1423055653 6759627000 DEH1146 K. RAVINDRA REDDY . - 431268 42 2 LT1 211 2 0 5519 169 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2723828 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423055446 6647037000 DEH1069 V. RAVIKUMAR . - 431268 180 2 LT1 211 2 0 1928 88 1 0 3 0.8200 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716489 0 0 0 3 0 0 0 0 0 0 V. RAVIKUMAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.6900 117 2023-12-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1423055489 6629837000 DEH1172 SHIVAKUMAR SUBBAIAH NO334.4TH BLOCK JANAPRIYA NIVAS APT 431268 69 2 LT1 211 2 0 2276 61 1 0 3 0.7600 -10049 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730245 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SUBBAIAH,NO334.4TH BLOCK JANAPRIYA NIVAS APT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423055516 6612237000 DEH1169 C KANTHA RAO . - 431268 66 2 LT1 211 2 0 6116 121 1 0 3 0.7800 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728724 0 0 0 0 0 0 0 0 0 0 C KANTHA RAO,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.4700 109 2023-12-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423055574 6594727000 DEH1174 PEREPU VENKATARAMANA # 235 JANAPRIYA NIVAS 1ST MAIN ROAD 431268 73 2 LT1 211 2 0 6019 33 1 0 3 1 -113 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999 111111668253 0 0 0 1 0 0 0 0 0 0 PEREPU VENKATARAMANA,# 235 JANAPRIYA NIVAS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423055617 6459637000 DEH1088 RITESH SHETTY YASHASWINI SHETTY . - 431268 199 2 LT1 211 2 0 3268 79 1 0 3 0.8400 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722891 0 0 0 3 0 0 0 0 0 0 RITESH SHETTY YASHASWINI SHETTY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1423055444 6440437000 DEH1016 K. RAVINDRA REDDY . - 431268 121 2 LT1 211 2 0 2354 70 1 0 3 0.7800 462 3.6900 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722893 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423055434 6333527000 DEH1199 K. RAVINDRA REDDY . - 431268 33 2 LT1 211 2 0 3105 61 1 0 3 0.6700 0 0 0 0 210 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2724660 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423055570 6276727000 DEH1029 K. RAVINDRA REDDY . - 431268 134 2 LT1 211 2 0 875 0 1 0 3 1 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729299 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423055517 6096637000 DEH1159 S. RAMAMOHANA RAO . - 431268 56 2 LT1 211 2 0 2726 97 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2723826 0 0 0 2 0 0 0 0 0 0 S. RAMAMOHANA RAO,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423055571 6075927000 DEH1053 SAIPRAVA JENA NO.309,1ST BLOCK, JANAPRIYA NIVAS APARTMENTS 431268 161 2 LT1 211 2 0 1523 60 1 0 3 0.7900 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716370 0 0 0 1 0 0 0 0 0 0 SAIPRAVA JENA,NO.309,1ST BLOCK, JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423055582 6072537000 DEH1071 T R NARAYANAN FLATNO.323,2ND FLOOR,2ND BLOCK,JANAPRIYA NIVAS APT CHIKKASANDRA 431268 183 2 LT1 211 2 0 4567 138 1 0 3 0.8300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722843 0 0 0 1 0 0 0 0 0 0 T R NARAYANAN,FLATNO.323,2ND FLOOR,2ND BLOCK,JANAPRIYA NIVAS APT CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423055625 6059737000 DEH1082 K. RAVINDRA REDDY . - 431268 194 2 LT1 211 2 0 3466 150 1 0 3 0.9000 0 1 0 0 370 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2724641 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423055484 5916827000 DEH1013 S GIRIJA . - 431268 118 2 LT1 211 2 0 2529 82 1 0 3 0.8900 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722890 0 0 0 2 0 