1456014135 3667296000 MS6SH42972 M.S.BALAJI GAYATRI BALAJI #702.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19500 4 LT1 211 14 0 5289 253 1 0 3 0.9800 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526560 0 0 0 3 0 0 0 0 0 0 M.S.BALAJI GAYATRI BALAJI,#702.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1456014148 3575886000 MS6SH42962 B.K.GAYATHRI DEVI #202.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19700 4 LT1 211 3 0 2255 168 1 0 3 0.9300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3484378 0 0 0 5 0 0 0 0 0 0 B.K.GAYATHRI DEVI,#202.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1456014146 3538429000 6S52789 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9607 4 LT1 211 1 0 8354 40 1 0 3 0.7800 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111116863467 0 0 0 2 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-01-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456014003 3530596000 MS6SH49518 DWARAKANATH AND KOMALA K.L # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 16900 4 LT1 211 5 0 3238 77 1 0 3 0.8400 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526370 0 0 0 4 0 0 0 0 0 0 DWARAKANATH AND KOMALA K.L,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7210 2 1456014002 3525796000 6S4296 JAYA KUMAR - - 113809 3300 4 LT1 211 0.2000 0 946 31 1 0 3 0.9100 28 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331318 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456014004 3515396000 6S15947 KAMALA MARY SAGI RAJU - 113809 4805 4 LT1 211 5 0 9214 731 1 0 3 0.7800 0 0 0 0 4250 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.4250 (ignore if paid) 0 0 4512059 0 0 0 7 0 0 0 0 0 0 KAMALA MARY,SAGI RAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1456014118 3493896000 1S35133 R.A ANTHA - - 113809 6400 4 LT1 211 1 0 14134 119 1 0 3 1 1938 16.9600 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 3493896997AD 0 0 0 2 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-10-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456014195 3461002046 S14EH4160 GOWRI SHANKAR #166/1/121/8, DORESANIPALYA 113809 9640 4 LT1 211 1 0 2298 44 1 0 3 0.9400 328 2.2500 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 BD1019466 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR,#166/1/121/8, DORESANIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456014009 3325196000 MS6SH54273 VENKATESHAN S # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 15100 4 LT1 211 2 0 4398 162 1 0 3 0.8200 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294452 0 0 0 4 0 0 0 0 0 0 VENKATESHAN S,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.3400 151 2024-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1456014175 3252696000 6S4295 JAYA KUMAR - - 113809 3400 4 LT1 211 0.2000 0 1572 59 1 0 3 0.9300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331319 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2024-01-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456014031 3230786000 6S31070 SRI.ROKOJI RAO NO 72/B, D.S.PALYA J.P.NAGAR-4TH PHASE 113809 300 4 LT1 211 1 0 5445 75 1 0 3 0.9300 0 0 0 0 1420 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3328603 0 0 0 2 0 0 0 0 0 0 SRI.ROKOJI RAO,NO 72/B, D.S.PALYA J.P.NAGAR-4TH PHASE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456014055 3192319211 S14EH4159 GOWRI SHANKAR #166/1/121/8/ DORESANIPALYA 113809 9635 4 LT1 211 1 0 1949 23 1 0 3 0.9100 -10 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 BD1019465 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR,#166/1/121/8/ DORESANIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2025-10-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456014120 3158429000 6S52788 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9606 4 LT1 211 1 0 576 27 1 0 3 0.8700 533 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3266873 0 0 0 2 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456014108 3086596000 6S17296 A SHANTHAMMA 146,D S PALAYA - 113809 7200 4 LT1 211 0.2000 0 0 0 1 0 28 1 157 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 100003732953DD 0 0 0 0 0 0 0 0 0 0 A SHANTHAMMA,146,D S PALAYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456014179 3063310325 S14EH4158 GOWRI SHANKAR #166/1/121/8] DORESANIPALYA 113809 9630 4 LT1 211 1 0 2981 40 1 0 3 0.9600 75 1.1200 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 BD1019464 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR,#166/1/121/8] DORESANIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456014178 3040296000 6S4292 JAYA KUMA - - 113809 3700 4 LT1 211 1 0 980 32 1 0 3 0.9700 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331301 0 0 0 2 0 0 0 0 0 0 JAYA KUMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456013997 3035496000 MS6SH49520 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 17100 4 LT1 211 5 0 1622 92 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525790 0 0 0 4 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2024-02-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0690 2 1456014155 2938396000 MS6SH42958 VIKRAM PRABHU ANNAPURNA V P NO 601 SCARLET BEGONIAS APTS J.P.NAGAR-3RD PH.B-LORE-78 113809 18500 4 LT1 211 3 0 4434 239 1 0 3 0.9100 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3484379 0 0 0 5 0 0 0 0 0 0 VIKRAM PRABHU ANNAPURNA V P,NO 601 SCARLET BEGONIAS APTS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 260.8300 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1456014154 2937986000 MS6S37864 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10406 4 LT1 211 0.4800 0 2857 99 1 0 3 0.9700 0 4.2600 0 0 590 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3288608 0 0 0 2 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456014012 2916296000 6SH58685 PANCHAKSHRI D.S. PALYA - 113809 9900 4 LT1 211 2 0 1872 52 1 0 3 0.8900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328972 0 0 0 2 0 0 0 0 0 0 PANCHAKSHRI,D.S. PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456014171 2849919747 S14EH270 VANAJAKSHI NO 121/8/16 6/1 DORESANI PALYA 113809 9705 4 LT1 211 1 0 2161 37 1 0 3 0.8800 14 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 BD0902345 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,NO 121/8/16 6/1 DORESANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456014180 2762396000 MS6SH42964 RANGARAJAN NARAYAN CHITHRA RAJ #102.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 18700 4 LT1 211 5 0 5388 225 1 0 3 0.9100 0 1.4000 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3484367 0 0 0 5 0 0 0 0 0 0 RANGARAJAN NARAYAN CHITHRA RAJ,#102.