1463451901 2739868000 W7SL03-233 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1.1200 0 2537 0 1 0 3 0 16491 119.8600 0 0 660 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004443342 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451529 2703068000 W7SL293 AEE BBMP W-198 BHEL ,REMCO HBCS L/O RR NAGAR 143136 5023 3 1LT6B-M 621 1.9000 0 12014 71 1 0 3 1 20988 168.6800 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 9999999 100006991578 0 0 0 1 0 0 0 0 1 0 AEE BBMP W-198,BHEL ,REMCO HBCS L/O RR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451847 2680368000 W7SL03-241 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.3200 0 1090 0 1 0 3 0 2590 22.2400 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004467422 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451636 2503068000 W7SL03-173 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.3200 0 68192 1047 1 0 3 1 641987 4358.2100 0 0 13340 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.13340 (ignore if paid) 0 999999 100007074322 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451956 2323068000 W7SL03-181 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.8400 0 570 0 1 0 3 0 11632 87.7000 0 0 490 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004504163 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451867 3266368000 W7SL03-242 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.2800 0 88454 1127 1 0 3 1 858082 5810.2600 0 0 19440 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.19440 (ignore if paid) 0 999999 100007073578 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451937 3841068000 W7SL03-236 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.1200 0 120 0 1 0 3 0 3912 30.6900 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004462456 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451702 3694368000 W7SL01-163 THE COMMISSIONER W-198 NEAR BHEL (S) 5TH TC 143136 5013 3 1LT6B-M 621 2.1000 0 24329 0 1 0 3 1 27283 226.0200 0 0 13500 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.13500 (ignore if paid) 0 999999 100004444755AD 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR BHEL (S) 5TH TC 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451763 3680368000 W7SL03-238 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.4800 0 41507 958 1 0 3 0 428310 3430.7500 0 0 15760 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.15760 (ignore if paid) 0 9999999 100004461367 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451783 3581068000 W7SL01-046 THE COMMISSIONER W-160 NEAR VBHCS L/O 5TH STAGE.R.R.NAGARA 143136 0 3 1LT6B-M 621 2.9800 0 1377 123 10 0 3 1 121110 1016.9500 0 0 17310 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.17310 (ignore if paid) 0 0 111125421644 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-160,NEAR VBHCS L/O 5TH STAGE.R.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451483 5852468000 W7SL03-235 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1.2800 0 56715 1994 1 0 3 1 725202 5422.3500 0 0 21890 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.21890 (ignore if paid) 0 0 111115589847 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451499 5236368000 W7SL03-231 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.5600 0 50942 568 1 0 3 1 588209 4016.0900 0 0 20310 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.20310 (ignore if paid) 0 999999 100007057125 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451844 4888168000 W7SL03-177 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.4000 0 20 0 1 0 3 0 6193 51.5300 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004494024 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451836 4775268000 W7SL01-160 THE COMMISSIONER W-198 NEAR BHEL EXTN (S) 2ND PHASE 143136 5014 3 1LT6B-M 621 3.1000 0 2973 71 10 0 3 1 124890 1059.0100 0 0 11000 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.11000 (ignore if paid) 0 9999 111125421645 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR BHEL EXTN (S) 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451853 4588868000 W7SL01-161 THE COMMISSIONER W-198 NEAR BHEL (S) 2 PHASE EXTN 143136 5025 3 1LT6B-M 621 3.8000 0 1972 63 10 0 3 1 145347 1240.1600 0 0 33510 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.33510 (ignore if paid) 0 0 111125421646 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR BHEL (S) 2 PHASE EXTN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451724 6803068000 W7SL03-176 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.6000 0 8899 0 1 0 3 1 9311 81.0400 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 1E2032199534 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451928 6776139000 K1SL47 AEE, BDA EWS HOUSING PROJECT VALAGERAHALLY, KENGERI HOBLI, BANGALORE 143136 5006 3 1LT6B-M 621 5 0 29933 590 1 0 28 1 1741729 13135.1600 0 0 131580 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.131580 (ignore if paid) 0 9999999 111122888654 0 0 0 0 0 0 0 0 1 0 AEE, BDA EWS HOUSING PROJECT,VALAGERAHALLY, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463451822 6593368000 W7SL03-51 THE SECRETARY (BBMP) W-198 METGAL PALYA BDA HEMMIGEPURA (V) KENGERI(H) 143136 0 3 1LT6B-M 621 6.0400 0 4786 0 10 0 3 0 48916 411.0700 0 0 13960 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.13960 (ignore if paid) 0 9999999 100004441416 0 0 0 0 0 0 0 0 0 0 THE SECRETARY (BBMP) W-198,METGAL PALYA BDA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451633 6421368000 W7SL03-244 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.5600 0 2110 0 1 0 3 0 7027 55.6000 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004465933 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451962 6361303699 K1SL147 AEE BBMP BHEL L/O LG GODOWN BACK SIDE 143136 5018 3 1LT6B-M 621 3 0 54295 352 1 0 3 1 71303 609.6000 0 0 33420 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.33420 (ignore if paid) 0 99999 111111513977 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BHEL L/O LG GODOWN BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451940 6265368000 W7SL01-176A THE COMMISSIONER W-198 NEAR DRAINAGE, KRISHNA GARDEN R.R.NAGAR, BANGALORE 143136 5003 3 1LT6B-M 621 6.0600 0 7297 27 1 0 3 1 52154 456.5200 0 0 28670 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 -3000 0 14011057 ASD to be paid:Rs.28670 (ignore if paid) 0 9999 1B2339458266 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR DRAINAGE, KRISHNA GARDEN R.R.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451929 6169762467 K1SL283 COMMISSIONER OF POLICE BANGALORE GANESHA TEMPLE NEAR BDA APARTMENT 143136 5016 3 1LT6B-M 621 1 0 1728 49 1 0 3 1 -1295 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 9999 111123088198 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,GANESHA TEMPLE NEAR BDA APARTMENT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451884 7493368000 W7SL329 AEE, BDA SOMPURA LAKE KENGERI 143136 0 3 1LT6B-M 621 4.6000 0 15250 0 1 0 3 0 87846 629.4600 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004455303 0 0 0 0 0 0 0 0 0 0 AEE, BDA,SOMPURA LAKE KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451874 7292068000 W7SL03-262 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.8800 0 25624 823 1 0 3 1 236152 1833.4500 0 0 12180 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.12180 (ignore if paid) 0 0 111113917345 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451505 9467453948 K1WS537 AEE BBMP #GANGA BLOCK BDA APARTMENT JNANABHARATHI RESIDENCY 143136 5008 3 1LT6A-M 611 0 10 93990 2320 1 0 3 1 868423 6549.4800 0 0 30940 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.30940 (ignore if paid) 0 99999 111112103246 0 0 0 18 0 0 0 0 1 0 AEE BBMP,#GANGA BLOCK BDA APARTMENT JNANABHARATHI RESIDENCY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18 2 1463451839 9449257320 K1WS552 AEE BBMP PROJECT #GATTIGERE PALYA BDA L/O 6TH BLOCK,WARD NO 198 143136 0 3 1LT6A-M 611 0 12 2299 0 1 0 3 1 117040 878.2900 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 9999999 111117875520 0 0 0 1 0 0 0 0 1 0 AEE BBMP PROJECT,#GATTIGERE PALYA BDA L/O 6TH BLOCK,WARD NO 198 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451895 8697378722 K1WS503 AEE BBMP NEAR MARAMMA TEMPLE PATTANAGERE 143136 0 3 1LT6A-M 611 0 5 63425 17079 1 0 3 1 1276461 7741.8800 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 9999999 111112859593 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NEAR MARAMMA TEMPLE PATTANAGERE 0 19 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451525 8575431378 K1WS570 AEE BBMP SOMAPURA NEAR NICE ROAD TEMPLE KENGERI 143136 0 3 1LT6A-M 611 0 5 10094 404 1 0 3 1 113767 863.9400 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 111117071964 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SOMAPURA NEAR NICE ROAD TEMPLE KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451876 7393468000 K1WS60 AEE BBMP GATTIGEREPALYA KENGERI (H) 143136 2 3 1LT6A-M 611 0 5 133476 1797 1 0 3 1 1843137 10874.7100 0 0 22480 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.22480 (ignore if paid) 0 0 111111892340 0 0 0 1 0 0 0 0 1 0 AEE BBMP,GATTIGEREPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451622 7252178000 W7P2024 AEE, BBMP SOMPURA TEMPLE KENGERI 143136 0 3 1LT6A-M 611 0 10 27888 0 1 0 3 1 293469 1717.3700 0 0 9450 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.9450 (ignore if paid) 0 0 111111892339 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,SOMPURA TEMPLE KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451544 6752368000 W7P1563 AEE BBMP BBMP 5TH PHASE METKALPALYA KENGERI 143136 0 3 1LT6A-M 611 0 10 116133 0 1 0 3 0 1214041 6506.8300 0 0 10970 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.10970 (ignore if paid) 0 9999999 6752368251 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BBMP 5TH PHASE METKALPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451781 6612470405 K1WS612 AEE BBMP BDA APT CAVERY BLOCK NEAR KENGERI 143136 5011 3 1LT6A-M 611 0 12 8527 508 1 0 3 1 158846 1257.8600 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 111124533230 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BDA APT CAVERY BLOCK NEAR KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451637 6428573520 K1WS416 AEE BBMP GATTIGEREPALAYA 143136 1 3 1LT6A-M 611 0 7.5000 6600 0 1 0 3 1 156703 1039.1100 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 999999 100007057124 0 0 0 1 0 0 0 0 1 0 AEE BBMP,GATTIGEREPALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451613 6136368000 W6P697 REMCO B H E L HOUSING BOARD CO-OP.SOCI. PATTANAGERE LAYOUT WATER PUMP 143136 5020 3 1LT6A-M 611 0 10 1300 0 1 0 3 0 236401 1252.7300 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 999999 100004446818A 0 0 0 0 0 0 0 0 0 0 REMCO B H E L,HOUSING BOARD CO-OP.SOCI. PATTANAGERE LAYOUT WATER PUMP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451486 5826401292 K1WS508 AEE BBMP 5TH CROSS BEML LAYOUT 143136 0 3 1LT6A-M 611 0 5 9455 0 1 0 3 1 117248 799.4800 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 9999 111112861372 0 0 0 1 0 0 0 0 1 0 AEE BBMP,5TH CROSS BEML LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451871 5393110237 K1WS504 AEE BBMP POLICE STATION LAYOUT DODDABELE ROAD 143136 5015 3 1LT6A-M 611 0 5 54765 139 1 0 3 1 557981 4018.9000 0 0 17880 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.17880 (ignore if paid) 0 9999999 111112859592 0 0 0 1 0 0 0 0 1 0 AEE BBMP,POLICE STATION LAYOUT DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451953 4349847645 K1WS463 AEE BBMP # BDA APARTMENT,B M ROAD,KENGERI (H), 143136 5009 3 1LT6A-M 611 0 8 99854 544 1 0 3 1 894984 5730.8500 0 0 15690 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.15690 (ignore if paid) 0 99999 111111437502 0 0 0 6 0 0 0 0 1 0 AEE BBMP,# BDA APARTMENT,B M ROAD,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1463451543 3823379030 K1WS415 AEE BBMP SOMPURA,NICE ROAD 143136 0 3 1LT6A-M 611 0 7.5000 15080 0 1 0 3 1 238764 1494.3400 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 100007057976 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SOMPURA,NICE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451866 3262368000 W7P1873 AEE, BBMP BALARAM L/O R.R.NAGAR, BANGALORE 143136 5002 3 1LT6A-M 611 0 5 31460 0 1 0 3 0 2472465 14897.3800 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 999999 3262368004A 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,BALARAM L/O R.R.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451618 3097268000 W7P427 C.M.C. C.M.C PATTANAGERE 143136 5024 3 1LT6A-M 611 0 7.5000 48021 363 1 0 3 0 2094575 7721.2000 0 0 10780 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.10780 (ignore if paid) 0 999999 3097268887 A 0 0 0 0 0 0 0 0 0 0 C.M.C.,C.M.C PATTANAGERE 0 12.2500 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451574 1197055338 K1WS538 AEE BBMP #YAMUNA BLOCK BDA APARTMENT NEAR TO PLANT NANDINI BLOCK 143136 5004 3 1LT6A-M 611 0 10 98987 1361 1 0 28 1 937185 6957.8600 0 0 51260 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.51260 (ignore if paid) 0 0 111112103247 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#YAMUNA BLOCK BDA APARTMENT NEAR TO PLANT NANDINI BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463451684 0968135840 K1WS264 AEE BBMP #159,VG HALLI 143136 5012 3 1LT6A-M 611 0 3 143371 1753 1 0 28 1 0 43.7800 0 0 16270 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.16270 (ignore if paid) 0 999999 100007083311 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#159,VG HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463451848 2678423019 K1WS319 AEE BBMP # 2ND CROSS,METKAL PALYA 143136 0 3 1LT6A-M 611 0 5 1565 0 1 0 3 1 213671 1188.4700 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 111111733324 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# 2ND CROSS,METKAL PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451603 2201071879 K1WS617 AEE BBMP KRISHNA BLOCK BDA KENGERI 143136 5005 3 1LT6A-M 611 0 12 137675 4619 1 0 28 1 1052910 8765.7600 0 0 68950 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.68950 (ignore if paid) 0 0 111124822014 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KRISHNA BLOCK BDA KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463451754 0537468000 W7P1876 AEE BBMP,WARD-160 C.KRISHNAPPA ROAD, PATTANAGERE COLO R.R.NAGAR, BANGALORE 143136 0 3 1LT6A-M 611 0 5 39190 9916 1 0 3 0 1442222 7110.2700 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 99999 111115863211 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD-160,C.KRISHNAPPA ROAD, PATTANAGERE COLO R.R.NAGAR, BANGALORE 0 13.5000 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451779 0442029980 K1WS539 AEE BBMP #SAYADRI RESIDENCE HOUSE BDA JNANABHARATHI 143136 5000 3 1LT6A-M 611 0 10 46198 356 1 0 3 1 468553 3356.7500 0 0 8340 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 111112103245 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#SAYADRI RESIDENCE HOUSE BDA JNANABHARATHI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451752 0130571615 K1WS482 AEE BBMP KENGERI #NEAR NANDINI PARLER,KAVERI A BLOCK,BDA APPARTMENT,1ST PHASE, VALAGERAHALLI ,KENGERI (H) 143136 5010 3 1LT6A-M 611 0 10 204750 383 1 0 3 1 1804262 12506.4400 0 0 57830 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.57830 (ignore if paid) 0 0 111111988628 0 0 0 1 0 0 0 0 1 0 AEE BBMP KENGERI,#NEAR NANDINI PARLER,KAVERI A BLOCK,BDA APPARTMENT,1ST PHASE, VALAGERAHALLI ,KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451741 7721168000 W7P1602 SUPERINTENDENT HORTICULTURE BHEL L/O PARK RR NAGAR - 143136 5022 3 1LT6A-M 611 0 7.5000 10815 0 1 0 3 1 633618 3095.4300 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 111113329717 0 0 0 1 0 0 0 0 1 0 SUPERINTENDENT HORTICULTURE,BHEL L/O PARK RR NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451856 9928339000 K1D9446 HARSHAD KAILASH PUROHIT SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 850 3 LT1 211 3 0 12755 124 1 0 3 1 0 0 0 0 1130 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116939242 0 0 0 1 0 0 0 0 0 0 HARSHAD KAILASH PUROHIT,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451580 9891229111 K1D7902 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 138 3 LT1 211 3 0 21083 90 1 0 3 1 0 0 0 0 560 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111117068318 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451651 9882835367 MSK1D46907 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/33 143136 15390 3 LT1 211 4 0 9057 7 1 0 3 0.8200 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2379681 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/33 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463451661 9882229111 K1D7964 ANAND.K.L FLAT NO 543 4TH FLOORLOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 76 3 LT1 211 3 0 7166 37 1 0 3 1 26 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117071085 0 0 0 1 0 0 0 0 0 0 ANAND.K.L,FLAT NO 543 4TH FLOORLOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451658 9860439000 K1D9432 ANJANAPPA MANGALA B-407,DS MAX APT,KENGERI , BANGALORE 143136 822 3 LT1 211 3 0 8141 92 1 0 3 1 0 0 0 0 460 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116882245 0 0 0 1 0 0 0 0 0 0 ANJANAPPA MANGALA,B-407,DS MAX APT,KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451531 9794229111 K1D7909 SANTHOSH KUMAR AND VIJAYA LAKSHMI #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 145 3 LT1 211 3 0 18074 244 1 0 3 1 0 1 0 0 1610 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1610 (ignore if paid) 0 0 111123402141 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR AND VIJAYA LAKSHMI,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451600 9760768000 K1D1929 M G JAGADEESHA #81/10 KENGERI BANGALORE 143136 682 3 LT1 211 3 0 17271 49 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 9760768188 0 0 0 0 0 0 0 0 0 0 M G JAGADEESHA,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451727 9736605968 MSK1D34122 AKKAMAHADEVI M C AND UMASHANKAR J # 001 , KODIPALYA 143136 298 3 LT1 211 3 0 14547 166 1 0 3 0.9200 0 1 0 0 2210 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2018501 0 0 0 3 0 0 0 0 0 0 AKKAMAHADEVI M C AND UMASHANKAR J,# 001 , KODIPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1463451535 9686439000 K1D9455 MANJUNATHA S # C - 205 , 2ND FLOOR , D S MAX , KENGERI , BANGALORE 143136 868 3 LT1 211 3 0 13827 192 1 0 3 1 0 0 0 0 3830 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111117020671 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,# C - 205 , 2ND FLOOR , D S MAX , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451852 9650624371 MSK1D46908 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/37 143136 15400 3 LT1 211 4 0 13735 146 1 0 3 0.7900 0 5.7300 0 0 890 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2379682 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/37 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463451896 9606339000 K1D9418 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 794 3 LT1 211 3 0 9084 53 1 0 3 1 -162 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117020583 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451526 9587229111 K1D7933 NAGENDRA.B.S #242, ADITHYA NILAYA,1ST FLOOR LOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 11 3 LT1 211 3 0 25937 178 1 0 3 1 0 0 0 0 180 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111117027807 0 0 0 1 0 0 0 0 0 0 NAGENDRA.B.S,#242, ADITHYA NILAYA,1ST FLOOR LOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2024-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451521 9580892702 K1D50726 J A LAXMINARAYANA # 006 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 31 3 LT1 211 3 0 6348 13 1 0 3 0.1300 0 0 0 0 1840 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2475106 0 0 0 0 0 0 0 0 0 0 J A LAXMINARAYANA,# 006 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463451524 9568068000 K1D1943 HARISH S AURADKAR #81/10 KENGERI BANGALORE 143136 710 3 LT1 211 3 0 27141 104 1 0 3 0 -16 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 9568068293 0 0 0 0 0 0 0 0 0 0 HARISH S AURADKAR,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451806 9555229111 K1D7957 K.CHOKKALINGAM MEENAKSHI NO 446 LOUTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 70 3 LT1 211 3 0 15030 184 1 0 3 1 0 1.5700 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116866468 0 0 0 1 0 0 0 0 0 0 K.CHOKKALINGAM MEENAKSHI,NO 446 LOUTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451807 9550793992 K1D50727 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/2 143136 32 3 LT1 211 3 0 5263 146 1 0 3 0.9900 0 1 0 0 410 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2475107 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1463451846 9537414494 K1D50725 SRINIVAS P AND JYOTHI K # 005 , NAVANITHA SILVER LAKE APT UTTARAHALL MAIN ROAD,KENGERI 143136 30 3 LT1 211 3 0 16748 216 1 0 3 0.9800 0 0 0 0 2550 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2475105 0 0 0 3 0 0 0 0 0 0 SRINIVAS P AND JYOTHI K,# 005 , NAVANITHA SILVER LAKE APT UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1463451845 9523730545 MSK1D46909 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/13 143136 15410 3 LT1 211 4 0 16271 131 1 0 3 0.7900 0 5.6000 0 0 2210 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2492079 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/13 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463451893 9504257888 MSK1D49963 MANJUNATH.R.N #227/228/57/2/222,HEMMIGEPURA/34 143136 16000 3 LT1 211 3 0 19224 200 1 0 3 0.9800 0 0 0 0 1140 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2442388 0 0 0 3 0 0 0 0 0 0 MANJUNATH.R.N,#227/228/57/2/222,HEMMIGEPURA/34 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463451513 9478339000 K1D9402 K.MURALIDHARA FLAT # 101 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE & (H), BANGALORE 143136 764 3 LT1 211 3 0 23988 203 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116979931 0 0 0 1 0 0 0 0 0 0 K.MURALIDHARA,FLAT # 101 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE & (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451503 9477439000 K1D9444 K.C.PATIL SHAILA SY. NO. 81/10,FLAT 102, C BLOCK, DS MAX SUPREME KODIPALYA CROSS KENGERI BANGALORE 143136 846 3 LT1 211 3 0 11665 66 1 0 3 1 0 0 0 0 260 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116979923 0 0 0 1 0 0 0 0 0 0 K.C.PATIL SHAILA,SY. NO. 81/10,FLAT 102, C BLOCK, DS MAX SUPREME KODIPALYA CROSS KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451507 9467782749 K1D42273 YOGESH TULSYAN #638,FITH FLOOR,MAHAVEER LAKES 143136 155 3 LT1 211 3 0 12412 164 1 0 3 0.9500 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 37896807 0 0 0 3 0 0 0 0 0 0 YOGESH TULSYAN,#638,FITH FLOOR,MAHAVEER LAKES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1463451841 9437229111 K1D7931 AMITH DHARAPURAM PURNA FLAT NO 150 LOUTS BLOCK GROUND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 8 3 LT1 211 3 0 19319 172 1 0 3 1 0 0 0 0 2900 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111116973204 0 0 0 1 0 0 0 0 0 0 AMITH DHARAPURAM PURNA,FLAT NO 150 LOUTS BLOCK GROUND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451820 9417439000 K1D9456 PRINCE .V.J NO.C -206 , DS MAX SUPREME KENGERI VILLAGE, BANGALORE 143136 870 3 LT1 211 3 0 36006 228 1 0 3 1 0 0 0 0 300 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111117024146 0 0 0 1 0 0 0 0 0 0 PRINCE .V.J,NO.C -206 , DS MAX SUPREME KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 275.0800 0 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451540 9374368903 K1D50711 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/13 143136 36 3 LT1 211 3 0 7026 157 1 0 3 0.9700 607 3.3100 0 0 1190 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2475111 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/13 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463451830 9326166269 K1D64563 B T BOPAIAH AND DIVYA N D #635,MAHAVEER LAKES ,5TH FLOOR ,KENGERI (V),KENGERI (H), 143136 131 3 LT1 211 3 0 7283 115 1 0 3 0.9200 -113 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 BC3041920 0 0 0 1 0 0 0 0 0 0 B T BOPAIAH AND DIVYA N D,#635,MAHAVEER LAKES ,5TH FLOOR ,KENGERI (V),KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2024-12-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463451829 9321439000 K1D9420 SHEKARAIAH MATAPATHI SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 798 3 LT1 211 3 0 18455 188 1 0 3 1 -4 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117062030 0 0 0 1 0 0 0 0 0 0 SHEKARAIAH MATAPATHI,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451831 9314229111 K1D7937 KARTHIK RAJ.S FLAT NO 246 LOTUS BLOCK MAHAVEER LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 12 3 LT1 211 3 0 14618 113 1 0 3 1 0 0 0 0 2640 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111117029284 0 0 0 1 0 0 0 0 0 0 KARTHIK RAJ.S,FLAT NO 246 LOTUS BLOCK MAHAVEER LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451910 9296229111 K1D7867 ROHIT B MAKHIJA RAJESH B MAKHIJA FLAT NO 234,LAUREL BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 104 3 LT1 211 3 0 27539 150 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117069091 0 0 0 1 0 0 0 0 0 0 ROHIT B MAKHIJA RAJESH B MAKHIJA,FLAT NO 234,LAUREL BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 307.9200 0 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451492 9267229111 K1D7978 JYOTSNA BAJPAI FLAT NO 650 LOTOS BLOCK 5TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 89 3 LT1 211 3 0 11851 0 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116965319 0 0 0 1 0 0 0 0 0 0 JYOTSNA BAJPAI,FLAT NO 650 LOTOS BLOCK 5TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451491 9256439000 K1D9459 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 876 3 LT1 211 3 0 7728 42 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116900439 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451952 9186875493 K1D84957 KRISHNA C AND LAKSHANA K C SY NO 57/5 &57/6 KHNO 4261/57/5&57/6 KENGERI VILLAGE 143136 0 3 LT1 211 3 0 2536 107 1 0 3 0.9000 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 3987337 0 0 0 2 0 0 0 0 0 0 KRISHNA C AND LAKSHANA K C,SY NO 57/5 &57/6 KHNO 4261/57/5&57/6 KENGERI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0080 2 1463451949 9186524741 MSK1D49964 H.MOKTHAR AHMED KHAN F NO 304,HEMMIGEPURA/2 143136 16010 3 LT1 211 3 0 12325 183 1 0 3 0.9000 0 0 0 0 4360 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 BC2442389 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,F NO 304,HEMMIGEPURA/2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-04-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463451589 9156439000 K1D9440 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 838 3 LT1 211 3 0 12720 182 1 0 3 1 0 0 0 0 1890 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111117002901 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451587 9142229111 K1D7879 KAMLESH KUMAR DAHARWAL RINA KAMLESH DAHARWAL #430, K.NO:4261/57/5 &57/6, MAHAVEER LAKES, UTTARAHALLI ROAD KENGERI 143136 113 3 LT1 211 3 0 22712 215 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 9142229957D 0 0 0 1 0 0 0 0 0 0 KAMLESH KUMAR DAHARWAL RINA KAMLESH DAHARWAL,#430, K.NO:4261/57/5 &57/6, MAHAVEER LAKES, UTTARAHALLI ROAD KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451714 9128229111 K1D7921 CHETAN HEMENDRA RAJDEV #641 LOTUS BLOCK 5TH FLOOR MAHAVEER LAKE APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 157 3 LT1 211 3 0 35556 197 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117076994 0 0 0 1 0 0 0 0 0 0 CHETAN HEMENDRA RAJDEV,#641 LOTUS BLOCK 5TH FLOOR MAHAVEER LAKE APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451882 9098471596 MSK1D46910 VASUDEVA MURTHY R AND LAKSHMI PRABHA T G # 208 , SLV PRINSS APT , 2ND FLOOR 1 ST MAIN ,4TH CROSS SAPTHAGIRI LAYOUT 143136 15420 3 LT1 211 4 0 20304 179 1 0 3 0.9400 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2379684 0 0 0 4 0 0 0 0 0 0 VASUDEVA MURTHY R AND LAKSHMI PRABHA T G,# 208 , SLV PRINSS APT , 2ND FLOOR 1 ST MAIN ,4TH CROSS SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1463451944 9084229111 K1D7949 PRASANNA.N.G #348 LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 59 3 LT1 211 3 0 20893 107 1 0 3 1 -366 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117070672 0 0 0 1 0 0 0 0 0 0 PRASANNA.N.G,#348 LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451514 9067650586 K1D50712 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/6 143136 37 3 LT1 211 3 0 15235 171 1 0 3 0.9400 0 0 0 0 4260 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 BC2475112 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2025-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463451500 9063735410 MSK1D50005 HARISH B R AND ARUNA U # 002 , SAI PAVITHRA PRAMUKH ,KENGERI VILLAGE 143136 15020 3 LT1 211 3 0 23145 198 1 0 3 0.9800 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2429902 0 0 0 4 0 0 0 0 0 0 HARISH B R AND ARUNA U,# 002 , SAI PAVITHRA PRAMUKH ,KENGERI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 334.4200 0 2023-10-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1463451512 9054175700 K1D50713 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/23 143136 38 3 LT1 211 3 0 9777 122 1 0 3 0.9000 315 2.8400 0 0 1990 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2475113 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/23 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463451817 9023229111 K1D7903 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 140 3 LT1 211 3 0 29103 253 1 0 3 1 0 5.8700 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117069834 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451815 9002013178 MSK1D34123 P VENKATA KRISHNA # 002 , GROUND FLOOR , S S ELIZAA APT UTTARALLI MAIN ROAD 143136 299 3 LT1 211 3 0 24809 205 1 0 3 0.9600 0 0 0 0 3330 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 BC2018502 0 0 0 3 0 0 0 0 0 0 P VENKATA KRISHNA,# 002 , GROUND FLOOR , S S ELIZAA APT UTTARALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1463451761 8923612481 MSK1D49948 CHRISTOPHER CHERIYAN HERITAGE RG,57/2,UTTARAHALLI MAIN ROAD, GRREN VIEW LAY OUT VISHNUVARDHAN ROAD,KENGERI,NAGLORE-60 143136 15850 3 LT1 211 3 0 15238 175 1 0 3 0.9100 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2446203 0 0 0 3 0 0 0 0 0 0 CHRISTOPHER CHERIYAN,HERITAGE RG,57/2,UTTARAHALLI MAIN ROAD, GRREN VIEW LAY OUT VISHNUVARDHAN ROAD,KENGERI,NAGLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1463451930 8888392206 K1D50714 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/15 143136 39 3 LT1 211 3 0 977 108 1 0 3 0.9500 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2475114 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/15 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463451958 8880439000 K1D9401 RAMACHANDRA NARAYAN RAO DESHPANDE # 8 B-BLOCK, D.S.MAX PROPERTIES PVT LTD UTTARAHALLI RD KENGERI BANGALORE-60 143136 762 3 LT1 211 3 0 15903 202 1 0 3 1 1 0 0 0 470 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116949551 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA NARAYAN RAO DESHPANDE,# 8 B-BLOCK, D.S.MAX PROPERTIES PVT LTD UTTARAHALLI RD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451509 8865998015 K1D50715 SUMEET DESHPANDE # 201 , 2ND FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 40 3 LT1 211 3 0 9271 113 1 0 3 0.9400 0 0 0 0 790 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2475115 0 0 0 2 0 0 0 0 0 0 SUMEET DESHPANDE,# 201 , 2ND FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463451504 8860439000 K1D9425 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 808 3 LT1 211 3 0 16557 91 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116832905 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451818 8826250609 MSK1D46911 SRIRAM BULUSU AND SASIREKHA BULUSU FLAT NO 301 SLV PRINSS APPARTMENT 4TH CROSS SAPTHAGIRI COUNTY LATOUT, UTTARAHALLI KENGERI MAIN ... 143136 15430 3 LT1 211 4 0 18522 155 1 0 3 0.9700 2264 9.4300 0 0 1960 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2379685 0 0 0 2 0 0 0 0 0 0 SRIRAM BULUSU AND SASIREKHA BULUSU,FLAT NO 301 SLV PRINSS APPARTMENT 4TH CROSS SAPTHAGIRI COUNTY LATOUT, UTTARAHALLI KENGERI MAIN ... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463451699 8303868000 K1D1930 BUDIDA PURUSHOTHAM FLAT #102 SY #81/10 A BLOCK DS MAX SUPREME 143136 684 3 LT1 211 3 0 15210 174 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 8303868221 0 0 0 0 0 0 0 0 0 0 BUDIDA PURUSHOTHAM,FLAT #102 SY #81/10 A BLOCK DS MAX SUPREME 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451885 8296229111 K1D7899 NYAMATH ULLA KHAN.B.W FLAT NO 636 LAUREL BLOCK 5TH FLOOR MAHAVEER UTTHARAHALLI ROAD BANGALORE-60 143136 133 3 LT1 211 3 0 334 75 1 0 3 1 0 0 0 0 480 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E6126936541 0 0 0 1 0 0 0 0 0 0 NYAMATH ULLA KHAN.B.W,FLAT NO 636 LAUREL BLOCK 5TH FLOOR MAHAVEER UTTHARAHALLI ROAD BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451926 8286229111 K1D7944 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 25 3 LT1 211 3 0 1153 121 1 0 3 0.9200 305 1.4900 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 8802827 0 0 0 4 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7950 2 1463451573 8267229111 K1D7977 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 87 3 LT1 211 3 0 7766 178 1 0 3 1 0 0 0 0 2670 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111117076044 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451723 8214229111 K1D7924 VENKATARAJA.K ROOPASHREE K.S FLTA NO 143 LOUTS BLOCK G FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60 143136 2 3 LT1 211 3 0 3440 107 1 0 3 0.9600 -352 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 4033493 0 0 0 2 0 0 0 0 0 0 VENKATARAJA.K ROOPASHREE K.S,FLTA NO 143 LOUTS BLOCK G FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3980 2 1463451511 8175775707 K1D50721 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/28 143136 26 3 LT1 211 3 0 8994 169 1 0 3 0.9400 0 0 0 0 1100 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2475101 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/28 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1463451502 8156439000 K1D9404 RAJESH KUMAR MEHTA MADHU.R.MEHTA FLAT #B-103 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 768 3 LT1 211 3 0 8662 100 1 0 3 1 0 0 0 0 860 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111117027065 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR MEHTA MADHU.R.MEHTA,FLAT #B-103 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 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 1463451808 8142229111 K1D7950 GANESHBHARADWAJ.A FLAT NO 349 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 60 3 LT1 211 3 0 1061 151 1 0 3 0.8900 0 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 8710873 0 0 0 2 0 0 0 0 0 0 GANESHBHARADWAJ.A,FLAT NO 349 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2024-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2490 2 1463451851 8128229111 K1D7860 VISHUKUMAR.M NO 135 MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 98 3 LT1 211 3 0 23673 197 1 0 3 1 0 0 0 0 890 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116864511 0 0 0 1 0 0 0 0 0 0 VISHUKUMAR.M,NO 135 MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451819 8118847408 MSK1D49941 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/6 143136 15780 3 LT1 211 3 0 9602 138 1 0 3 0.9300 0 2.9900 0 0 1580 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2444097 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1463451493 8060794659 MSK1D49942 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/7 143136 15790 3 LT1 211 3 0 12619 197 1 0 3 0.6600 0 1 0 0 2230 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2444098 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463451803 8039991207 MSK1D46912 NAGASHREE M R AND P B NIRMALA # 302 , SLV PRINSS APT , 3RD FLOOR 1ST MAIN ROAD , 4TH CROSS 143136 15440 3 LT1 211 4 0 15177 122 1 0 3 0.9300 -185 0 0 0 1210 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2379686 0 0 0 2 0 0 0 0 0 0 NAGASHREE M R AND P B NIRMALA,# 302 , SLV PRINSS APT , 3RD FLOOR 1ST MAIN ROAD , 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463451802 8023229111 K1D7894 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 130 3 LT1 211 3 0 13820 0 1 0 3 1 -435 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117075670 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451954 7982802289 MSK1D46913 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/28 143136 15450 3 LT1 211 4 0 12823 148 1 0 3 0.9500 1238 5.3500 0 0 1550 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2379687 0 0 0 4 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/28 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1463451863 7905439000 K1D9414 PAVAN.R.KULKARNI 205, B BLOCK, D.S.MAX SUPREME,KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 788 3 LT1 211 3 0 15568 104 1 0 3 1 -233 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117034861 0 0 0 1 0 0 0 0 0 0 PAVAN.R.KULKARNI,205, B BLOCK, D.S.MAX SUPREME,KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451955 7880439000 K1D9438 RAJASHEKHARAN ANAMIKA RAJASHEKHARAN FLAT #C-004 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 834 3 LT1 211 3 0 19794 144 1 0 3 1 0 0 0 0 1110 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111116987198 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAN ANAMIKA RAJASHEKHARAN,FLAT #C-004 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451533 7860439000 K1D9423 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 804 3 LT1 211 3 0 24649 218 1 0 3 1 0 0 0 0 300 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116978387 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451854 7825568000 K1D1959 MANJULA AND MYSORE VENKATESH SHRUTHI #81/10 KENGERI BANGALORE 143136 742 3 LT1 211 3 0 7326 101 1 0 3 0 0 0 0 0 1610 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 7825568245 0 0 0 0 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451857 7800791312 MSK1D46914 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/18 143136 15460 3 LT1 211 4 0 13149 139 1 0 3 0.9500 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2379688 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/18 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463451855 7800142637 MSK1D46915 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/11 143136 15470 3 LT1 211 4 0 12061 101 1 0 3 0.8500 0 5.1300 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC1924977 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/11 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463451918 7785229111 K1D7966 SUNIL CLERIC LOBO JYOTHI LOBO F-545, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 80 3 LT1 211 3 0 31338 223 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 7785229616D 0 0 0 1 0 0 0 0 0 0 SUNIL CLERIC LOBO JYOTHI LOBO,F-545, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451575 7764331926 MSK1D50007 SIRISHA V T AND VILAS V T #004 , SAI PAVITHRA PRAMUKH , G/ F APREMEYA VRINDA L/O 143136 15040 3 LT1 211 3 0 17045 215 1 0 3 0.9700 0 0 0 0 4590 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 BC2429904 0 0 0 4 0 0 0 0 0 0 SIRISHA V T AND VILAS V T,#004 , SAI PAVITHRA PRAMUKH , G/ F APREMEYA VRINDA L/O 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1463451620 7734229111 K1D7868 R.JAYARAM MANUJAYARAM 235, MAHAVEER #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 106 3 LT1 211 3 0 1109 103 1 0 3 1 -312 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 1E8745939127 0 0 0 1 0 0 0 0 0 0 R.JAYARAM MANUJAYARAM,235, MAHAVEER #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451706 7724229111 K1D7877 SRIRANGA.J.R FLAT NO 336 LAUREL BLOCK 2ND FLOOR MAHAVEER APTR ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 109 3 LT1 211 3 0 16391 144 1 0 3 1 -141 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117075470 0 0 0 1 0 0 0 0 0 0 SRIRANGA.J.R,FLAT NO 336 LAUREL BLOCK 2ND FLOOR MAHAVEER APTR ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451734 7718899660 MSK1D34126 A VENKATESHA KUMAR AND LAKSHMEESHA V # 005 ,GROUND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 270 3 LT1 211 3 0 24610 303 1 0 3 0.9300 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2018505 0 0 0 4 0 0 0 0 0 