0 0 0 0 0 S GIRIJA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.4300 84 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423055540 5894237000 DEH1184 VISHNU PAL SINGH FLAT NO:446,5TH BLK,3RD FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 431268 15 2 LT1 211 2 0 2577 79 1 0 3 0.9500 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724642 0 0 0 1 0 0 0 0 0 0 VISHNU PAL SINGH,FLAT NO:446,5TH BLK,3RD FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423055573 5783137000 DEH1120 T.K. BOREGOWDA . - 431268 92 2 LT1 211 2 0 5677 169 1 0 3 0.9200 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717914 0 0 0 2 0 0 0 0 0 0 T.K. BOREGOWDA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423055507 7729527000 DLG53903 SUNIL DAS,B NO-11 JANAPRIYA NIVAS CHIKKASANDRA 431268 208 2 LT3A 311 2 0 2521 19 1 0 3 1 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 999999 100002752611D 0 0 0 0 0 0 0 0 0 0 SUNIL DAS,B,NO-11 JANAPRIYA NIVAS CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423055515 7622289401 N5LG89471 ATRIA CONVERGENCE TECHNOLOGIES LTD SYNO 55/01 CHIKASANDRA 431268 0 2 LT3A 311 1 1 4106 72 1 0 3 1 -2024 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 1000000 111114487899 0 0 0 1 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LTD,SYNO 55/01 CHIKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423055436 7465527000 DLG59717 SOWMINIDEVI NO-01,JANAPRIYA NIVAS CHIKKASANDRA 431268 211 2 LT3A 311 2 0 10459 38 1 0 3 1 0 3.3400 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 1000000 111111851707 0 0 0 1 0 0 0 0 0 0 SOWMINIDEVI,NO-01,JANAPRIYA NIVAS CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423055616 3927827000 DP120 RAVINDRA REDDY . - 431268 2 2 LT3A 311 4 0 12336 693 1 0 3 0.9700 0 68.4000 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 1000000 24089229 0 0 0 3 0 0 0 0 0 0 RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1280 1423055594 3751827000 DLG59716 NAMBRATHA NO-03,JANAPRIYA NIVAS CHIKKASANDRA 431268 210 2 LT3A 311 2 0 15601 123 1 0 3 1 0 7.4100 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 999999 100006731837 0 0 0 1 0 0 0 0 0 0 NAMBRATHA,NO-03,JANAPRIYA NIVAS CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423055598 3747527000 DLG59500 ANNAPOORNA K SHOP 07 GROUND FLOOR 2ND BLOCK JANAPRIYA NIVAS CHIKKABANAVARA POST 431268 209 2 LT3A 311 3 0 11239 0 1 0 3 1 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 999999 100002759771D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA K,SHOP 07 GROUND FLOOR 2ND BLOCK JANAPRIYA NIVAS CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423055622 2421887102 N5LG97262 A.E.E B.B.M.P SHETTLE COURT NEAR KEMPE GOWDA PARK WARD NO-13 431268 0 2 LT3A 311 2 0 924 29 1 0 3 0.5800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 0 68172758 0 0 0 1 0 0 0 0 0 0 A.E.E B.B.M.P,SHETTLE COURT NEAR KEMPE GOWDA PARK WARD NO-13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423055555 0040302938 N5LG97534 P RAVI KUMAR NO 622 & 623, AGB LAYOUT, CHIKKASANDRA, 431268 0 2 LT3A 311 3 0 6195 358 1 0 3 1 0 8.2800 0 0 340 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.340 (ignore if paid) 0 0 111123979970 0 0 0 2 0 0 0 0 0 0 P RAVI KUMAR,NO 622 & 623, AGB LAYOUT, CHIKKASANDRA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1423055457 9968037000 DEH1175 K.KESHAVA MURTHY . - 431268 71 2 LT1 211 2 0 1510 47 1 0 3 0.7400 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728721 0 0 0 2 0 0 0 0 0 0 K.KESHAVA MURTHY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423055568 9924137000 DEH1072 C.K. UMADEVI . - 431268 184 2 LT1 211 2 0 2392 59 1 0 3 0.8200 -327 