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1456014068 2685296000 6S20118 SMT PUTTATHAYAMMA SMT PUTTATHAYAMMA - 113809 9611 4 LT1 211 0.2400 0 1382 41 1 0 3 0.6900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331562 0 0 0 0 0 0 0 0 0 0 SMT PUTTATHAYAMMA,SMT PUTTATHAYAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456014132 2660796000 MS6S37869 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 11600 4 LT1 211 0.4800 0 1276 56 1 0 3 0.8800 0 1 0 0 280 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3288738 0 0 0 0 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456014162 2569596000 MS6SH54281 D KALA F.NO.F.NO.001 WESTCHESTER APT D.S.PALYA B.G.ROAD BANGALORE-76 113809 15900 4 LT1 211 2 0 4636 228 1 0 3 0.9500 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294460 0 0 0 3 0 0 0 0 0 0 D KALA,F.NO.F.NO.001 WESTCHESTER APT D.S.PALYA B.G.ROAD BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456014131 2529986000 6SH61505 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9600 4 LT1 211 2 0 14938 28 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111116952493 0 0 0 1 0 0 0 0 0 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456014033 2514196000 1S36373 R.A ANTHA - - 113809 6000 4 LT1 211 1 0 9573 36 1 0 3 1 -47 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111000211495 0 0 0 1 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014035 2513839018 6SH77670 APPAJI #11 KNO.166 DORESANI PALYA 113809 13501 4 LT1 211 4 0 21613 118 1 0 3 1 0 3.8300 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111112410290 0 0 0 2 0 0 0 0 0 0 APPAJI,#11 KNO.166 DORESANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 252.9200 0 2023-12-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1456014032 2497396000 6SH61504 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9500 4 LT1 211 2 0 13982 74 1 0 3 1 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111116951186 0 0 0 1 0 0 0 0 0 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456014038 2483389236 6SH90874 JYOTHI SAROJA #166/17,D DORASANI PALYA 113809 1902 4 LT1 211 2 0 13859 194 1 0 3 0.9800 0 0 0 0 1610 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2070557 0 0 0 3 0 0 0 0 0 0 JYOTHI SAROJA,#166/17,D DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1456014142 2450496000 6S2714 R.A ANTHA - - 113809 7100 4 LT1 211 1 0 6262 118 1 0 3 0.9700 1101 5.6100 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117014675 0 0 0 1 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456014144 2437764193 S14EH7093 SHANTHA #166/17, DORESANI PALYA, BG ROAD AMRUTHAPPA L/O 113809 0 4 LT1 211 2 0 3612 84 1 0 3 0.9700 0 0 0 0 240 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1161085 0 0 0 3 0 0 0 0 0 0 SHANTHA,#166/17, DORESANI PALYA, BG ROAD AMRUTHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456014172 2353796000 1S35130 R.A ANTHA - - 113809 6100 4 LT1 211 1 0 5 9 1 0 3 0.9300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3501225 0 0 0 0 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456014042 2326386000 6S29873 CHINNAPPA D.S.PALYA BANGALORE 113809 4800 4 LT1 211 0.4800 0 966 13 1 0 3 0.8000 -32 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331310 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,D.S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456014037 2188696000 6S6845 G.SARASWA - - 113809 8300 4 LT1 211 1 0 96 0 1 0 28 1 1660 15.0900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 40 0 14012842 0 9999999 100003706716D 0 0 0 0 0 0 0 0 0 0 G.SARASWA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456014127 2159350202 S14EH269 VANAJAKSHI NO 121/8/166/1 DORESANI PALYA 113809 9700 4 LT1 211 1 0 8752 139 1 0 3 0.9700 434 2.3300 0 0 510 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0902344 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,NO 121/8/166/1 DORESANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456014121 2141896000 6S8317 GHANA PRAKASH #17.D.S.PALYA.B.G.RD. J.P.NAGAR. 113809 4200 4 LT1 211 0.1200 0 581 10 1 0 3 0.9100 8 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328449 0 0 0 0 0 0 0 0 0 0 GHANA PRAKASH,#17.D.S.PALYA.B.G.RD. J.P.NAGAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456014001 2104296000 MS6SH42961 PAPPU RAVI RAO #202.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19600 4 LT1 211 3 0 3550 210 1 0 3 0.8600 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3482121 0 0 0 4 0 0 0 0 0 0 PAPPU RAVI RAO,#202.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1456014134 1935886000 6S36901 SRI.A.G.PRAKASH # 166/17, D.S.PALYA J.P.NAGAR,BANGALORE 113809 4300 4 LT1 211 0.2400 0 971 10 1 0 3 0.5700 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328447 0 0 0 0 0 0 0 0 0 0 SRI.A.G.PRAKASH,# 166/17, D.S.PALYA J.P.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456014138 1822196000 MS6SH42960 S.PADMANABHANPUSHKALA PADMANA #602.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19100 4 LT1 211 3 0 2791 149 1 0 3 0.8800 -1856 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3484363 0 0 0 2 0 0 0 0 0 0 S.PADMANABHANPUSHKALA PADMANA,#602.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2025-05-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456014089 1776396000 MS6SH49514 ANIL KUMAR POLINENI #224/744/81, FLAT NO-102, KALYANI SUNSHIN APTS, D.S.PALYA, B G ROAD, BENGALURU-76 113809 16500 4 LT1 211 5 0 1391 105 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526374 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR POLINENI,#224/744/81, FLAT NO-102, KALYANI SUNSHIN APTS, D.S.PALYA, B G ROAD, BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3420 2 1456014028 1703296000 MS6SH55442 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10401 4 LT1 211 0 2 7963 326 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 24560690 0 0 0 1 0 0 0 0 1 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0120 2 1456014027 1689350008 6SH90868 JYOTHI SAROJA #166/17,F DORASANI PALYA 113809 1905 4 LT1 211 2 0 18023 173 1 0 3 0.9300 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 BC2070551 0 0 0 2 0 0 0 0 0 0 JYOTHI SAROJA,#166/17,F DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456014099 1671296000 6SH61506 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9601 4 LT1 211 0 3 12085 35 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117032766 0 0 0 4 0 0 0 0 1 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1456014066 1493896000 6S36903 SRI.A.G.PRAKASH # 166/17, D.S.PALYA J.P.NAGAR,BANGALORE 113809 4500 4 LT1 211 0.2400 0 1121 39 1 0 3 0.9700 179 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328450 0 0 0 1 0 0 0 0 0 0 SRI.A.G.PRAKASH,# 166/17, D.S.PALYA J.P.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456014186 1325914421 6SH90869 JYOTHI SAROJA #166/17,C DORASANI PALYA 113809 1907 4 LT1 211 2 0 4468 80 1 0 3 0.8600 0 0 0 0 660 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3508135 0 0 0 0 0 0 0 0 0 0 JYOTHI SAROJA,#166/17,C DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456014101 1281529000 6S52787 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9605 4 LT1 211 1 0 7207 63 1 0 3 0.9500 239 1.2700 0 0 1040 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC1930174 0 0 0 2 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456014113 1247696000 MS6SH54277 MARY BABY ALAPATT 101 WESTCHESTER IIMB.POST D.S PALYA B.G ROAD BLORE 113809 15500 4 LT1 211 2 0 5383 127 1 0 3 0.8400 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 A3294442 0 0 0 3 0 0 0 0 0 0 MARY BABY ALAPATT,101 WESTCHESTER IIMB.POST D.S PALYA B.G ROAD BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456014023 0978396000 MS6SH54278 SRI.SRIDHAR ANANTH #102,1ST FLOOR WESTCHESTER APTS 113809 15600 4 LT1 211 2 0 3756 74 1 0 3 0.8600 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294446 0 0 0 2 0 0 0 0 0 0 SRI.SRIDHAR ANANTH,#102,1ST FLOOR WESTCHESTER APTS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-02-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456014104 0928096000 6SH75371 A.GNANA PRAKASH #166/17,DS PALYA JP NAGAR,BLORE 113809 900 4 LT1 211 2 0 18850 124 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117077166 0 0 0 2 0 0 0 0 0 0 A.GNANA PRAKASH,#166/17,DS PALYA JP NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456014129 0799396000 6S30727 SRI.BYLAPPA DORESANIPALYA - 113809 13900 4 LT1 211 0.4800 0 2710 65 1 0 3 0.6100 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328685 0 0 0 1 0 0 0 0 0 0 SRI.BYLAPPA,DORESANIPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456014168 0733686000 1S36602 JYOTHI SAROJA . - 113809 600 4 LT1 211 1 0 1444 19 1 0 3 0.9100 