P KRISHNAMA NAIDU AND VANAJA P NO 402 FIRST FLOOR SAI SAPTHAGIRI NIVAS 143112 0 3 LT1 211 3 0 4210 147 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 3996935 0 0 0 3 0 0 0 0 0 0 P KRISHNAMA NAIDU AND VANAJA P,NO 402 FIRST FLOOR SAI SAPTHAGIRI NIVAS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4780 2 1446609708 6934768000 W7EH25068 RUKSANA BANU #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16600 3 LT1 211 3 0 12411 120 1 0 3 0 -512 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 0 100004490134 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609711 6923698000 K1D7304 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22600 3 LT1 211 3 0 13879 115 1 0 3 0 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 6923698493 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609837 6919078000 W7EH25042 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 14000 3 LT1 211 3 0 27314 170 1 0 3 0 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004501638 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609831 6910698000 K1D7333 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25600 3 LT1 211 3 0 13128 115 1 0 3 0 280 1.4200 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 6910698045 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609939 6868154618 K1D30243 PRATHAP. P # 307, B- BLOCK, SLR COMFORTS KENGERI-UTTARHALLI ROAD, GANAKALLU, SRINIVASAPURA 143112 410 3 LT1 211 4 0 36364 295 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 6033965028D 0 0 0 1 0 0 0 0 0 0 PRATHAP. P,# 307, B- BLOCK, SLR COMFORTS KENGERI-UTTARHALLI ROAD, GANAKALLU, SRINIVASAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 297.8300 0 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609750 6827903733 K1D47098 Y ARJUN AND NISHITHA K R #6269/248/1,HALAGEVADERAHALLI,RR NAGARA15 143112 40 3 LT1 211 3 0 10874 131 1 0 3 0.8800 -11 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2272091 0 0 0 1 0 0 0 0 0 0 Y ARJUN AND NISHITHA K R,#6269/248/1,HALAGEVADERAHALLI,RR NAGARA15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446609782 6795386892 K1D30242 MANJUNATHA .N. SWETHA .E. S L R COMFORTS , FLAT NO . 305 B BLOCK UTTARAHALLI ROAD , GANAKALU 143112 390 3 LT1 211 4 0 22476 129 1 0 3 1 -217 0 0 0 880 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.880 (ignore if paid) 0 99999 6419420294D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA .N. SWETHA .E.,S L R COMFORTS , FLAT NO . 305 B BLOCK UTTARAHALLI ROAD , GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2025-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609715 6751698000 K1D7349 SANJEEV SHIVARAM KULKARNI #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 21400 3 LT1 211 3 0 10609 139 1 0 3 0 1676 13.8900 0 0 2120 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 6751698756 0 0 0 0 0 0 0 0 0 0 SANJEEV SHIVARAM KULKARNI,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609723 6742970560 K1D47114 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT #6269/248/1,HALAGEVADERAHALLI,RR NAGARA6 143112 56 3 LT1 211 3 0 13822 169 1 0 3 0.9100 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2271827 0 0 0 4 0 0 0 0 0 0 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT,#6269/248/1,HALAGEVADERAHALLI,RR NAGARA6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1446609724 6733798000 K1D7335 VEENA B KATTI K.G.SUDHEENDRA C-603 HEMMEGEPURA ROAD KENGERI BANGALORE-60 143112 25800 3 LT1 211 3 0 17672 21 1 0 3 0 -185 0 0 0 11 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.11 (ignore if paid) 0 9999999 6733798125 0 0 0 0 0 0 0 0 0 0 VEENA B KATTI K.G.SUDHEENDRA,C-603 HEMMEGEPURA ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609860 6494968000 W7EH25024 VINAYAKA.A.KULKARNI FLATNO A-406 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 12300 3 LT1 211 3 0 20546 115 1 0 3 0 -192 0 0 0 280 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004499174 0 0 0 0 0 0 0 0 0 0 VINAYAKA.A.KULKARNI,FLATNO A-406 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609661 6452268000 W7EH25066 CHANDRASHEKARAPPA .B.KANOJI FLATNO B-406 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16400 3 LT1 211 3 0 31397 281 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004475896 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA .B.KANOJI,FLATNO B-406 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609662 6436698000 K1D7352 RAMACHANDRA AMBAL DHAGE NO-202, #31/8, HEMMIGEPURA 143112 19500 3 LT1 211 3 0 12349 252 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 6436693821 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA AMBAL DHAGE,NO-202, #31/8, HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609663 6432868000 W7EH25074 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17200 3 LT1 211 3 0 15887 170 1 0 3 0 0 0 0 0 890 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004511557 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609799 6379012473 K1D30278 KESHAV .V. PRABHU FLAT NO .110 , A BLOCK , S L R COMFORTS , UTTARAHALLI MAIN ROAD GANAKALU 143112 680 3 LT1 211 3 0 2052 151 1 0 3 1 -1 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 9254461431D 0 0 0 1 0 0 0 0 0 0 KESHAV .V. PRABHU,FLAT NO .110 , A BLOCK , S L R COMFORTS , UTTARAHALLI MAIN ROAD GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609758 6307568880 K1D30277 RAJASHEKARAIAH # 109, A BLOCK , 1ST FLOOR , SLR COMPORTS, GANAKALLU VILLAGE UTTARAHALLI ROAD , SRINIVASA PURA... 143112 670 3 LT1 211 3 0 19253 134 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 6101019208D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,# 109, A BLOCK , 1ST FLOOR , SLR COMPORTS, GANAKALLU VILLAGE UTTARAHALLI ROAD , SRINIVASA PURA... 0 0 0 0 0 0 0 0 2026-01-03 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 1446609760 6299868000 W7EH25038 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 13600 3 LT1 211 3 0 22585 214 1 0 3 0 0 0 0 0 3870 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 100004488783 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609761 6292053654 K1D30226 K.B. VISHNU KUMAR # 103 A BLOCK, SLR COMPORTS, 1ST FLOOR , GANAKALLU VILLAGE UTTARAHALLI ROAD 143112 610 3 LT1 211 4 0 13207 107 1 0 3 1 -14 0 0 0 860 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.860 (ignore if paid) 0 99999 3343978674D 0 0 0 1 0 0 0 0 0 0 K.B. VISHNU KUMAR,# 103 A BLOCK, SLR COMPORTS, 1ST FLOOR , GANAKALLU VILLAGE UTTARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609950 6264958074 K1D30225 AKSHATHA.B K.R.SUDHEERA FLAT NO.005, B BLOCK, SLR COMPORTS #362/329/331/162/164,GANAKALU/58, SRINIVASAPURA, RR NAGAR 143112 105 3 LT1 211 4 0 11696 139 1 0 3 1 0 0 0 0 1390 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 7348332718D 0 0 0 1 0 0 0 0 0 0 AKSHATHA.B K.R.SUDHEERA,FLAT NO.005, B BLOCK, SLR COMPORTS #362/329/331/162/164,GANAKALU/58, SRINIVASAPURA, RR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609699 6243598000 K1D7371 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 18600 3 LT1 211 3 0 10086 73 1 0 3 0 -371 0 0 0 1000 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 6243598246 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609698 6237598000 K1D7381 K.SRIRAM GIRIJA SANKARANARAYA FLATNO A-701 431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 20600 3 LT1 211 3 0 20164 209 1 0 3 0 0 0 0 0 710 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 6237598049 0 0 0 0 0 0 0 0 0 0 K.SRIRAM GIRIJA SANKARANARAYA,FLATNO A-701 431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609932 6170273090 K1D15509 MOHAN. ANANDU FLAT NO 103, MURARI ORCHIDS NO.6 KHATA NO.16/1, A11 143112 2200 3 LT1 211 4 0 25217 151 1 0 3 1 -9 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111112737557 0 0 0 1 0 0 0 0 0 0 MOHAN. ANANDU,FLAT NO 103, MURARI ORCHIDS NO.6 KHATA NO.16/1, A11 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609973 6156723078 K1D47113 R KARTHIK # 202 ,HALAGEVADERAHALLI,RR NAGARA 143112 55 3 LT1 211 3 0 11453 93 1 0 3 0.9900 -322 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2271826 0 0 0 3 0 0 0 0 0 0 R KARTHIK,# 202 ,HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446609741 6154127246 K1D15508 M CHANDRA MOULI AND BHARATH B R FLAT NO:006, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, BANASHANKARI, BANGALORE-60 143112 2190 3 LT1 211 4 0 19077 105 1 0 3 1 -271 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 9013745739D 0 0 0 1 0 0 0 0 0 0 M CHANDRA MOULI AND BHARATH B R,FLAT NO:006, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, BANASHANKARI, BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609688 6153968000 W7EH25057 SUNIL KUMAR SWAIN B-303 HEMMIGEPURA ROAD KENGERI BANGALORE-60 KENGERI 143112 15500 3 LT1 211 3 0 11679 102 1 0 3 0 0 0 0 0 1360 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004499728 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR SWAIN,B-303 HEMMIGEPURA ROAD KENGERI BANGALORE-60 KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609852 6100273325 K1D30276 SRINATH.C.S BHANUMATHI.S.N B-106, SLR COMFORTS #362/329/331/162/164,GANAKALU/18 143112 260 3 LT1 211 3 0 19828 187 1 0 3 1 -2 0 0 0 1320 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 8420568441D 0 0 0 1 0 0 0 0 0 0 SRINATH.C.S BHANUMATHI.S.N,B-106, SLR COMFORTS #362/329/331/162/164,GANAKALU/18 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609679 6044639436 K1D15506 SHAKUNTALA B.V. ANANTA RAJU NO.6 KHATA NO.16/1, A7 143112 2180 3 LT1 211 4 0 19810 152 1 0 3 1 -169 0 0 0 1560 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 3985240889D 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA B.V. ANANTA RAJU,NO.6 KHATA NO.16/1, A7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609838 6008868000 W7EH25012 SUDHA KUMARASWAMY NO A-206 HEMMIGEPURA ROAD KENGERI BANGALORE-60 143112 11100 3 LT1 211 3 0 15437 82 1 0 3 0 -101 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004503926 0 0 0 0 0 0 0 0 0 0 SUDHA KUMARASWAMY,NO A-206 HEMMIGEPURA ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609940 5961454593 K1D15505 SHIVAKUMAR B.B SAVITHA B. BANAKAR FLAT NO 404 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 143112 2160 3 LT1 211 4 0 12555 154 1 0 3 1 0 0 0 0 630 1431 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2015-12-13 111115860102 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B.B SAVITHA B. BANAKAR,FLAT NO 404 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609640 5951568000 W7EH25032 GIRIJESH V P # A - 602 , RAMANUJA ENCLAVE , HEMMIGEPURA ROAD KENGERI 143112 13100 3 LT1 211 3 0 20545 75 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004508153 0 0 0 0 0 0 0 0 0 0 GIRIJESH V P,# A - 602 , RAMANUJA ENCLAVE , HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609646 5923698000 K1D7357 P.K.SATHISH SUNITHA V.R. NO D-301 HEMMEGEPURA RODA KENGERI BANGALORE-60 143112 21200 3 LT1 211 3 0 25752 142 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 5923698492 0 0 0 0 0 0 0 0 0 0 P.K.SATHISH SUNITHA V.R.,NO D-301 HEMMEGEPURA RODA KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609774 5898515570 K1D47115 K V NAGARAJ RAO # 204 ,HALAGEVADERAHALLI,RR NAGARA 143112 58 3 LT1 211 3 0 15192 166 1 0 3 0.8400 0 0 0 0 2950 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 BC2271828 0 0 0 2 0 0 0 0 0 0 K V NAGARAJ RAO,# 204 ,HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446609772 5874589225 K1D30224 RAGHAVENDRA.B.SHIROLIKAR ANJALI.R.SHIROLIKAR # 003, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 103 3 LT1 211 4 0 18702 111 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 3968487087D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.B.SHIROLIKAR ANJALI.R.SHIROLIKAR,# 003, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609729 5828514827 K1D15516 MURRARI BUILDERS DEVLOPERS REP BY M.SUDHAKAR OTHERS #06 KATA NO 16/1 143112 2170 3 LT1 211 10 0 217150 1255 1 0 3 1 0 0 0 0 2730 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 111112853720 0 0 0 7 0 0 0 0 0 0 MURRARI BUILDERS DEVLOPERS REP BY M.SUDHAKAR OTHERS,#06 KATA NO 16/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446609974 5752598000 K1D7358 H.N RAGHU D-302,HEMMEGEPURA,KENGERI,BANGALORE 143112 21700 3 LT1 211 3 0 23402 178 1 0 3 0 0 0 0 0 2340 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 5752598613 0 0 0 0 0 0 0 0 0 0 H.N RAGHU,D-302,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609725 5737698000 K1D7360 AFSARA AHAMED JAVALI AND JISHAN A JAVALI AND MOHAMMED FARH # D-304, 2ND FLOOR, RAMANUJA ENCLAVE APT, KODIPALYA (V) KENGERI 143112 19700 3 LT1 211 3 0 24315 134 1 0 3 0 2757 20.3900 0 0 520 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 5737698700 0 0 0 0 0 0 0 0 0 0 AFSARA AHAMED JAVALI AND JISHAN A JAVALI AND MOHAMMED FARH,# D-304, 2ND FLOOR, RAMANUJA ENCLAVE APT, KODIPALYA (V) KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609929 5665949456 K1D30223 JYOTHI M S # B - 001 , S L R COMFORT ,GANAKALU 143112 100 3 LT1 211 4 0 13688 159 1 0 3 0.9400 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC1932210 0 0 0 3 0 0 0 0 0 0 JYOTHI M S,# B - 001 , S L R COMFORT ,GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446609752 5614953374 K1D15504 K.KOTEESWARA RAO NO.6 KHATA NO.16/1, A29 143112 2150 3 LT1 211 4 0 15312 244 1 0 3 1 0 0 0 0 0 1431 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2021-05-09 111113333174 0 0 0 1 0 0 0 0 0 0 K.KOTEESWARA RAO,NO.6 KHATA NO.16/1, A29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609792 5610078000 W7EH25016 SANJAY V KUMAR FLATNO A-304 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 11500 3 LT1 211 3 0 31478 177 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004478829 0 0 0 0 0 0 0 0 0 0 SANJAY V KUMAR,FLATNO A-304 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609825 5602868000 W7EH25064 SUJATHA M.K.ANANTHAN #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16200 3 LT1 211 3 0 15468 99 1 0 3 0 -235 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004511616 0 0 0 0 0 0 0 0 0 0 SUJATHA M.K.ANANTHAN,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609819 5583868000 W7EH25013 VEENA MATHUR NO A- 301 HEMMIGEPURA ROAD KENGERI BANGALORE-60 143112 11200 3 LT1 211 3 0 11567 73 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004481671 0 0 0 0 0 0 0 0 0 0 VEENA MATHUR,NO A- 301 HEMMIGEPURA ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609826 5579613859 K1D30275 M/S SLR TOWERS REP BY P.RAMESH #362/329/331/162/164,GANAKALU/35 143112 650 3 LT1 211 3 0 14207 145 1 0 3 1 0 2.2900 0 0 730 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.730 (ignore if paid) 0 99999 1022985215D 0 0 0 1 0 0 0 0 0 0 M/S SLR TOWERS REP BY P.RAMESH,#362/329/331/162/164,GANAKALU/35 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609821 5572751612 K1D30240 ASHA .S. SLR COMFORTS FLAT NO . 