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722856 0 0 0 2 0 0 0 0 0 0 C.K. UMADEVI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423055432 9779827000 DEH1040 P.RAMESH . - 431268 146 2 LT1 211 2 0 14327 40 1 0 3 1 219 1.4100 0 0 2440 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100002684546D 0 0 0 3 0 0 0 0 0 0 P.RAMESH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423055538 9736037000 DEH1059 JAGANATH ARALIKATTI . - 431268 168 2 LT1 211 2 0 4800 153 1 0 3 0.8500 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730940 0 0 0 3 0 0 0 0 0 0 JAGANATH ARALIKATTI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423055422 9584137000 DEH1044 PRASHANTH KUMAR P J AND KAVYA A V FLAT NO.411 1ST A BLOCK 3RD FLOOR JANAPRIYA NIVASA APARTMENT CHIKKASANDRA VILLAGE HESARAGAT... 431268 152 2 LT1 211 2 0 2930 95 1 0 3 0.9000 -215 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724651 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR P J AND KAVYA A V,FLAT NO.411 1ST A BLOCK 3RD FLOOR JANAPRIYA NIVASA APARTMENT CHIKKASANDRA VILLAGE HESARAGAT... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423055500 9556037000 DEH1080 VELAYUTHAM MURUGESAN . - 431268 192 2 LT1 211 2 0 2699 181 1 0 3 0.8100 0 4.6400 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722846 0 0 0 2 0 0 0 0 0 0 VELAYUTHAM MURUGESAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423055499 9553037000 DEH1042 ABHINAV KUMAR SINGH NO-408,3RD FLOOR,BLOCK-1,JANAPRIYA NIVASA CHIKKASANDRA - 431268 149 2 LT1 211 2 0 5394 173 1 0 3 0.9200 0 0 0 0 1300 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2729288 0 0 0 3 0 0 0 0 0 0 ABHINAV KUMAR SINGH,NO-408,3RD FLOOR,BLOCK-1,JANAPRIYA NIVASA CHIKKASANDRA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1423055514 9544337000 DEH1017 SHYLA NARAYANA SWAMY . - 431268 122 2 LT1 211 2 0 2970 126 1 0 3 0.8900 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728725 0 0 0 2 0 0 0 0 0 0 SHYLA NARAYANA SWAMY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423055435 9488637000 DEH1074 K. RAVINDRA REDDY . - 431268 186 2 LT1 211 2 0 3715 127 1 0 3 0.8400 0 0 0 0 250 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2722853 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423055518 9447337000 DEH1033 K. RAVINDRA REDDY . - 431268 138 2 LT1 211 2 0 1961 3 1 0 3 0.3500 3 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722883 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423055599 9409537000 DLG2704 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1, CHIKKSANDRA BANGALORE 431268 181 2 LT1 211 0.8000 0 8732 203 1 0 3 0.9700 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722850 0 0 0 1 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1, CHIKKSANDRA BANGALORE 2.6500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423055558 9330337000 DEH1047 G PRASANNA KUMAR #413,JAPRIYA NIVAS,1ST BLOCK CHIKKASANDRA,HESARAGATTA MAIN ROAD 431268 155 2 LT1 211 2 0 3205 80 1 0 3 0.8800 -271 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730929 0 0 0 0 0 0 0 0 0 0 G PRASANNA KUMAR,#413,JAPRIYA NIVAS,1ST BLOCK CHIKKASANDRA,HESARAGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2024-03-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423055563 9231337000 DEH1110 K. RAVINDRA REDDY . - 431268 81 2 LT1 211 2 0 2005 85 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716176 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423055623 9209627000 DEH1148 VENKATARAMANA GANAPATI BHAT . - 431268 45 2 LT1 211 2 0 1662 52 1 0 3 0.7600 -429 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2719207 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GANAPATI