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331306 0 0 0 2 0 0 0 0 0 0 JYOTHI SAROJA,. - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456014085 0702986000 6SH75372 A.GNANA PRAKASH #166/17,DS PALYA JP NAGAR,BLORE 113809 1000 4 LT1 211 0 1 14764 0 1 0 3 0.1000 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 BC1950150 0 0 0 0 0 0 0 0 1 0 A.GNANA PRAKASH,#166/17,DS PALYA JP NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014081 0670529000 6SH79477 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9609 4 LT1 211 1 0 6210 48 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117069929 0 0 0 2 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456014084 0662496000 6S4294 JAYA KUMA - - 113809 3500 4 LT1 211 0.2000 0 1118 23 1 0 3 0.8300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331308 0 0 0 0 0 0 0 0 0 0 JAYA KUMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456014137 0532596000 MS6S37870 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 11700 4 LT1 211 0.4800 0 2245 47 1 0 3 0.9100 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3291694 0 0 0 2 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456014082 0486915567 S14EH4157 GOWRI SHANKAR #166/1/121/8 DORESANIPALYA 113809 9625 4 LT1 211 1 0 4260 79 1 0 3 0.9200 934 7.6900 0 0 320 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.320 (ignore if paid) 0 0 BD1019463 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR,#166/1/121/8 DORESANIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456014086 0479286000 6S4293 JAYA KUMA - - 113809 3600 4 LT1 211 1 0 500 2 1 0 3 0.8900 -25 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331309 0 0 0 0 0 0 0 0 0 0 JAYA KUMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456014136 0403986000 6S9977 PUSHP ARAJU #166/17.166/4.D.S.PALYA J.P.NAGAR.B-LORE-79 113809 4700 4 LT1 211 0.2400 0 1947 0 1 0 3 1 -30 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117016309 0 0 0 1 0 0 0 0 0 0 PUSHP ARAJU,#166/17.166/4.D.S.PALYA J.P.NAGAR.B-LORE-79 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014056 0379786000 MS6SH54282 MAHESH P.S # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 16000 4 LT1 211 2 0 3596 76 1 0 3 0.9000 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294447 0 0 0 1 0 0 0 0 0 0 MAHESH P.S,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456014057 0363596000 MS6S37867 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10410 4 LT1 211 0.4800 0 2208 64 1 0 3 0.9700 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3288619 0 0 0 1 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456014058 0359076807 S14EH4156 GOWRI SHANKAR #166/1/121/8. DORESANIPALYA 113809 9620 4 LT1 211 1 0 2333 72 1 0 3 0.8800 0 0 0 0 290 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD1019462 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR,#166/1/121/8. DORESANIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456014026 0182196000 MS6S37875 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10409 4 LT1 211 0.4800 0 124 0 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3290159 0 0 0 0 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014143 2274596000 6S8323 SAGAI MER - - 113809 9612 4 LT1 211 0.1200 0 61 7 1 0 3 1 181 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331577 0 0 0 1 0 0 0 0 0 0 SAGAI MER,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456014095 0123796000 MS6SH54279 HARIPREETH # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 15700 4 LT1 211 2 0 6857 195 1 0 3 0.8900 372 1.9600 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294458 0 0 0 3 0 0 0 0 0 0 HARIPREETH,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.2600 150 2023-10-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456014010 0090396000 6S44865 SHANTHA DS PALYA,BG ROAD AMRUTHAPPA LAYOUT 113809 1500 4 LT1 211 1 0 21689 125 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117035973 0 0 0 2 0 0 0 0 0 0 SHANTHA,DS PALYA,BG ROAD AMRUTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456014064 0059396000 6S8096 C.H BYLAP - - 113809 14300 4 LT1 211 0.2000 0 1153 27 1 0 3 1 316 1.6400 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328422 0 0 0 1 0 0 0 0 0 0 C.H BYLAP,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456014041 9799286000 6SP729 P.S.GOPAL - - 113809 13505 4 LT5 511 0 10 2075 173 1 0 3 0.9000 0 11.9600 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 24560770 0 0 0 2 0 0 0 0 1 0 P.S.GOPAL,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1250 2 1456014169 9644286000 6SP3011 SMT.SHANTHA SMT.SHANTHA - 113809 1400 4 LT5 511 0 5 785 19 1 0 3 0.8100 0 13.0900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14012842 0 0 C800535 0 0 0 1 0 0 0 0 1 0 SMT.SHANTHA,SMT.SHANTHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456014187 3957286000 6SH51744 SRI.JHANA PRAKASH # 166/17, D.S.PALYA J.P.NAGAR, BYLORE 113809 602 4 LT5 511 0 20 126350 1362 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14012842 0 9999999 100003739538 0 0 0 14 0 0 0 0 1 0 SRI.JHANA PRAKASH,# 166/17, D.S.PALYA J.P.NAGAR, BYLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 2 1456014159 2957286000 6SP2878 SRI.A.GNANA PRAKASH A.GNANA PRAKASH - 113809 1800 4 LT5 511 0 5 166 0 1 0 3 0.8300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 24561508 0 0 0 1 0 0 0 0 1 0 SRI.A.GNANA PRAKASH,A.GNANA PRAKASH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6320 2 1456014100 1680386000 6SP2016 JYOTHI SAROJA - - 113809 2200 4 LT5 511 0 10 4005 0 1 0 3 0.1000 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 E024058 0 0 0 0 0 0 0 0 1 0 JYOTHI SAROJA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014126 0830240032 S14P03 N G ENAYATH AND REHANA NO 166/17 DS PALYA BILEKAHALLI 113809 4830 4 LT5 511 0 10 47419 112 1 0 3 0.2900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 C940431 0 0 0 3 0 0 0 0 1 0 N G ENAYATH AND REHANA,NO 166/17 DS PALYA BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456014083 0680386000 6SP582 R.A.ANTAPPA 166/20A, DS PALYA JP NAGAR 113809 5800 4 LT5 511 0 10 2201 122 1 0 3 0.7700 0 0 0 0 1480 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 24560772 0 0 0 2 0 0 0 0 1 0 R.A.ANTAPPA,166/20A, DS PALYA JP NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456014097 0151386000 6SP2672 AMRUTHRAJ AMRUTH RAJ #166/17, D S PALYA 113809 1700 4 LT5 511 0 10 20235 290 1 0 3 0.9800 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 E141623 0 0 0 2 0 0 0 0 1 0 AMRUTHRAJ,AMRUTH RAJ #166/17, D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456014163 5574265649 S14TP1962 J SUNANDA KUMARI #120,A-4,K NO 166,DORESANI PALYA,BILEKAHALLI(V),BEGUR (H) 113809 0 4 1LT7A 710 4 0 6327 1282 1 0 3 1 0 84.3900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 8792178 0 0 0 4 0 0 0 0 0 0 J SUNANDA KUMARI,#120,A-4,K NO 166,DORESANI PALYA,BILEKAHALLI(V),BEGUR (H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0120 2 1456014102 6825286000 S6SL2045 CM C C M C - 113809 0 4 1LT6B-M 621 2.0800 0 5166 1 10 0 3 1 50091 447.4100 0 0 3410 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 -10891 0 14012842 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 6825286462BD 0 0 0 1 0 0 0 0 1 0 CM C,C M C - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014008 9380786000 6SH33094 NAGARATHNA.R.BHAT #120A/5 D.SPALYA B.G.ROAD BANGALORE - 113809 8003 4 LT3A 311 3 0 3919 86 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328976 0 0 0 2 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5 D.SPALYA B.G.ROAD BANGALORE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456014048 9179509000 6SH78313 NAGARATHNA.R.BHAT #120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 