0 A VENKATESHA KUMAR AND LAKSHMEESHA V,# 005 ,GROUND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1463451732 7710791025 MSK1D34127 GIRISH DODDAMANI AND SUNITA DODDAMANI # 006 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 280 3 LT1 211 3 0 11137 148 1 0 3 1 0 0 0 0 450 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.450 (ignore if paid) 0 99999 8504716455D 0 0 0 2 0 0 0 0 0 0 GIRISH DODDAMANI AND SUNITA DODDAMANI,# 006 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463451911 4755108654 MSK1D49944 H.MOKTHAR AHMED KHAN #310,HEMMIGEPURA/3 143136 15810 3 LT1 211 3 0 12113 175 1 0 3 0.8700 -27 0 0 0 2100 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2444100 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#310,HEMMIGEPURA/3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463451542 4732229111 K1D7948 KIRAN.B VIBHITHA.K.M F-347,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 58 3 LT1 211 3 0 24381 145 1 0 3 1 -219 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116965322 0 0 0 1 0 0 0 0 0 0 KIRAN.B VIBHITHA.K.M,F-347,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451538 4724229111 K1D7895 SHARATH KUMAR .S. #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 132 3 LT1 211 3 0 434 96 1 0 3 1 0 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 1E2526361135 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR .S.,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-02-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451539 4718359511 K1D77500 LR MADAN #81/10 SUPPRIME APPRTMENTS 143136 789 3 LT1 211 3 0 1772 153 1 0 3 0.9700 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 BC3502489 0 0 0 2 0 0 0 0 0 0 LR MADAN,#81/10 SUPPRIME APPRTMENTS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463451891 4663139187 MSK1D34140 B N VENKATESH MURTHY AND H S NAGALATHA # 203 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 250 3 LT1 211 3 0 11355 148 1 0 3 0.9700 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2010619 0 0 0 2 0 0 0 0 0 0 B N VENKATESH MURTHY AND H S NAGALATHA,# 203 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463451913 4652229111 K1D7870 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 103 3 LT1 211 3 0 19315 161 1 0 3 1 -800 0 0 0 1840 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111117029375 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451936 3036486717 MSK1D46897 SAMARTHA S # 103 , SLV PRINSS APARTMENTS , 1ST FLOOR 4 TH CROSS , SAPTHAGIRI LAYOUT 143136 15290 3 LT1 211 4 0 19936 159 1 0 3 0.9900 0 0 0 0 930 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2381241 0 0 0 2 0 0 0 0 0 0 SAMARTHA S,# 103 , SLV PRINSS APARTMENTS , 1ST FLOOR 4 TH CROSS , SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463451480 3008668000 K1D1923 PRAVIN BHIMRAO SANKAYE #81/10 KENGERI BANGALORE 143136 670 3 LT1 211 3 0 12483 51 1 0 3 0 -95 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 3008668713 0 0 0 0 0 0 0 0 0 0 PRAVIN BHIMRAO SANKAYE,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451479 3008445710 MSK1D49947 H.MOKTHAR AHMED KHAN F NO-02,HEMMIGEPURA 143136 15840 3 LT1 211 3 0 7225 86 1 0 3 0.9300 -24 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2446202 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,F NO-02,HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463451489 3000367971 MSK1D34151 PREETI K AND AMRIT ANIL PHAYDE #57/1 , 306 S S ELIZAA APT 4TH FLOOR , KODIPALYA KENGERI 143136 263 3 LT1 211 3 0 24308 101 1 0 3 0.8100 2 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2009230 0 0 0 2 0 0 0 0 0 0 PREETI K AND AMRIT ANIL PHAYDE,#57/1 , 306 S S ELIZAA APT 4TH FLOOR , KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 304.8300 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463451788 2979372735 MSK1D50013 MADHUSMITA SAHOO AND PRASANNA B S # 202 , 1ST FLOOR , APRAMEYA VRINDA ,KENGERI VILLAGE 143136 15100 3 LT1 211 3 0 17086 197 1 0 3 0.9700 0 0 0 0 2650 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 BC2429910 0 0 0 4 0 0 0 0 0 0 MADHUSMITA SAHOO AND PRASANNA B S,# 202 , 1ST FLOOR , APRAMEYA VRINDA ,KENGERI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1463451786 2959129111 K1D7886 VISHAL AGRAWAL #437, 3RD FLOOR, MAHAVEER LAKES APTS UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 122 3 LT1 211 3 0 21560 188 1 0 3 1 0 0 0 0 1760 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2959129403D 0 0 0 1 0 0 0 0 0 0 VISHAL AGRAWAL,#437, 3RD FLOOR, MAHAVEER LAKES APTS UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451563 2916156431 K1D50710 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI 143136 57 3 LT1 211 15 0 87543 987 1 0 3 0.9000 9035 37.6000 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 C0187416 0 0 0 6 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 2 1463451614 2906595974 K1D50731 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/18 143136 46 3 LT1 211 3 0 1371 123 1 0 3 0.8900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2476051 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/18 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463451708 2879439000 K1D9428 SATHISH S SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 814 3 LT1 211 3 0 13540 160 1 0 3 1 0 0 0 0 2690 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111116981756 0 0 0 1 0 0 0 0 0 0 SATHISH S,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451740 2873280238 MSK1D50014 H.Shivashankar & VINDHYA N.S FLAT NO203,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA L/O SUNKAL PALYA 143136 15110 3 LT1 211 3 0 2784 229 1 0 3 0.8800 0 0 0 0 990 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 8757969 0 0 0 3 0 0 0 0 0 0 H.Shivashankar,& VINDHYA N.S FLAT NO203,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA L/O SUNKAL PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2024-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6680 2 1463451729 2860125218 MSK1D50015 P V PRABHAKARAN NAMBIAR AND RAJASREE NAMBIAR # 204 , SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT UTTARAHALLI ROAD , KENGERI 143136 15120 3 LT1 211 3 0 14779 185 1 0 3 0.9500 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2427332 0 0 0 2 0 0 0 0 0 0 P V PRABHAKARAN NAMBIAR AND RAJASREE NAMBIAR,# 204 , SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT UTTARAHALLI ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463451924 2834229111 K1D7862 RAJESH.H.KULKARNI F-137,GROUND FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 143136 95 3 LT1 211 3 0 25070 177 1 0 3 1 0 0 0 0 270 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116858173 0 0 0 1 0 0 0 0 0 0 RAJESH.H.KULKARNI,F-137,GROUND FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451617 2808229111 K1D7884 MURALI L M AND P N NAVYA NO 435, 3RD FLOOR, MAHAVEERA LAKE APT, UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 117 3 LT1 211 3 0 19928 175 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117071199 0 0 0 1 0 0 0 0 0 0 MURALI L M AND P N NAVYA,NO 435, 3RD FLOOR, MAHAVEERA LAKE APT, UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 201 0 2025-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451619 2786439000 K1D9421 SHREEYAS PRAVIN S SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 800 3 LT1 211 3 0 23704 72 1 0 3 1 0 0 0 0 2020 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111117033987 0 0 0 1 0 0 0 0 0 0 SHREEYAS PRAVIN S,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451691 2784229111 K1D7874 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 110 3 LT1 211 3 0 7910 33 1 0 3 1 0 0 0 0 1350 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1E9146337227 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451685 2783229111 K1D7887 SANTOSH.B FLAT NO 530 LAUREL BLOCK 4TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 124 3 LT1 211 3 0 10147 74 1 0 3 1 -77 0 0 0 970 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111117070216 0 0 0 1 0 0 0 0 0 0 SANTOSH.B,FLAT NO 530 LAUREL BLOCK 4TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451728 2764229111 K1D7945 SRIKANTH.U AND SHUBHANGI SRIKANTH F NO-344,2ND FLOOR,LOTUS BLOCK MAHAVEER LAKES APT, 143136 20 3 LT1 211 3 0 20791 175 1 0 3 1 0 0 0 0 1150 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111117075713 0 0 0 1 0 0 0 0 0 0 SRIKANTH.U AND SHUBHANGI SRIKANTH,F NO-344,2ND FLOOR,LOTUS BLOCK MAHAVEER LAKES APT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451864 4381539000 K1D9406 M.ULLAS SY. NO. 81/10 , FL NO B105 DS MAX SUPREME KODIPALYA CROSS DR VISHNUVARDHAN ROAD KENGERI BANGALO... 143136 772 3 LT1 211 3 0 19471 101 1 0 3 1 -360 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117064271 0 0 0 1 0 0 0 0 0 0 M.ULLAS,SY. NO. 81/10 , FL NO B105 DS MAX SUPREME KODIPALYA CROSS DR VISHNUVARDHAN ROAD KENGERI BANGALO... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451868 4375229111 K1D7940 RAJESH N K #249,LOTUS BLOCK,MAHAVEER LAKE APP, UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 18 3 LT1 211 3 0 13369 116 1 0 3 1 -247 0 0 0 290 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117069121 0 0 0 1 0 0 0 0 0 0 RAJESH N K,#249,LOTUS BLOCK,MAHAVEER LAKE APP, UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2024-05-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451485 4328379218 MSK1D34143 K SREERANJINI # 206 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENEGERI , BANGALORE 143136 255 3 LT1 211 3 0 8557 58 1 0 3 0.9600 -4 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2009222 0 0 0 1 0 0 0 0 0 0 K SREERANJINI,# 206 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENEGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463451801 4311746657 MSK1D49935 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/44 143136 15720 3 LT1 211 3 0 1988 108 1 0 3 0.8900 -3 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2443735 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/44 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463451522 4241539000 K1D9399 SURESH.A FLAT #B-006 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 758 3 LT1 211 3 0 17808 173 1 0 3 1 0 0 0 0 2050 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111117067318 0 0 0 1 0 0 0 0 0 0 SURESH.A,FLAT #B-006 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451553 4226044396 MSK1D46890 DEEPA H S # 004 , SLV PRINSS APT ,GROUND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 143136 15220 3 LT1 211 4 0 11998 146 1 0 3 0.9100 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2380654 0 0 0 3 0 0 0 0 0 0 DEEPA H S,# 004 , SLV PRINSS APT ,GROUND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1463451549 4217339000 K1D9465 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 888 3 LT1 211 3 0 14638 180 1 0 3 1 0 0 0 0 1240 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116903234 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451547 4204229111 K1D7866 ANIL KUMAR KALMANI FLAT NO -233, 1ST FLOOR, MAHAVEER LAKES APT , UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 102 3 LT1 211 3 0 2158 91 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 4097301 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR KALMANI,FLAT NO -233, 1ST FLOOR, MAHAVEER LAKES APT , UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463451681 4189912434 MSK1D34144 NAGESH SUBRAY SHET # 207 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 256 3 LT1 211 3 0 23168 176 1 0 3 0.9700 0 0 0 0 900 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2009223 0 0 0 2 0 0 0 0 0 0 NAGESH SUBRAY SHET,# 207 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463451683 4186229111 K1D7946 GIRISH BHARADWAJ.A FLAT NO 345 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 22 3 LT1 211 3 0 10400 128 1 0 3 1 0 3.5400 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116860365 0 0 0 1 0 0 0 0 0 0 GIRISH BHARADWAJ.A,FLAT NO 345 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451682 4168133899 MSK1D46891 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/15 143136 15230 3 LT1 211 4 0 5416 24 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2380655 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/15 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463451541 4122765109 MSK1D46892 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/17 143136 15240 3 LT1 211 4 0 7316 163 1 0 3 0.9600 0 0 0 0 950 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2380656 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463451790 4101182233 MSK1D49936 H.MOKTHAR AHMED KHAN #208,HEMMIGEPURA/5 143136 18730 3 LT1 211 3 0 11516 174 1 0 3 0.9400 0 1 0 0 1610 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2443736 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#208,HEMMIGEPURA/5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463451850 4083768000 K1D1947 HAREESH K.NAMBIAR VASUDHA HAREESH FLAT #303 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 718 3 LT1 211 3 0 11620 118 1 0 3 0 -161 0 0 0 920 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 4083768327 0 0 0 0 0 0 0 0 0 0 HAREESH K.NAMBIAR VASUDHA HAREESH,FLAT #303 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451889 4054362127 MSK1D34145 SUKESH C # 208 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 257 3 LT1 211 3 0 15736 93 1 0 3 0.9300 -385 0 0 0 310 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2009224 0 0 0 3 0 0 0 0 0 0 SUKESH C,# 208 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463451950 4041439000 K1D9427 PRATHIBHA M C NO. 402 , B - BLOCK , D S - MAX SUPREME , KODIPALYA KENGERI VILLAGE, BANGALORE 143136 812 3 LT1 211 3 0 12035 46 1 0 3 1 -114 0 0 0 360 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117063788 0 0 0 1 0 0 0 0 0 0 PRATHIBHA M C,NO. 402 , B - BLOCK , D S - MAX SUPREME , KODIPALYA KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451631 4030413938 MSK1D34146 V G PRADEEP KUMAR # 301 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 258 3 LT1 211 3 0 11359 148 1 0 3 0.9600 0 0 0 0 820 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2009225 0 0 0 3 0 0 0 0 0 0 V G PRADEEP KUMAR,# 301 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463451670 4008229111 K1D7876 SUBRAMANYA VYASARAJA ACHARYA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 114 3 LT1 211 3 0 11640 36 1 0 3 1 -77 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117075442 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA VYASARAJA ACHARYA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2024-03-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451777 3959129111 K1D7935 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 15 3 LT1 211 3 0 11255 95 1 0 3 1 0 6.0700 0 0 3320 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 1E8346942278 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451677 3901749053 MSK1D49946 H.MOKTHAR AHMED KHAN F NO-01,HEMMIGEPURA 143136 15830 3 LT1 211 3 0 13206 166 1 0 3 0.9900 0 0 0 0 1470 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2446201 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,F NO-01,HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1463451717 6186229111 K1D7923 Bopaiah.B.T THAMMAIAH .B.B MHAVEER LAKES APP #142,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 1 3 LT1 211 3 0 18131 126 1 0 3 1 -92 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117067476 0 0 0 1 0 0 0 0 0 0 Bopaiah.B.T,THAMMAIAH .B.B MHAVEER LAKES APP #142,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451484 6156439000 K1D9413 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 786 3 LT1 211 3 0 9269 27 1 0 3 1 -251 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116833034 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451548 6045768000 K1D1938 R.K. SREENIVASAN MEENAKSHI SREENIVASAN FLAT #202 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 700 3 LT1 211 3 0 6987 128 1 0 3 0.8500 0 0 0 0 680 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC1923198 0 0 0 2 0 0 0 0 0 0 R.K. SREENIVASAN MEENAKSHI SREENIVASAN,FLAT #202 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463451686 6010868000 K1D1931 MANOJ G RAJHANS F-103, A-BLOCK, KODIPALYA, UTTARAHALLI MAIN ROAD 143136 686 3 LT1 211 3 0 12915 77 1 0 3 0 340 1.3900 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 6010868385 0 0 0 0 0 0 0 0 0 0 MANOJ G RAJHANS,F-103, A-BLOCK, KODIPALYA, UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-11-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451688 5991941569 MSK1D34134 RAMESHA S B AND ASHWINI RAMESH S # 105 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 265 3 LT1 211 3 0 23379 229 1 0 3 0.9400 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2010613 0 0 0 2 0 0 0 0 0 0 RAMESHA S B AND ASHWINI RAMESH S,# 105 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463451680 5981439000 K1D9458 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 874 3 LT1 211 3 0 4687 65 1 0 3 1 0 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117025633 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451934 5959129111 K1D7869 GIRISH SHANKARAPPA BELGAVI #236 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 101 3 LT1 211 3 0 15679 151 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117075717 0 0 0 1 0 0 0 0 0 0 GIRISH SHANKARAPPA BELGAVI,#236 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451963 5959004519 MSK1D34135 M MEENAKSHI # 106 , 1ST FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 277 3 LT1 211 3 0 17360 140 1 0 3 0.9500 0 0 0 0 1230 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2010614 0 0 0 2 0 0 0 0 0 0 M MEENAKSHI,# 106 , 1ST FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463451796 5920768000 K1D1928 LAVANYA S SY NO: 81/10, FLAT #008 "A" BLOCK, DS MAX SUPREME APARTMENTS 143136 680 3 LT1 211 3 0 5578 1 1 0 3 0 1 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 5920768189 0 0 0 0 0 0 0 0 0 0 LAVANYA S,SY NO: 81/10, FLAT #008 "A" BLOCK, DS MAX SUPREME APARTMENTS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451898 7591439000 K1D9442 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 842 3 LT1 211 3 0 15351 106 1 0 3 1 -294 0 0 0 300 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116866958 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451837 3795439000 K1D9400 AJIT ACHARYA KALGHATGI AND RAGHAVENDRAACHARYA KALGHATGI NO-007, BLOCK-B, DS MAX SUPREME, KODIPALYA CROSS, KODIPALYA , KENGERI, BENGALURU-560060 143136 760 3 LT1 211 3 0 29628 238 1 0 3 1 2069 8.5900 0 0 2360 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111116999910 0 0 0 1 0 0 0 0 0 0 AJIT ACHARYA KALGHATGI AND RAGHAVENDRAACHARYA KALGHATGI,NO-007, BLOCK-B, DS MAX SUPREME, KODIPALYA CROSS, KODIPALYA , KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451832 3794103520 MSK1D34147 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS #57/1,KODIPALYA/5 143136 259 3 LT1 211 3 0 16770 166 1 0 3 0.8000 -1703 0 0 0 2660 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC2009226 0 0 0 1 0 0 0 0 0 0 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS,#57/1,KODIPALYA/5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463451869 3784229111 K1D7952 K S RAGHAVENDRA AND S G VARINI #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 63 3 LT1 211 3 0 5355 86 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117075398 0 0 0 1 0 0 0 0 0 0 K S RAGHAVENDRA AND S G VARINI,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451957 7676339000 K1D9457 DEBI PRASAD NANDA SANCHITA NANDA SY. NO. 81/10, FLAT C 207 , DS MAX SUPREME KODIPALYA CROSS KENGERI VILLAGE, BANGALORE 143136 872 3 LT1 211 3 0 1791 0 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117062325 0 0 0 1 0 0 0 0 0 0 DEBI PRASAD NANDA SANCHITA NANDA,SY. NO. 81/10, FLAT C 207 , DS MAX SUPREME KODIPALYA CROSS KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451758 0960439000 K1D9431 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 820 3 LT1 211 3 0 1224 9 1 0 3 1 -162 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117068363 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451764 0939422248 MSK1D49929 H.MOKTHAR AHMED KHAN #107,HEMMIGEPURA/4 143136 15660 3 LT1 211 3 0 10768 75 1 0 3 0.9900 0 0 0 0 1620 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2442129 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#107,HEMMIGEPURA/4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 