BHAT,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423055544 9135837000 DEH1141 VIJAYALAKSHMI NO.126,3RD BLOCK JANAPRIYA NIVAS CHIKKABANAVARA HESARAGAHATTA MAIN 431268 114 2 LT1 211 2 0 4341 130 1 0 3 0.9100 0 0 0 0 680 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2717284 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,NO.126,3RD BLOCK JANAPRIYA NIVAS CHIKKABANAVARA HESARAGAHATTA MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423055418 9084627000 DEH1156 K. RAVINDRA REDDY . - 431268 53 2 LT1 211 2 0 1893 143 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2719279 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423055417 9080037000 DEH1200 PVVSDV PRASAD . - 431268 34 2 LT1 211 2 0 7697 79 1 0 3 1 1 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 99999 110000731387 0 0 0 1 0 0 0 0 0 0 PVVSDV PRASAD,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1423055419 9078137000 DEH1036 K. RAVINDRA REDDY . - 431268 142 2 LT1 211 2 0 2557 128 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729293 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423055425 9075737000 DEH1075 VASUKI LATE SUBRAMANYA . - 431268 187 2 LT1 211 2 0 1836 150 1 0 3 0.9100 0 1.3600 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722857 0 0 0 3 0 0 0 0 0 0 VASUKI LATE SUBRAMANYA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-12-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1423055421 9072537000 DEH1133 K. RAVINDRA REDDY . - 431268 106 2 LT1 211 2 0 2310 52 1 0 3 0.7200 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2725000 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423055498 9038837000 DEH1176 MANJUNATH N K ANURADHA M S #237, 1ST FLOOR,JANAPRIYANIVAS APPT HESARAGATTA RD, CHIKKABANAVARA POST 431268 72 2 LT1 211 2 0 2036 76 1 0 3 0.7600 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728732 0 0 0 0 0 0 0 0 0 0 MANJUNATH N K ANURADHA M S,#237, 1ST FLOOR,JANAPRIYANIVAS APPT HESARAGATTA RD, CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-10-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423055530 9027137000 DEH1202 M.VENUGOPAL . - 431268 36 2 LT1 211 2 0 2282 64 1 0 3 0.7800 78 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716161 0 0 0 0 0 0 0 0 0 0 M.VENUGOPAL,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423055634 8989637000 DEH1097 N.S.RANGAPPA NO.314, 2ND BLOCK, 2ND FLOOR, JANAPRIYA NIVAS APTS, HESARAGATTA MAIN ROAD, BANGALORE-560090. 431268 1 2 LT1 211 2 0 2381 58 1 0 3 0.8900 -151 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722858 0 0 0 0 0 0 0 0 0 0 N.S.RANGAPPA,NO.314, 2ND BLOCK, 2ND FLOOR, JANAPRIYA NIVAS APTS, HESARAGATTA MAIN ROAD, BANGALORE-560090. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423055453 8972737000 DEH1180 V P HALOJI RAO #136,1ST FLOOR,4TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 77 2 LT1 211 2 0 2643 72 1 0 3 0.7900 -786 0 0 0 150 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2728734 0 0 0 0 0 0 0 0 0 0 V P HALOJI RAO,#136,1ST FLOOR,4TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423055543 8924137000 DEH1037 C. RAMESH . - 431268 143 2 LT1 211 2 0 6503 167 1 0 3 0.7700 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728735 0 0 0 2 0 0 0 0 0 0 C. RAMESH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 253.0100 0 2025-02-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423055647 8785927000 DEH1067 P. VISWANATHAN . - 431268 64 2 LT1 211 2 0 4083 109 1 0 3 0.8800 -140 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722848 0 0 0 2 0 0 0 0 0 0 P. VISWANATHAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423055550 8621627000 DEH1192 SHYAM KUMAR SHYAMALA