303 , B BLOCK GANAKALU (V) SRINIVASAPURA 143112 370 3 LT1 211 4 0 19798 140 1 0 3 1 -90 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 4097328308D 0 0 0 1 0 0 0 0 0 0 ASHA .S.,SLR COMFORTS FLAT NO . 303 , B BLOCK GANAKALU (V) SRINIVASAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609938 5564568000 W7EH25008 MOHAN MARUTHI DANAWADKAR #A-202 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 10700 3 LT1 211 3 0 27333 156 1 0 3 0 -2027 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004485608 0 0 0 0 0 0 0 0 0 0 MOHAN MARUTHI DANAWADKAR,#A-202 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609807 5492768000 W7EH25075 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17300 3 LT1 211 3 0 11826 0 1 0 3 0 3688 32.7600 0 0 3960 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100004499649 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609971 5451688233 K1D30271 K.G.ANANDA ANURADHA.M.R. FLAT 105 A-BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/46 143112 630 3 LT1 211 3 0 9616 114 1 0 3 1 1 0 0 0 1170 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 0824037593D 0 0 0 1 0 0 0 0 0 0 K.G.ANANDA ANURADHA.M.R.,FLAT 105 A-BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/46 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609639 5436698000 K1D7367 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 18700 3 LT1 211 3 0 9657 31 1 0 3 0 -234 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 5436698820 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609769 5399876601 K1D79833 Geetha DRaju B202 FIRST FLOOR RAMANUJA ENCLAVE 143112 0 3 LT1 211 3 0 35 1 1 0 3 0.1600 880 6.7300 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 999 3945866 0 0 0 0 0 0 0 0 0 0 Geetha DRaju,B202 FIRST FLOOR RAMANUJA ENCLAVE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446609726 5336078000 W7EH25058 JAIDEEP SAHAI MATHUR NEETI MATHUR NOB-304 HEMMEGEPURA ROAD KENGERI BANGALORE-60 143112 15600 3 LT1 211 3 0 21798 156 1 0 3 0 0 0 0 0 2670 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100004493568 0 0 0 0 0 0 0 0 0 0 JAIDEEP SAHAI MATHUR NEETI MATHUR,NOB-304 HEMMEGEPURA ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609863 0433798000 K1D7347 NIVEDITA SHANKARGOUDA PATIL SHANKARGOUDA CHINNAPPAGOUDA #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 19100 3 LT1 211 3 0 17059 116 1 0 3 0 0 0 0 0 290 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0433798505 0 0 0 0 0 0 0 0 0 0 NIVEDITA SHANKARGOUDA PATIL SHANKARGOUDA CHINNAPPAGOUDA,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609867 0428153954 K1D47121 SUNDRAMMA S AND RAJAPUROHIT CHANDRASHEKHAR # 303 , HALAGEVADERAHALLI,RR NAGARA 143112 63 3 LT1 211 3 0 16184 248 1 0 3 0.9500 0 0 0 0 250 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2277164 0 0 0 3 0 0 0 0 0 0 SUNDRAMMA S AND RAJAPUROHIT CHANDRASHEKHAR,# 303 , HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2024-01-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1446609846 7323429278 K1C5860 ATRIA CONVERGENCE TECHNOLOGIES LIMITED #80/P, KODIPALYA ROAD, KENGERI (H) 143112 0 3 LT3A 311 1 0 3754 51 1 0 3 0.8000 -3383 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 52488976 0 0 0 0 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LIMITED,#80/P, KODIPALYA ROAD, KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446609691 9973968000 W7EH25023 T S PADMAJA AND SRIRANGAM SRIPATHY MADAN # A 405 , RAMANUJA ENCLAVE , 3RD FLOOR , HEMMIGEPURA ROAD KENGERI 143112 12200 3 LT1 211 3 0 23890 399 1 0 3 0 0 0 0 0 2780 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100004507857 0 0 0 0 0 0 0 0 0 0 T S PADMAJA AND SRIRANGAM SRIPATHY MADAN,# A 405 , RAMANUJA ENCLAVE , 3RD FLOOR , HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609834 9950698000 K1D7317 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 23900 3 LT1 211 3 0 17455 110 1 0 3 0 -1424 0 0 0 2410 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 9950698126 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2024-12-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609855 9933750978 K1D15507 GAURAV BANGALORE RAVI FLAT NO-405, MURARI ORCHIDS, #6, GANAKALLU VILLAGE, B.S.K. 6TH STAGE, 143112 2290 3 LT1 211 4 0 18028 113 1 0 3 1 -292 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 6693676789D 0 0 0 1 0 0 0 0 0 0 GAURAV BANGALORE RAVI,FLAT NO-405, MURARI ORCHIDS, #6, GANAKALLU VILLAGE, B.S.K. 6TH STAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609850 9926598000 K1D7368 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 19900 3 LT1 211 3 0 10 0 1 0 3 0 -500 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 9926598381 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609965 9897615487 K1D30231 MOHAN.P BENTUR W/O ASHWINI.M BENTUR #362/329/331/162/164,GANAKALU/63 143112 660 3 LT1 211 4 0 15643 206 1 0 3 1 2384 47.3500 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 3513328955D 0 0 0 1 0 0 0 0 0 0 MOHAN.P BENTUR W/O ASHWINI.M BENTUR,#362/329/331/162/164,GANAKALU/63 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609728 9875303552 K1D62855 KISLAY TRADING PVT LTD REP BY RANDHIR KUMAR #403,MURARI ORCHIDS,GANAKALLU,KENGERI(H) 143112 2140 3 LT1 211 4 0 3112 45 1 0 3 0.6300 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 52789540 0 0 0 0 0 0 0 0 0 0 KISLAY TRADING PVT LTD REP BY RANDHIR KUMAR,#403,MURARI ORCHIDS,GANAKALLU,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446609894 9832768000 W7EH25036 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 13400 3 LT1 211 3 0 10511 83 1 0 3 0 0 0 0 0 2860 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100004511392 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609897 9825568000 W7EH25082 M.S. BHARATHI #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 18000 3 LT1 211 3 0 20987 60 1 0 3 0 -308 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004476924 0 0 0 0 0 0 0 0 0 0 M.S. BHARATHI,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 1 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609891 9822798000 K1D7337 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 26000 3 LT1 211 3 0 10769 0 1 0 3 0 51 0 0 0 4480 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 9822798969 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609893 9814768000 W7EH25025 ASHOK PAI #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 12400 3 LT1 211 3 0 6305 54 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004506812 0 0 0 0 0 0 0 0 0 0 ASHOK PAI,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609890 9809775834 K1D47105 M BHARATHI JAIN AND R SUBRAMANIAN # 101 , S S B , HALAGEVADERAHALLI,RR NAGARA 143112 47 3 LT1 211 3 0 19989 239 1 0 3 0.9600 0 0 0 0 540 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2272098 0 0 0 4 0 0 0 0 0 0 M BHARATHI JAIN AND R SUBRAMANIAN,# 101 , S S B , HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 243.5800 0 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1446609744 9747396107 K1D30295 NIRMALA MANJUNATH B-404, SLR COMFORTS #362/329/331/162/164,GANAKALU/36 143112 450 3 LT1 211 3 0 19465 257 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 5003431337D 0 0 0 1 0 0 0 0 0 0 NIRMALA MANJUNATH,B-404, SLR COMFORTS #362/329/331/162/164,GANAKALU/36 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609824 9718165622 K1D15515 ASHWIN KUMAR TANTRADY FLAT NO:304, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, BANASHANKARI, GANAKALLU VILLAGE, 143112 2270 3 LT1 211 4 0 23148 180 1 0 3 1 0 0 0 0 1600 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 6890633073D 0 0 0 1 0 0 0 0 0 0 ASHWIN KUMAR TANTRADY,FLAT NO:304, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, BANASHANKARI, GANAKALLU VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609822 9717922204 K1D47106 S C LINGARAJA # 102 ,HALAGEVADERAHALLI,RR NAGARA4 143112 48 3 LT1 211 3 0 9712 120 1 0 3 0.8100 0 0 0 0 2370 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2272099 0 0 0 2 0 0 0 0 0 0 S C LINGARAJA,# 102 ,HALAGEVADERAHALLI,RR NAGARA4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446609823 9709277285 K1D30294 SHIVAYOGEPPA TENNIHALLI # 302 A BLOCK , S L R COMFORTS 143112 800 3 LT1 211 3 0 15474 166 1 0 3 1 0 0 0 0 860 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.860 (ignore if paid) 0 99999 5987341199D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGEPPA TENNIHALLI,# 302 A BLOCK , S L R COMFORTS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609719 9650768000 W7EH25080 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17800 3 LT1 211 3 0 19687 135 1 0 3 0 -264 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004478297 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609883 9629968000 W7EH25018 PALLAVI VENKATA NARASIMHAN A-306, #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 11700 3 LT1 211 3 0 15391 58 1 0 3 0 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 99999 100004499606 0 0 0 0 0 0 0 0 0 0 PALLAVI VENKATA NARASIMHAN,A-306, #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609885 9629168191 K1D47099 DR. RAGHAVENDRA AND DR. RAMYA # G F - 002 , SAI SAPTHAGIRI NIASA APT HALAGEVADERAHALLI , R R NAGARA 143112 42 3 LT1 211 3 0 21433 274 1 0 3 0.9700 0 0 0 0 5700 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 BC2272092 0 0 0 4 0 0 0 0 0 0 DR. RAGHAVENDRA AND DR. RAMYA,# G F - 002 , SAI SAPTHAGIRI NIASA APT HALAGEVADERAHALLI , R R NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 271.2500 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1446609882 9616598000 K1D7385 AMIT TAVAG D-705 HEMMEGEPURA, ROAD KENGERI,BANGALORE-60 143112 20500 3 LT1 211 3 0 8879 162 1 0 3 1 0 0 0 0 940 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.940 (ignore if paid) 0 0 111114954226 0 0 0 1 0 0 0 0 0 0 AMIT TAVAG,D-705 HEMMEGEPURA, ROAD KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609790 9532364038 K1D30245 KIRAN.B.R # 403, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 440 3 LT1 211 4 0 17423 143 1 0 3 0.9600 -125 0 0 0 2420 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC1932532 0 0 0 3 0 0 0 0 0 0 KIRAN.B.R,# 403, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1446609800 9512178000 W7EH25051 VIVEK .K. B-203,RAMANUJA ENCLAVE, HEMMIGEPURA ROAD,KENGERI,BANGALORE-60 143112 14900 3 LT1 211 3 0 12984 86 1 0 3 0 0 0 0 0 720 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004480110 0 0 0 0 0 0 0 0 0 0 VIVEK .K.,B-203,RAMANUJA ENCLAVE, HEMMIGEPURA ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609798 9509698000 K1D7315 ANAND KUMAR.T C-301,HEMMEGEPURA,KENGERI,BANGALORE 143112 23700 3 LT1 211 3 0 40074 222 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 9509698685 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR.T,C-301,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609935 9492505742 K1D15514 UPENDRA DUBE FLAT NO: 303, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, GANAKALLU VILLAGE, BANASHANKARI, 143112 2250 3 LT1 211 4 0 19690 58 1 0 3 1 -9 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2538340463D 0 0 0 1 0 0 0 0 0 0 UPENDRA DUBE,FLAT NO: 303, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, GANAKALLU VILLAGE, BANASHANKARI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609678 9479190292 K1D30248 LEENA K S # 407 , 4TH, B - BLOCK ,4TH FLOOR, S L R COMFORTS , GANAKALU, SRINIVASAPURA CROSS, NEAR ADITHYA... 143112 480 3 LT1 211 4 0 12234 187 1 0 3 1 0 0 0 0 2750 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 4212097036D 0 0 0 1 0 0 0 0 0 0 LEENA K S,# 407 , 4TH, B - BLOCK ,4TH FLOOR, S L R COMFORTS , GANAKALU, SRINIVASAPURA CROSS, NEAR ADITHYA... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609707 9466598000 K1D7310 R. MADHUSUDHAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 23200 3 LT1 211 3 0 17253 96 1 0 3 0 0 0 0 0 3060 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 9466598711 0 0 0 0 0 0 0 0 0 0 R. MADHUSUDHAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2024-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609710 9443986077 K1D30297 B.A. SRI LAKSHMI SLR COMFORTS,B-406, B BLOCK,62 UTTARAHALLI MAIN ROAD,SRINIVASPURA CROSS ROAD,BANGALORE-98 143112 470 3 LT1 211 3 0 20983 122 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111112921251 0 0 0 1 0 0 0 0 0 0 B.A. SRI LAKSHMI,SLR COMFORTS,B-406, B BLOCK,62 UTTARAHALLI MAIN ROAD,SRINIVASPURA CROSS ROAD,BANGALORE-98 0 0 0 0 0 0 0 0 2026-01-03 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 1446609870 9426271541 K1D30247 SUBIN K BIJOY AND KEZIYA SUSAN BABU # 405, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 460 3 LT1 211 4 0 19182 276 1 0 3 1 0 0 0 0 2540 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2474400061D 0 0 0 1 0 0 0 0 0 0 SUBIN K BIJOY AND KEZIYA SUSAN BABU,# 405, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609865 9409092614 K1D30296 KIRAN.B VATHSALA RAO.P #304, A-BLOCK, SLR COMFORTS, GANAKALLU, 143112 820 3 LT1 211 3 0 14879 135 1 0 3 1 -149 0 0 0 850 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.850 (ignore if paid) 0 99999 0129498600D 0 0 0 1 0 0 0 0 0 0 KIRAN.B VATHSALA RAO.P,#304, A-BLOCK, SLR COMFORTS, GANAKALLU, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609926 9393250362 K1D15513 S.V. SAVANDAIAH FLAT NO: 205, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, GANAKALLU VILLAGE, BANASHANKARI, 143112 2240 3 LT1 211 4 0 16942 170 1 0 3 1 0 0 0 0 2770 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 0442196719D 0 0 0 1 0 0 0 0 0 0 S.V. SAVANDAIAH,FLAT NO: 205, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, GANAKALLU VILLAGE, BANASHANKARI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609941 9389151329 MSK1D47107 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT #6269/248/1,HALAGEVADERAHALLI,RR NAGARA8 143112 50 3 LT1 211 3 0 10691 112 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2272100 0 0 0 4 0 0 0 0 0 0 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT,#6269/248/1,HALAGEVADERAHALLI,RR NAGARA8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446609808 9344368000 W7EH25031 MANI KURUVILA #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 13000 3 LT1 211 3 0 19340 147 1 0 3 0 -1 0 0 0 1010 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004489844 0 0 0 0 0 0 0 0 0 0 MANI KURUVILA,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609844 9230440595 K1D15512 SHIVA YOGI.S FLAT NO 202 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 143112 2230 3 LT1 211 4 0 19873 150 1 0 3 1 -301 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111115858491 0 0 0 1 0 0 0 0 0 0 SHIVA YOGI.S,FLAT NO 202 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609851 9222107569 K1D30246 ASHRITHA.S. VINAY KUMAR.D.I A-303, SLR COMFORTS #362/329/331/162/164,GANAKALU/85 143112 810 3 LT1 211 4 0 27300 197 1 0 3 1 0 0 0 0 1920 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 6687678687D 0 0 0 1 0 0 0 0 0 0 ASHRITHA.S. VINAY KUMAR.D.I,A-303, SLR COMFORTS #362/329/331/162/164,GANAKALU/85 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609859 9203968000 W7EH25039 A.S.VIJAYKUMAR A-703, RAMANUJA ENCLEVE, HEMMIGEPURA ROAD KENGERI,BANGALORE 143112 13700 3 LT1 211 3 0 7728 71 1 0 3 0 0 0 0 0 560 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004505396 0 0 0 0 0 0 0 0 0 0 A.S.VIJAYKUMAR,A-703, RAMANUJA ENCLEVE, HEMMIGEPURA ROAD KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609858 9202698000 K1D7379 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 18400 3 LT1 211 3 0 16314 76 1 0 3 0 -2224 0 0 0 3560 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 9202698631 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609849 9199258504 K1D30292 B.R.PADMAVATHI B.S.RANGARAJ A-301 SLR COMFORTS #362/329/331/162/164,GANAKALU/3 143112 790 3 LT1 211 3 0 20772 162 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 7710125934D 0 0 0 1 0 0 0 0 0 0 B.R.PADMAVATHI B.S.RANGARAJ,A-301 SLR COMFORTS #362/329/331/162/164,GANAKALU/3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609960 9185868000 W7EH25019 B.BADRI NARAYANAN RADHIKA NARAYANAN FLATNO A-401 31/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 11800 3 LT1 211 3 0 7118 67 1 0 3 0 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004501893 0 0 0 0 0 0 0 0 0 0 B.BADRI NARAYANAN RADHIKA NARAYANAN,FLATNO A-401 31/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609968 9185598000 K1D7356 SANDHYA .V. RATTIHALLI VITHAL .H. RATTIHALLI #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 19600 3 LT1 211 3 0 14452 72 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 9185598111 0 0 0 0 0 0 0 0 0 0 SANDHYA .V. RATTIHALLI VITHAL .H. RATTIHALLI,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 338.6700 0 2023-10-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609767 9105917821 K1D30298 ARUN KUMAR HARINATH #305, A BLOCK, SLR COMFORTS, UTTARAHALLI MAIN ROAD BANGALORE 143112 830 3 LT1 211 3 0 12215 115 1 0 3 1 -78 0 0 0 730 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.730 (ignore if paid) 0 99999 5380562223D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR HARINATH,#305, A BLOCK, SLR COMFORTS, UTTARAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609901 9025598000 K1D7338 PURUSHOTHAM.M.P. USHA.R #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 26100 3 LT1 211 3 0 28767 166 1 0 3 0 1805 9.2500 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 9025598396 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM.M.P. USHA.R,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609655 8955868000 W7EH25072 GIRISH B SAVANUR M.K.RAJ PUROHIT #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17000 3 LT1 211 3 0 21800 198 1 0 3 0 0 0 0 0 3110 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100004506900 0 0 0 0 0 0 0 0 0 0 GIRISH B SAVANUR M.K.RAJ PUROHIT,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2024-06-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609791 8932698000 K1D7320 VINAY GANAPATI ANVEKAR C-306, RAMANUJA ENCLAVE#431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 24200 3 LT1 211 3 0 15007 131 1 0 3 0 -1 0 0 0 1140 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 8932698688 0 0 0 0 0 0 0 0 0 0 VINAY GANAPATI ANVEKAR,C-306, RAMANUJA ENCLAVE#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609793 8926968000 W7EH25055 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15300 3 LT1 211 3 0 37082 100 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004485299 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609868 8806668501 K1D47108 DEVENDRA CHANDRAKANT MADYE # 104 ,HALAGEVADERAHALLI ,RR NAGARA 143112 49 3 LT1 211 3 0 9530 174 1 0 3 0.9400 0 0 0 0 3030 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 BC2271821 0 0 0 3 0 0 0 0 0 0 DEVENDRA CHANDRAKANT MADYE,# 104 ,HALAGEVADERAHALLI ,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446609664 8756375020 K1D30293 KUNAL ROY SUBHRA NAYAK # 402, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 430 3 LT1 211 3 0 13709 124 1 0 3 1 -396 0 0 0 1150 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 0842139058D 0 0 0 1 0 0 0 0 0 0 KUNAL ROY SUBHRA NAYAK,# 402, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609842 8722868173 K1D30284 SUPREETH SHANKAR AND ANANYA J L #204, A BLOCK SLR COMFORTS GANAKALU 143112 720 3 LT1 211 3 0 14384 135 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 5852572245D 0 0 0 1 0 0 0 0 0 0 SUPREETH SHANKAR AND ANANYA J L,#204, A BLOCK SLR COMFORTS GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 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 1446609869 8709698000 K1D7319 CHIDAMBAR M JOSHI # 305 , C - BLOCK , RAMANUJA ENCLAVE HEMMEGEPURA,KENGERI,BANGALORE 143112 24100 3 LT1 211 3 0 27499 197 1 0 3 0 0 0 0 0 2570 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 8709698500 0 0 0 0 0 0 0 0 0 0 CHIDAMBAR M JOSHI,# 305 , C - BLOCK , RAMANUJA ENCLAVE HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609666 8571768000 W7EH25067 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16500 3 LT1 211 3 0 23581 158 1 0 3 0 0 0 0 0 160 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100004508802 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609888 8516990646 K1D30244 PRASHANT D MAHAJAN #SLR COMFORTS , FLAT NO . 401 B BLOCK UTTARAHALLI ROAD , GANAKALU 143112 420 3 LT1 211 4 0 8730 139 1 0 3 1 17 0 0 0 2580 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 4397364508BAD 0 0 0 1 0 0 0 0 0 0 PRASHANT D MAHAJAN,#SLR COMFORTS , FLAT NO . 401 B BLOCK UTTARAHALLI ROAD , GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609899 8503968000 W7EH25021 SANDEEP VERMA A-403 HEMMIGEPURA ROAD KENGERI BANGALORE-60 143112 12000 3 LT1 211 3 0 6622 184 1 0 3 0 0 0 0 0 670 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004498791 0 0 0 0 0 0 0 0 0 0 SANDEEP VERMA,A-403 HEMMIGEPURA ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609828 8427698000 K1D7326 SAVITHA HIREMATH #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 24900 3 LT1 211 3 0 20733 12 1 0 3 0 -195 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 8427698581 0 0 0 0 0 0 0 0 0 0 SAVITHA HIREMATH,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609878 8419868000 W7EH25046 SUDHEER B K FLATNO B-104 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 14400 3 LT1 211 3 0 19782 5 1 0 3 0 -348 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004483267 0 0 0 0 0 0 0 0 0 0 SUDHEER B K,FLATNO B-104 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609875 8416698000 K1D7375 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 18500 3 LT1 211 3 0 14438 39 1 0 3 0 0 0 0 0 2350 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 8416698504 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609812 8336698000 K1D7377 MANISH KUMAR D-603,HEMMEGEPURA,KENGERI,BANGALORE 143112 20700 3 LT1 211 3 0 10692 102 1 0 3 0 0 2.5700 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 8336698759 0 0 0 0 0 0 0 0 0 0 MANISH KUMAR,D-603,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609810 8335911032 K1D30291 EKANATHASA.H.D JYOTHI.E.H FLAT NO-210, A-BLOCK #362/329/331/162/164,GANAKALU, UTTARALLI MAIN ROAD, 143112 780 3 LT1 211 3 0 10262 127 1 0 3 1 -32 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 1326555628D 0 0 0 1 0 0 0 0 0 0 EKANATHASA.H.D JYOTHI.E.H,FLAT NO-210, A-BLOCK #362/329/331/162/164,GANAKALU, UTTARALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609781 8298557305 K1D30229 SANATH.K PRATHIMA.M.S #103, B-BLOCK, SLR COMFORTS, GANAKALLU 143112 230 3 LT1 211 4 0 15401 147 1 0 3 1 -252 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2994132479D 0 0 0 1 0 0 0 0 0 0 SANATH.K PRATHIMA.M.S,#103, B-BLOCK, SLR COMFORTS, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609784 8294868000 W7EH25052 MURALI MOHAN ARPITHA M KAUSHIK #B-204 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15000 3 LT1 211 3 0 21350 169 1 0 3 0 -111 0 0 0 1130 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004491043 0 0 0 0 0 0 0 0 0 0 MURALI MOHAN ARPITHA M KAUSHIK,#B-204 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609683 8263598000 K1D7321 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 24300 3 LT1 211 3 0 14725 110 1 0 3 0 21 0 0 0 1300 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 8263598781 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609693 8135285212 K1D30283 SHYAM SUNDAR.K PADMAJAYANTHI.M #206, B-BLOCK, SLR COMFORTS, GANAKALLU 143112 330 3 LT1 211 3 0 13352 96 1 0 3 1 -43 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 7491093366D 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDAR.K PADMAJAYANTHI.M,#206, B-BLOCK, SLR COMFORTS, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609907 8122676560 K1D30282 NARESH KUMAR SETTIPALLI #202 , A BLOCK , 2ND FLOOR ,SLR COMFORTS , GANAKALU 143112 700 3 LT1 211 3 0 22313 247 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2193473498D 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR SETTIPALLI,#202 , A BLOCK , 2ND FLOOR ,SLR COMFORTS , GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609906 8117870461 K1D30281 S SUBRAMANYA NO-204, BLOCK-B, 2ND FLOOR, SLR COMFORTS, GANAKALLU 143112 310 3 LT1 211 3 0 9235 80 1 0 3 1 -87 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 6032759767D 0 0 0 1 0 0 0 0 0 0 S SUBRAMANYA,NO-204, BLOCK-B, 2ND FLOOR, SLR COMFORTS, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609931 8086672096 K1D30280 VINAY SRINIVAS # 201, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 690 3 LT1 211 3 0 15656 168 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 1919870464D 0 0 0 1 0 0 0 0 0 0 VINAY SRINIVAS,# 201, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609647 8073598000 K1D7309 HARSHA C K NO-C-201, RAMANUJA ENCLAVE APT, KODIPALYA 143112 23100 3 LT1 211 3 0 14728 153 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 8073598638 0 0 0 0 0 0 0 0 0 0 HARSHA C K,NO-C-201, RAMANUJA ENCLAVE APT, KODIPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-10-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609643 8047824364 K1D15491 PRAGATHI. T.N RAMMOHAN. K.S NO.6 KHATA NO.16/1, A23 143112 2030 3 LT1 211 4 0 15461 162 1 0 3 1 0 0 0 0 3320 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 9548160325D 0 0 0 1 0 0 0 0 0 0 PRAGATHI. T.N RAMMOHAN. K.S,NO.6 KHATA NO.16/1, A23 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609651 7954824870 K1D30290 SHASHIDHAR VENKATESH JOSHI #306, B BLOCK, SLR COMFORTS, RRNAGAR, BANGALORE 143112 400 3 LT1 211 3 0 7922 87 1 0 3 0.9900 -227 0 0 0 1640 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC1941012 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR VENKATESH JOSHI,#306, B BLOCK, SLR COMFORTS, RRNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446609727 5330668000 W7EH25065 SRINIVASA RAO KOPPINEEDI FLATNO B-405 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16300 3 LT1 211 3 0 13913 92 1 0 3 0 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004506841 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO KOPPINEEDI,FLATNO B-405 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609918 5265326410 K1D30270 PRABHANJAN BHARADWAJ.K.R #104, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/40 143112 620 3 LT1 211 3 0 18923 180 1 0 3 1 0 0 0 0 2000 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 5562678354D 0 0 0 1 0 0 0 0 0 0 PRABHANJAN BHARADWAJ.K.R,#104, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/40 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609966 5249698000 K1D7314 VIVEK KUMAR SWETANJALI #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 23600 3 LT1 211 3 0 18095 165 1 0 3 0 -181 0 0 0 1200 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 5249692645 0 0 0 0 0 0 0 0 0 0 VIVEK KUMAR SWETANJALI,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609737 5144698000 K1D7374 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22100 3 LT1 211 3 0 8691 0 1 0 3 0 -81 0 0 0 2110 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 5144698050 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609659 5031948227 K1D30241 RAPHAEL THOMAS AND MANJU RAPHAEL FLAT NO: 208, "A" BLOCK, SLR COMFORTS, KENGERI-UTTARAHALLI ROAD GANAKALLU, SRINIVASAPURA, RAJAR... 143112 760 3 LT1 211 4 0 12740 145 1 0 3 1 0 0 0 0 1490 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 7061467475D 0 0 0 1 0 0 0 0 0 0 RAPHAEL THOMAS AND MANJU RAPHAEL,FLAT NO: 208, "A" BLOCK, SLR COMFORTS, KENGERI-UTTARAHALLI ROAD GANAKALLU, SRINIVASAPURA, RAJAR... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2024-03-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609656 5016964823 K1D47116 DR NAGAPADMA AND MURALIDHARA K M # 205 , HALAGEVADERAHALLI,RR NAGARA 143112 57 3 LT1 211 3 0 20165 172 1 0 3 0.9100 0 0 0 0 270 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2271829 0 0 0 3 0 0 0 0 0 0 DR NAGAPADMA AND MURALIDHARA K M,# 205 , HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1446609804 4975626624 K1D15502 H.K. NARASIMHA MURTHY #305, MURARI ORCHIDS, NO-6, BANASHANKARI 6TH STAGE, GANAKALLU VILLAGE, BANGALORE-60 143112 2130 3 LT1 211 4 0 13192 0 1 0 3 1 -157 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 6341536333D 0 0 0 1 0 0 0 0 0 0 H.K. NARASIMHA MURTHY,#305, MURARI ORCHIDS, NO-6, BANASHANKARI 6TH STAGE, GANAKALLU VILLAGE, BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609934 4952107531 K1D65823 SABAREESAN SARANGAPANI VENKATESH #B604 5TH FLOOR RAMANUJA ENCLAVE L/O 143112 0 3 LT1 211 3 0 2853 4 1 0 3 0.3100 -2746 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 52825563 0 0 0 0 0 0 0 0 0 0 SABAREESAN SARANGAPANI VENKATESH,#B604 5TH FLOOR RAMANUJA ENCLAVE L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446609689 4926698000 K1D7336 PRAMOD CHIDAMBARA JOSHI SUJATHA.N FLAT NO 604 431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25900 3 LT1 211 3 0 25412 220 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 4926698240 0 0 0 0 0 0 0 0 0 0 PRAMOD CHIDAMBARA JOSHI SUJATHA.N,FLAT NO 604 431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609657 0711268776 K1D30216 V.C.VINITH #003, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/83 143112 510 3 LT1 211 4 0 17519 148 1 0 3 0.7800 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC1932203 0 0 0 2 0 0 0 0 0 0 V.C.VINITH,#003, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/83 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446609660 0702598000 K1D7303 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22500 3 LT1 211 3 0 17568 124 1 0 3 0 -141 0 0 0 950 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115858352 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609818 0677610449 K1D47120 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT #6269/248/1,HALAGEVADERAHALLI,RR NAGARA13 143112 61 3 LT1 211 3 0 13449 163 1 0 3 0.9400 0 0 0 0 3210 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 BC2277163 0 0 0 3 0 0 0 0 0 0 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT,#6269/248/1,HALAGEVADERAHALLI,RR NAGARA13 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446609803 0656357959 K1D15486 BALAKRISHNA BHAT .K FLAT NO 406 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 143112 2310 3 LT1 211 4 0 20327 102 1 0 3 1 0 0 0 0 1280 1431 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2015-10-13 111115849366 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA BHAT .K,FLAT NO 406 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 0 0 0 0 0 0 0 0 2026-01-03 0 0 1 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609797 0644243561 K1D30253 YASHASVINI .B.M. S L R COMFORTS # 310 A BLOCK , KENGERI- UTTARAHALLI MAIN ROAD GANAKALU VILLAGE , SRINIVASAPURA ... 143112 880 3 LT1 211 3 0 9221 80 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2982615563D 0 0 0 1 0 0 0 0 0 0 YASHASVINI .B.M.,S L R COMFORTS # 310 A BLOCK , KENGERI- UTTARAHALLI MAIN ROAD GANAKALU VILLAGE , SRINIVASAPURA ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609946 0616178000 W7EH25040 VAIJANATH RAO SUBHANJE SHOBHA SUBHANJE #A-704/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 13800 3 LT1 211 3 0 27153 136 1 0 3 0 0 0 0 0 530 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004485809 0 0 0 0 0 0 0 0 0 0 VAIJANATH RAO SUBHANJE SHOBHA SUBHANJE,#A-704/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609731 0603768000 W7EH25014 SREEDHAR THUMMISI A-302,RAMANUJA ENCLEVE, HEMMIGEPURA ROAD KENGERI 143112 11300 3 LT1 211 3 0 22179 165 1 0 3 0 -309 0 0 0 40 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100004497439 0 0 0 0 0 0 0 0 0 0 SREEDHAR THUMMISI,A-302,RAMANUJA ENCLEVE, HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2024-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609733 0592798000 K1D7340 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 26300 3 LT1 211 3 0 14992 129 1 0 3 0 -98 0 0 0 1890 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112953145 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609902 0545695066 K1D30252 KUMAR SIDDARAJ KULKARNI VIDYA JOSHI # 309, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 870 3 LT1 211 3 0 22811 245 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2006332492D 0 0 0 1 0 0 0 0 0 0 KUMAR SIDDARAJ KULKARNI VIDYA JOSHI,# 309, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 222.0800 0 2024-03-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609961 0514521831 K1D30251 RAMYA.S #002, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/17 143112 500 3 LT1 211 3 0 15864 165 1 0 3 0.9800 -49 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC1932538 0 0 0 2 0 0 0 0 0 0 RAMYA.S,#002, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446609871 0444368000 W7EH25027 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 12600 3 LT1 211 3 0 15191 94 1 0 3 0 0 0 0 0 3180 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100004479742 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609963 0411168147 K1D30215 PRIYA SRINIVAS AND MURALIDHARAN DORAIRAJ #308 A-BLOCK, SLR COMFORTS, KENGERI-UTTATALLI ROAD GANAKALLU, SRINIVASAPURA, R.R. NAGAR 143112 860 3 LT1 211 4 0 38848 413 1 0 3 1 0 0 0 0 7160 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.7160 (ignore if paid) 0 99999 7351709407D 0 0 0 1 0 0 0 0 0 0 PRIYA SRINIVAS AND MURALIDHARAN DORAIRAJ,#308 A-BLOCK, SLR COMFORTS, KENGERI-UTTATALLI ROAD GANAKALLU, SRINIVASAPURA, R.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 319.9200 0 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609847 0363768000 W7EH25011 ANAND.M.HEBSUR FLATNO A-205 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 11000 3 LT1 211 3 0 14031 119 1 0 3 0 0 0 0 0 2060 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100004496237 0 0 0 0 0 0 0 0 0 0 ANAND.M.HEBSUR,FLATNO A-205 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609903 0344142932 K1D30250 SAVITA HALAPETI PRASANNA KULKARNI # 307, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 850 3 LT1 211 3 0 10158 226 1 0 3 1 2036 10.3100 0 0 3120 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3120 (ignore if paid) 0 0 111116387833 0 0 0 1 0 0 0 0 0 0 SAVITA HALAPETI PRASANNA KULKARNI,# 307, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609912 0323867997 K1D47130 SHRUTHI # 405 , HALAGEVADERAHALLI , RR NAGARA KENGERI 143112 72 3 LT1 211 3 0 9920 165 1 0 3 0.9200 -4 0 0 0 2360 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2319479 0 0 0 3 0 0 0 0 0 0 SHRUTHI,# 405 , HALAGEVADERAHALLI , RR NAGARA KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446609677 0302698000 K1D7325 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 24800 3 LT1 211 3 0 9854 92 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 111115849925 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609876 0233223194 K1D47131 JYOTHI NAGARAJ AND SUDARSHAN T R #FLAT NO 407, SAI SAPTHAGIRINIVAS APARTMENT,HALAGEVADERAHALLI,RR NAGARA 143112 73 3 LT1 211 3 0 7105 218 1 0 3 0.8700 0 1.1900 0 0 3730 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 BC2319480 0 0 0 4 0 0 0 0 0 0 JYOTHI NAGARAJ AND SUDARSHAN T R,#FLAT NO 407, SAI SAPTHAGIRINIVAS APARTMENT,HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446609864 0229568000 W7EH25054 M.V.SHYAM SUNDER #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15200 3 LT1 211 3 0 12616 170 1 0 3 0 0 0 0 0 800 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004498106 0 0 0 0 0 0 0 0 0 0 M.V.SHYAM SUNDER,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609635 0203178000 W7EH25041 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 13900 3 LT1 211 3 0 8920 84 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004478044 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609628 0197251920 K1D30249 RAMACHANDRA .C .N. PRABHA .S. FLAT NO . 001 A BLOCK , S L R COMFORTS , UTTARAHALLI MAIN ROAD GANAKALU 143112 490 3 LT1 211 3 0 17802 213 1 0 3 0.9600 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC1932536 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA .C .N. PRABHA .S.,FLAT NO . 001 A BLOCK , S L R COMFORTS , UTTARAHALLI MAIN ROAD GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1446609637 0196868000 W7EH25017 MRUTYUNJAY BASAPUR FLATNO A-305 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 11600 3 LT1 211 3 0 20434 91 1 0 3 0 -112 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004478123 0 0 0 0 0 0 0 0 0 0 MRUTYUNJAY BASAPUR,FLATNO A-305 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2024-02-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609636 0182698000 K1D7330 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25300 3 LT1 211 3 0 25370 246 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 111115837340 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609702 0078534584 K1D30214 VIJAYASHREE KHED VIJAY MAHANTESH MULGE S L R COMFORTS , FLAT NO . 306 A BLOCK UTTARAHALLI ROAD , GANAKALU 143112 840 3 LT1 211 4 0 14411 178 1 0 3 1 10 0 0 0 2980 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 2339895884D 0 0 0 1 0 0 0 0 0 0 VIJAYASHREE KHED VIJAY MAHANTESH MULGE,S L R COMFORTS , FLAT NO . 306 A BLOCK UTTARAHALLI ROAD , GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609861 0033698000 K1D7318 ARUN .L.KAGWAD #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 24000 3 LT1 211 3 0 14451 161 1 0 3 0 0 0 0 0 1730 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112708659 0 0 0 0 0 0 0 0 0 0 ARUN .L.KAGWAD,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609915 0016668000 W7EH25062 N. BINDU SHREE #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16000 3 LT1 211 3 0 5891 128 1 0 3 0.9500 0 0 0 0 2120 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BD1028682 0 0 0 2 0 0 0 0 0 0 N. BINDU SHREE,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446609967 0004868000 W7EH25010 KRISHNAJI DATTATRAYA KULKARRNI #A-204 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 10900 3 LT1 211 3 0 33521 253 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004477645 0 0 0 0 0 0 0 0 0 0 KRISHNAJI DATTATRAYA KULKARRNI,#A-204 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609958 8577774977 K1WS355 AEE BBMP # SRINIVASAPURA CROSS 80 FEET ROAD NEAR INDIRA CANTEEN(198) 143112 32020 3 1LT6A-M 611 0 5 19184 0 1 0 3 1 352755 2475.2700 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 111111713704 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# SRINIVASAPURA CROSS 80 FEET ROAD NEAR INDIRA CANTEEN(198) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609920 6783097738 K1WS403 PDO #DODDABELE COLONY 143112 32300 3 1LT6A-M 611 0 12 130253 0 1 0 3 1 457015 4031.8700 0 0 23310 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.23310 (ignore if paid) 0 999999 100007065081 0 0 0 1 0 0 0 0 1 0 PDO,#DODDABELE COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609667 5542807360 K1WS629 AEE BBMP 1ST MAIN, MOOKAMBIKA LAYOUT, MYLASANDRA VILLAGE KENGERI HOBLI 143112 0 3 1LT6A-M 611 0 12 16911 4421 1 0 3 1 159119 1200.9100 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 111125063842 0 0 0 13 0 0 0 0 1 0 AEE BBMP,1ST MAIN, MOOKAMBIKA LAYOUT, MYLASANDRA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7000 2 1446609857 2146218427 K1WS401 PDO #DODDABELE COLONY H GOLLAHALLI 143112 32320 3 1LT6A-M 611 0 10 360625 3722 1 0 3 0 1592646 14075.7900 0 0 36790 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.36790 (ignore if paid) 0 999999 100007077803 0 0 0 0 0 0 0 0 1 0 PDO,#DODDABELE COLONY H GOLLAHALLI 0 28 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609969 1515139108 K1WS551 AEE BBMP PROJECT #SRINIVASPURA COLONY I/F HOUSE NO-71 WARD-198 143112 0 3 1LT6A-M 611 0 12 59551 116 1 0 3 1 530233 4633.5900 0 0 34310 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.34310 (ignore if paid) 0 9999999 111117875521 0 0 0 1 0 0 0 0 1 0 AEE BBMP PROJECT,#SRINIVASPURA COLONY I/F HOUSE NO-71 WARD-198 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609877 0248034391 K1WS506 AEE BBMP #6TH MOOKAMBIKA L/O 143112 32840 3 1LT6A-M 611 0 5 77844 6672 1 0 3 1 845543 6803.7500 0 0 21040 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.21040 (ignore if paid) 0 0 111112859699 0 0 0 16 0 0 0 0 1 0 AEE BBMP,#6TH MOOKAMBIKA L/O 0 16.2500 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.2000 2 1446609690 9961568000 W7SL03-289 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30310 3 1LT6B-M 621 0.5600 0 17544 555 1 0 3 0 813644 5979.1800 0 0 6720 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.6720 (ignore if paid) 0 9999999 100004477489 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609853 9919368000 W7SL03-287 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30540 3 1LT6B-M 621 0.3200 0 600 0 1 0 3 0 1163 10.9400 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004511307 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609928 9806268446 K1SL235 AEE ELE BDA KANAKADASA CIRCLE, CHANNASANDRA, BSK 6TH STAGE 143112 32010 3 1LT6B-M 621 6 0 24605 2 1 0 3 1 296609 2371.5800 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 111112914441 0 0 0 1 0 0 0 0 1 0 AEE ELE BDA,KANAKADASA CIRCLE, CHANNASANDRA, BSK 6TH STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609617 9280768000 W7SL03-285 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30510 3 1LT6B-M 621 0.1600 0 25 0 1 0 3 0 -4002 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004501977 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609770 9112068000 W7SL01-194 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 143112 32000 3 1LT6B-M 621 2.0800 0 10150 47 10 0 3 1 1030259 6874.4100 0 0 9400 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.9400 (ignore if paid) 0 0 100007082644 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609786 7917468000 W7SL341 AEE, BDA 100FT ROAD, 7TH BLOCK BSK 6TH STAGE 143112 30520 3 1LT6B-M 621 4 0 40436 597 1 0 3 1 517430 4125.1100 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 999999 100007068443 0 0 0 1 0 0 0 0 1 0 AEE, BDA,100FT ROAD, 7TH BLOCK BSK 6TH STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609909 7721468000 W7SL330 AEE, BDA SOMPURA LAKE(I) KENGERI 143112 31400 3 1LT6B-M 621 5.5000 0 1640 39 1 0 3 1 96277 793.5500 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 