113809 8001 4 LT3A 311 2 0 26321 151 1 0 3 0.9500 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 9179509091D 0 0 0 2 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456014194 6781686000 MS6S37871 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10402 4 LT3A 311 0.4800 0 2375 67 1 0 3 0.8700 0 17.1200 0 0 1030 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3288602 0 0 0 0 0 0 0 0 1 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456014091 5480855054 S14CLG547 Reliance Jio Infocomm Ltd #166/3, DORESANI PALYA, JP NAGAR, 4TH PHASE 113809 0 4 LT3A 311 2 0 10688 192 1 0 3 0.9100 3 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 BC3308499 0 0 0 1 0 0 0 0 1 0 Reliance Jio Infocomm Ltd,#166/3, DORESANI PALYA, JP NAGAR, 4TH PHASE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456014153 5177657982 6S62500 A G PRAKASH NO 166 DORESANI PALYA 113809 690 4 LT3A 311 15 0 45481 716 1 0 3 0.9800 -181 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 999999 C768446 0 0 0 12 0 0 0 0 1 0 A G PRAKASH,NO 166 DORESANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7100 2 1456014106 5091486000 MS6S37850 SRI.R.A.ANTHAPPA # 166/6, DORESANIPALYA B.G.ROAD, BLORE 113809 5500 4 LT3A 311 10 0 19954 0 1 0 28 1 32332 297.3700 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14012842 0 9999999 100003711284D 0 0 0 0 0 0 0 0 1 0 SRI.R.A.ANTHAPPA,# 166/6, DORESANIPALYA B.G.ROAD, BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456014045 4937986000 6SH10975 NAGARATHNA.R.BHAT #120A/5 D.S.PALYA B.G.ROAD BANGALORE - 113809 8008 4 LT3A 311 3 0 27344 130 1 0 3 0.9500 0 2.9400 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117015302 0 0 0 1 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5 D.S.PALYA B.G.ROAD BANGALORE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456014203 4758609000 6SH78315 NAGARATHNA.R.BHAT #120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 113809 8007 4 LT3A 311 0 1 60040 242 1 0 3 0.9200 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 4758609162D 0 0 0 1 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1456014018 4533686000 MS6S37872 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10403 4 LT3A 311 0.4800 0 593 3 1 0 3 0.5200 0 5.3600 0 0 280 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3328424 0 0 0 0 0 0 0 0 1 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456014202 3984596000 ISH31403 MANMATHA - - 113809 8700 4 LT3A 311 3 0 2225 105 1 0 3 0.9500 0 1.0900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 A3328691 0 0 0 2 0 0 0 0 1 0 MANMATHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456014065 3912609000 6SH78310 NAGARATHNA.R.BHAT #120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 113809 8006 4 LT3A 311 2 0 26952 179 1 0 3 0.9300 0 3.2900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 3912609367D 0 0 0 2 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456014145 3567509000 6SH78311 NAGARATHNA.R.BHAT #120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 113809 8005 4 LT3A 311 2 0 24534 91 1 0 3 0.9800 0 2.4600 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 3567509140D 0 0 0 2 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0010 2 1456014199 3282586000 MS6S37873 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10404 4 LT3A 311 0.4800 0 714 13 1 0 3 0.9200 0 7.0600 0 0 310 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14012842 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3288724 0 0 0 0 0 0 0 0 1 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456014043 2604609000 6SH78312 NAGARATHNA.R.BHAT #120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 113809 8002 4 LT3A 311 2 0 22447 136 1 0 3 0.9600 0 0 0 0 310 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2604609486D 0 0 0 2 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456014036 2193386000 6S44866 A.G.PRAKASH D.S.PALYA,BG ROAD BANGALORE 113809 1900 4 LT3A 311 1 0 12110 129 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 0 111115289190 0 0 0 1 0 0 0 0 1 0 A.G.PRAKASH,D.S.PALYA,BG ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014139 1835486000 MS6S37874 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10405 4 LT3A 311 0.4800 0 550 8 1 0 3 0.6900 0 6.0900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3288603 0 0 0 1 0 0 0 0 1 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456014173 1224286000 6SP2419 ANJHOJI RAO 166/17, DS PALYA , BG RD, BTM 113809 1600 4 LT3A 311 0 15 3925 353 1 0 3 0.8900 0 1.8600 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 24561505 0 0 0 3 0 0 0 0 1 0 ANJHOJI RAO,166/17, DS PALYA , BG RD, BTM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6240 2 1456014122 0821609000 6SH78314 NAGARATHNA.R.BHAT #120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 113809 8004 4 LT3A 311 2 0 24185 216 1 0 3 0.9500 0 0 0 0 580 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.580 (ignore if paid) 0 99999 0821609547D 0 0 0 2 0 0 0 0 1 0 NAGARATHNA.R.BHAT,#120A/5,ANTHAPPA L/O,DS PALYA,BG ROAD,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456014170 0744286000 6SP3127 RAKOJI RAO NO 166/17, D.S.PALYA ANTAPPA LAYOUT 113809 2100 4 LT3A 311 0 20 46998 3511 1 0 3 0.9800 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 999999 24559331 0 0 0 19 0 0 0 0 1 0 RAKOJI RAO,NO 166/17, D.S.PALYA ANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.2540 2 1456014105 9870496000 MS6SH54280 CHRISTINA.I.A.MIRANDA K.G.SURESH KUMAR #104,WEST CHESTER APT 113809 15800 4 LT1 211 2 0 98 2 1 0 3 0.2700 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294456 0 0 0 0 0 0 0 0 0 0 CHRISTINA.I.A.MIRANDA,K.G.SURESH KUMAR #104,WEST CHESTER APT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014107 9849616580 S14EH273 VANAJAKSHI NO 121/8/166/1, DORESANI PALYA 113809 9720 4 LT1 211 1 0 1399 29 1 0 3 0.9700 373 1.9200 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 BD0902348 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,NO 121/8/166/1, DORESANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456014049 9805296000 6SH13605 C.H BYLAPPA. - - 113809 14200 4 LT1 211 3 0 7633 11 1 0 3 1 571 2.9500 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111000276547 0 0 0 1 0 0 0 0 0 0 C.H BYLAPPA.,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014022 9794396000 MS6SH54274 KAILASH DEV.C.P # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 15200 4 LT1 211 2 0 5800 251 1 0 3 0.9300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294450 0 0 0 3 0 0 0 0 0 0 KAILASH DEV.C.P,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456014189 9616525358 S14EH272 VANAJAKSHI NO 121/8/166/1. DORESANI PALYA 113809 9715 4 LT1 211 1 0 3010 23 1 0 3 0.6700 0 0 0 0 230 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0902347 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,NO 121/8/166/1. DORESANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456014192 9518796000 1S37590 R.A ANTHA - - 113809 5600 4 LT1 211 1 0 6917 161 1 0 3 0.9100 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328686 0 0 0 1 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 165.2200 182 2023-10-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456014164 9435596000 MS6SH55440 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10800 4 LT1 211 2 0 2905 46 1 0 3 0.9000 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3288616 0 0 0 1 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456014059 9270496000 MS6SH54272 N.D JOHN VINCENT NO-304 WESTCHESTER APTS DORESANI PALYA B.LORE-76 113809 15000 4 LT1 211 2 0 8250 222 1 0 3 0.8800 2056 10.5600 