235 0 2025-05-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463451592 0894229111 K1D7913 MUKESH KUMAR SINGH FLATNO439 LOUTS BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 152 3 LT1 211 3 0 22019 180 1 0 3 1 0 0 0 0 1470 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111117068520 0 0 0 1 0 0 0 0 0 0 MUKESH KUMAR SINGH,FLATNO439 LOUTS BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451591 0891068000 K1D1942 MANJULA AND MYSORE VENKATESH SHRUTHI #81/10 KENGERI BANGALORE 143136 708 3 LT1 211 3 0 5180 138 1 0 3 0 -353 0 0 0 3410 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111115867187 0 0 0 0 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451931 0823168000 K1D1921 P.JAGANNATHA RAO FLAT # 001 SYNO #81/10 A BLOCK DS MAX SUPREME 143136 666 3 LT1 211 3 0 52403 323 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 111115839644 0 0 0 0 0 0 0 0 0 0 P.JAGANNATHA RAO,FLAT # 001 SYNO #81/10 A BLOCK DS MAX SUPREME 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451629 0799504075 K1D50737 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/29 143136 52 3 LT1 211 3 0 12352 233 1 0 3 0.9900 0 1 0 0 1870 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2476057 0 0 0 4 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/29 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1463451623 0797304765 K1D50739 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/26 143136 54 3 LT1 211 3 0 7571 72 1 0 3 0.8800 225 1.7700 0 0 1890 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2476059 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/26 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463451608 0795439000 K1D9448 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 854 3 LT1 211 3 0 4311 117 1 0 3 0 0 1 0 0 1590 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111117076162 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 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 1463451612 0787229111 K1D7855 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 90 3 LT1 211 3 0 10028 44 1 0 3 1 0 0 0 0 780 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111117070086 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2026-01-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451625 0786439000 K1D9407 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 774 3 LT1 211 3 0 14509 206 1 0 3 1 0 0 0 0 2550 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111116866354 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451733 0744886338 MSK1D34160 VIJAYA SHANKAR # 407 , KODIPALYA 143136 0 3 LT1 211 3 0 13338 123 1 0 3 0.9600 -65 0 0 0 2060 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2021639 0 0 0 3 0 0 0 0 0 0 VIJAYA SHANKAR,# 407 , KODIPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463451945 0718214863 K1D50741 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/1 143136 56 3 LT1 211 4 0 11149 206 1 0 3 0.9100 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2476031 0 0 0 4 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-04-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1463451602 0694958451 K1D51461 Dr RASHMI N MUTHALKAR 133 MAHAVEERA LAKE APT,UTTARAHALLI ROAD 143136 94 3 LT1 211 3 0 8980 5 1 0 3 0.9700 -343 0 0 0 1150 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2502407 0 0 0 0 0 0 0 0 0 0 Dr RASHMI N MUTHALKAR,133 MAHAVEERA LAKE APT,UTTARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463451722 0655229111 K1D7936 VIVEK BANTWAL PRABHU FLAT NO-245,1ST FLOOR,LOTUS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 143136 17 3 LT1 211 3 0 20813 131 1 0 3 1 0 2.9000 0 0 310 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117077133 0 0 0 1 0 0 0 0 0 0 VIVEK BANTWAL PRABHU,FLAT NO-245,1ST FLOOR,LOTUS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451638 0594318346 MSK1D46905 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/24 143136 15370 3 LT1 211 4 0 12545 208 1 0 3 0.8600 2364 10.3600 0 0 460 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2381249 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/24 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1463451774 8417439000 K1D9435 B.GOPALA KRISHNA K.S.RADHA SY. NO. 81/10,FLAT NO 001 G.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 828 3 LT1 211 3 0 25061 166 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117021228 0 0 0 1 0 0 0 0 0 0 B.GOPALA KRISHNA K.S.RADHA,SY. NO. 81/10,FLAT NO 001 G.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451568 8347882855 K1D50720 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/14 143136 45 3 LT1 211 3 0 1034 152 1 0 3 0.9900 1492 6.2000 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2475120 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/14 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463451606 2184229111 K1D7900 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 135 3 LT1 211 3 0 18657 194 1 0 3 1 -353 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116863242 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451632 0582792191 MSK1D34161 BASAVARAJU K N # 408 , 4THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 0 3 LT1 211 3 0 5169 115 1 0 3 0.8400 0 0 0 0 1800 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1800 (ignore if paid) 0 0 BC3436647 0 0 0 3 0 0 0 0 0 0 BASAVARAJU K N,# 408 , 4THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1463451630 0578339000 K1D9424 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 806 3 LT1 211 3 0 14437 90 1 0 3 1 -122 0 0 0 640 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115853416D 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451746 0553128168 MSK1D50017 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK #61/1B & 82/8,KENGERI VILLAGE2 143136 15140 3 LT1 211 3 0 14936 239 1 0 3 0.9900 0 0 0 0 6270 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6270 (ignore if paid) 0 99999 BC2427334 0 0 0 2 0 0 0 0 0 0 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK,#61/1B & 82/8,KENGERI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 331.5800 0 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463451753 0537229111 K1D7873 V.S.VASANTHI NO-332,MAHAVEER LAKE APP,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 108 3 LT1 211 3 0 1732 6 1 0 3 1 -769 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117071016 0 0 0 1 0 0 0 0 0 0 V.S.VASANTHI,NO-332,MAHAVEER LAKE APP,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451932 0517917852 K1D50740 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/27 143136 55 3 LT1 211 3 0 5161 106 1 0 3 0.9400 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2476060 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/27 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2024-03-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463451933 0517439000 K1D9397 MURALIDHAR.V.KEKUDA SHOBHA MURALIDHAR SY. NO. 81/10,FLAT NO 004 G.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENG... 143136 754 3 LT1 211 3 0 34156 168 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111115850626D 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.V.KEKUDA SHOBHA MURALIDHAR,SY. NO. 81/10,FLAT NO 004 G.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENG... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 280.9200 0 2025-01-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451647 0492808577 MSK1D50018 R G PRASAD AND SUSHMA B H #303,SAI PAVITRA PRAMUKHA ,APRAMEYA,VRINDA LAYOUT. 143136 15150 3 LT1 211 3 0 17568 179 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2427335 0 0 0 2 0 0 0 0 0 0 R G PRASAD AND SUSHMA B H,#303,SAI PAVITRA PRAMUKHA ,APRAMEYA,VRINDA LAYOUT. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463451610 0483968000 K1D1951 BHARATH S AND SATISH # A - 307 , DS MAX SUPREME APT 3RD FLOOR , KODIPALYA 143136 726 3 LT1 211 3 0 12968 193 1 0 3 0 -4 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 0483968873 0 0 0 0 0 0 0 0 0 0 BHARATH S AND SATISH,# A - 307 , DS MAX SUPREME APT 3RD FLOOR , KODIPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451768 0455338213 MSK1D34162 SNEHA H P # 501 , 5THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 0 3 LT1 211 3 0 16755 167 1 0 3 0.9400 0 0 0 0 1120 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2018250 0 0 0 3 0 0 0 0 0 0 SNEHA H P,# 501 , 5THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1463451778 0441748082 MSK1D46906 PRADEEP M P # 204 , SLV PRINSS APT , 2ND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA KENGERI 143136 15380 3 LT1 211 4 0 8761 242 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2381250 0 0 0 4 0 0 0 0 0 0 PRADEEP M P,# 204 , SLV PRINSS APT , 2ND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1463451902 0421439000 K1D9454 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 866 3 LT1 211 3 0 10825 120 1 0 3 1 -81 0 0 0 2470 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111113331686D 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451711 0367229111 K1D7943 G.LATHA FLAT NO-342,2ND FLOOR,LOUTS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 143136 23 3 LT1 211 3 0 1403 81 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 111125794602 0 0 0 1 0 0 0 0 0 0 G.LATHA,FLAT NO-342,2ND FLOOR,LOUTS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451776 0341439000 K1D9398 DR.PRAKASH MURUGESHAN FLAT #B-008 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 756 3 LT1 211 3 0 24375 191 1 0 3 1 0 0 0 0 1600 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115837729D 0 0 0 1 0 0 0 0 0 0 DR.PRAKASH MURUGESHAN,FLAT #B-008 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451762 0242229111 K1D7888 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 126 3 LT1 211 3 0 9950 123 1 0 3 1 0 0 0 0 890 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111117070282 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451767 0228229111 K1D7954 RANA GANESH SINGH # 443 , MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 65 3 LT1 211 3 0 19636 193 1 0 3 1 0 0 0 0 370 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.370 (ignore if paid) 0 99999 0228229011D 0 0 0 1 0 0 0 0 0 0 RANA GANESH SINGH,# 443 , MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451766 0226168000 K1D1936 BALAKRISHNA A SVEENAKUMARI VG FLAT #108 SY#81/10 A BLOCK DS MAX SUPREME 143136 696 3 LT1 211 3 0 14140 118 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 111115860088 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA A SVEENAKUMARI VG,FLAT #108 SY#81/10 A BLOCK DS MAX SUPREME 0 0 0 0 0 0 0 0 2026-03-03 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 1463451627 0184229111 K1D7930 SANJAYSRINIVASA MURTHY RADHA SANJAY 149 LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 6 3 LT1 211 3 0 33656 173 1 0 3 1 -1127 0 0 0 260 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117030134 0 0 0 1 0 0 0 0 0 0 SANJAYSRINIVASA MURTHY RADHA SANJAY,149 LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451634 0170245425 MSK1D49930 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/9 143136 15670 3 LT1 211 3 0 8631 109 1 0 3 0.9600 0 0 0 0 910 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2442130 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463451935 2729522210 K1D50734 VINOD KUMAR M MANGALAGI # 303 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 49 3 LT1 211 3 0 8605 155 1 0 3 0.9800 0 0 0 0 920 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2476054 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR M MANGALAGI,# 303 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463451532 2701366997 MSK1D34152 SANDHYA V AND G SURESH KUMAR # 307 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 0 3 LT1 211 3 0 10550 87 1 0 3 0.8800 -172 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2021631 0 0 0 3 0 0 0 0 0 0 SANDHYA V AND G SURESH KUMAR,# 307 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463451797 2686229111 K1D7865 T.S.DEVIPRASAD F-232,1ST FLOOR,LAUREL BLOCK MAHAVEER LAKES APT,,KENGERI, BANGALORE-60 143136 100 3 LT1 211 3 0 10621 80 1 0 3 1 0 0 0 0 990 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116865323 0 0 0 1 0 0 0 0 0 0 T.S.DEVIPRASAD,F-232,1ST FLOOR,LAUREL BLOCK MAHAVEER LAKES APT,,KENGERI, BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451794 2683229111 K1D7963 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 74 3 LT1 211 3 0 9090 67 1 0 3 1 -56 0 0 0 1290 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111116859221 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451842 2645229111 K1D7956 Dr M SAMIR #445, MAHAVEER LAKE VEIW APARTMENT 57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 68 3 LT1 211 3 0 14933 163 1 0 3 1 0 0 0 0 4660 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111116860318 0 0 0 1 0 0 0 0 0 0 Dr M SAMIR,#445, MAHAVEER LAKE VEIW APARTMENT 57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451510 2614783745 MSK1D50004 A N LAKSHMINARAYANA RAO AND ADITYA L BHARADWAJ #001 , 1ST FLOOR ,APREMEYA VRUNDA LAYOUT 143136 15010 3 LT1 211 3 0 13416 136 1 0 3 0.9700 -217 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2429901 0 0 0 2 0 0 0 0 0 0 A N LAKSHMINARAYANA RAO AND ADITYA L BHARADWAJ,#001 , 1ST FLOOR ,APREMEYA VRUNDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463451791 2588870683 MSK1D49921 N GANDHIMATHI NO-005, GROUND FLOOR, HERITAGE-RG APT, HEMMIGEPURA, KENGERI, BENGALURU-560060 143136 15580 3 LT1 211 3 0 8366 247 1 0 3 0.9800 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442121 0 0 0 4 0 0 0 0 0 0 N GANDHIMATHI,NO-005, GROUND FLOOR, HERITAGE-RG APT, HEMMIGEPURA, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1463451899 2540439000 K1D9416 PUSHPA SY. NO. B - 207 , 81/10,KENGERI VILLAGE , BANGALORE 143136 790 3 LT1 211 3 0 13313 155 1 0 3 1 282 0 0 0 670 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2540439615D 0 0 0 1 0 0 0 0 0 0 PUSHPA,SY. NO. B - 207 , 81/10,KENGERI VILLAGE , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451628 2517229111 K1D7871 PRAJWAL CHANDRASHEKAR FLATNO 330 LAUREL BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 105 3 LT1 211 3 0 868 67 1 0 3 0.8000 -162 0 0 0 1050 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 8734850 0 0 0 2 0 0 0 0 0 0 PRAJWAL CHANDRASHEKAR,FLATNO 330 LAUREL BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2010 2 1463451626 2484759996 MSK1D46885 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 143136 15170 3 LT1 211 4 0 132907 940 1 0 3 0.9600 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 9999999 C520659 0 0 0 9 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1900 2 1463451751 2477229111 K1D7914 CHANDRASHEKAR .G FLATNO 440 LOUTES BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI 143136 147 3 LT1 211 3 0 17578 132 1 0 3 1 1478 6.1500 0 0 1070 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116846631 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR .G,FLATNO 440 LOUTES BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451756 2471505013 MSK1D49922 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/20 143136 15590 3 LT1 211 3 0 9565 352 1 0 3 0.9900 0 6.0100 0 0 2230 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2442122 0 0 0 4 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/20 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-12-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1463451792 2384229111 K1D7955 ASHA KUMARI M NO-444, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES APT, DR VISHNUVARDHAN ROAD, KENGERI, BENGALURU-... 143136 66 3 LT1 211 3 0 22371 151 1 0 3 1 -169 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116867299 0 0 0 1 0 0 0 0 0 0 ASHA KUMARI M,NO-444, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES APT, DR VISHNUVARDHAN ROAD, KENGERI, BENGALURU-... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451799 2381539000 K1D9419 KUSHAL KUMAR SHAILIKA KUSHAL SY. NO. 81/10,FLAT NO 302 T.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 796 3 LT1 211 3 0 11475 30 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117030985 0 0 0 1 0 0 0 0 0 0 KUSHAL KUMAR SHAILIKA KUSHAL,SY. NO. 81/10,FLAT NO 302 T.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451795 2375229111 K1D7947 R . HAREESH F-346,2ND FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 143136 24 3 LT1 211 3 0 2435 135 1 0 3 0.8800 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 4563259 0 0 0 3 0 0 0 0 0 0 R . HAREESH,F-346,2ND FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9680 2 1463451920 2332229111 K1D7861 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 93 3 LT1 211 3 0 16213 99 1 0 3 1 -54 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117070424 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2025-04-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451921 2331229111 K1D7917 SUDHAKAR MANE #539, MAHAVEER LAKE #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 153 3 LT1 211 3 0 7551 163 1 0 3 1 0 0 0 0 1680 1431 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2018-12-28 111117068974 0 0 0 1 0 0 0 0 0 0 SUDHAKAR MANE,#539, MAHAVEER LAKE #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451621 2302229111 K1D7880 PRADEEP.S N.MANASA 431 MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 115 3 LT1 211 3 0 24916 193 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116974675 0 0 0 1 0 0 0 0 0 0 PRADEEP.S N.MANASA,431 MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451883 2241784969 MSK1D34153 SEEMA SHANKAR AND PRAVEEN KUMAR H R # 308 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 143136 0 3 LT1 211 3 0 20812 166 1 0 3 0.9100 -5 0 0 0 3150 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2021632 0 0 0 1 0 0 0 0 0 0 SEEMA SHANKAR AND PRAVEEN KUMAR H R,# 308 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463451772 3879439000 K1D9462 MANJULA AND MYSORE VENKATESH SHRUTHI SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 882 3 LT1 211 3 0 6348 144 1 0 3 1 -316 0 0 0 1490 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111116981378 0 0 0 1 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451775 3857724477 MSK1D49938 RAVIKUMAR R FLAT NO-210, 2ND FLOOR, HERITAGE RG APT,KENGERI 143136 15750 3 LT1 211 3 0 3113 164 1 0 3 0.9600 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2443738 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR R,FLAT NO-210, 2ND FLOOR, HERITAGE RG APT,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1463451886 3854229111 K1D7971 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 82 3 LT1 211 3 0 43043 415 1 0 3 1 0 0 0 0 7370 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.7370 (ignore if paid) 0 99999 111116866287 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 408.0800 0 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451946 3840225510 K1D93699 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD RE SY NO 81/10 , KHATHA NO 4540/81/10 , KENGERI VILLAGE KENGERI 143136 728 3 LT1 211 3 0 1 0 1 0 3 1 461 1.9700 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 8764469 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD RE,SY NO 81/10 , KHATHA NO 4540/81/10 , KENGERI VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463451518 3834229111 K1D7889 VINOD.R FLAT NO 532, LAUREL BLOCK 4TH FLOOR MAHAVEER LAKE APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 128 3 LT1 211 3 0 3893 129 1 0 3 0.8500 0 0 0 0 670 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 3982314 0 0 0 2 0 0 0 0 0 0 VINOD.R,FLAT NO 532, LAUREL BLOCK 4TH FLOOR MAHAVEER LAKE APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 2 1463451537 3808229111 K1D7910 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 146 3 LT1 211 3 0 18798 79 1 0 3 1 0 8.1100 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117069201 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451849 2070508633 MSK1D46898 DEEPA H S # 104 , SLV PRINSS APT ,1ST FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 143136 15300 3 LT1 211 4 0 8300 108 1 0 3 0.9800 0 0 0 0 0 1431 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 2019-03-03 BC2381242 0 0 0 1 0 0 0 0 0 0 DEEPA H S,# 104 , SLV PRINSS APT ,1ST FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463451821 