9999 111113847934 0 0 0 1 0 0 0 0 1 0 AEE, BDA,SOMPURA LAKE(I) KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609874 7710268000 W7SL03-228 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 31140 3 1LT6B-M 621 0.5200 0 17800 0 1 0 3 0 145886 1222.7100 0 0 8600 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.8600 (ignore if paid) 0 9999999 100004447281 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609955 7579068000 W7SL01-195 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 143112 32100 3 1LT6B-M 621 1.2400 0 73110 36 1 0 3 1 1148320 8246.6800 0 0 29130 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.29130 (ignore if paid) 0 99999 111112028943 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609670 7447068000 W7SL03-86 THE SECRETARY (BBMP) W-198 GATTIGEREHALLY HEMMIGEPURA (V) KENGERI(H) 143112 32310 3 1LT6B-M 621 11.4500 0 8420 19 10 0 3 1 81380 769.2300 0 0 13910 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.13910 (ignore if paid) 0 9999 100007055826 0 0 0 1 0 0 0 0 1 0 THE SECRETARY (BBMP) W-198,GATTIGEREHALLY HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609697 7354868000 W7SL01-197 THE EXECUIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMEGEPURA, KENGERI(H) 143112 32150 3 1LT6B-M 621 1.4400 0 63466 867 1 0 3 1 562761 4622.1900 0 0 22510 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.22510 (ignore if paid) 0 99999 111111500301 0 0 0 1 0 0 0 0 1 0 THE EXECUIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMEGEPURA, KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609696 7346550031 K1SL162 PDO DODDABELE DODDABELE 143112 32330 3 1LT6B-M 621 3 0 65899 290 1 0 3 1 198385 1747.9800 0 0 29560 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 24710 0 14011018 ASD to be paid:Rs.29560 (ignore if paid) 0 0 111111391730 0 0 0 1 0 0 0 0 1 0 PDO DODDABELE,DODDABELE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609668 7041068000 W7SL362 AEE, BDA 4TH BLOCK, BSK 6TH STAGE CHIKKEGOWDANAPALYA 143112 31700 3 1LT6B-M 621 5 0 22869 3 1 0 3 1 439618 3226.7400 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 111113847935 0 0 0 1 0 0 0 0 1 0 AEE, BDA,4TH BLOCK, BSK 6TH STAGE CHIKKEGOWDANAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609815 6994068000 W7SL03-288 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30300 3 1LT6B-M 621 1.7200 0 47199 602 1 0 3 1 559633 4366.1300 0 0 15060 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.15060 (ignore if paid) 0 9999999 111111720052 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609654 6859168000 W7SL03-90 THE SECRETARY (BBMP) W-198 CHIKKE GOWDANAPALYA HEMMIGEPURA (V) KENGERI(H) 143112 31000 3 1LT6B-M 621 8.0800 0 19199 10 10 0 3 0 108707 1032.5400 0 0 19490 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.19490 (ignore if paid) 0 9999999 100004473098 0 0 0 0 0 0 0 0 0 0 THE SECRETARY (BBMP) W-198,CHIKKE GOWDANAPALYA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609653 6840538915 K1SL20 AEE BBMP # ,RR NAGARA 143112 31480 3 1LT6B-M 621 7 0 41670 0 1 0 3 1 25604 237.2900 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 999999 100007083425 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# ,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609913 6175168000 W7SL03-291 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30330 3 1LT6B-M 621 0.4400 0 21709 302 1 0 3 0 189057 1559.5900 0 0 10530 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.10530 (ignore if paid) 0 9999999 100004510877 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609886 6113568000 W7SL01-151 THE COMMISSIONER W-198 NEAR SRINIVASAPURA (V) - 143112 32030 3 1LT6B-M 621 2.6800 0 3656 1 10 0 3 0 13619 120.9100 0 0 1820 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 6113568759 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER W-198,NEAR SRINIVASAPURA (V) - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609896 5676368000 W7SL03-278 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30600 3 1LT6B-M 621 1.2400 0 1 0 1 0 3 0 20628 162.2600 0 0 830 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004508410 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609624 4721168000 W7SL03-279 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30650 3 1LT6B-M 621 2 0 1 0 1 0 3 0 32537 259.4000 0 0 1320 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100004504260 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609746 4607268000 W7SL03-296 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30380 3 1LT6B-M 621 0.6000 0 8 0 1 0 3 0 9159 60.4500 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004507408 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609713 4515068000 W7SL03-283 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30490 3 1LT6B-M 621 0.3200 0 541 0 1 0 3 0 2382 22.4600 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004499258 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609618 4341168000 W7SL03-290 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30320 3 1LT6B-M 621 0.4000 0 1850 0 1 0 3 0 7568 66.4900 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004477872 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609872 4280168000 W7SL03-282 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30480 3 1LT6B-M 621 0.8800 0 23289 0 10 0 3 1 1580640 10562.6800 0 0 15100 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.15100 (ignore if paid) 0 99999 100007080977 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609873 4266368000 W7SL03-239 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 31610 3 1LT6B-M 621 1 0 19059 0 1 0 3 0 188692 1020.0200 0 0 660 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100004448086 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609964 3534068000 W7SL03-184 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 33190 3 1LT6B-M 621 0.6800 0 10360 3 1 0 3 1 599709 4481.8800 0 0 8420 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.8420 (ignore if paid) 0 0 111122018763 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609759 3488068000 W7SL03-281 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30470 3 1LT6B-M 621 0.4800 0 193 0 1 0 3 0 6814 60.0300 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004476747 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609787 3161044057 K1SL287 COMMISSIONER OF POLICE BANGALORE NO NEAR GLOBAL HOME NEEDS 143112 0 3 1LT6B-M 621 1 0 3074 57 1 0 3 1 -533 2.3200 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 9999 111123088197 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,NO NEAR GLOBAL HOME NEEDS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609783 3150568000 W7SL03-277 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 31130 3 1LT6B-M 621 0.7200 0 95510 3 1 0 3 1 780231 6380.5700 0 0 26780 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.26780 (ignore if paid) 0 0 111111959545 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609686 2888268000 W7SL342 AEE, BDA 7TH BLOCK, 100FT ROAD BDA L/O, KENGERI 143112 0 3 1LT6B-M 621 4 0 88427 0 1 0 3 0 635202 4987.5800 0 0 1630 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007063267 0 0 0 0 0 0 0 0 1 0 AEE, BDA,7TH BLOCK, 100FT ROAD BDA L/O, KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609718 2396368000 W7SL03-295 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30370 3 1LT6B-M 621 0.3600 0 8 0 1 0 3 0 3220 30.2000 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 999 100004501417 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609658 1816368000 W7SL03-292 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30340 3 1LT6B-M 621 0.1200 0 21 0 1 0 3 0 2450 23.0800 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004510794 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609634 1503068000 W7SL03-185 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30000 3 1LT6B-M 621 1.9200 0 54020 7 1 0 3 1 439423 3098.9700 0 0 12630 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.12630 (ignore if paid) 0 99999 100007078552 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609755 1442368000 W7SL03-293 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30350 3 1LT6B-M 621 0.6000 0 2 0 1 0 3 0 6832 60.1500 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004490448 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609669 1205068000 W7SL03-280 THR EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30700 3 1LT6B-M 621 1.1600 0 13 0 1 0 3 0 20296 162.1500 0 0 830 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004512153 0 0 0 0 0 0 0 0 0 0 THR EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609829 1064068000 W7SL03-284 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30500 3 1LT6B-M 621 0.4800 0 1121 0 1 0 3 0 6814 60.0300 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004494244 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609911 0356368000 W7SL03-286 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30550 3 1LT6B-M 621 0.3600 0 59659 1277 1 0 3 0 817499 6651.1000 0 0 24170 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.24170 (ignore if paid) 0 9999999 100004510811 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609645 0811468000 W7SL03-294 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143112 30360 3 1LT6B-M 621 0.2000 0 20945 15 1 0 3 1 582559 4021.8400 0 0 12450 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.12450 (ignore if paid) 0 0 111113917348 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609845 4894598000 K1D7383 DHARMESH. K.PADHIYAR RANJAN.D.PADHIYAR SASHIKANT.R.PAD #703, RAMANUJA APARTMENT, HEMMEGEPURA,KENGERI 143112 18300 3 LT1 211 3 0 26915 199 1 0 3 0 0 0 0 0 1070 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 4894598485 0 0 0 0 0 0 0 0 0 0 DHARMESH. K.PADHIYAR RANJAN.D.PADHIYAR SASHIKANT.R.PAD,#703, RAMANUJA APARTMENT, HEMMEGEPURA,KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609841 4886928797 K1D15501 SHISHIR.H.B AKSHATHA K.R FLAT NO 302 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 143112 2120 3 LT1 211 4 0 12220 113 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111112744197 0 0 0 1 0 0 0 0 0 0 SHISHIR.H.B AKSHATHA K.R,FLAT NO 302 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609914 4859078000 W7EH25077 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17500 3 LT1 211 3 0 4040 95 1 0 3 0.9100 356 3.0400 0 0 500 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2348004 0 0 0 2 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446609648 4829608852 K1D30239 KAVYA.P HARSHA.M.V # 206, A BLOCK, SLR COMFORTS, KENGERI-UTTARAHALLI ROAD GANAKALLU VILLAGE, SRINIVASAPURA, RR NAGAR 143112 740 3 LT1 211 4 0 16095 153 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 7730088376D 0 0 0 1 0 0 0 0 0 0 KAVYA.P HARSHA.M.V,# 206, A BLOCK, SLR COMFORTS, KENGERI-UTTARAHALLI ROAD GANAKALLU VILLAGE, SRINIVASAPURA, RR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609650 4825976805 K1D30274 N.M.ARUNA KUMAR # 104, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 240 3 LT1 211 3 0 15716 129 1 0 3 1 0 0 0 0 2620 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 7928043105D 0 0 0 1 0 0 0 0 0 0 N.M.ARUNA KUMAR,# 104, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609785 4777598000 K1D7343 CHANDRASHEKAR T S #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 26600 3 LT1 211 3 0 9420 54 1 0 3 0 -135 0 0 0 330 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4777598474 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR T S,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609789 4771538919 K1D15500 ARUN LINGADAHALLI GOPAL VIJAYASHREE. N #204, MURARI ORCHIDS, NO-6, BANASHANKARI 6TH BLOCK, GANAHALLI VILLAGE, BANGALORE-60 143112 2110 3 LT1 211 4 0 19791 284 1 0 3 1 0 0 0 0 1690 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2466696102D 0 0 0 1 0 0 0 0 0 0 ARUN LINGADAHALLI GOPAL VIJAYASHREE. N,#204, MURARI ORCHIDS, NO-6, BANASHANKARI 6TH BLOCK, GANAHALLI VILLAGE, BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609621 4717804292 K1D47101 K R ARCHANA # 004 ,HALAGEVADERAHALLI,RR NAGARA5 143112 43 3 LT1 211 3 0 5236 64 1 0 3 0.9500 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2272094 0 0 0 2 0 0 0 0 0 0 K R ARCHANA,# 004 ,HALAGEVADERAHALLI,RR NAGARA5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446609743 4670059488 K1D47102 DR. ARAVIND GOPAL T S AND B K SANGEETHA F NO-005,SAI SAPTHAGIRI NIVAS, MANIPAL HOSPITAL ROAD ,HALAGEVADERAHALLI,RR NAGARA, KENGERI, BAN... 143112 44 3 LT1 211 3 0 16541 130 1 0 3 0.9600 0 0 0 0 3270 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 BC2272095 0 0 0 3 0 0 0 0 0 0 DR. ARAVIND GOPAL T S AND B K SANGEETHA,F NO-005,SAI SAPTHAGIRI NIVAS, MANIPAL HOSPITAL ROAD ,HALAGEVADERAHALLI,RR NAGARA, KENGERI, BAN... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446609948 4643968000 W7EH25081 SUNDAR. K RAMYA. S #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17900 3 LT1 211 3 0 4757 4 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004496729 0 0 0 0 0 0 0 0 0 0 SUNDAR. K RAMYA. S,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609622 4640011559 K1D15499 REKHA VARIJAKSHAN VARIJAKSHAN .K FLAT NO 301 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 143112 2100 3 LT1 211 4 0 19767 149 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111115846135 0 0 0 1 0 0 0 0 0 0 REKHA VARIJAKSHAN VARIJAKSHAN .K,FLAT NO 301 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60, GANAKALLU VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609620 4630385758 K1D47117 VENUGOPAL S P # 206 , S S B , HALAGEVADERAHALLI,RR NAGARA 143112 59 3 LT1 211 3 0 18303 135 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2271830 0 0 0 2 0 0 0 0 0 0 VENUGOPAL S P,# 206 , S S B , HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2024-02-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446609745 4603505334 K1D47103 SUDARSHAN T R GF NO-006,SAI SAPTHAGIRI NIVAS, MANIPAL HOSPITAL ROAD 143112 46 3 LT1 211 3 0 4893 112 1 0 3 0.9100 -3 0 0 0 230 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.230 (ignore if paid) 0 0 BD1028688 0 0 0 2 0 0 0 0 0 0 SUDARSHAN T R,GF NO-006,SAI SAPTHAGIRI NIVAS, MANIPAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2024-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446609749 4571784469 K1D30273 YUVARAJ SHIVAKUMAR AND GAYATHRIDEVI D S # 106, A BLOCK, SLR COMFORTS, GANAKALLU, KENGERI, BANGALORE-60 143112 640 3 LT1 211 3 0 18665 158 1 0 3 1 -169 0 0 0 1410 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 0383404145D 0 0 0 1 0 0 0 0 0 0 YUVARAJ SHIVAKUMAR AND GAYATHRIDEVI D S,# 106, A BLOCK, SLR COMFORTS, GANAKALLU, KENGERI, BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609717 4530798000 K1D7334 K.G.SUDHEENDRA C-602,RAMANUJA ENCLAVE APP,KODIPALYA,KENGERI,BANGALORE-60 143112 25700 3 LT1 211 3 0 27673 120 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 4530792646 0 0 0 0 0 0 0 0 0 0 K.G.SUDHEENDRA,C-602,RAMANUJA ENCLAVE APP,KODIPALYA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609722 4525178000 W7EH25073 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17100 3 LT1 211 3 0 8937 168 1 0 3 0.9600 0 0 0 0 440 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.440 (ignore if paid) 0 0 BD1028285 0 0 0 2 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446609714 4519598000 K1D7365 GANESH.M.PALAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 21000 3 LT1 211 3 0 23467 173 1 0 3 0 0 0 0 0 1510 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 4519598323 0 0 0 0 0 0 0 0 0 0 GANESH.M.PALAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609720 4513189340 K1D47104 H K KRISHNAPPA # 007 , SAI SAPTHAGIRI NIVAS APTS HALAGEVADERAHALLI,RR NAGAR 143112 45 3 LT1 211 3 0 11258 166 1 0 3 0.9300 -257 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2272097 0 0 0 2 0 0 0 0 0 0 H K KRISHNAPPA,# 007 , SAI SAPTHAGIRI NIVAS APTS HALAGEVADERAHALLI,RR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446609884 4487598000 K1D7305 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22700 3 LT1 211 3 0 20009 166 1 0 3 0 0 0 0 0 1880 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1880 (ignore if paid) 0 0 4487598580 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609641 4433644470 K1D30272 JINCE THOMAS NEENA ROY B-102, SLR COMFORTS #362/329/331/162/164,GANAKALU/31 143112 220 3 LT1 211 3 0 13162 102 1 0 3 1 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 1359001898D 0 0 0 1 0 0 0 0 0 0 JINCE THOMAS NEENA ROY,B-102, SLR COMFORTS #362/329/331/162/164,GANAKALU/31 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609771 4362768000 W7EH25061 SATISH BABURAO NAYAK #B-401/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15900 3 LT1 211 3 0 16634 41 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004497058 0 0 0 0 0 0 0 0 0 0 SATISH BABURAO NAYAK,#B-401/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609866 4271768000 W7EH25070 SREETHESH PAI #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16800 3 LT1 211 3 0 5486 224 1 0 3 0.8800 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 3939767 0 0 0 3 0 0 0 0 0 0 SREETHESH PAI,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5130 2 1446609751 4198708218 K1D79834 Geetha.D.Raju D.502 FOURTH FLOOR D BLOCK 143112 0 3 LT1 211 3 0 60 0 1 0 3 1 873 6.6700 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 999 111119901777 0 0 0 1 0 0 0 0 0 0 Geetha.D.Raju,D.502 FOURTH FLOOR D BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609947 4143374766 K1D30287 RADHAKRISHNA MAMBADY # 207 (A) BLOCK , SLR COMFORTS , KENGERI UTTARAHALLI ROAD GANAKALLU , SRINIVASA PURA 143112 750 3 LT1 211 3 0 13478 163 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 0020660644D 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA MAMBADY,# 207 (A) BLOCK , SLR COMFORTS , KENGERI UTTARAHALLI ROAD GANAKALLU , SRINIVASA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609700 4117598000 K1D7328 V.S.SATHYANARAYANA RAO M.S.HARIKRISHNA MANOJ #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25100 3 LT1 211 3 0 16300 61 1 0 3 0 0 1 0 0 1270 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 4117598760 0 0 0 0 0 0 0 0 0 0 V.S.SATHYANARAYANA RAO M.S.HARIKRISHNA MANOJ,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609704 4097368000 W7EH25002 PUNAM DEVI # A - 102 , RAMANUJA ENCLAVE , HEMMIGEPURA ROAD KENGERI 143112 10100 3 LT1 211 3 0 18567 156 1 0 3 0 -56 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004485067 0 0 0 0 0 0 0 0 0 0 PUNAM DEVI,# A - 102 , RAMANUJA ENCLAVE , HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609862 4065698000 K1D7346 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 19300 3 LT1 211 3 0 10470 138 1 0 3 0 -81 0 0 0 2620 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 4065698097 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609944 4046598000 K1D7384 ANAND V.MANGALVEDHE FLATNO 704. 431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 20400 3 LT1 211 3 0 16675 236 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 4046598947 0 0 0 0 0 0 0 0 0 0 ANAND V.MANGALVEDHE,FLATNO 704. 431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609665 4035703141 K1D30286 JUSTIN THOMAS BETTY AUGUSTINE B-302, SLR COMFORTS #362/329/331/162/164,GANAKALU/50 143112 360 3 LT1 211 3 0 17641 178 1 0 3 1 0 0 0 0 2470 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 9032307739D 0 0 0 1 0 0 0 0 0 0 JUSTIN THOMAS BETTY AUGUSTINE,B-302, SLR COMFORTS #362/329/331/162/164,GANAKALU/50 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609806 3981412556 K1D15498 KARTHIK LINGADAHALLI GOPAL NAVYASHREE NATRAJ FLAT NO-203, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, BANASHANKARI, GANAKALLU VILLAGE, 143112 2090 3 LT1 211 4 0 25250 175 1 0 3 1 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 9047817821D 0 0 0 1 0 0 0 0 0 0 KARTHIK LINGADAHALLI GOPAL NAVYASHREE NATRAJ,FLAT NO-203, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, BANASHANKARI, GANAKALLU VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609924 3950698000 K1D7350 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 21500 3 LT1 211 3 0 8291 34 1 0 3 0 1331 9.9500 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 3950698720 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609949 3940968000 W7EH25060 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15800 3 LT1 211 3 0 11619 231 1 0 3 0 0 0 0 0 4080 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 100004482864 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609627 3924704021 K1D15497 LATA JAYACHANDRAN K. JAYACHANDRAN FLAT NO: 106, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, GANAKALLU VILLAGE, 143112 2080 3 LT1 211 4 0 18860 139 1 0 3 1 0 0 0 0 400 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2802720702D 0 0 0 1 0 0 0 0 0 0 LATA JAYACHANDRAN K. JAYACHANDRAN,FLAT NO: 106, MURARI ORCHIDS, NO-6, 6TH STAGE, 11TH BLOCK, GANAKALLU VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609630 3921102374 K1D30230 KIRAN.H BHAVYA SRIDHAR B-105, 1ST FLOOR, SLR COMFORTS #362/329/331/162/164,GANAKALU/82 143112 250 3 LT1 211 4 0 17256 161 1 0 3 1 0 0 0 0 690 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.690 (ignore if paid) 0 99999 8664298004D 0 0 0 1 0 0 0 0 0 0 KIRAN.H BHAVYA SRIDHAR,B-105, 1ST FLOOR, SLR COMFORTS #362/329/331/162/164,GANAKALU/82 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609629 3902032191 K1D15496 RUDRASWAMY.S FLAT NO 102 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 143112 2070 3 LT1 211 4 0 31281 200 1 0 3 1 0 0 0 0 780 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113399952 0 0 0 1 0 0 0 0 0 0 RUDRASWAMY.S,FLAT NO 102 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609763 3857051122 K1D15495 PHUSALAL DAIYA AND KAMAL DAIYA NO.6 KHATA NO.16/1, A19 143112 2060 3 LT1 211 4 0 13832 254 1 0 3 1 0 0 0 0 2100 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115847152 0 0 0 1 0 0 0 0 0 0 PHUSALAL DAIYA AND KAMAL DAIYA,NO.6 KHATA NO.16/1, A19 0 0 0 0 0 0 0 0 2026-01-03 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 1446609765 3854767951 K1D47122 SHIVANANDA A # 304 , S S B , HALAGEVADERAHALLI,RR NAGARA 143112 64 3 LT1 211 3 0 15468 140 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC2277165 0 0 0 2 0 0 0 0 0 0 SHIVANANDA A,# 304 , S S B , HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446609936 3842868000 W7EH25022 M.K. ANUPAMA SATISH S.V. SATISH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 12100 3 LT1 211 3 0 27904 235 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004479808 0 0 0 0 0 0 0 0 0 0 M.K. ANUPAMA SATISH S.V. SATISH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609898 3775568000 W7EH25084 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 18200 3 LT1 211 3 0 414 2 1 0 3 0 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004484790 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609895 3766625046 K1D15494 MAHESH KUMAR RAJASHETTY PRAKASH NO.6 KHATA NO.16/1, A28 143112 2050 3 LT1 211 4 0 22596 111 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111113400385 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR RAJASHETTY PRAKASH,NO.6 KHATA NO.16/1, A28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609927 3647704555 K1D30238 AKBAR ALI USMAN SAHEB F NO-301, B WING,SLR COMFORTS,SRINIVASPURA,BANGALORE-60 143112 350 3 LT1 211 4 0 10332 126 1 0 3 1 0 0 0 0 1300 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 1082690563D 0 0 0 1 0 0 0 0 0 0 AKBAR ALI USMAN SAHEB,F NO-301, B WING,SLR COMFORTS,SRINIVASPURA,BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2024-01-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609957 3636984669 K1D30237 SRINIVASA K M # 207 , B - BLOCK , 2ND FLOOR , UTTARAHALLI MAIN ROAD 143112 340 3 LT1 211 4 0 15304 219 1 0 3 1 0 0 0 0 2840 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 6480756153D 0 0 0 1 0 0 0 0 0 0 SRINIVASA K M,# 207 , B - BLOCK , 2ND FLOOR , UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609830 3584374438 K1D30285 M/S SLR TOWERS REP BY P.RAMESH #362/329/331/162/164,GANAKALU/8 143112 730 3 LT1 211 3 0 17006 174 1 0 3 1 -1091 0 0 0 4330 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 2537459864D 0 0 0 1 0 0 0 0 0 0 M/S SLR TOWERS REP BY P.RAMESH,#362/329/331/162/164,GANAKALU/8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609673 3518730713 K1D47123 RAJESH GOVINDARAJU # 305 ,HALAGEVADERAHALLI ,RR NAGARA 143112 66 3 LT1 211 3 0 18427 299 1 0 3 0.9600 0 0 0 0 6220 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.6220 (ignore if paid) 0 99999 BC2277166 0 0 0 3 0 0 0 0 0 0 RAJESH GOVINDARAJU,# 305 ,HALAGEVADERAHALLI ,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1446609675 3502445020 K1D47124 USHA C D # 306 , HALAGEVADERAHALLI , RR NAGARA 143112 65 3 LT1 211 3 0 18404 165 1 0 3 0.9700 62 0 0 0 900 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2277167 0 0 0 3 0 0 0 0 0 0 USHA C D,# 306 , HALAGEVADERAHALLI , RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446609671 3500698000 K1D7327 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25000 3 LT1 211 3 0 14245 68 1 0 3 0 -138 0 0 0 430 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 3500698018 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609685 3401178000 W7EH25005 ANANTHARAMU # A-105, GROUND FLOOR, RAMANJUJA BLOCK HEMMIGEPURA 143112 10400 3 LT1 211 3 0 6817 97 1 0 3 0 0 0 0 0 610 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004505420 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU,# A-105, GROUND FLOOR, RAMANJUJA BLOCK HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609836 3258834105 K1D30236 BEENA KUMARI 203-A, SLR COMFORTS #362/329/331/162/164,GANAKALU/77 143112 710 3 LT1 211 4 0 16612 103 1 0 3 1 0 0 0 0 0 1431 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2017-01-01 5966720211D 0 0 0 1 0 0 0 0 0 0 BEENA KUMARI,203-A, SLR COMFORTS #362/329/331/162/164,GANAKALU/77 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 225 0 2025-01-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609956 3133991378 K1D30232 VIJAYA V #362/329/331/162/164,GANAKALU/51 143112 270 3 LT1 211 4 0 20318 236 1 0 3 1 0 10.7200 0 0 2070 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 0914144120D 0 0 0 1 0 0 0 0 0 0 VIJAYA V,#362/329/331/162/164,GANAKALU/51 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609854 3061698000 K1D7329 Y D SANTHOSH SIMHA C-503, 4TH FLOOR, RAMANUJA ENCLAVE #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25200 3 LT1 211 3 0 12334 145 1 0 3 0 -25 0 0 0 4000 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 3061698909 0 0 0 0 0 0 0 0 0 0 Y D SANTHOSH SIMHA,C-503, 4TH FLOOR, RAMANUJA ENCLAVE #431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609916 3046598000 K1D7362 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 21800 3 LT1 211 3 0 17999 185 1 0 3 0 0 0 0 0 2880 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 3046598246 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609930 3042858417 K1D30263 NANDINI .M S L R COMFORTS , FLAT NO . 410 A - BLOCK UTTARAHALLI ROAD , GANAKALU 143112 980 3 LT1 211 3 0 5500 151 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 7544288081D 0 0 0 1 0 0 0 0 0 0 NANDINI .M,S L R COMFORTS , FLAT NO . 