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294453 0 0 0 3 0 0 0 0 0 0 N.D JOHN VINCENT,NO-304 WESTCHESTER APTS DORESANI PALYA B.LORE-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456014166 9157685964 6SH90870 JYOTHI SAROJA #166/17,E DORASANI PALYA 113809 1901 4 LT1 211 2 0 8492 87 1 0 3 0.9800 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 BC2070553 0 0 0 2 0 0 0 0 0 0 JYOTHI SAROJA,#166/17,E DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456014160 9120096000 MS6SH49512 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 16300 4 LT1 211 15 0 5727 339 1 0 3 0.8600 0 7.4900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525796 0 0 0 3 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3890 2 1456014092 9017586000 6SH61501 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9200 4 LT1 211 2 0 7913 40 1 0 3 1 327 3.3000 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111116942210 0 0 0 1 0 0 0 0 0 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456014072 8986786000 6SH61502 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9300 4 LT1 211 2 0 3234 0 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117029925 0 0 0 1 0 0 0 0 0 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456014005 8898686000 6S29689 SHIVAMMA #10, 7TH CROSS, ANTHANAPPA L/O, DORESANI PALYA, BENGALURU-76 113809 12600 4 LT1 211 0.4800 0 2 0 1 0 28 1 -743 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 100003714208D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,#10, 7TH CROSS, ANTHANAPPA L/O, DORESANI PALYA, BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456014019 8883886000 6SH61503 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9400 4 LT1 211 2 0 24240 112 1 0 3 1 -101 0 0 0 0 1138 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 2011-06-04 111116882358 0 0 0 3 0 0 0 0 0 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1456014007 8790896000 6SH13476 B.DEVARAJ - - 113809 7700 4 LT1 211 3 0 1322 49 1 0 3 0.8900 -39 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328968 0 0 0 2 0 0 0 0 0 0 B.DEVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456014176 8725039959 6SH90871 JYOTHI SAROJA #166/17,A DORASANI PALYA 113809 1903 4 LT1 211 2 0 11653 138 1 0 3 0.9600 452 2.3000 0 0 900 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012842 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2070554 0 0 0 2 0 0 0 0 0 0 JYOTHI SAROJA,#166/17,A DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456014174 8702096000 MS6SH49529 SACHIN CHATTERJEE FLAT NO-203, KALYANI SUNSHINE APPT, D.S.PALYA, BILEKAHALLI, B G ROAD, BANGALORE 113809 18000 4 LT1 211 5 0 1191 72 1 0 3 0.9900 -988 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526376 0 0 0 3 0 0 0 0 0 0 SACHIN CHATTERJEE,FLAT NO-203, KALYANI SUNSHINE APPT, D.S.PALYA, BILEKAHALLI, B G ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2024-02-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0250 2 1456014156 8603096000 MS6SH54269 MUZAMEEL AHMED # 8 & 9, D.S.PALYA J.P.NAGAR, BENGALURU 113809 14700 4 LT1 211 2 0 3508 7 1 0 3 0.5300 -165 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294451 0 0 0 0 0 0 0 0 0 0 MUZAMEEL AHMED,# 8 & 9, D.S.PALYA J.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.0500 196 2024-01-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456014201 8502973768 6SH85200 H.APPAJI #166/11, DORESANI PALYA, 113809 13504 4 LT1 211 1 0 3153 24 1 0 3 1 1 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111112863658 0 0 0 1 0 0 0 0 0 0 H.APPAJI,#166/11, DORESANI PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014197 8500786000 MS6SH49528 ANURAN CHAUDHURI F.NO.104 KALYANI SUNSHINE APT D.S.PALYA B.G.ROAD BANGALORE-76 113809 17900 4 LT1 211 5 0 3267 191 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525794 0 0 0 4 0 0 0 0 0 0 ANURAN CHAUDHURI,F.NO.104 KALYANI SUNSHINE APT D.S.PALYA B.G.ROAD BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0030 2 1456014013 8487586000 6SH58684 PANCHAKSHRI D.S. PALYA - 113809 10000 4 LT1 211 3 0 3846 146 1 0 3 0.8500 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328962 0 0 0 3 0 0 0 0 0 0 PANCHAKSHRI,D.S. PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1456014165 8355896000 6S8377 MANMATHA - - 113809 8800 4 LT1 211 0.2400 0 609 17 1 0 3 0.9600 0 2.4000 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328693 0 0 0 1 0 0 0 0 0 0 MANMATHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456014149 8328196000 MS6SH55439 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10700 4 LT1 211 2 0 8446 223 1 0 3 0.9100 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328695 0 0 0 4 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 226 0 2025-05-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1456014000 8308886000 MS6SH49526 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 17700 4 LT1 211 5 0 10 0 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525788 0 0 0 0 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014078 8292886000 MS6SH49527 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 17800 4 LT1 211 5 0 3066 161 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525507 0 0 0 2 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2110 2 1456014074 8282396000 MS6SH42968 RAVISHANKAR R AND DIGANTHA R #401.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19900 4 LT1 211 10 0 4423 249 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526559 0 0 0 6 0 0 0 0 0 0 RAVISHANKAR R AND DIGANTHA R,#401.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5080 2 1456014157 8227696000 MS6SH49519 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 17000 4 LT1 211 5 0 368 25 1 0 3 1 918 4.8400 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526557 0 0 0 0 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3940 2 1456014069 8176886000 MS6SH42969 B.GANESH SHENOY ANUR #501.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 18800 4 LT1 211 10 0 3622 199 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525508 0 0 0 4 0 0 0 0 0 0 B.GANESH SHENOY ANUR,#501.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3720 2 1456014071 8162486000 6SH61499 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9000 4 LT1 211 2 0 11981 79 1 0 3 1 164 1 0 0 700 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116944605 0 0 0 1 0 0 0 0 0 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014151 8137696000 MS6SH49522 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 17300 4 LT1 211 5 0 1846 112 1 0 3 0.9900 -47 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526373 0 0 0 3 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9310 2 1456014181 8014686000 6S36902 SRI.A.G.PRAKASH # 166/17, D.S.PALYA J.P.NAGAR,BANGALORE 113809 4201 4 LT1 211 0.2400 0 1545 27 1 0 3 1 1 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328441 0 0 0 1 0 0 0 0 0 0 SRI.A.G.PRAKASH,# 166/17, D.S.PALYA J.P.