2042283995 MSK1D46899 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/20 143136 15310 3 LT1 211 4 0 6008 123 1 0 3 0.9700 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2381243 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/20 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463451488 2016099959 MSK1D34154 RUDRESHA K J AKSHATHA K T # 401 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 266 3 LT1 211 3 0 16533 140 1 0 3 0.9500 0 0 0 0 3630 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 BC2021633 0 0 0 2 0 0 0 0 0 0 RUDRESHA K J AKSHATHA K T,# 401 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463451590 1982229111 K1D7918 DEEPAK KUMAR.C #540 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 154 3 LT1 211 3 0 26491 203 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117029289 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR.C,#540 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451586 1980968000 K1D1956 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 736 3 LT1 211 3 0 16710 144 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 1980968837 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451938 1921229111 K1D7961 SHAILENDRA THANAYA.Y.A LALITHA SHAILENDRA #450 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 71 3 LT1 211 3 0 10676 242 1 0 3 0.9300 0 0 0 0 3010 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3010 (ignore if paid) 0 0 53303213 0 0 0 3 0 0 0 0 0 0 SHAILENDRA THANAYA.Y.A LALITHA SHAILENDRA,#450 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1463451566 1916195419 MSK1D50016 SHRIKANTH K RAO AND PRASHANTH H S AND ARCHANA SRIKANTH # 301 , 3RD FLOOR , SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT 143136 15130 3 LT1 211 3 0 13011 178 1 0 3 0.9800 2 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2427333 0 0 0 3 0 0 0 0 0 0 SHRIKANTH K RAO AND PRASHANTH H S AND ARCHANA SRIKANTH,# 301 , 3RD FLOOR , SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463451576 1885668000 K1D1954 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 732 3 LT1 211 3 0 8531 77 1 0 3 0 -4 0 0 0 1210 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 1885668222 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451562 1882322213 MSK1D46900 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/31 143136 15320 3 LT1 211 4 0 12523 132 1 0 3 0.9400 1626 7.1100 0 0 1720 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC1920310 0 0 0 4 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/31 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1463451567 1879439000 K1D9463 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 884 3 LT1 211 3 0 10397 78 1 0 3 1 76 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116958504 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451698 1875265573 MSK1D34155 B G BALASUBRAMANIAM # 402 , 4TH FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 267 3 LT1 211 3 0 14219 118 1 0 3 0.9400 -45 0 0 0 1180 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2021634 0 0 0 2 0 0 0 0 0 0 B G BALASUBRAMANIAM,# 402 , 4TH FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463451700 1866081753 K1D50732 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/25 143136 47 3 LT1 211 3 0 11385 126 1 0 3 0.9400 -51 0 0 0 1940 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2476052 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/25 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463451695 1860698807 MSK1D34156 MRUNALINI MOHAN AND MOHAN C # 403 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 268 3 LT1 211 3 0 12184 93 1 0 3 0.8400 0 10.5000 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2021635 0 0 0 2 0 0 0 0 0 0 MRUNALINI MOHAN AND MOHAN C,# 403 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463451593 1803078000 K1D1946 N.MAHADEVAIAH FLAT # 302 SYNO 81/10 A BLOCK D.S.MAX SUPREME 143136 716 3 LT1 211 3 0 10490 101 1 0 3 0 104 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 1803078443 0 0 0 0 0 0 0 0 0 0 N.MAHADEVAIAH,FLAT # 302 SYNO 81/10 A BLOCK D.S.MAX SUPREME 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451583 1795439000 K1D9445 SHAIKH ZAHID FLAT #C-103 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 848 3 LT1 211 3 0 21131 217 1 0 3 1 0 8.2300 0 0 1560 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111117036933 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAHID,FLAT #C-103 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451584 1787229111 K1D7905 R.RAGHAVENDRA SHYLASHRI #239 1ST FLOOR LOTUS MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 144 3 LT1 211 3 0 20038 159 1 0 3 1 0 0 0 0 530 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111117027974 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA SHYLASHRI,#239 1ST FLOOR LOTUS MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451582 1786439000 K1D9429 RAGHAVENDRA B 404 B-BLOCK D S MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGERI VILLAGE, BANGALORE 143136 816 3 LT1 211 3 0 12992 121 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116978472 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B,404 B-BLOCK D S MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451585 1783229111 K1D7932 C.VASANTH KUMAR FLAT NO 151 G FLOOR LOTUS BLOCK MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 10 3 LT1 211 3 0 2221 179 1 0 3 1 0 12.2500 0 0 320 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E8652021796 0 0 0 1 0 0 0 0 0 0 C.VASANTH KUMAR,FLAT NO 151 G FLOOR LOTUS BLOCK MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451947 3540439000 K1D9453 SURESH KUMAR B S SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 864 3 LT1 211 3 0 12978 174 1 0 3 1 354 1.4500 0 0 800 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116904190 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B S,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451515 3516229111 K1D7967 NISHAJ KUMAR.M.G #546,LOTUS BLOCK MAHAVEER LAKES APP, UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 75 3 LT1 211 3 0 11353 115 1 0 3 1 0 0 0 0 730 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117069717 0 0 0 1 0 0 0 0 0 0 NISHAJ KUMAR.M.G,#546,LOTUS BLOCK MAHAVEER LAKES APP, UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451826 3488691305 MSK1D34149 SUJATHA UDAY AIL # 304 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 261 3 LT1 211 3 0 12816 174 1 0 3 0.6700 -1086 0 0 0 2520 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2009228 0 0 0 3 0 0 0 0 0 0 SUJATHA UDAY AIL,# 304 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463451827 3485868000 K1D1955 E.G.JAYASHEELA FLAT #A404 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 734 3 LT1 211 3 0 12041 70 1 0 3 0 0 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 3485868340 0 0 0 0 0 0 0 0 0 0 E.G.JAYASHEELA,FLAT #A404 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451833 3477229111 K1D7859 VINAYAK SHANKAR BHAT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 96 3 LT1 211 3 0 23766 175 1 0 3 1 -317 0 0 0 250 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.250 (ignore if paid) 0 99999 3477229490D 0 0 0 1 0 0 0 0 0 0 VINAYAK SHANKAR BHAT,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451887 3452229111 K1D7904 HARISH.V SAJNA HARISH FLATNO238 LOUTSL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 142 3 LT1 211 3 0 26143 188 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116860284 0 0 0 1 0 0 0 0 0 0 HARISH.V SAJNA HARISH,FLATNO238 LOUTSL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2025-05-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451611 3402768000 K1D1944 B.G.VASANTH RAJ #81/10 KENGERI BANGALORE 143136 712 3 LT1 211 3 0 21439 156 1 0 3 0 -250 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 3402768057 0 0 0 0 0 0 0 0 0 0 B.G.VASANTH RAJ,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451624 3400868000 K1D1950 RUSHABH N.SHETH #81/10 KENGERI BANGALORE 143136 724 3 LT1 211 3 0 35564 49 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 3400868942 0 0 0 0 0 0 0 0 0 0 RUSHABH N.SHETH,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451755 3389757150 MSK1D50010 VISHWAMITRA HEGDE AND CHANDRAPRABHA HEGDE #103,SAI PAVITRA PRAMUKH,APRAMEYA VRINDA LOYOUT, 143136 15070 3 LT1 211 3 0 10813 102 1 0 3 0.8800 -324 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2429907 0 0 0 1 0 0 0 0 0 0 VISHWAMITRA HEGDE AND CHANDRAPRABHA HEGDE,#103,SAI PAVITRA PRAMUKH,APRAMEYA VRINDA LOYOUT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463451757 3384700770 K1D50729 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/16 143136 34 3 LT1 211 3 0 951 56 1 0 3 0.9200 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2475109 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/16 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463451749 3384229111 K1D7953 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA # FLAT NO-442,LOTUS BLOCK,MAHAVEER LAKES APT, DR VISHNU VARDHAN ROAD 143136 64 3 LT1 211 3 0 16069 14 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116863349 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,# FLAT NO-442,LOTUS BLOCK,MAHAVEER LAKES APT, DR VISHNU VARDHAN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451743 3382995340 MSK1D50011 ROOPA M C #104 , SAI PAVITHRA APRAMUKH APT , SUNKANA PALYA 143136 15080 3 LT1 211 3 0 29060 301 1 0 3 0.9800 -3684 0 0 0 740 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2429908 0 0 0 3 0 0 0 0 0 0 ROOPA M C,#104 , SAI PAVITHRA APRAMUKH APT , SUNKANA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 319.5800 0 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1463451738 3381539000 K1D9439 NARENDRA .M. LEENA .O. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 836 3 LT1 211 3 0 9481 55 1 0 3 1 -11 0 0 0 1220 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111117025239 0 0 0 1 0 0 0 0 0 0 NARENDRA .M. LEENA .O.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451736 3375229111 K1D7960 KEERTHI R AND KISHOR JAGADISH LATTI #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 69 3 LT1 211 3 0 12090 131 1 0 3 1 -208 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117071134 0 0 0 1 0 0 0 0 0 0 KEERTHI R AND KISHOR JAGADISH LATTI,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451735 3368420799 MSK1D50012 LOKESH S.V & SHWETHA RANI C.R,#201,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA,L/O,UTTARAHALLI MAIN ROAD 143136 15090 3 LT1 211 3 0 14643 181 1 0 3 0.8500 0 0 0 0 3560 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 BC2429909 0 0 0 4 0 0 0 0 0 0 LOKESH S.V,& SHWETHA RANI C.R,#201,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA,L/O,UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1463451494 3331229111 K1D7962 M LOGARAJ 451 MAHAVEERA LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 73 3 LT1 211 3 0 27884 242 1 0 3 1 0 0 0 0 290 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116859217 0 0 0 1 0 0 0 0 0 0 M LOGARAJ,451 MAHAVEERA LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 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 1463451810 3302229111 K1D7857 GOWTHAM S K #132,MAHAVEER LAKES APT,UTTARAHALLI MAIN ROAD, 143136 92 3 LT1 211 3 0 17999 186 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117076223 0 0 0 1 0 0 0 0 0 0 GOWTHAM S K,#132,MAHAVEER LAKES APT,UTTARAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 165 182 2025-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451919 3241439000 K1D9441 P.SANTHOSH ANUSHA.K FLAT # 007 C-BLOCK SY. NO. 81/10, KENGERI VILLAGE, BANGALORE 143136 840 3 LT1 211 3 0 18719 167 1 0 3 1 0 0 0 0 2360 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111117026425 0 0 0 1 0 0 0 0 0 0 P.SANTHOSH ANUSHA.K,FLAT # 007 C-BLOCK SY. NO. 81/10, KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451546 3226229111 K1D7915 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 149 3 LT1 211 3 0 1454 56 1 0 3 0.7100 0 0 0 0 460 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.460 (ignore if paid) 0 0 3983579 0 0 0 2 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5380 2 1463451616 3204229111 K1D7922 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 121 3 LT1 211 0 10 331446 2602 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 9999999 111116866246 0 0 0 1 0 0 0 0 1 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451692 3184963784 MSK1D49940 SUSARALA VENKATA RANA KRISHNA PRAKASH #227/228/57/2/222,HEMMIGEPURA/38 143136 15770 3 LT1 211 3 0 11133 165 1 0 3 0.9400 0 0 0 0 2140 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2443740 0 0 0 3 0 0 0 0 0 0 SUSARALA VENKATA RANA KRISHNA PRAKASH,#227/228/57/2/222,HEMMIGEPURA/38 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463451917 4959129111 K1D7875 PALLAVI K S FLATNO334 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 112 3 LT1 211 3 0 17306 90 1 0 3 1 0 0 0 0 600 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116866289 0 0 0 1 0 0 0 0 0 0 PALLAVI K S,FLATNO334 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451843 4892078000 K1D1957 ARUN PRAKASH M AND A VEERA TAMILARASI DS MAX SUPREME APARTMENT, A ,BLOCK FLOT NO 406 KENGERI, BANGALORE 143136 738 3 LT1 211 3 0 12375 200 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 4892078640 0 0 0 0 0 0 0 0 0 0 ARUN PRAKASH M AND A VEERA TAMILARASI,DS MAX SUPREME APARTMENT, A ,BLOCK FLOT NO 406 KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451859 3766838866 MSK1D49945 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA 143136 15820 3 LT1 211 10 0 107060 1389 1 0 3 0.9400 0 3.3600 0 0 7720 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.7720 (ignore if paid) 0 0 C539991 0 0 0 5 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1463451559 3732229111 K1D7941 K.V.PARTHASARATHY #250 1ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 19 3 LT1 211 3 0 2630 181 1 0 3 0.9000 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 8767240 0 0 0 3 0 0 0 0 0 0 K.V.PARTHASARATHY,#250 1ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0520 2 1463451904 3649614623 MSK1D46893 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/5 143136 15250 3 LT1 211 4 0 12889 195 1 0 3 0.9300 0 0 0 0 1260 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2380657 0 0 0 4 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1463451482 3633229111 K1D7965 ANANT TAVAG AND PADMAVATHI TAVAG #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 78 3 LT1 211 3 0 22001 271 1 0 3 1 2435 10.1000 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117070805 0 0 0 1 0 0 0 0 0 0 ANANT TAVAG AND PADMAVATHI TAVAG,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451785 3592828063 MSK1D49939 RAMA KOTA HERITAGE-RG APARTMENT FLAT NO 305 HEMMIGEPURA KENGERI BANGALORE 143136 15760 3 LT1 211 3 0 19702 258 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2443739 0 0 0 3 0 0 0 0 0 0 RAMA KOTA,HERITAGE-RG APARTMENT FLAT NO 305 HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1463451780 3591486567 MSK1D46894 JAGANNATH S ACHAR # 008 ,GROUND FLOOR ,SAPTHAGIRI LAYOUT 143136 15260 3 LT1 211 4 0 35014 427 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2380658 0 0 0 4 0 0 0 0 0 0 JAGANNATH S ACHAR,# 008 ,GROUND FLOOR ,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1463451782 3559568000 K1D1934 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 692 3 LT1 211 3 0 2752 0 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 3559568150 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451909 3547250451 MSK1D34148 A SUDHAKAR REDDY AND A RAMADEVI # 303 , S S ELIZA APT , KODIPALYA 143136 260 3 LT1 211 3 0 21892 225 1 0 3 0.9500 0 0 0 0 1280 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2009227 0 0 0 3 0 0 0 0 0 0 A SUDHAKAR REDDY AND A RAMADEVI,# 303 , S S ELIZA APT , KODIPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1463451787 5890099481 MSK1D34136 AJAY S SHANBHAG AND JAYANTHI SHANBHAG # 107 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 278 3 LT1 211 3 0 14212 138 1 0 3 0.8400 -174 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2010615 0 0 0 2 0 0 0 0 0 0 AJAY S SHANBHAG AND JAYANTHI SHANBHAG,# 107 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463451678 5745918733 MSK1D50009 SURESH C N AND ANITHA SURESH N # 102 , SAI PAVITHRA PRAMUKA APT 143136 15060 3 LT1 211 3 0 25678 334 1 0 3 0.9700 0 0 0 0 6460 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 BC2429906 0 0 0 3 0 0 0 0 0 0 SURESH C N AND ANITHA SURESH N,# 102 , SAI PAVITHRA PRAMUKA APT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1463451669 5732229111 K1D7916 DEEPAK KUMAR.C #538 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 151 3 LT1 211 3 0 2665 111 1 0 3 0.9000 -24 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 4094555 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR.C,#538 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7270 2 1463451676 5724229111 K1D7926 ASHA.C.M FLAT NO-145,GROUND FLOOR,LOTUS BLOCK,MAHAVEER LAKES,KENGERI,BANGALORE 143136 5 3 LT1 211 3 0 8038 95 1 0 3 0.9300 -1182 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 38127019 0 0 0 2 0 0 0 0 0 0 ASHA.C.M,FLAT NO-145,GROUND FLOOR,LOTUS BLOCK,MAHAVEER LAKES,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463451770 5692356159 MSK1D46888 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/35 143136 15200 3 LT1 211 4 0 7646 226 1 0 3 1 1797 7.8400 0 0 1710 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111118549413 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/35 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451769 5686924499 MSK1D49932 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/32 143136 15690 3 LT1 211 3 0 154 14 1 0 3 0.9900 -453 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2443732 0 0 0 0 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/32 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463451599 5628938695 MSK1D49933 N SATISH #227/228/57/2/222,HEMMIGEPURA/37 143136 15700 3 LT1 211 3 0 10570 222 1 0 3 0.9600 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2443733 0 0 0 2 0 0 0 0 0 0 N SATISH,#227/228/57/2/222,HEMMIGEPURA/37 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2024-04-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463451707 5612653002 MSK1D49934 SURESH Y.N #227/228/57/2/222,HEMMIGEPURA/27 143136 15710 3 LT1 211 3 0 11066 161 1 0 3 0.9800 0 1 0 0 1180 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2443734 0 0 0 2 0 0 0 0 0 0 SURESH Y.N,#227/228/57/2/222,HEMMIGEPURA/27 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463451773 5607668000 K1D1927 KSA.RAMAN VYDEHI ANANTHARAMAN #81/10 KENGERI BANGALORE 143136 678 3 LT1 211 3 0 16734 33 1 0 3 0 -248 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 5607668159 0 0 0 0 0 0 0 0 0 0 KSA.RAMAN VYDEHI ANANTHARAMAN,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451726 5588369987 MSK1D46889 VIDYA K MARKOD AND KUMAR G MARKOD #003 , GROUND FLOOR ,SAPTHAGIRI LAYOUT DR. VISHNUVARDHAN ROAD , 4TH CROSS 1ST MAIN 143136 15210 3 LT1 211 4 0 11355 100 1 0 3 0.8500 -283 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2380653 0 0 0 2 0 0 0 0 0 0 VIDYA K MARKOD AND KUMAR G MARKOD,#003 , GROUND FLOOR ,SAPTHAGIRI LAYOUT DR. VISHNUVARDHAN ROAD , 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463451800 5516229111 K1D7927 GIRISH .M.V. #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 7 3 LT1 211 3 0 20823 264 1 0 3 1 0 0 0 0 2680 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 5516229636D 0 0 0 1 0 0 0 0 0 0 GIRISH .M.V.,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451835 5414339000 K1D9410 RAMESH.H.R FLAT NO.B201 81/10 ,KENGERI VILLAGE, BANGALORE 143136 780 3 LT1 211 3 0 14059 125 1 0 3 1 -142 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116986400 0 0 0 1 0 0 0 0 0 0 RAMESH.H.R,FLAT NO.B201 81/10 ,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451872 5377968000 K1D1949 JAYAN.A.K FLAT #305 SYNO#81/10 A BLOCK DS MAX SUPREME 143136 722 3 LT1 211 3 0 18683 63 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 5377968090 0 0 0 0 0 0 0 0 0 0 JAYAN.A.K,FLAT #305 SYNO#81/10 A BLOCK DS MAX SUPREME 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451860 5375229111 K1D7974 RAVI.B F NO-644,5TH FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 143136 88 3 LT1 211 3 0 24993 230 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117067454 0 0 0 1 0 0 0 0 0 0 RAVI.B,F NO-644,5TH FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451948 5351439000 K1D9464 SUHAS.C.A. # 306,C BLOCK D.S.MAX SUPREME KENGERI VILLAGE, BANGALORE 143136 886 3 LT1 211 3 0 16003 69 1 0 3 1 -47 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116902046 0 0 0 1 0 0 0 0 0 0 SUHAS.C.A.,# 306,C BLOCK D.S.MAX SUPREME KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 1 0 0 1 0 0 0 0 0 77.5000 85 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451640 5343920902 MSK1D34137 TEENA H S AND THAMMAIAH B P # 108 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 245 3 LT1 211 3 0 21235 94 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2010616 0 0 0 2 0 0 0 0 0 0 TEENA H S AND THAMMAIAH B P,# 108 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463451607 5328179174 MSK1D34138 PRIYA RANJANI KARANTH # 201 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 260 3 LT1 211 3 0 14215 155 1 0 3 0.8500 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2010617 0 0 0 4 0 0 0 0 0 0 PRIYA RANJANI KARANTH,# 201 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1463451501 5228229111 K1D7942 PHANEENDRA.N # 251 1 ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 21 3 LT1 211 3 0 34706 254 1 0 3 1 0 0 0 0 1780 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111116865591 0 0 0 1 0 0 0 0 0 0 PHANEENDRA.N,# 251 1 ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451804 5217339000 K1D9408 KARTHIK.R K.V.VAISHNAVI SY. NO. 81/10,FLAT NO 107 F.