410 A - BLOCK UTTARAHALLI ROAD , GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 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 1446609732 3025679490 K1D30269 NAGARAJA .H. SHUBHA .R. SLR COMFORTS , FLAT NO. 006 , B BLOCK KENGERI- UTTARAHALLI ROAD , GANAKALLU VILLAGE 143112 106 3 LT1 211 3 0 21459 195 1 0 3 1 0 8.5700 0 0 2150 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 5199386660D 0 0 0 1 0 0 0 0 0 0 NAGARAJA .H. SHUBHA .R.,SLR COMFORTS , FLAT NO. 006 , B BLOCK KENGERI- UTTARAHALLI ROAD , GANAKALLU VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609705 3009598000 K1D7332 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25500 3 LT1 211 3 0 14516 168 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 3009598400 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2025-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609687 2911221885 K1D30222 RAKSHITHA. M.P AND PRASANNA KUMAR. M FLAT NO: 406, SLR COMFORTS, "A" BLOCK, GANAKALU , SRINIVASAPURA UTTRARAHALLI MAIN ROAD 143112 940 3 LT1 211 4 0 12787 114 1 0 3 1 0 0 0 0 700 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.700 (ignore if paid) 0 99999 6541630951D 0 0 0 1 0 0 0 0 0 0 RAKSHITHA. M.P AND PRASANNA KUMAR. M,FLAT NO: 406, SLR COMFORTS, "A" BLOCK, GANAKALU , SRINIVASAPURA UTTRARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609684 2887698000 K1D7378 VIJAY SINGH TAK VANDANA TAK FLATNOD-604 .431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22200 3 LT1 211 3 0 34289 295 1 0 3 0 0 7.6800 0 0 3370 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 2887698731 0 0 0 0 0 0 0 0 0 0 VIJAY SINGH TAK VANDANA TAK,FLATNOD-604 .431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 293.5800 0 2023-12-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609833 2883798000 K1D7306 SRIHARI .M. KULKARNI #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22800 3 LT1 211 3 0 8651 2 1 0 3 0 -1710 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 2883798334 0 0 0 0 0 0 0 0 0 0 SRIHARI .M. KULKARNI,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609843 2843972192 K1D30235 SHIVA KUMAR.M #205, B-BLOCK, SLR COMFORTS, GANAKALLU 143112 320 3 LT1 211 4 0 8315 91 1 0 3 1 -140 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 6145144602D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR.M,#205, B-BLOCK, SLR COMFORTS, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609959 2829598000 K1D7312 ANANT. L. KAGWAD #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 23400 3 LT1 211 3 0 21314 161 1 0 3 0 0 0 0 0 1280 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2829598225 0 0 0 0 0 0 0 0 0 0 ANANT. L. KAGWAD,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609701 2705598000 K1D7311 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 23300 3 LT1 211 3 0 14502 98 1 0 3 0 -116 0 0 0 250 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2705598197 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609703 2683798000 K1D7342 PRAMOD KULKARNI C-704,RAMANUJA ENCLEVE,HEMMEGEPURA,KENGERI,BANGALORE 143112 26500 3 LT1 211 3 0 14589 113 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 2683798143 0 0 0 0 0 0 0 0 0 0 PRAMOD KULKARNI,C-704,RAMANUJA ENCLEVE,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609933 2636719745 K1D47132 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT #6269/248/1,HALAGEVADERAHALLI,RR NAGARA 143112 74 3 LT1 211 16 0 42199 1597 1 0 3 0.8800 0 55.3700 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 22542012 0 0 0 10 0 0 0 0 0 0 M/S SAI SAPTHAGIRI BUILDERS REP BY N.NARASIMHA MURTHY OT,#6269/248/1,HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9010 2 1446609945 2632718561 K1D30262 RAGHAVENDRA KULKARNI AND PRAJAKTA KULKARNI FLAT NO: 409, SLR COMFORTS, "A" BLOCK, GANAKALU, SRINIVASAPURA UTTARAHALLI MAIN ROAD 143112 970 3 LT1 211 3 0 12005 208 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC1937849 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA KULKARNI AND PRAJAKTA KULKARNI,FLAT NO: 409, SLR COMFORTS, "A" BLOCK, GANAKALU, SRINIVASAPURA UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446609738 2610598000 K1D7372 K.N.SIDDESWAR FLAT D-504 431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 20000 3 LT1 211 3 0 18314 215 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 2610598834 0 0 0 0 0 0 0 0 0 0 K.N.SIDDESWAR,FLAT D-504 431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609734 2595468000 W7EH25003 T.K.LOKANATH MEERA BAI SAGAR #A103 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 10200 3 LT1 211 3 0 25424 15 1 0 3 0 -131 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004474091 0 0 0 0 0 0 0 0 0 0 T.K.LOKANATH MEERA BAI SAGAR,#A103 /80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609900 2464146202 K1D30234 VINDHYA VASHINI SHUKLA FLAT 203, B-BLOCK, SLR COMFORTS #362/329/331/162/164,GANAKALU/68 143112 300 3 LT1 211 4 0 20317 196 1 0 3 1 1643 8.4700 0 0 2880 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 9693626400D 0 0 0 1 0 0 0 0 0 0 VINDHYA VASHINI SHUKLA,FLAT 203, B-BLOCK, SLR COMFORTS #362/329/331/162/164,GANAKALU/68 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609892 2459331160 K1D30261 SUPRITA SRINIVAS KARAJGI ANIL .G. PATIL FLAT NO . 007 A BLOCK , S L R COMFORTS , UTTARAHALLI MAIN ROAD GANAKALU 143112 550 3 LT1 211 3 0 13801 193 1 0 3 1 189 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 1328191028D 0 0 0 1 0 0 0 0 0 0 SUPRITA SRINIVAS KARAJGI ANIL .G. PATIL,FLAT NO . 007 A BLOCK , S L R COMFORTS , UTTARAHALLI MAIN ROAD GANAKALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609943 2429668000 W7EH25049 N.P. PRAVEEN #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 14700 3 LT1 211 3 0 13176 58 1 0 3 1 684 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 110000839353 0 0 0 1 0 0 0 0 0 0 N.P. PRAVEEN,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609972 2420868000 W7EH25043 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 14100 3 LT1 211 3 0 30439 263 1 0 3 0 0 0 0 0 1300 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100004490616 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609716 2395968000 W7EH25009 D.T.RAMANUJA A-203,RAMANUJA ENCLEVE, HEMMIGEPURA ROAD,KENGERI,BANGALORE 143112 10800 3 LT1 211 3 0 17063 130 1 0 3 0 0 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004502874 0 0 0 0 0 0 0 0 0 0 D.T.RAMANUJA,A-203,RAMANUJA ENCLEVE, HEMMIGEPURA ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609881 2346469401 K1D30221 SUREKHA MOHAN AND V K MOHAN # A-BLOCK - 008 , SLR COMFORTS , UTTARAHALLI MAIN ROAD GANAKALLU, SRINIVASA PURA, R.R.NAGARA 143112 560 3 LT1 211 4 0 20909 54 1 0 3 1 0 0 0 0 1290 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 3503877867D 0 0 0 1 0 0 0 0 0 0 SUREKHA MOHAN AND V K MOHAN,# A-BLOCK - 008 , SLR COMFORTS , UTTARAHALLI MAIN ROAD GANAKALLU, SRINIVASA PURA, R.R.NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 261.4200 0 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609816 2288968000 W7EH25078 AJAY .K. #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 17600 3 LT1 211 3 0 18490 157 1 0 3 0 -293 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004493523 0 0 0 0 0 0 0 0 0 0 AJAY .K.,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609788 2243598000 K1D7373 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 20800 3 LT1 211 3 0 6623 61 1 0 3 0 0 0 0 0 690 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2243598261 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609694 2204598000 K1D7386 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 22400 3 LT1 211 3 0 13625 60 1 0 3 0 -130 0 0 0 940 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2204598604 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609695 2200798000 K1D7331 GURURAJ GALAGALI #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 25400 3 LT1 211 3 0 16673 66 1 0 3 0 -284 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 2200798596 0 0 0 0 0 0 0 0 0 0 GURURAJ GALAGALI,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609692 2199068766 K1D47125 R LALITHA # 307 ,HALAGEVADERAHALLI,RR NAGARA2 143112 67 3 LT1 211 3 0 12692 129 1 0 3 0.9900 -34 0 0 0 1370 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2277168 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 307 ,HALAGEVADERAHALLI,RR NAGARA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446609848 2167963386 K1D47119 CHAITRA LATHA.C. SHREELATHA.C. AND CHANDRA REDDY.D.V # 301 ,HALAGEVADERAHALLI ,RR NAGARA 143112 62 3 LT1 211 3 0 14971 127 1 0 3 0.9500 0 0 0 0 2740 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC2277162 0 0 0 3 0 0 0 0 0 0 CHAITRA LATHA.C. SHREELATHA.C. AND CHANDRA REDDY.D.V,# 301 ,HALAGEVADERAHALLI ,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1446609626 2099568000 W7EH25059 RAMAKRISHNA ROHITH GORUR #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15700 3 LT1 211 3 0 8391 142 1 0 3 0 141 1 0 0 1460 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100004482132 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA ROHITH GORUR,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609762 2061698000 K1D7355 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 19000 3 LT1 211 3 0 12741 71 1 0 3 0 7 0 0 0 880 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2061698991 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609756 2046598000 K1D7339 NAGARATHNA GIDDADASA C-701,HEMMEGEPURA, ROAD KENGERI,BANGALORE-60 143112 26200 3 LT1 211 3 0 19512 162 1 0 3 0 0 0 0 0 810 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2046598245 0 0 0 0 0 0 0 0 0 0 NAGARATHNA GIDDADASA,C-701,HEMMEGEPURA, ROAD KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609721 2009598000 K1D7380 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 20300 3 LT1 211 3 0 4106 9 1 0 3 0 461 2.4200 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 2009598499 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609919 1932858717 K1D30268 HAREESH KUMAR. G # 102, A SLR COMFORT, 1ST FLOOR, GANAKALLU, RR NAGAR, SRINIVASPURA, BANGALORE 143112 600 3 LT1 211 3 0 21951 239 1 0 3 1 0 4.4600 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 9451502375D 0 0 0 1 0 0 0 0 0 0 HAREESH KUMAR. G,# 102, A SLR COMFORT, 1ST FLOOR, GANAKALLU, RR NAGAR, SRINIVASPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609706 1887698000 K1D7369 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 20900 3 LT1 211 3 0 13768 18 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 1887698730 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609796 1772470975 K1D47118 VASUDEV KITTUR # 207 ,HALAGEVADERAHALLI ,RR NAGARA 143112 60 3 LT1 211 3 0 17592 215 1 0 3 0.9400 0 0 0 0 240 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2430394 0 0 0 2 0 0 0 0 0 0 VASUDEV KITTUR,# 207 ,HALAGEVADERAHALLI ,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 299.8300 0 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446609801 1752250164 K1D30260 Girish S.V S/O Venkatanarayan #F NO-A-407, 362/329/331/162/164,GANAKALU/4 143112 950 3 LT1 211 3 0 17734 167 1 0 3 1 2 0 0 0 3280 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 1886738730D 0 0 0 1 0 0 0 0 0 0 Girish S.V S/O Venkatanarayan,#F NO-A-407, 362/329/331/162/164,GANAKALU/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609795 1746446966 K1D39290 RANJITH KUMAR NO-106, GROUND FLOOR, RAMANUJA ENCLIVE, KODIPALYA MAIN ROAD, KENGERI, BENGALURU-560060 143112 14600 3 LT1 211 3 0 11549 147 1 0 3 0.9200 0 0 0 0 3260 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 37728501 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR,NO-106, GROUND FLOOR, RAMANUJA ENCLIVE, KODIPALYA MAIN ROAD, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446609794 1746256142 K1D15493 SHREENIVAS PARASHURAM EDAKE NALINI SHREENIVAS EDKE FLAT NO 001 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 143112 2000 3 LT1 211 4 0 13140 154 1 0 3 1 0 0 0 0 2900 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112743728 0 0 0 1 0 0 0 0 0 0 SHREENIVAS PARASHURAM EDAKE NALINI SHREENIVAS EDKE,FLAT NO 001 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609802 1740114564 K1D15492 KIRAN RAMESH FLAT NO - 004, GROUND FLOOR, MURARI ORCHIDS APT, NO-06,BLOCK -11, SRINIVASAPURA, BANASHANKARI 6... 143112 2040 3 LT1 211 4 0 16564 162 1 0 3 1 -184 0 0 0 900 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112756450 0 0 0 1 0 0 0 0 0 0 KIRAN RAMESH,FLAT NO - 004, GROUND FLOOR, MURARI ORCHIDS APT, NO-06,BLOCK -11, SRINIVASAPURA, BANASHANKARI 6... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2025-03-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609652 1715475764 K1D30220 NITI DHAMI JAGADISH SINGH DHAMI # 408, A BLOCK, 4 TH FLOOR, SLR COMPORTS, GANAKALLU VILLAGE UTTARAHALLI ROAD SRINIVASA PURA CROSS 143112 960 3 LT1 211 4 0 4458 92 1 0 3 0.9300 -26 0 0 0 330 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1932207 0 0 0 1 0 0 0 0 0 0 NITI DHAMI JAGADISH SINGH DHAMI,# 408, A BLOCK, 4 TH FLOOR, SLR COMPORTS, GANAKALLU VILLAGE UTTARAHALLI ROAD SRINIVASA PURA CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2024-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446609649 1708668000 W7EH25035 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 13300 3 LT1 211 3 0 14253 91 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004491063 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609742 1682137209 K1D30219 SANTHI A #006, A-BLOCK, SLR COMFORTS KENGERI-UTTRAHALLI ROAD, GANAKALLU, RR NAGAR 143112 540 3 LT1 211 4 0 13030 215 1 0 3 1 0 0 0 0 1930 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 3236120865D 0 0 0 1 0 0 0 0 0 0 SANTHI A,#006, A-BLOCK, SLR COMFORTS KENGERI-UTTRAHALLI ROAD, GANAKALLU, RR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609777 1673768000 W7EH25029 VIJAIKUMAR SHETKAR #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 12800 3 LT1 211 3 0 14688 94 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004501253 0 0 0 0 0 0 0 0 0 0 VIJAIKUMAR SHETKAR,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609776 1669768000 W7EH25001 ASHWIN. E.P. PRASANNAKUMAR. E.S #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 10000 3 LT1 211 3 0 8329 175 1 0 3 0 0 0 0 0 1810 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100004511931 0 0 0 0 0 0 0 0 0 0 ASHWIN. E.P. PRASANNAKUMAR. E.S,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.6300 159 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609780 1634186552 K1D30267A B A SRINIDHI # 004, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 104 3 LT1 211 3 0 22179 179 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 8851119270D 0 0 0 1 0 0 0 0 0 0 B A SRINIDHI,# 004, B BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609736 1610598000 K1D7359 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 18900 3 LT1 211 3 0 15141 201 1 0 3 0 0 0 0 0 2200 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 1610598833 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609740 1597705978 K1D30259 ANIL KUMAR .C. S L R COMFORTS # 009 A BLOCK , KENGERI- UTTARAHALLI MAIN ROAD GANAKALU VILLAGE ,SRINIVASAPURA ,... 143112 570 3 LT1 211 3 0 9758 78 1 0 3 1 -176 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 2547679608D 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR .C.,S L R COMFORTS # 009 A BLOCK , KENGERI- UTTARAHALLI MAIN ROAD GANAKALU VILLAGE ,SRINIVASAPURA ,... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609739 1587598000 K1D7313 NARASINHA KATTI #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 23500 3 LT1 211 3 0 21344 177 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 1587598754 0 0 0 0 0 0 0 0 0 0 NARASINHA KATTI,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609840 1569426937 K1D15511 SANTOSH .R RAMASESHAN G.C FLAT NO 104 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 143112 2220 3 LT1 211 4 0 21408 186 1 0 3 1 0 0 0 0 1050 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113403106 0 0 0 1 0 0 0 0 0 0 SANTOSH .R RAMASESHAN G.C,FLAT NO 104 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609908 1549421671 K1D30258 C VASUNDHARA # 405 ,A - BLOCK , S L R COMFORTS ,GANAKALU , R R NAGAR KENGERI UTTARAHALLI ROAD 143112 930 3 LT1 211 3 0 20322 69 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 4356100729D 0 0 0 1 0 0 0 0 0 0 C VASUNDHARA,# 405 ,A - BLOCK , S L R COMFORTS ,GANAKALU , R R NAGAR KENGERI UTTARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609904 1541704328 K1D30257 SHIVANANDA M.S. FLAT 404 A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/42 143112 920 3 LT1 211 3 0 14241 81 1 0 3 1 0 0 0 0 3390 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 3007983976D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA M.S.,FLAT 404 A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/42 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609910 1538553574 K1D30266A PURUSHOTTAMA RAO.G A-101, SLR COMFORTS #362/329/331/162/164,GANAKALU/24 143112 590 3 LT1 211 3 0 16549 176 1 0 3 1 0 0 0 0 840 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2951950046D 0 0 0 1 0 0 0 0 0 0 PURUSHOTTAMA RAO.G,A-101, SLR COMFORTS #362/329/331/162/164,GANAKALU/24 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609905 1531800499 K1D30265A GURUPRASAD LAXMIKANTH PRABHU KAVITA PAI SLR COMFORTS, FLAT NO: 002, "B" BLOCK, UTTARAHALLI ROAD GANAKALLU VILLAGE 143112 101 3 LT1 211 3 0 8512 112 1 0 3 0.9500 0 0 0 0 1140 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC1938102 0 0 0 2 0 0 0 0 0 0 GURUPRASAD LAXMIKANTH PRABHU KAVITA PAI,SLR COMFORTS, FLAT NO: 002, "B" BLOCK, UTTARAHALLI ROAD GANAKALLU VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446609638 1495606809 K1D47126 M N SATHYA BHAMA F NO-401,SAI SAPTHAGIRI NIVAS, MANIPAL HOSPITAL ROAD 143112 68 3 LT1 211 3 0 15332 203 1 0 3 0.9600 1947 9.9800 0 0 4260 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 BC2277169 0 0 0 4 0 0 0 0 0 0 M N SATHYA BHAMA,F NO-401,SAI SAPTHAGIRI NIVAS, MANIPAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1446609633 1482078000 W7EH25020 K.A SRINATH #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 11900 3 LT1 211 3 0 14659 152 1 0 3 0 0 0 0 0 2340 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100004502745 0 0 0 0 0 0 0 0 0 0 K.A SRINATH,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609754 1467665292 K1D30218 SWATHI SHANKAR AND NIKHIL.N FLAT NO: 005, "A" BLOCK, SLR COMFORTS, KENGERI-UTTARAHALLI ROAD GANAKALLU, SRINIVASAPURA, RAJAR... 143112 530 3 LT1 211 4 0 19697 260 1 0 3 0.9700 0 0 0 0 5830 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 BC1932205 0 0 0 4 0 0 0 0 0 0 SWATHI SHANKAR AND NIKHIL.N,FLAT NO: 005, "A" BLOCK, SLR COMFORTS, KENGERI-UTTARAHALLI ROAD GANAKALLU, SRINIVASAPURA, RAJAR... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 269.7500 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446609730 1401262712 K1D30256 DHIVYA NAGARAJAN SRIRAMASUBRAMANIAN.S # 004, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 143112 520 3 LT1 211 3 0 18492 82 1 0 3 0.9500 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 BC1937843 0 0 0 2 0 0 0 0 0 0 DHIVYA NAGARAJAN SRIRAMASUBRAMANIAN.S,# 004, A BLOCK, SLR COMFORTS, UTTARALLI MAIN ROAD, GANAKALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446609735 1385968000 W7EH25063 UMESH SHIVAPPA ARAKERI FLATNOB-403 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 16100 3 LT1 211 3 0 13009 59 1 0 3 0 -63 0 0 0 520 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004475278 0 0 0 0 0 0 0 0 0 0 UMESH SHIVAPPA ARAKERI,FLATNOB-403 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609623 1308089998 K1D30264A MADHURI V GAONKAR MOHAN V NAIK #010, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/1 143112 580 3 LT1 211 3 0 16226 171 1 0 3 1 0 2.9700 0 0 4150 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 0288417626D 0 0 0 1 0 0 0 0 0 0 MADHURI V GAONKAR MOHAN V NAIK,#010, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-12-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609747 1249698000 K1D7366 S.N.KULKARNI #D-404 /8,HEMMEGEPURA,KENGERI,BANGALORE 143112 21900 3 LT1 211 3 0 8366 22 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 1249692648 0 0 0 0 0 0 0 0 0 0 S.N.KULKARNI,#D-404 /8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609748 1243598000 K1D7363 RANJANI RAMESH DR.G.RAMESH #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 18800 3 LT1 211 3 0 1923 141 1 0 3 0.8600 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 8714194 0 0 0 2 0 0 0 0 0 0 RANJANI RAMESH DR.G.RAMESH,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-04-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9570 2 1446609925 1229568000 W7EH25056 SATHYANARAYANAN JAGANNATHAN JAGANNATHAN BANUMATHI FLATNO B-302 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 15400 3 LT1 211 3 0 20003 199 1 0 3 0 0 0 0 0 2240 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100004495646 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANAN JAGANNATHAN JAGANNATHAN BANUMATHI,FLATNO B-302 431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609676 1200798000 K1D7348 AMIYA KUMAR SATAPATHY FLATNO D-104 431/8,RAMANUJA ENCLAVE HEMMEGEPURA,KENGERI,BANGALORE 143112 19400 3 LT1 211 3 0 1055 6 1 0 3 0 -736 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 1200798595 0 0 0 0 0 0 0 0 0 0 AMIYA KUMAR SATAPATHY,FLATNO D-104 431/8,RAMANUJA ENCLAVE HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609813 1182698000 K1D7361 HARISH KUMAR.R #D-305,HEMMEGEPURA,KENGERI,BANGALORE 143112 21100 3 LT1 211 3 0 21305 152 1 0 3 0 -125 0 0 0 1860 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 1182698521 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR.R,#D-305,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609970 1115843776 K1D68793 VRUSHIKETU N KULKARNI #403 ,RAMANUJA ENCLAVE , KODIPALYA , KENGERI 143112 24600 3 LT1 211 3 0 3424 35 1 0 3 0.1600 -264 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 52911813 0 0 0 1 0 0 0 0 0 0 VRUSHIKETU N KULKARNI,#403 ,RAMANUJA ENCLAVE , KODIPALYA , KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446609616 1113446643 K1D15490 SRIKANT CHALAGERI MADHURI.C.G NO.6 KHATA NO.16/1, A16 143112 2020 3 LT1 211 4 0 23126 112 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 111115862881 0 0 0 1 0 0 0 0 0 0 SRIKANT CHALAGERI MADHURI.C.G,NO.6 KHATA NO.16/1, A16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 264.2500 0 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609682 1080610117 K1D30217 KEMPE GOWDA.M.K SLR COMFORTS, FLAT NO: 403, "A" BLOCK 143112 910 3 LT1 211 4 0 10317 104 1 0 3 1 -125 0 0 0 1380 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 7476182871D 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA.M.K,SLR COMFORTS, FLAT NO: 403, "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609839 1072972220 K1D30255 NAVYA.K.R PRAVEENA.S.R #402, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/2 143112 900 3 LT1 211 3 0 16278 163 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 1609381264D 0 0 0 1 0 0 0 0 0 0 NAVYA.K.R PRAVEENA.S.R,#402, A BLOCK SLR COMFORTS #362/329/331/162/164,GANAKALU/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609827 1064906658 K1D83193 CHETHAN.M.V #B701,6TH FLOOR,B BLOCK,RAMANUJA ENCLAVE,KODIPALYA 143112 0 3 LT1 211 1 0 5291 169 1 0 3 0.7400 0 1 0 0 1800 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 3986998 0 0 0 3 0 0 0 0 0 0 CHETHAN.M.V,#B701,6TH FLOOR,B BLOCK,RAMANUJA ENCLAVE,KODIPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6380 2 1446609835 1061698000 K1D7322 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 24400 3 LT1 211 3 0 13957 84 1 0 3 0 2327 20.1600 0 0 2650 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 1061698990 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609832 1061178000 W7EH25007 MADHUSUDHAN NAIK #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 10600 3 LT1 211 3 0 16058 98 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004487958 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN NAIK,#431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609632 0999776279 K1D15489 KSHITIJ ANILKUMAR UMA FLAT NO 402 4 TH FLOOR MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 143112 2300 3 LT1 211 4 0 14693 71 1 0 3 1 -16 0 0 0 330 1431 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2015-08-13 111112851002 0 0 0 1 0 0 0 0 0 0 KSHITIJ ANILKUMAR UMA,FLAT NO 402 4 TH FLOOR MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609625 0995517689 K1D47128 M R MANJUNATHA #FLAT NO 403, SAI SAPTHAGIRINIVAS APARTMENT,HALAGEVADERAHALLI,RR NAGARA 143112 69 3 LT1 211 3 0 8358 135 1 0 3 0.8200 0 0 0 0 1500 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2319477 0 0 0 2 0 0 0 0 0 0 M R MANJUNATHA,#FLAT NO 403, SAI SAPTHAGIRINIVAS APARTMENT,HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446609817 0977171394 K1D15488 EKATA.R FLAT NO 401 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 143112 2280 3 LT1 211 4 0 19207 120 1 0 3 1 0 0 0 0 1050 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115858376 0 0 0 1 0 0 0 0 0 0 EKATA.R,FLAT NO 401 MURARI ORCHIDS GANAKALLU VILLAGE BSK 6TH STAGE BANGALORE -60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609766 0960641142 K1D15487 KALYANI DILIP KARKARE NO.206, 2ND FLOOR, MURARI ARCHIDS BSK 6TH STAGE 11TH BLOCK KHATA NO.16/1, A15 143112 2260 3 LT1 211 4 0 32576 258 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 6396123615D 0 0 0 1 0 0 0 0 0 0 KALYANI DILIP KARKARE,NO.206, 2ND FLOOR, MURARI ARCHIDS BSK 6TH STAGE 11TH BLOCK KHATA NO.16/1, A15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609921 0934280194 K1D62867A VIJAY KUMAR MATMARI #201,RAMANUJA ENCLEVE, KENGERI (H) 143112 0 3 LT1 211 1 0 11674 143 1 0 3 0.8800 0 0 0 0 340 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.340 (ignore if paid) 0 99999 52790663 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR MATMARI,#201,RAMANUJA ENCLEVE, KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446609923 0932768000 W7EH25015 K.N.SIDDESWAR K.S.SREEDEVI A-303, SECOND FLOOR, A BLOCK, RAMANUJA ENCLAVE #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 143112 11400 3 LT1 211 3 0 13817 65 1 0 3 0 0 1.4000 0 0 510 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004498553 0 0 0 0 0 0 0 0 0 0 K.N.SIDDESWAR K.S.SREEDEVI,A-303, SECOND FLOOR, A BLOCK, RAMANUJA ENCLAVE #431/80 SY.NO 80 HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609879 0869698000 K1D7316 SARALA B V AND SRINIDHI S # C - 302 , RAMANUJA ENCLAVE KODIPALYA , KENGERI,BANGALORE 143112 23800 3 LT1 211 3 0 19856 170 1 0 3 0 -948 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 111115858090 0 0 0 0 0 0 0 0 0 0 SARALA B V AND SRINIDHI S,# C - 302 , RAMANUJA ENCLAVE KODIPALYA , KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609889 0859039806 K1D30254 SWATHI RAMESH KULKARNI RAMESH SHRIDHAR RAO KULKARNI S L R COMFORTS # 401 A BLOCK , KENGERI- UTTARAHALLI MAIN ROAD GANAKALU VILLAGE , SRINIVASAPURA ... 143112 890 3 LT1 211 3 0 15176 158 1 0 3 1 -169 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 99999 9146701128D 0 0 0 1 0 0 0 0 0 0 SWATHI RAMESH KULKARNI RAMESH SHRIDHAR RAO KULKARNI,S L R COMFORTS # 401 A BLOCK , KENGERI- UTTARAHALLI MAIN ROAD GANAKALU VILLAGE , SRINIVASAPURA ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609887 0853120268 K1D30233 VEERANNA HITNAL #201, B-BLOCK, SLR COMFORTS UTTARAHALLI ROAD, SRINIVASAPURA CROSS 143112 280 3 LT1 211 4 0 13406 180 1 0 3 1 -94 0 0 0 230 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.230 (ignore if paid) 0 99999 6126523360D 0 0 0 1 0 0 0 0 0 0 VEERANNA HITNAL,#201, B-BLOCK, SLR COMFORTS UTTARAHALLI ROAD, SRINIVASAPURA CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446609644 0803078000 W7EH25047 KIRAN NAGESH PATIL NO B-105, BLOCK-B,GROUND FLOOR, RAMANUJA ENCLAVE, KODIPALYA, KENGERI BANGALORE-60 143112 14500 3 LT1 211 3 0 27428 118 1 0 3 0 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 100004486361 0 0 0 0 0 0 0 0 0 0 KIRAN NAGESH PATIL,NO B-105, BLOCK-B,GROUND FLOOR, RAMANUJA ENCLAVE, KODIPALYA, KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609773 0741586307 K1D47129 BALARAMA G #F - 404 , SAI SAPTHAGIRI , PATTANAGERE HALAGEVADERAHALLI,RR NAGARA 143112 71 3 LT1 211 3 0 12316 161 1 0 3 0.9500 0 0 0 0 2010 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2319478 0 0 0 3 0 0 0 0 0 0 BALARAMA G,#F - 404 , SAI SAPTHAGIRI , PATTANAGERE HALAGEVADERAHALLI,RR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446609937 0725968000 W7EH25037 R N GACHCHI # A- 701 , 6TH FLOOR , RAMANUJA ENCLAVE , KODIPALYA HEMMIGEPURA ROAD KENGERI 143112 13500 3 LT1 211 3 0 13114 164 1 0 3 0 0 0 0 0 960 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004509338 0 0 0 0 0 0 0 0 0 0 R N GACHCHI,# A- 701 , 6TH FLOOR , RAMANUJA ENCLAVE , KODIPALYA HEMMIGEPURA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609952 0716598000 K1D7344 K.A.SRINATH HOLDER N.KIRAN #431/8,HEMMEGEPURA,KENGERI,BANGALORE 143112 26700 3 LT1 211 3 0 14064 134 1 0 3 0 87 1 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011018 0 9999999 111113403470 0 0 0 0 0 0 0 0 0 0 K.A.SRINATH HOLDER N.KIRAN,#431/8,HEMMEGEPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446609951 0715580749 K1D75781 S SUBRAMANI AND SUDHA R G #502 , 4TH FLOOR,RAMANUJA ENCLAVE, KODIPALYA, KENGERI, BENGALURU-560060 143112 0 3 LT1 211 3 0 5075 118 1 0 3 1 0 0 0 0 0 1431 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011018 0 0 111117200049 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI AND SUDHA R G,#502 , 4TH FLOOR,RAMANUJA ENCLAVE, KODIPALYA, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2