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456014067 7967696000 MS6S37865 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10407 4 LT1 211 0.4800 0 2721 81 1 0 3 0.9500 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331796 0 0 0 2 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456014077 7952986000 6S19309 K KAVITHA K KAVITHA - 113809 7600 4 LT1 211 0.4800 0 4344 138 1 0 3 0.7700 0 1.0700 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328964 0 0 0 2 0 0 0 0 0 0 K KAVITHA,K KAVITHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456014054 7881986000 6S17297 A SHANTHAMMA 146,D S PALAYA - 113809 7400 4 LT1 211 0.2000 0 13929 161 1 0 3 0.8700 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111116833322 0 0 0 2 0 0 0 0 0 0 A SHANTHAMMA,146,D S PALAYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456014103 7721986000 1S36148 C.H BYLAP - - 113809 13800 4 LT1 211 1 0 1559 43 1 0 3 0.9400 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328682 0 0 0 2 0 0 0 0 0 0 C.H BYLAP,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.1200 34 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456014117 7652886000 6S2462 JYOTHI SAROJA - - 113809 3000 4 LT1 211 1 0 1783 37 1 0 3 0.8800 -136 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331312 0 0 0 0 0 0 0 0 0 0 JYOTHI SAROJA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456014109 7627839664 S14EH271 VANAJAKSHI NO 121/8/166/1// DORESANI PALYA 113809 9710 4 LT1 211 1 0 2331 8 1 0 3 0.9500 -5 0 0 0 340 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0902346 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,NO 121/8/166/1// DORESANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456014080 7544596000 6SH20844 V.X.MICHAEL V X MICHEL #166, 7 TH CRS, 113809 14000 4 LT1 211 3 0 2416 65 1 0 3 0.8800 -289 0 0 0 0 1138 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 2009-12-01 A3328694 0 0 0 1 0 0 0 0 0 0 V.X.MICHAEL,V X MICHEL #166, 7 TH CRS, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456014147 7526796000 MS6SH54283 KAILASH DEV.C.P # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 16100 4 LT1 211 2 0 5954 184 1 0 3 0.8400 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294454 0 0 0 4 0 0 0 0 0 0 KAILASH DEV.C.P,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1456014125 7501886000 6SH45448 SRI.AMRUTH RAJ NO 72/B, D.S.PALYA J.P.NAGAR-4TH PHASE 113809 200 4 LT1 211 3 0 7939 218 1 0 3 0.7400 0 26.6600 0 0 0 1138 2026-02-04 3 0 0 2026-01-04 3 0 0 20 0 14012842 0 9999999 2009-12-01 A3328618 0 0 0 1 0 0 0 0 0 0 SRI.AMRUTH RAJ,NO 72/B, D.S.PALYA J.P.NAGAR-4TH PHASE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456014014 7384586000 MS6SH42966 SURESH NARAYAN.S #201A SCARLET BEGONIAS APTS.15TH CROSS J.P.NAGAR 3RD PHASE BANGALORE-78 113809 19300 4 LT1 211 5 0 3902 216 1 0 3 0.9200 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3485868 0 0 0 4 0 0 0 0 0 0 SURESH NARAYAN.S,#201A SCARLET BEGONIAS APTS.15TH CROSS J.P.NAGAR 3RD PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1456014114 7333196000 MS6SH54271 SOURAV BHATTACHARYASHASWATI.B F.NO.303 WEST CHESTER APT D.S.PALYA ARAKERE BANGALORE 113809 14900 4 LT1 211 2 0 7805 233 1 0 3 0.9700 2084 10.6400 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294448 0 0 0 2 0 0 0 0 0 0 SOURAV BHATTACHARYASHASWATI.B,F.NO.303 WEST CHESTER APT D.S.PALYA ARAKERE BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456014062 7251686000 6S2466 JAYA KUMAR - - 113809 4100 4 LT1 211 1 0 4546 38 1 0 3 1 0 0 0 0 290 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117038432 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014116 7137696000 MS6SH49524 M VIJAYA KUMAR F.NO.304 KALYANI SUNSHINE APT D.S.PALYA BANGALORE-76 113809 17500 4 LT1 211 5 0 2510 132 1 0 3 0.9600 -290 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526372 0 0 0 3 0 0 0 0 0 0 M VIJAYA KUMAR,F.NO.304 KALYANI SUNSHINE APT D.S.PALYA BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2024-04-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6180 2 1456014158 7103496000 MS6SH49515 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 16600 4 LT1 211 5 0 2109 114 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526371 0 0 0 2 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 2 1456014090 7039486000 1S35132 R.A ANTHA - - 113809 6300 4 LT1 211 1 0 5617 19 1 0 3 1 15 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117021883 0 0 0 0 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1456014177 7021786000 MS6SH54276 NURUDDIN ISMAILJI KAPADIA # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 15400 4 LT1 211 2 0 4640 149 1 0 3 0.8400 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294443 0 0 0 3 0 0 0 0 0 0 NURUDDIN ISMAILJI KAPADIA,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456014046 6947296000 6SH61500 M VAJRAVEL #121/7 K-166/1,166/3-7 D S PALYA 113809 9100 4 LT1 211 2 0 14726 120 1 0 3 1 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111116920226 0 0 0 2 0 0 0 0 0 0 M VAJRAVEL,#121/7 K-166/1,166/3-7 D S PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456014124 6900529000 6S52784 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9602 4 LT1 211 1 0 9239 63 1 0 3 0.9900 -4 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117068920 0 0 0 2 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1456014098 6817396000 MS6SH42971 S.NATRAJAN SUSHILA NATARAJAN #711.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19400 4 LT1 211 14 0 3517 201 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526561 0 0 0 4 0 0 0 0 0 0 S.NATRAJAN SUSHILA NATARAJAN,#711.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 423.6700 0 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7140 2 1456014196 6794396000 6S8318 KAMALA MARY - - 113809 4820 4 LT1 211 0.1200 0 2083 106 1 0 3 0.7400 629 3.1900 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328411 0 0 0 1 0 0 0 0 0 0 KAMALA MARY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456014193 6786286000 6S29872 SAGAYA MARY D.S.PALYA BANGALORE 113809 9613 4 LT1 211 0.4800 0 1584 23 1 0 3 0.9000 1 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3288594 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,D.S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456014011 6750096000 6S17298 A SHANTHAMMA 146,D S PALAYA - 113809 7300 4 LT1 211 0.2000 0 17774 115 1 0 3 1 -74 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111112605928 0 0 0 1 0 0 0 0 0 0 A SHANTHAMMA,146,D S PALAYA - 0 0 0 0 0 0 0 0 2026-02-04 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 1456014094 6730529000 6S52785 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9603 4 LT1 211 1 0 9458 76 1 0 3 0.8000 0 0 0 0 540 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111117075827 0 0 0 1 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456014029 6557696000 MS6SH49516 SATHYANARAYANAN.M SHASHIKALA.Y.V # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 16700 4 LT1 211 5 0 1749 79 1 0 3 0.9900 -850 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525787 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANAN.M SHASHIKALA.Y.V,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2070 2 1456014150 6389396000 S62463 . . - 113809 3800 4 LT1 211 0.2400 0 6096 6 1 0 3 1 36 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111000276616 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456014050 6368686000 6S2464 JAYA KUMAR - - 113809 3900 4 LT1 211 1 0 372 7 1 0 3 0.9500 -199 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331305 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456014070 6353496000 1S35131 R.A ANTHA - - 113809 6200 4 LT1 211 1 0 2465 5 1 0 3 1 1956 10.3900 0 0 330 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111116944804 0 0 0 9 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9900 2 1456014115 6323486000 6S8297 SHANTHAMM - - 113809 1300 4 LT1 211 1 0 13021 118 1 0 3 0.9500 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111000288099 0 0 0 1 0 0 0 0 0 0 SHANTHAMM,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456014006 6265596000 6SH18961 R A ANTHAPPA R A ANANTHAPPA - 113809 5700 4 LT1 211 3 0 4981 141 1 0 3 0.8500 103 0 0 0 0 1138 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 2009-12-01 A3328688 0 0 0 4 0 0 0 0 0 0 R A ANTHAPPA,R A ANANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1456014093 6176886000 6S2465 