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 776 3 LT1 211 3 0 20545 151 1 0 3 1 -99 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116939300 0 0 0 1 0 0 0 0 0 0 KARTHIK.R K.V.VAISHNAVI,SY. NO. 81/10,FLAT NO 107 F.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451840 5204229111 K1D7938 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 14 3 LT1 211 3 0 17132 161 1 0 3 1 893 5.2100 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117028302 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451812 5186229111 K1D7976 AVINASH K S FLAT NO 648 LOUTS BLOCK 5TH FLOOR MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 85 3 LT1 211 3 0 23071 122 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116965294 0 0 0 1 0 0 0 0 0 0 AVINASH K S,FLAT NO 648 LOUTS BLOCK 5TH FLOOR MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451577 5146450885 MSK1D34139 K S MALLIKA # 202 , 2ND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 261 3 LT1 211 3 0 5978 54 1 0 3 0.8500 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2010618 0 0 0 0 0 0 0 0 0 0 K S MALLIKA,# 202 , 2ND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463451536 5041439000 K1D9417 D.MADHUSUDHANA RAO SY. NO. 81/10,FLAT NO 208 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 792 3 LT1 211 3 0 24132 106 1 0 3 1 -366 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116986654 0 0 0 1 0 0 0 0 0 0 D.MADHUSUDHANA RAO,SY. NO. 81/10,FLAT NO 208 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451534 5041105930 K1D50730 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/8 143136 35 3 LT1 211 3 0 6257 60 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2475110 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463451858 5008229111 K1D7959 VEENA.S.V 448 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 67 3 LT1 211 3 0 32664 134 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117076607 0 0 0 1 0 0 0 0 0 0 VEENA.S.V,448 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451793 7136168000 K1D1945 MANJULA AND MYSORE VENKATESH SHRUTHI #81/10 KENGERI BANGALORE 143136 714 3 LT1 211 3 0 27835 268 1 0 3 0 0 0 0 0 320 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7136168820 0 0 0 0 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451784 7117339000 K1D9447 SUNANDA FLT 105 C DS MAX SUPREME,KODIPALYA CROSS SY. NO. 81/10,KENGERI, BANGALORE 143136 852 3 LT1 211 3 0 20080 114 1 0 3 1 -181 0 0 0 550 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116860705 0 0 0 1 0 0 0 0 0 0 SUNANDA,FLT 105 C DS MAX SUPREME,KODIPALYA CROSS SY. NO. 81/10,KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2024-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451908 7077326517 MSK1D49954 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/28 143136 15910 3 LT1 211 3 0 12742 147 1 0 3 0.8000 -2 0 0 0 730 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2446209 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/28 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1463451560 7049432446 MSK1D46919 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/16 143136 15510 3 LT1 211 4 0 21602 357 1 0 3 0.9600 0 0 0 0 2170 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC1922100 0 0 0 4 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/16 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1463451693 7023768000 K1D1940 S PADMA AND S SURESH # 204 , A BLOCK , 2ND FLOOR , KODIPALYA , KENGERI BANGALORE 143136 704 3 LT1 211 3 0 5838 7 1 0 3 0 0 0 0 0 590 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 7023768383 0 0 0 0 0 0 0 0 0 0 S PADMA AND S SURESH,# 204 , A BLOCK , 2ND FLOOR , KODIPALYA , KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451805 6928740278 MSK1D46920 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/26 143136 15520 3 LT1 211 4 0 19593 270 1 0 3 0.9700 3728 16.1600 0 0 2480 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC1921160 0 0 0 10 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/26 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8300 2 1463451861 6908545336 MSK1D34130 RAVINDRAN M V AND REKHA C # 101 , 1ST FLOOR , S S ELIZAA APT , KODIPALYA UTTARAHALLI MAIN ROAD , KENGERI 143136 269 3 LT1 211 3 0 12205 113 1 0 3 0.9000 -83 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 39570434 0 0 0 2 0 0 0 0 0 0 RAVINDRAN M V AND REKHA C,# 101 , 1ST FLOOR , S S ELIZAA APT , KODIPALYA UTTARAHALLI MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463451862 6905439000 K1D9449 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 856 3 LT1 211 3 0 19718 88 1 0 3 1 -258 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116908778 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451528 6863859147 MSK1D46922 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/38 143136 15540 3 LT1 211 4 0 23282 250 1 0 3 0.9800 2023 8.8300 0 0 6700 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 BC1966019 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/38 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463451598 6823281482 MSK1D49955 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/10 143136 15920 3 LT1 211 3 0 23 0 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2446210 0 0 0 0 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/10 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463451701 6818538903 K1D50723 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/30 143136 28 3 LT1 211 3 0 4064 59 1 0 3 0.8900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2475103 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/30 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1463451789 7633229111 K1D7929 PAVAN M G # 148 , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 4 3 LT1 211 3 0 1515 101 1 0 3 0.8300 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 8802828 0 0 0 2 0 0 0 0 0 0 PAVAN M G,# 148 , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463451865 7617178458 MSK1D49960 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/23 143136 15970 3 LT1 211 3 0 16380 147 1 0 3 0.9100 1500 6.2400 0 0 4730 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 BC2442385 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/23 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463451892 7593229111 K1D7911 JAYASHREE K.PRABHU F-341, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 148 3 LT1 211 3 0 22468 130 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 7593229656D 0 0 0 1 0 0 0 0 0 0 JAYASHREE K.PRABHU,F-341, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 207 0 2025-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451478 4540439000 K1D9426 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 810 3 LT1 211 3 0 19679 149 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117022974 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2024-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451673 4529213860 MSK1D49962 UMESH.M TUPPAD #302 SY NO 57/2,HERITAGEA APPARMENT KODIPALYA HEMGEPURA KENGERI 143136 15990 3 LT1 211 3 0 15758 178 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442387 0 0 0 2 0 0 0 0 0 0 UMESH.M TUPPAD,#302 SY NO 57/2,HERITAGEA APPARMENT KODIPALYA HEMGEPURA KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463451672 4516229111 K1D7881 NANDA.T.R NIKHIL DESAI FLAT NO 432 LAUREL BLOCK 3RD FLOOR ,MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 116 3 LT1 211 3 0 13623 111 1 0 3 1 70 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116857936 0 0 0 1 0 0 0 0 0 0 NANDA.T.R NIKHIL DESAI,FLAT NO 432 LAUREL BLOCK 3RD FLOOR ,MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451742 4494735120 MSK1D34141 MANJUNATH B # 204 , KODIPALYA 143136 262 3 LT1 211 3 0 8021 65 1 0 3 0.9300 -16 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2010620 0 0 0 2 0 0 0 0 0 0 MANJUNATH B,# 204 , KODIPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463451927 4451013313 MSK1D34142 NAMITEJA # 205 , 2ND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI 143136 254 3 LT1 211 3 0 8666 86 1 0 3 0.8300 216 1 0 0 780 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2009221 0 0 0 1 0 0 0 0 0 0 NAMITEJA,# 205 , 2ND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463451811 4414339000 K1D9436 GURURAJ K.CHABBI FLAT #C-002 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 830 3 LT1 211 3 0 16119 170 1 0 3 1 0 0 0 0 1980 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111116858300 0 0 0 1 0 0 0 0 0 0 GURURAJ K.CHABBI,FLAT #C-002 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451703 6815268000 K1D1922 SRIDHAR.K.S #81/10 KENGERI BANGALORE 143136 668 3 LT1 211 3 0 18316 108 1 0 3 0 0 0 0 0 720 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 6815268938 0 0 0 0 0 0 0 0 0 0 SRIDHAR.K.S,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451878 6781434784 K1D50724 V GEETHA # 004 , 1ST FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 29 3 LT1 211 3 0 12821 116 1 0 3 0.8400 -222 0 0 0 90 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2475104 0 0 0 3 0 0 0 0 0 0 V GEETHA,# 004 , 1ST FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463451551 6745439000 K1D9452 S.KESHAVAMURTHY SUDHA KESHAVAMURTHY C202 ,KENGERI VILLAGE, BANGALORE 143136 862 3 LT1 211 3 0 9724 68 1 0 3 1 -143 0 0 0 580 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117058897 0 0 0 1 0 0 0 0 0 0 S.KESHAVAMURTHY SUDHA KESHAVAMURTHY,C202 ,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451555 6724287966 MSK1D49956 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/21 143136 15930 3 LT1 211 3 0 18644 292 1 0 3 0.9700 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442381 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/21 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463451554 6724229111 K1D7907 Y.N.NAGARAJA USHA NAGARAJ #241, 1ST FLOOR, MAHAVEER LAKE APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 141 3 LT1 211 3 0 14090 139 1 0 3 1 -1790 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116858152 0 0 0 1 0 0 0 0 0 0 Y.N.NAGARAJA USHA NAGARAJ,#241, 1ST FLOOR, MAHAVEER LAKE APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451900 6676339000 K1D9409 VENKATESHA FLAT #B-108 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 778 3 LT1 211 3 0 14780 38 1 0 3 1 -129 0 0 0 1350 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111117023528 0 0 0 1 0 0 0 0 0 0 VENKATESHA,FLAT #B-108 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451816 6604411855 MSK1D49957 S MANJUNATH NO-202, 3RD FLOOR, HEMMIGEPURA, KENGERI, BENGALURU 143136 15940 3 LT1 211 3 0 12917 123 1 0 3 0.9700 -1842 0 0 0 3090 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2442382 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO-202, 3RD FLOOR, HEMMIGEPURA, KENGERI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463451813 6591727896 MSK1D49958 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/13 143136 15950 3 LT1 211 3 0 15240 194 1 0 3 0.8500 0 0 0 0 1640 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2442383 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/13 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463451824 6591439000 K1D9450 G.NAGARAJA # 81/10, FLAT NO 108 C BLOCK DS MAX SUPREME,KODIPALYA CROSS,KENGERI VILLAGE, BANGALORE 143136 858 3 LT1 211 3 0 11055 159 1 0 3 1 0 0 0 0 2480 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111116898095 0 0 0 1 0 0 0 0 0 0 G.NAGARAJA,# 81/10, FLAT NO 108 C BLOCK DS MAX SUPREME,KODIPALYA CROSS,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451814 6587765827 MSK1D46923 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/23 143136 15550 3 LT1 211 4 0 10411 245 1 0 3 0.8800 2158 9 0 0 370 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2380637 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/23 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463451498 6556222405 MSK1D34131 R RENUKA PRATHAP # 102 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 249 3 LT1 211 3 0 7412 60 1 0 3 0.8100 -112 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 52299541 0 0 0 1 0 0 0 0 0 0 R RENUKA PRATHAP,# 102 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463451497 6555703631 MSK1D46924 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/6 143136 15560 3 LT1 211 4 0 8689 256 1 0 3 0.9600 0 0 0 0 630 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2380638 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463451496 6554878191 MSK1D34132 SHRIRANJANI G AND ASHOK S # 103 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 250 3 LT1 211 3 0 17951 181 1 0 3 0.9500 0 0 0 0 2880 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC2010611 0 0 0 3 0 0 0 0 0 0 SHRIRANJANI G AND ASHOK S,# 103 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1463451495 6541723171 MSK1D34133 RAVICHANDRA BHAT K # 104 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE -60 143136 264 3 LT1 211 3 0 22660 182 1 0 3 0.7900 0 0 0 0 230 1431 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-05-09 BC2010612 0 0 0 4 0 0 0 0 0 0 RAVICHANDRA BHAT K,# 104 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE -60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1463451894 6479401746 MSK1D49943 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/22 143136 15800 3 LT1 211 3 0 16734 219 1 0 3 0.9900 2015 8.3700 0 0 4020 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 BC2444099 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/22 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463451635 6423694257 K1D50728 MADHU SUDHAN # 101 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 33 3 LT1 211 3 0 7836 86 1 0 3 0.8800 -288 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2475108 0 0 0 1 0 0 0 0 0 0 MADHU SUDHAN,# 101 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463451750 6414339000 K1D9460 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 878 3 LT1 211 3 0 12167 144 1 0 3 1 0 0 0 0 1990 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111116983478 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451747 6404006520 MSK1D46925 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/8 143136 15570 3 LT1 211 4 0 19935 305 1 0 3 0.9100 0 10.5300 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC1924300 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463451552 6351439000 K1D9403 B.S.NARASIMHA MURTHY #81/10, FLAT 102 B BLOCK DS MAX SUPREME, KODIPALYA CROSS KENGERI, BANGALORE 143136 766 3 LT1 211 3 0 22786 185 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117020694 0 0 0 1 0 0 0 0 0 0 B.S.NARASIMHA MURTHY,#81/10, FLAT 102 B BLOCK DS MAX SUPREME, KODIPALYA CROSS KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451650 6338868000 K1D1958 A.R.SRIVATSA A-407, D S MAX SUPREME #81/10 KENGERI BANGALORE 143136 740 3 LT1 211 3 0 16384 177 1 0 3 0 -4 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 6338868688 0 0 0 0 0 0 0 0 0 0 A.R.SRIVATSA,A-407, D S MAX SUPREME #81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451649 6328229111 K1D7872 N.VIJAYKUMAR & S.N.VANI FLAT NO-331,2ND FLOOR,LAUREL BLOCK,MHAVEER LAKE APP, KENGERI,Blore-60 143136 107 3 LT1 211 3 0 25644 313 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117071101 0 0 0 1 0 0 0 0 0 0 N.VIJAYKUMAR,& S.N.VANI FLAT NO-331,2ND FLOOR,LAUREL BLOCK,MHAVEER LAKE APP, KENGERI,Blore-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451655 6325339000 K1D9411 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. FLAT #C-202 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 782 3 LT1 211 3 0 12601 127 1 0 3 1 0 1.6900 0 0 2680 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111117031444 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,FLAT #C-202 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451664 6324368000 K1D1924 M.VENKATI SHOBHA RANI M #81/10 KENGERI BANGALORE 143136 672 3 LT1 211 3 0 24918 196 1 0 3 0 0 0 0 0 3470 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 6324368996 0 0 0 0 0 0 0 0 0 0 M.VENKATI SHOBHA RANI M,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451715 6204809164 MSK1D46887 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/32 143136 15190 3 LT1 211 4 0 11517 309 1 0 3 0.9700 2905 12.7600 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2380651 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/32 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1463451721 6191229111 K1D7863 SUDHIR SIRMOKDAM AND SUSHILENDRA SARAMUKKADDAM FLAT NO 230, 1ST FLOOR, MAHAVEER LAKES APT ,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 97 3 LT1 211 3 0 4982 68 1 0 3 1 926 3.9000 0 0 2990 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 6191229738D 0 0 0 1 0 0 0 0 0 0 SUDHIR SIRMOKDAM AND SUSHILENDRA SARAMUKKADDAM,FLAT NO 230, 1ST FLOOR, MAHAVEER LAKES APT ,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451520 8777395576 K1D50717 B L CHANDRASHEKAR # 203 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 42 3 LT1 211 3 0 14177 191 1 0 3 0.9100 0 0 0 0 1550 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2475117 0 0 0 3 0 0 0 0 0 0 B L CHANDRASHEKAR,# 203 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1463451517 8772463608 MSK1D49959 PADMAVATHI S FLAT NO-204, 2ND FLOOR, HERITAGE AGE-RG, HEMMIGEPURA, KENGERI, BENGALURU 143136 15960 3 LT1 211 3 0 6442 73 1 0 3 0.8500 -61 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442384 0 0 0 2 0 0 0 0 0 0 PADMAVATHI S,FLAT NO-204, 2ND FLOOR, HERITAGE AGE-RG, HEMMIGEPURA, KENGERI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463451516 8772368000 K1D1935 K.R.KRISHNA PRASAD SY. NO. 81/10,FLAT NO 107 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD KENGERI... 143136 694 3 LT1 211 3 0 22309 72 1 0 3 0 -197 0 0 0 220 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8772368896 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNA PRASAD,SY. NO. 81/10,FLAT NO 107 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD KENGERI... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451519 8763603227 K1D50718 HARI PRASAD P # 204 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 43 3 LT1 211 3 0 10882 121 1 0 3 0.9800 0 0 0 0 570 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2475118 0 0 0 1 0 0 0 0 0 0 HARI PRASAD P,# 204 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463451828 8734229111 K1D7968 ALOK KUMAR NO 5475TH FLOOR MAHAVEER APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 77 3 LT1 211 3 0 4717 177 1 0 3 0.9400 0 0 0 0 3630 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3630 (ignore if paid) 0 0 4536006 0 0 0 3 0 0 0 0 0 0 ALOK KUMAR,NO 5475TH FLOOR MAHAVEER APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3410 2 1463451825 8730927131 K1D50719 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/7 143136 44 3 LT1 211 3 0 7093 188 1 0 3 0.9800 0 0 0 0 910 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2475119 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463451530 8676339000 K1D9430 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 818 3 LT1 211 3 0 8614 28 1 0 3 1 -58 0 0 0 1280 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116907619 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-05-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451527 8675201327 MSK1D34124 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS #57/1,KODIPALYA/34 143136 301 3 LT1 211 3 0 10800 114 1 0 3 0.9600 0 0 0 0 2700 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2018503 0 0 0 17 0 0 0 0 0 0 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS,#57/1,KODIPALYA/34 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.2600 2 1463451834 8634054397 MSK1D50006 LEELAVATHI.B #003, SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT KENGERI 143136 15030 3 LT1 211 3 0 20244 212 1 0 3 0.9900 0 0 0 0 3470 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 BC2429903 0 0 0 4 0 0 0 0 0 0 LEELAVATHI.B,#003, SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1463451888 8593229111 K1D7891 ANITHA MAHALINGA KULAMARVA BHAT MAHALINGA KULAMARUA BHAT FLAT NO 534 4 TH FLOOR LAUREL BLOCK MAHAVEERA LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 125 3 LT1 211 3 0 17769 237 1 0 3 1 0 0 0 0 1920 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111117030127 0 0 0 1 0 0 0 0 0 0 ANITHA MAHALINGA KULAMARVA BHAT MAHALINGA KULAMARUA BHAT,FLAT NO 534 4 TH FLOOR LAUREL BLOCK MAHAVEERA LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451916 8591439000 K1D9437 GURURAJ K CHABBI FLAT #C-003 ,C BLOCK DS MAX SUPREME , KENGERI,BLORE-60 143136 832 3 LT1 211 3 0 20224 184 1 0 3 1 97 0 0 0 1630 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111117065812 0 0 0 1 0 0 0 0 0 0 GURURAJ K CHABBI,FLAT #C-003 ,C BLOCK DS MAX SUPREME , KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451912 8587229111 K1D7951 K.S.RANGANATH FLAT NO 350 LOUTS BLOCK 2ND FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 143136 62 3 LT1 211 3 0 18079 177 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117071136 0 0 0 1 0 0 0 0 0 0 K.S.RANGANATH,FLAT NO 350 LOUTS BLOCK 2ND FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451523 8555229111 K1D7897 AMIT KUMAR SINHA F-634,5TH FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 143136 136 3 LT1 211 3 0 13454 14 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117030449 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR SINHA,F-634,5TH FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451487 8477439000 K1D9451 SWAPNA .T.N. NO . 201 , C BLOCK, DS AX SUPREME KENGERI VILLAGE, BANGALORE 143136 860 3 LT1 211 3 0 11225 1 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 111111715252 0 0 0 1 0 0 0 0 0 0 SWAPNA .T.N.,NO . 201 , C BLOCK, DS AX SUPREME KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451569 8476132682 MSK1D49965 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/12 143136 16020 3 LT1 211 3 0 17515 125 1 0 3 1 -2701 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 110000881279 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/12 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463451674 8471458618 MSK1D34125 V ANJANAPPA AND GAYATHRI # 04 , ELIZA APT , KODIPALYA 143136 302 3 LT1 211 3 0 22407 247 1 0 3 0.9900 8 4.1300 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2018504 0 0 0 2 0 0 0 0 0 0 V ANJANAPPA AND GAYATHRI,# 04 , ELIZA APT , KODIPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463451915 7587229111 K1D7939 C.V.MURALI KRISHNA FLAT NO 248 LOUTS BLOCK 1ST FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 143136 16 3 LT1 211 3 0 129 0 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116865310 0 0 0 1 0 0 0 0 0 0 C.V.MURALI KRISHNA,FLAT NO 248 LOUTS BLOCK 1ST FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451550 7544871834 MSK1D50008 GOWRI RATHNA G AND MECHERI VOGGA VIJAY # 101 ,SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT , 143136 15050 3 LT1 211 3 0 7806 125 1 0 3 0.9900 0 0 0 0 1380 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2429905 0 0 0 3 0 0 0 0 0 0 GOWRI RATHNA G AND MECHERI VOGGA VIJAY,# 101 ,SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT , 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1463451557 7533454112 MSK1D49966 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/1 143136 16030 3 LT1 211 10 0 15577 220 1 0 3 0.9700 0 1.0300 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 C539992 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463451605 7447668000 K1D1941 M.V.JAGANNATHA #205 A BLOCK 2ND FLOOR DS MAX SUPREME KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 706 3 LT1 211 3 0 21591 157 1 0 3 0 -359 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 7447668627 0 0 0 0 0 0 0 0 0 0 M.V.JAGANNATHA,#205 A BLOCK 2ND FLOOR DS MAX SUPREME KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451745 7422791153 K1D63024 THIPPANNA PRAKASH #643,MAHAVEER LAKES,KENGERI,KENGERI(H) 143136 86 3 LT1 211 2 0 11648 181 1 0 3 1 0 0 0 0 4700 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4700 (ignore if paid) 0 0 111111863667 0 0 0 1 0 0 0 0 0 0 THIPPANNA PRAKASH,#643,MAHAVEER LAKES,KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451725 7414339000 K1D9395 ASHWIN KUMAR.T.R SY. NO. 81/10,FLAT NO 002 B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI, ... 143136 750 3 LT1 211 3 0 17742 70 1 0 3 1 0 0 0 0 450 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116911673 0 0 0 1 0 0 0 0 0 0 ASHWIN KUMAR.T.R,SY. NO. 81/10,FLAT NO 002 B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI, ... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 267.2500 0 2025-01-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451906 7388996111 MSK1D46916 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/36 143136 15480 3 LT1 211 4 0 18582 151 1 0 3 0.9800 0 6.8600 0 0 1570 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2379690 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/36 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463451659 7360788570 MSK1D46917 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/40 143136 15490 3 LT1 211 4 0 16591 236 1 0 3 0.8700 0 8.8100 0 0 2970 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 BC2380631 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/40 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463451662 7357868000 K1D1933 SANDEEPANI.D.N.V. SY. NO. 81/10,FLAT NO 105 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGER... 143136 690 3 LT1 211 3 0 13998 68 1 0 3 0 -864 0 0 0 690 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 7357868313 0 0 0 0 0 0 0 0 0 0 SANDEEPANI.D.N.V.,SY. NO. 81/10,FLAT NO 105 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGER... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451660 7354689656 MSK1D34128 MANASA D AND AJAY H N # 007 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 280 3 LT1 211 3 0 11214 77 1 0 3 0.9500 -131 0 0 0 470 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2018507 0 0 0 2 0 0 0 0 0 0 MANASA D AND AJAY H N,# 007 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463451648 7343273321 MSK1D34129 MOORTHY K N # 008 ,GROUND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 290 3 LT1 211 3 0 16094 210 1 0 3 0.9600 0 0 0 0 1820 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2018508 0 0 0 3 0 0 0 0 0 0 MOORTHY K N,# 008 ,GROUND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1463451643 7342842203 MSK1D49949 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/18 143136 15860 3 LT1 211 3 0 4877 0 1 0 3 0.9800 0 0 0 0 330 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2446204 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/18 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463451718 7328229111 K1D7901 KAVYA.K #139, MAHAVEE LAKES, LOTUS BLOCK 143136 137 3 LT1 211 3 0 8436 65 1 0 3 1 0 1 0 0 1580 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111117077097 0 0 0 1 0 0 0 0 0 0 KAVYA.K,#139, MAHAVEE LAKES, LOTUS BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451759 7296229111 K1D7928 SIVAPRASAD SUBODHAN INDU.C FLAT NO 147 LOUTS BLOCK G FLOOR MAHAVEER APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 9 3 LT1 211 3 0 15163 142 1 0 3 1 -88 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116864453 0 0 0 1 0 0 0 0 0 0 SIVAPRASAD SUBODHAN INDU.C,FLAT NO 147 LOUTS BLOCK G FLOOR MAHAVEER APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2024-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451907 7286229111 K1D7970 SATISH PATIL # 549 , 4TH FLOOR , MAHAVEER LAKES APT UTTARAHALLI ROAD, KENGERI , BANGALORE 143136 81 3 LT1 211 3 0 14299 178 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116866231 0 0 0 1 0 0 0 0 0 0 SATISH PATIL,# 549 , 4TH FLOOR , MAHAVEER LAKES APT UTTARAHALLI ROAD, KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451903 7285025278 MSK1D49950 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/17 143136 15870 3 LT1 211 3 0 15640 173 1 0 3 0.9900 0 1 0 0 2180 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BC2446205 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463451942 7275483338 MSK1D49951 MANU WILSON HERITAGE RG #101 1ST FLOOR 57/2 UTTARAHALLI MAIN ROAD GREEN VIEW L/O 143136 15880 3 LT1 211 3 0 9560 165 1 0 3 0.9700 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2446206 0 0 0 2 0 0 0 0 0 0 MANU WILSON,HERITAGE RG #101 1ST FLOOR 57/2 UTTARAHALLI MAIN ROAD GREEN VIEW L/O 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463451545 7262679913 MSK1D46886 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/1 143136 15180 3 LT1 211 5 0 47816 434 1 0 3 0.9700 -1 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 C194132 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463451558 7256439000 K1D9394 GEETHA.N.P FLAT #B-001 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 748 3 LT1 211 3 0 16936 137 1 0 3 1 -301 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117037718 0 0 0 1 0 0 0 0 0 0 GEETHA.N.P,FLAT #B-001 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451556 7256168000 K1D1925 K N PRAKASH #81/10 FLAT #5 A BLOCK DS MAX SUPREME KODIPALYA CROSS 143136 674 3 LT1 211 3 0 12764 69 1 0 3 0 -71 0 0 0 1230 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 7256168317 0 0 0 0 0 0 0 0 0 0 K N PRAKASH,#81/10 FLAT #5 A BLOCK DS MAX SUPREME KODIPALYA CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451615 7245309321 MSK1D49952 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/36 143136 15890 3 LT1 211 3 0 10754 143 1 0 3 0.9100 0 0 0 0 880 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2446207 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/36 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463451679 7228914583 K1D50722 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/31 143136 27 3 LT1 211 3 0 2850 51 1 0 3 0.8000 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2475102 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/31 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463451689 7224229111 K1D7906 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 139 3 LT1 211 3 0 12937 53 1 0 3 1 94 1 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 1000000 1E6452886414 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451730 7210671497 MSK1D46918 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 143136 15500 3 LT1 211 4 0 12278 2 1 0 3 0.0500 1206 8.0600 0 0 80 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2380632 0 0 0 0 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463451731 7196102973 MSK1D49953 MURALIDHAR #227/228/57/2/222,HEMMIGEPURA/31 143136 15900 3 LT1 211 3 0 12896 175 1 0 3 0.9700 0 0 0 0 2030 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2446208 0 0 0 2 0 0 0 0 0 0 MURALIDHAR,#227/228/57/2/222,HEMMIGEPURA/31 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463451880 7191229000 K1D7890 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 123 3 LT1 211 3 0 16722 113 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117068082 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451873 7191168000 K1D1932 MAHADEVAN.R #81/10 KENGERI BANGALORE 143136 688 3 LT1 211 3 0 44026 419 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 7191168089 0 0 0 0 0 0 0 0 0 0 MAHADEVAN.R,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 342.2500 0 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451923 7179403842 MSK1D49961 B NAGARAJU AND MALLIKAMBA Y #227/228/57/2/222,HEMMIGEPURA/24 143136 15980 3 LT1 211 3 0 2315 125 1 0 3 0.9700 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442386 0 0 0 4 0 0 0 0 0 0 B NAGARAJU AND MALLIKAMBA Y,#227/228/57/2/222,HEMMIGEPURA/24 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1463451481 7156439000 K1D9466 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 890 3 LT1 211 3 0 16177 394 1 0 3 1 0 12.5500 0 0 210 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116913548 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-06-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451823 8816614053 K1D50716 J PUSHPAVATHY # 202 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 41 3 LT1 211 3 0 18567 233 1 0 3 0.9300 0 0 0 0 1950 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2475116 0 0 0 4 0 0 0 0 0 0 J PUSHPAVATHY,# 202 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2025-03-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1463451798 8836668000 K1D1953 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 730 3 LT1 211 3 0 14173 109 1 0 3 0 -235 0 0 0 640 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8836668895 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451687 4160852820 K1C2156 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD #18,KENEGERI 143136 0 3 LT3A 311 2 0 177 0 1 0 3 1 1350 9.8200 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14011057 0 999999 4701635219D 0 0 0 1 0 0 0 0 1 0 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD,#18,KENEGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451748 3992571864 K1C2157 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD #18,KENEGERI. 143136 0 3 LT3A 311 5 0 35204 270 1 0 3 0.7900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 999999 C754511 0 0 0 2 0 0 0 0 1 0 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD,#18,KENEGERI. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463451809 9967268000 W7SL03-53 THE SECRETARY (BBMP) W-198 GATTIGERE PALYA (BDA) HEMMIGEPURA (V) KENGERI(H) 143136 3 3 1LT6B-M 621 8.0800 0 1580 205 1 0 3 1 53828 463.5900 0 0 22360 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.22360 (ignore if paid) 0 1000000 1E4249519063 0 0 0 1 0 0 0 0 1 0 THE SECRETARY (BBMP) W-198,GATTIGERE PALYA (BDA) HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451666 9885068000 W7SL03-172 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.2800 0 60575 2507 1 0 3 1 460357 3973.0100 0 0 20060 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.20060 (ignore if paid) 0 0 111111930663 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451877 9814868000 W7SL03-182 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1.4400 0 11281 1487 1 0 3 1 561462 3808.8400 0 0 13290 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.13290 (ignore if paid) 0 1000000 1E3257116013 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451594 9764068000 W7SL03-175 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.2800 0 15 0 1 0 3 0 5421 38.8600 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004492257 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451881 9711468000 W7SL03-170 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.9600 0 34760 0 1 0 3 0 308311 2219.0600 0 0 11150 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 100004463456 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451914 9493368000 W7SL03-234 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.9400 0 43948 1222 1 0 3 1 425953 3006.4800 0 0 14750 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.14750 (ignore if paid) 0 999999 100007048623 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451490 9264068000 W7SL03-180 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1.7600 0 68532 1808 1 0 3 1 734345 5106.7500 0 0 17340 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.17340 (ignore if paid) 0 0 111111720047 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451890 9201368000 W7SL03-232 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.4400 0 37847 586 1 0 3 1 309681 2236.4900 0 0 11850 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.11850 (ignore if paid) 0 999999 100007058224 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451508 9079346363 K1SL144 AEE BBMP BHEL L/O NEAR LG GOWDAN 143136 5017 3 1LT6B-M 621 3 0 76310 590 1 0 3 1 92346 783.3000 0 0 38600 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.38600 (ignore if paid) 0 99999 111111513975 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BHEL L/O NEAR LG GOWDAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451644 8950768000 W7SL01-082A THE COMMISSIONER W-198 OPP. BHEL COMPLEX R.R.NAGAR, BANGALORE 143136 5021 3 1LT6B-M 621 4.6200 0 4222 84 10 0 28 1 208490 1783.8600 0 0 14090 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.14090 (ignore if paid) 0 9999 111125294784 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER W-198,OPP. BHEL COMPLEX R.R.