JAYA KUMAR - - 113809 4000 4 LT1 211 1 0 1 0 1 0 3 1 1775 16.2300 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012842 0 9999999 A3331307 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456014087 6128796000 6S2735 R.A ANTHA - - 113809 7000 4 LT1 211 1 0 7351 11 1 0 3 1 77 1.0300 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117013875 0 0 0 1 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014182 6103496000 6S8309 PUSHP ARAJU #166/17.166/4.D.S.PALYA J.P.NAGAR.B-LORE-79 113809 4600 4 LT1 211 0.1200 0 2177 7 1 0 3 0.8900 -26 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331317 0 0 0 0 0 0 0 0 0 0 PUSHP ARAJU,#166/17.166/4.D.S.PALYA J.P.NAGAR.B-LORE-79 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014034 6048886000 MS6SH54268 WESTCHESTER APPT OWNERS WELFARE ASSOCIATION BILLEKALLI D.S.PALYA B.G.ROAD BANGALORE-76 113809 14600 4 LT1 211 8 0 5449 412 1 0 3 0.8300 0 1.4200 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 24560773 0 0 0 5 0 0 0 0 0 0 WESTCHESTER APPT OWNERS WELFARE ASSOCIATION,BILLEKALLI D.S.PALYA B.G.ROAD BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7220 2 1456014030 6042529000 6S52786 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9604 4 LT1 211 1 0 7329 56 1 0 3 0.8600 0 0 0 0 640 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116863496 0 0 0 2 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456014024 5941596000 MS6SH49523 K.SIVA REDDY # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 17400 4 LT1 211 5 0 4449 224 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526368 0 0 0 4 0 0 0 0 0 0 K.SIVA REDDY,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3270 2 1456014111 5913538022 6SH90872 JYOTHI SAROJA #166/17,B DORASANI PALYA 113809 1906 4 LT1 211 2 0 14519 78 1 0 3 1 -92 0 0 0 1270 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000196851 0 0 0 1 0 0 0 0 0 0 JYOTHI SAROJA,#166/17,B DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014110 5912886000 MS6SH42970 C.K.NITHYANAND ANJANA NITHYANA #502.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 18900 4 LT1 211 10 0 5214 274 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525514 0 0 0 3 0 0 0 0 0 0 C.K.NITHYANAND ANJANA NITHYANA,#502.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1456014044 5858586000 6S15949 KAMALA MARY SAGI RAJU - 113809 4825 4 LT1 211 3 0 11792 34 1 0 3 0.9500 -71 0 0 0 5900 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.5900 (ignore if paid) 0 9999999 A3328420 0 0 0 2 0 0 0 0 0 0 KAMALA MARY,SAGI RAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456014040 5847586000 6S2736 R.A ANTHA - - 113809 6900 4 LT1 211 1 0 4469 44 1 0 3 0.9800 505 2.7100 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117033490 0 0 0 1 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456014025 5758539203 6SH85198 H.APPAJI #166/11,A DORESANI PALYA, 113809 13502 4 LT1 211 2 0 7921 47 1 0 3 1 12 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111112783896 0 0 0 2 0 0 0 0 0 0 H.APPAJI,#166/11,A DORESANI PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1456014190 5693196000 6S22854 SHIVAMMA #10, 7TH CROSS, ANTHANAPPA L/O, DORESANI PALYA, BENGALURU-76 113809 13400 4 LT1 211 0.4800 0 394 50 1 0 3 0.9800 2018 17.4000 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012842 0 9999999 A3331571 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,#10, 7TH CROSS, ANTHANAPPA L/O, DORESANI PALYA, BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456013999 5667596000 6S50242 A.GNANA PRAKASH #166/17,DS PALYA JP NAGAR,BLORE 113809 700 4 LT1 211 1 0 24630 233 1 0 3 1 0 0 0 0 1040 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111117069860 0 0 0 1 0 0 0 0 0 0 A.GNANA PRAKASH,#166/17,DS PALYA JP NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 236.0800 0 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014075 5654096000 6SH13475 B.DEVARAJ [ECS-3219] - 113809 7800 4 LT1 211 3 0 4560 148 1 0 3 0.9800 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328973 0 0 0 3 0 0 0 0 0 0 B.DEVARAJ,[ECS-3219] - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456014161 5596096000 6S15946 KAMALA MARY - - 113809 4810 4 LT1 211 0.3200 0 5 0 1 0 3 1 1668 15.2300 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012842 0 9999999 A3328418 0 0 0 0 0 0 0 0 0 0 KAMALA MARY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014060 5537296000 6S2425 JYOTHI SAROJA - - 113809 2900 4 LT1 211 1 0 1745 45 1 0 3 0.8700 1 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331304 0 0 0 0 0 0 0 0 0 0 JYOTHI SAROJA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456014088 5504800590 6SH90873 JYOTHI SAROJA #166/17,G DORASANI PALYA 113809 1908 4 LT1 211 2 0 1009 63 1 0 3 0 1 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 A3336444 0 0 0 1 0 0 0 0 0 0 JYOTHI SAROJA,#166/17,G DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456014021 5356786000 6S15948 KAMALA MARY SAGI RAJU - 113809 4815 4 LT1 211 0.3200 0 2354 70 1 0 3 0.6000 -2 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328409 0 0 0 0 0 0 0 0 0 0 KAMALA MARY,SAGI RAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456014063 5330196000 IS36147 C.H BYLAP - - 113809 13700 4 LT1 211 1 0 1533 30 1 0 3 0.9200 109 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328684 0 0 0 1 0 0 0 0 0 0 C.H BYLAP,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456014020 5132486000 MS6SH42965 RISHIKA SHARMA #101.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19200 4 LT1 211 5 0 1902 84 1 0 3 0.8100 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3485878 0 0 0 2 0 0 0 0 0 0 RISHIKA SHARMA,#101.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456014184 5086896000 MS6SH54275 JIMMY JOSE # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 15300 4 LT1 211 2 0 4316 95 1 0 3 0.8500 218 1.6700 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294457 0 0 0 3 0 0 0 0 0 0 JIMMY JOSE,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456014185 5069986000 6S50243 A.GNANA PRAKASH #166/17,DS PALYA JP NAGAR,BLORE 113809 800 4 LT1 211 1 0 3231 152 1 0 3 0.9500 0 0 0 0 230 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3466081 0 0 0 2 0 0 0 0 0 0 A.GNANA PRAKASH,#166/17,DS PALYA JP NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456014096 4986986000 MS6SH49521 ANUPAM KUMAR NIRMALA F.NO.103 KALYANI SUNSHINE APT #744/81 DORESANI PALYA B.G.ROAD 113809 17200 4 LT1 211 5 0 3206 172 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525793 0 0 0 4 0 0 0 0 0 0 ANUPAM KUMAR NIRMALA,F.NO.103 KALYANI SUNSHINE APT #744/81 DORESANI PALYA B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1520 2 1456014191 4956496000 MS6SH54284 GEORGE CHACKO ATHYAL # 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 113809 16200 4 LT1 211 2 0 42 0 1 0 3 1 -164 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294441 0 0 0 0 0 0 0 0 0 0 GEORGE CHACKO ATHYAL,# 8 & 9, D.S.PALYA J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456014112 4912686000 ISH30450 SHIVAMMA #10, 7TH CROSS, ANTHANAPPA L/O, DORESANI PALYA, BENGALURU-76 113809 13300 4 LT1 211 3 0 1 0 1 0 28 1 478 2.4200 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012842 0 9999999 100003743209D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,#10, 7TH CROSS, ANTHANAPPA L/O, DORESANI PALYA, BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456014053 4827015985 6SH90867 JYOTHI SAROJA #166/17, DORASANI PALYA 113809 1904 4 LT1 211 0 2 8614 166 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 BC1944517 0 0 0 2 0 0 0 0 0 0 JYOTHI SAROJA,#166/17, DORASANI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456014183 4672496000 MS6SH49532 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 18300 4 LT1 211 5 0 2312 120 1 0 3 0.9600 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525792 0 0 0 2 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4930 2 1456014015 4632496000 6S2737 R.A ANTHA - - 113809 6800 4 LT1 211 1 0 8175 98 1 0 3 0.9900 0 11.5700 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117035861 0 0 0 0 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456014016 4626596000 MS6SH49513 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 16400 4 LT1 211 5 0 1697 28 1 0 3 0.9900 -150 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525789 0 0 0 5 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6710 2 1456014119 4514196000 MS6SH42963 V.V.RAMKUMAR #301.