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463451656 8944168000 W7SL03-54 THE SECRETARY (BBMP) W-198 SOMPURA HEMMIGEPURA (V) KENGERI(H) 143136 0 3 1LT6B-M 621 6.5000 0 23740 62 10 0 3 0 246835 2076.3400 0 0 19300 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.19300 (ignore if paid) 0 9999999 100004502356 0 0 0 0 0 0 0 0 0 0 THE SECRETARY (BBMP) W-198,SOMPURA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451506 8872934181 K1SL146 AEE BBMP BHEL L/O 143136 5019 3 1LT6B-M 621 3 0 87823 535 1 0 3 1 105679 903.6500 0 0 44140 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.44140 (ignore if paid) 0 0 111111513978 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BHEL L/O 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451838 8730139000 K1SL48 AEE, BDA EWS HOUSING PROJECT VALAGERAHALLY, KENGERI HOBLI, BANGALORE 143136 5007 3 1LT6B-M 621 5 0 85861 711 1 0 28 1 816382 5819.6100 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117028992 0 0 0 0 0 0 0 0 1 0 AEE, BDA EWS HOUSING PROJECT,VALAGERAHALLY, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463451578 8270768000 W7SL03-178 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1 0 64521 3787 1 0 3 1 518576 3780.0100 0 0 22050 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.22050 (ignore if paid) 0 0 111111930662 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451596 8264068000 W7SL03-230 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.4400 0 2771 0 1 0 3 0 6859 54.7400 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004448214 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451601 8242368000 W7SL03-183 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 2 0 20667 1245 1 0 3 0 651242 5700.7300 0 0 6880 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.6880 (ignore if paid) 0 9999999 100004483664 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451597 8240568000 W7SL03-237 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1.1200 0 38144 130 1 0 3 0 231142 1164.1800 0 0 660 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004458894 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451604 0677368000 W7SL01-168 THE COMMISSIONER W-198 NEAR PATTANAGERE COLONY 143136 0 3 1LT6B-M 621 3.4400 0 20833 157 1 0 3 1 44852 375.4100 0 0 6500 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 -1800 0 14011057 ASD to be paid:Rs.6500 (ignore if paid) 0 999999 100007057619 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR PATTANAGERE COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451645 0272568000 W7SL03-240 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.3200 0 5800 0 1 0 3 0 21040 151.7300 0 0 910 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004449604 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451564 0097068000 W7SL03-179 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.2800 0 14 0 1 0 3 0 3842 31.0200 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 100004501899 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451943 1723268000 W7SL01-176 THE COMMISSIONER W-198 NEAR KRISHNA GARDEN (S) - 143136 5001 3 1LT6B-M 621 3.9000 0 3322 27 10 0 3 1 182192 1568.4500 0 0 14960 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.14960 (ignore if paid) 0 9999 111125421647 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR KRISHNA GARDEN (S) - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451696 1173568000 W7SL363 AEE, BDA 4TH BLOCK, BSK 6TH STAGE RANGA VILLA OPPOSITE 143136 0 3 1LT6B-M 621 5 0 105578 1120 1 0 3 0 813406 5502.3800 0 0 3370 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 100004452049 0 0 0 0 0 0 0 0 0 0 AEE, BDA,4TH BLOCK, BSK 6TH STAGE RANGA VILLA OPPOSITE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451925 1026568000 W7SL03-174 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.7200 0 40459 874 1 0 3 1 361773 2708.4000 0 0 13000 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.13000 (ignore if paid) 0 999999 100007067243 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451961 1016872007 K1SL234 AEE ELE BDA # NEAR NICE ROAD TOLL,SOMPURA,BSK 6TH STAGE 143136 0 3 1LT6B-M 621 6 0 22678 3102 1 0 3 1 251479 1968.7200 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 111112914442 0 0 0 1 0 0 0 0 1 0 AEE ELE BDA,# NEAR NICE ROAD TOLL,SOMPURA,BSK 6TH STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451951 8785229111 K1D7896 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 134 3 LT1 211 3 0 13929 113 1 0 3 1 -6 0 0 0 8610 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.8610 (ignore if paid) 0 99999 111117070508 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 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 1463451897 8794229111 K1D7856 SANJAY KUMAR #131, MAHAVEER LAKES APPARTMENTS, GROUND FLOOR, LAUREL BLK, UTTARALLI MAIN RD, KENGERI, 143136 91 3 LT1 211 3 0 18580 211 1 0 3 1 0 0 0 0 1620 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 8794229256D 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,#131, MAHAVEER LAKES APPARTMENTS, GROUND FLOOR, LAUREL BLK, UTTARALLI MAIN RD, KENGERI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451960 0104439000 K1D9433 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 824 3 LT1 211 3 0 19593 165 1 0 3 1 0 0 0 0 1750 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115864534D 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2024-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451572 0092229111 K1D7972 GOKUL KUMAR GOPAL RIYAA MOHAN #551,LOTUS BLOCK,MAHAVEER LAKES APARTMENTS, UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 84 3 LT1 211 3 0 16551 171 1 0 3 1 122 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117069100 0 0 0 1 0 0 0 0 0 0 GOKUL KUMAR GOPAL RIYAA MOHAN,#551,LOTUS BLOCK,MAHAVEER LAKES APARTMENTS, UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451710 0038339000 K1D9412 MADHURANATH.H.S. SY. NO. 81/10,FLAT NO 203 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 784 3 LT1 211 3 0 26874 193 1 0 3 1 0 0 0 0 150 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112746378D 0 0 0 1 0 0 0 0 0 0 MADHURANATH.H.S.,SY. NO. 81/10,FLAT NO 203 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451705 0036098452 MSK1D49931 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/39 143136 15680 3 LT1 211 3 0 11865 67 1 0 3 0.9900 0 0 0 0 2190 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC2443731 0 0 0 0 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/39 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463451709 0025960186 MSK1D50019 M S SAMPATH KUMAR AND B K SUDHA # 304 , 3RD FLOOR UTTARAHALLI -KENGERI ROAD 143136 15160 3 LT1 211 3 0 10243 140 1 0 3 0.8800 0 0 0 0 1290 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2427336 0 0 0 2 0 0 0 0 0 0 M S SAMPATH KUMAR AND B K SUDHA,# 304 , 3RD FLOOR UTTARAHALLI -KENGERI ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463451959 0003229111 K1D7908 SUJATA SINGH SHAILENDRA KUMAR SINGH FLAT NO338 LOUTS BLOCK 2ND FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60U 143136 143 3 LT1 211 3 0 15955 63 1 0 3 1 -263 0 0 0 360 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117068065 0 0 0 1 0 0 0 0 0 0 SUJATA SINGH SHAILENDRA KUMAR SINGH,FLAT NO338 LOUTS BLOCK 2ND FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60U 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451713 1764229111 K1D7919 REKHA GOWDA NO541 4TH FLOOR MAHAVEER LAKE APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 156 3 LT1 211 3 0 5739 55 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116859370 0 0 0 1 0 0 0 0 0 0 REKHA GOWDA,NO541 4TH FLOOR MAHAVEER LAKE APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451716 1744390367 K1D50738 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/3 143136 53 3 LT1 211 3 0 1713 142 1 0 3 0.9200 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2476058 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463451719 1742125156 MSK1D46901 LALITHA S AND DWARAKA MOHAN B # 107 , S L V PRINSS , 4TH CROSS ,SAPTHAGIRI COUNTY LAYOUT MYLASANDRA , KENGERI 143136 15330 3 LT1 211 4 0 10119 180 1 0 3 0.9400 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2381245 0 0 0 4 0 0 0 0 0 0 LALITHA S AND DWARAKA MOHAN B,# 107 , S L V PRINSS , 4TH CROSS ,SAPTHAGIRI COUNTY LAYOUT MYLASANDRA , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1463451665 1683229111 K1D7893 ABHIK PURKAIT FLAT NO .536 , LAUREL BLOCK , MAHAVEER LAKES APT UTTARAHALLI ROAD , KENGERI,BANGALORE 143136 129 3 LT1 211 3 0 7507 42 1 0 3 1 -77 0 0 0 1180 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 1683229002AD 0 0 0 1 0 0 0 0 0 0 ABHIK PURKAIT,FLAT NO .536 , LAUREL BLOCK , MAHAVEER LAKES APT UTTARAHALLI ROAD , KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451654 1681365953 K1D50735 SACHIN J # 304 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 50 3 LT1 211 3 0 18729 425 1 0 3 0.9900 0 0 0 0 920 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2476055 0 0 0 5 0 0 0 0 0 0 SACHIN J,# 304 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1463451760 1668068000 K1D1948 M.ANAND #81/10 KENGERI BANGALORE 143136 720 3 LT1 211 3 0 29022 192 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 1668068799 0 0 0 0 0 0 0 0 0 0 M.ANAND,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451875 1635078000 K1D1939 RAKSHITH A JAKATI FLAT #203 SY#81/10 A BLOCK DS MAX SUPREME 143136 702 3 LT1 211 3 0 20939 142 1 0 3 0 -318 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 1635078579 0 0 0 0 0 0 0 0 0 0 RAKSHITH A JAKATI,FLAT #203 SY#81/10 A BLOCK DS MAX SUPREME 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451941 1617281581 MSK1D49923 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/43 143136 15600 3 LT1 211 3 0 12417 10 1 0 3 0.9700 0 0 0 0 6420 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6420 (ignore if paid) 0 99999 BC2442123 0 0 0 0 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/43 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 262.8300 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463451588 1598322529 MSK1D34157 VINAYA AND MADHAVA KUMAR # 404 ,4TH FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 0 3 LT1 211 3 0 12084 119 1 0 3 0.7400 0 0 0 0 1900 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2021636 0 0 0 1 0 0 0 0 0 0 VINAYA AND MADHAVA KUMAR,# 404 ,4TH FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463451581 1580884511 MSK1D50003 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK #61/1B & 82/8,KENGERI VILLAGE 143136 15000 3 LT1 211 12 0 94725 799 1 0 3 0.8400 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 C0083866 0 0 0 8 0 0 0 0 0 0 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK,#61/1B & 82/8,KENGERI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6200 2 1463451720 1536211223 K1D50736 VIMALA T J AND ATEETH ASHOK SAVANT # 305 T.F , NAVANITHA SILVER WOODS APTS UTTARAHALL MAIN ROAD,KENGERI 143136 51 3 LT1 211 3 0 14271 215 1 0 3 0.9400 0 0 0 0 4010 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 BC2476056 0 0 0 3 0 0 0 0 0 0 VIMALA T J AND ATEETH ASHOK SAVANT,# 305 T.F , NAVANITHA SILVER WOODS APTS UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463451905 1525568000 K1D1926 KULKARNI T D FLAT #006 A- BLOCK DS MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGRI 143136 676 3 LT1 211 3 0 10518 178 1 0 3 0 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 0 9999999 1525568869 0 0 0 0 0 0 0 0 0 0 KULKARNI T D,FLAT #006 A- BLOCK DS MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGRI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451939 1517439000 K1D9396 P.S.NAGARAJ SY. NO. 81/10, FLAT NO 003, B BLOCK BANGALORE D.S.MAX SUPREME, UTTARAHALLI MAIN RAOD, 143136 752 3 LT1 211 3 0 9357 72 1 0 3 1 -7 0 0 0 520 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117022545 0 0 0 1 0 0 0 0 0 0 P.S.NAGARAJ,SY. NO. 81/10, FLAT NO 003, B BLOCK BANGALORE D.S.MAX SUPREME, UTTARAHALLI MAIN RAOD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451870 1437841973 MSK1D46902 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/4 143136 15340 3 LT1 211 4 0 12145 258 1 0 3 0.9800 1592 6.9200 0 0 3180 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BC1924590 0 0 0 5 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1463451671 1401768219 MSK1D49924 PUSHPA DURGESH RAO # 57/2/222 , KODIPALYA , KENGERI 143136 15610 3 LT1 211 3 0 5841 152 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442124 0 0 0 2 0 0 0 0 0 0 PUSHPA DURGESH RAO,# 57/2/222 , KODIPALYA , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463451595 1381539000 K1D9443 SHRIKANTH .P. SHIMPI FLAT. NO.C101 - 81/10,KENGERI VILLAGE, BANGALORE 143136 844 3 LT1 211 3 0 14618 133 1 0 3 1 -139 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117033531 0 0 0 1 0 0 0 0 0 0 SHRIKANTH .P. SHIMPI,FLAT. NO.C101 - 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451771 1365229111 K1D7883 MURALI AGNIHOTRI PALLAVI. K.S FLAT NO: 434, 3RD FLOOR, MAHAVEER LAKES LAUREL BLOCK, NEAR SAVAN DHRBHAR ASHRAM, 143136 120 3 LT1 211 3 0 12363 9 1 0 3 1 -97 0 0 0 660 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.660 (ignore if paid) 0 99999 1365229460D 0 0 0 1 0 0 0 0 0 0 MURALI AGNIHOTRI PALLAVI. K.S,FLAT NO: 434, 3RD FLOOR, MAHAVEER LAKES LAUREL BLOCK, NEAR SAVAN DHRBHAR ASHRAM, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451879 1331229000 K1D7864 A.P.PUSHPAVENI 231 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 99 3 LT1 211 3 0 27215 198 1 0 3 1 0 0 0 0 920 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111117076665 0 0 0 1 0 0 0 0 0 0 A.P.PUSHPAVENI,231 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451704 8321439000 K1D9461 D BHOGESH SY. NO. 81/10,FLAT NO 303 T.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 880 3 LT1 211 3 0 20582 146 1 0 3 1 -313 0 0 0 490 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116945233 0 0 0 1 0 0 0 0 0 0 D BHOGESH,SY. NO. 81/10,FLAT NO 303 T.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451712 8314229111 K1D7934 BARANITHARAN V #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 13 3 LT1 211 3 0 28355 290 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111117030362 0 0 0 1 0 0 0 0 0 0 BARANITHARAN V,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451737 3175229111 K1D7958 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 72 3 LT1 211 3 0 16031 134 1 0 3 1 -1505 0 0 0 1510 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111117075656 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2024-05-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451609 3111742677 MSK1D34150 S LATHA AND S RAVISHANKAR # 305 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 262 3 LT1 211 3 0 24793 129 1 0 3 0.8500 -233 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2009229 0 0 0 2 0 0 0 0 0 0 S LATHA AND S RAVISHANKAR,# 305 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463451739 3078311983 MSK1D46895 ARUN .R . SMRUTHI MARY # 101 , FIRST FLOOR SAPTHAGIRI LAYOUT , FOURTH CROSS 143136 15270 3 LT1 211 4 0 14781 112 1 0 3 0.8500 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2380659 0 0 0 2 0 0 0 0 0 0 ARUN .R . SMRUTHI MARY,# 101 , FIRST FLOOR SAPTHAGIRI LAYOUT , FOURTH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463451922 3039873295 MSK1D46896 SUBRAMANYA R AND APARNA S #102 , 1SY FLOOR ,SAPTHAGIRI COUNTY LAYOUT MYLSANDRA , 4TH CROSS , KENGERI 143136 15280 3 LT1 211 4 0 12840 144 1 0 3 0.9800 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2380660 0 0 0 3 0 0 0 0 0 0 SUBRAMANYA R AND APARNA S,#102 , 1SY FLOOR ,SAPTHAGIRI COUNTY LAYOUT MYLSANDRA , 4TH CROSS , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1463451652 1302229111 K1D7878 VENUGOPALA .D FLAT NO 337 LAUREL BLOCK 11 ND FLOOR MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 111 3 LT1 211 3 0 9237 61 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 111116866322 0 0 0 1 0 0 0 0 0 0 VENUGOPALA .D,FLAT NO 337 LAUREL BLOCK 11 ND FLOOR MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451641 1298262430 MSK1D49925 H.MOKTHAR AHMED KHAN #009,HEMMIGEPURA/11 143136 15620 3 LT1 211 3 0 15788 210 1 0 3 0.9900 33 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442125 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#009,HEMMIGEPURA/11 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463451657 1292211133 MSK1D46903 DR MYTHRI G # 201 , S L V PRINCES , SAPTHAGIRI LAYOUT KENGERI , BANGALORE 143136 15350 3 LT1 211 4 0 4987 72 1 0 3 0.9400 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2381247 0 0 0 2 0 0 0 0 0 0 DR MYTHRI G,# 201 , S L V PRINCES , SAPTHAGIRI LAYOUT KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463451668 1287074594 K1D50733 S NAGENDRA # 302 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 48 3 LT1 211 3 0 14005 158 1 0 3 0.9800 -320 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2476053 0 0 0 2 0 0 0 0 0 0 S NAGENDRA,# 302 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463451653 1286229111 K1D7969 VIBHITHA.K.M F-548,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 79 3 LT1 211 3 0 41374 417 1 0 3 1 0 0 0 0 7110 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 111117029384 0 0 0 1 0 0 0 0 0 0 VIBHITHA.K.M,F-548,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451694 1273863261 MSK1D49926 H.MOKTHAR AHMED KHAN #010, HEMMIGEPURA 143136 15630 3 LT1 211 3 0 20498 212 1 0 3 0.9800 0 5.6400 0 0 4400 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 BC2442126 0 0 0 5 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#010, HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2026-02-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1463451744 1267439000 K1D9422 ALEYAMMA GEORGE GEORGE THOMAS.P FLAT #305 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE, BANGALORE KENGERI VILLAGE&HOBALI , BANGALORE 143136 802 3 LT1 211 3 0 15123 47 1 0 3 1 -294 0 0 0 940 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111117026925 0 0 0 1 0 0 0 0 0 0 ALEYAMMA GEORGE GEORGE THOMAS.P,FLAT #305 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE, BANGALORE KENGERI VILLAGE&HOBALI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451765 1258919381 MSK1D34158 MAMATHA VEERENDRA KUMAR # 405 ,4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 143136 0 3 LT1 211 3 0 10378 123 1 0 3 0.8700 0 0 0 0 690 1431 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2022-03-03 BC2021637 0 0 0 2 0 0 0 0 0 0 MAMATHA VEERENDRA KUMAR,# 405 ,4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463451579 1211859301 MSK1D49937 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/8 143136 15740 3 LT1 211 3 0 25 0 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2443737 0 0 0 0 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463451565 1210602055 MSK1D46904 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/14 143136 15360 3 LT1 211 4 0 22052 158 1 0 3 0.9600 0 6.1700 0 0 3050 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 BC2381248 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/14 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 255.9200 0 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463451561 1193229111 K1D7892 SHARAD KUMARJAIN FLATNO535 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 127 3 LT1 211 3 0 32005 404 1 0 3 1 0 14.3000 0 0 1630 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111116863371 0 0 0 1 0 0 0 0 0 0 SHARAD KUMARJAIN,FLATNO535 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 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 1463451570 1186229111 K1D7975 ANANT TAVAG AND PADMAVATHI TAVAG # 647 , LOTUS BLOCK , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 83 3 LT1 211 3 0 11878 178 1 0 3 1 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 1186229449D 0 0 0 1 0 0 0 0 0 0 ANANT TAVAG AND PADMAVATHI TAVAG,# 647 , LOTUS BLOCK , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451571 1184229111 K1D7979 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 61 3 LT1 211 0 10 117218 1703 1 0 3 0.9200 0 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 0 C912206 0 0 0 9 0 0 0 0 1 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3900 2 1463451697 1152968000 K1D1937 VEERENDRA SWAMY FLT 201 A ,DS MAX SUPREME,KODIPALYA CROSS #81/10 KENGERI BANGALORE 143136 698 3 LT1 211 3 0 21940 182 1 0 3 0 0 0 0 0 1180 1431 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 1152968815 0 0 0 0 0 0 0 0 0 0 VEERENDRA SWAMY,FLT 201 A ,DS MAX SUPREME,KODIPALYA CROSS #81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451639 1111439000 K1D9405 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 770 3 LT1 211 3 0 9429 124 1 0 3 1 0 0 0 0 2270 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111117014922 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2024-04-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463451675 1077812765 MSK1D49927 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/16 143136 15640 3 LT1 211 3 0 14177 153 1 0 3 0.9600 14 0 0 0 0 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 0 99999 BC2442127 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/16 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463451663 1003229111 K1D7912 SHARAWAN KUMAR SUMAN DEVI NO 438, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 150 3 LT1 211 3 0 3388 99 1 0 3 0.9000 0 0 0 0 1380 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 3978261 0 0 0 2 0 0 0 0 0 0 SHARAWAN KUMAR SUMAN DEVI,NO 438, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0330 2 1463451646 0990880948 MSK1D34159 MAHABALESHWARA HEGDE # 406 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 0 3 LT1 211 3 0 10707 132 1 0 3 0.7500 0 0 0 0 1720 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2021638 0 0 0 2 0 0 0 0 0 0 MAHABALESHWARA HEGDE,# 406 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463451642 0982229111 K1D7885 SARBAJEET SENAPATI F-436 MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 119 3 LT1 211 3 0 2615 227 1 0 3 0.9300 0 0 0 0 3960 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 BC1924296 0 0 0 3 0 0 0 0 0 0 SARBAJEET SENAPATI,F-436 MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1463451667 0977229111 K1D7882 S.V.SATHISH BABU FLAT 433, 3RD FLOOR, MAHAVEER APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 118 3 LT1 211 3 0 10557 158 1 0 3 1 0 0 0 0 2960 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111117028048 0 0 0 1 0 0 0 0 0 0 S.V.SATHISH BABU,FLAT 433, 3RD FLOOR, MAHAVEER APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 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 1463451690 0973526808 MSK1D49928 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/25 143136 15650 3 LT1 211 3 0 8698 141 1 0 3 0.9500 150 1 0 0 1020 1431 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2442128 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/25 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2