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 18600 4 LT1 211 5 0 4181 92 1 0 3 0.9400 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3484380 0 0 0 3 0 0 0 0 0 0 V.V.RAMKUMAR,#301.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 279.7500 0 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456013996 4443796000 1S36374 R.A ANTHA - - 113809 6500 4 LT1 211 1 0 7273 67 1 0 3 0.9400 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111116877753 0 0 0 1 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1456014141 4388429000 6S52790 AMIT KARLO #166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 113809 9608 4 LT1 211 1 0 8670 63 1 0 3 1 0 2.0100 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111117069077 0 0 0 1 0 0 0 0 0 0 AMIT KARLO,#166/1-166, 3-7, DORESANI PALYA, ANTAPPA L/O, J.P.NAGAR 5TH PHAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456014123 4370796000 MS6SH49517 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 16800 4 LT1 211 5 0 1762 105 1 0 3 0.9500 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525791 0 0 0 3 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5380 2 1456014039 4330196000 MS6SH49525 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 17600 4 LT1 211 5 0 3110 159 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526375 0 0 0 4 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2025-10-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1456014128 4250796000 6S31071 SRI.ROKOJI RAO NO 72/B, D.S.PALYA J.P.NAGAR-4TH PHASE 113809 400 4 LT1 211 1 0 8896 289 1 0 3 0.9200 2948 15.0600 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328608 0 0 0 3 0 0 0 0 0 0 SRI.ROKOJI RAO,NO 72/B, D.S.PALYA J.P.NAGAR-4TH PHASE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-09-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456014052 4229796000 MS6SH49530 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 18100 4 LT1 211 5 0 2655 188 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526369 0 0 0 4 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2024-01-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1456014051 4226386000 1S36603 JYOTHI SAROJA . - 113809 601 4 LT1 211 1 0 1722 32 1 0 3 0.7300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331303 0 0 0 0 0 0 0 0 0 0 JYOTHI SAROJA,. - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456014073 4209286000 6SH26511 JYOTHI SAROJA A ANTHOJI RAO - 113809 3100 4 LT1 211 0 2 3128 98 1 0 3 0.8900 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331302 0 0 0 1 0 0 0 0 1 0 JYOTHI SAROJA,A ANTHOJI RAO - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456014076 4189796000 MS6SH55441 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10900 4 LT1 211 2 0 5767 100 1 0 3 0.8200 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3288615 0 0 0 2 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456014133 4172786000 MS6SH42967 SANJAY RAMPURE AND RASHMI SANJAY A #302.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19800 4 LT1 211 10 0 5422 264 1 0 3 0.9700 0 3.0300 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23526558 0 0 0 4 0 0 0 0 0 0 SANJAY RAMPURE AND RASHMI SANJAY A,#302.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7440 2 1456014017 4039796000 MS6S37866 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 10408 4 LT1 211 0.4800 0 1827 49 1 0 3 0.9400 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331788 0 0 0 0 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456014061 4018796000 MS6SH49531 SRI.A.MOHAN RAJU BROTHERS # 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 113809 18200 4 LT1 211 5 0 2566 127 1 0 3 0.9900 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 23525795 0 0 0 2 0 0 0 0 0 0 SRI.A.MOHAN RAJU BROTHERS,# 744/81, SY NO. 152/19 D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3080 2 1456014198 3987496000 MS6S37868 SMT.A.ROSE MERRY # 1, DORESANIPALYA B.G.ROAD, BANGALORE 113809 11500 4 LT1 211 0.4800 0 1112 34 1 0 3 0.9500 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3331781 0 0 0 1 0 0 0 0 0 0 SMT.A.ROSE MERRY,# 1, DORESANIPALYA B.G.ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456014200 3971496000 6S18963 SMT K KAVITHA K KAVITHA - 113809 7500 4 LT1 211 0.4800 0 4358 143 1 0 3 0.8700 0 1 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3328971 0 0 0 2 0 0 0 0 0 0 SMT K KAVITHA,K KAVITHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456014188 3958886000 MS6SH42957 BHOMIK PANDE #101.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 18400 4 LT1 211 3 0 2603 89 1 0 3 0.8500 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012842 0 9999999 A3484372 0 0 0 2 0 0 0 0 0 0 BHOMIK PANDE,#101.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456014140 3863497871 6SH85199 H.APPAJI #166/11,B DORESANI PALYA, 113809 13503 4 LT1 211 2 0 17075 265 1 0 3 1 0 6.0700 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 99999 111112843903 0 0 0 2 0 0 0 0 0 0 H.APPAJI,#166/11,B DORESANI PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456014079 3805796000 1S36372 R.A ANTHAPPA - - 113809 6700 4 LT1 211 1 0 47 131 1 0 3 0.9700 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3498088 0 0 0 1 0 0 0 0 0 0 R.A ANTHAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2024-03-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456014152 3774886000 1S36375 R.A ANTHA - - 113809 6600 4 LT1 211 1 0 4714 37 1 0 3 1 791 7.2900 0 0 360 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116865861 0 0 0 0 0 0 0 0 0 0 R.A ANTHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456013998 3740786000 MS6SH54270 RENUKA MARUPADI.K #302,WESTCHESTER APT D.S.PALYA, BANGALORE 113809 14800 4 LT1 211 2 0 4574 4 1 0 3 0.8300 0 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 A3294455 0 0 0 0 0 0 0 0 0 0 RENUKA MARUPADI.K,#302,WESTCHESTER APT D.S.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456014047 3710796000 6S8572 PUTTA TAYAMMA - - 113809 9610 4 LT1 211 0.2400 0 1443 0 1 0 28 1 1 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999999 100003716535D 0 0 0 0 0 0 0 0 0 0 PUTTA TAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456014130 3678886000 MS6SH42959 RAVI SHANKAR PRABHAKAR RACHANA #402.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 113809 19000 4 LT1 211 3 0 2044 98 1 0 3 0.7600 0 5.7000 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012842 0 9999999 A3484368 0 0 0 2 0 0 0 0 0 0 RAVI SHANKAR PRABHAKAR RACHANA,#402.SCARLET BEGONIAS APTS.15TH CRS J.P.NAGAR-3RD PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456014167 0718245475 S14TP2416 ROKOJI RAO NO 72 B,D S PALYA,JP NAGAR 4TH PHASE 113809 0 4 1LT7A 710 2 0 1483 0 1 0 3 0 -11055 0 0 0 0 1138 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012842 0 9999 1E7209134698 0 0 0 0 0 0 0 0 0 0 ROKOJI RAO,NO 72 B,D S PALYA,JP NAGAR 4TH PHASE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2