FLAT NO.345,B BLOCK,2ND FLOOR,JANAPRIYA NIVAS APT, HESARAGHATTA MAIN ROAD 431268 25 2 LT1 211 2 0 2376 75 1 0 3 0.7500 -877 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717535 0 0 0 0 0 0 0 0 0 0 SHYAM KUMAR SHYAMALA,FLAT NO.345,B BLOCK,2ND FLOOR,JANAPRIYA NIVAS APT, HESARAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2024-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423055580 8611437000 DEH1028 J. SANTHOSH . - 431268 133 2 LT1 211 2 0 6140 31 1 0 3 0.8000 0 0 0 0 850 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2729297 0 0 0 0 0 0 0 0 0 0 J. SANTHOSH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423055502 8540837000 DEH1101 MADHURI M JOSHI W/O MALATESH JOSHI #217, 2ND BLOCK, JANAPRIYA NIVAS APPT HESARAGATTA MN ROAD, CHIKABANAVARA 431268 6 2 LT1 211 2 0 5563 9 1 0 3 0.8100 0 0 0 0 1510 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2725466 0 0 0 1 0 0 0 0 0 0 MADHURI M JOSHI W/O MALATESH JOSHI,#217, 2ND BLOCK, JANAPRIYA NIVAS APPT HESARAGATTA MN ROAD, CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423055487 8447337000 DEH1024 KAVYASHREE S FLOT # 303, IST BLOCK 2ND FLOOR JANAPRIYA NIVAS APTS. 431268 129 2 LT1 211 2 0 1735 29 1 0 3 0.6400 -232 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729285 0 0 0 0 0 0 0 0 0 0 KAVYASHREE S,FLOT # 303, IST BLOCK 2ND FLOOR JANAPRIYA NIVAS APTS. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423055533 8430737000 DEH1125 K. RAVINDRA REDDY . - 431268 97 2 LT1 211 2 0 5782 172 1 0 3 0.9300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717908 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423055542 8423537000 DEH1181 C.RAMESH . - 431268 78 2 LT1 211 2 0 1373 48 1 0 3 0.9000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 0 A2722886 0 0 0 2 0 0 0 0 0 0 C.RAMESH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423055590 8305527000 DEH1149 K. RAVINDRA REDDY . - 431268 46 2 LT1 211 2 0 2690 1 1 0 3 0.8100 -370 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2723830 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423055458 8260037000 DEH1108 A MOHAMMED RAFFI NO.429,CHIKKASANDRA - 431268 79 2 LT1 211 2 0 3627 86 1 0 3 0.9000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2725468 0 0 0 2 0 0 0 0 0 0 A MOHAMMED RAFFI,NO.429,CHIKKASANDRA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-10-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423055652 8193927000 DEH1031 DR DHANANJAY SINGH . - 431268 136 2 LT1 211 2 0 4986 108 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729291 0 0 0 4 0 0 0 0 0 0 DR DHANANJAY SINGH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1423055630 8076147000 DEH1164 DILIP N.KALYANKAR . - 431268 61 2 LT1 211 2 0 1055 94 1 0 3 0.9200 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2725475 0 0 0 2 0 0 0 0 0 0 DILIP N.KALYANKAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423055649 7983827000 DEH1096 LALITHAMBA L.P. . - 431268 207 2 LT1 211 2 0 3023 30 1 0 3 0.5700 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722855 0 0 0 0 0 0 0 0 0 0 LALITHAMBA L.P.,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423055528 7921137000 DEH1158 P.K. CHANDRA SHEKAR . - 431268 55 2 LT1 211 2 0 208 13 1 0 3 0.9500 -104 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2723825 0 0 0 1 0 0 0 0 0 0 P.K. CHANDRA SHEKAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423055464 7848837000 DEH1599 K.RAVINDRA REDDY . - 431268 151 2 LT1 211 2 0 1052 88 1 0 3 0.8500 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730922 0 0 0 1 0 0 0 0 0 0 K.RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423055493 7837927000 DEH1134 H V RAGHUNATHAN KATHA NO- 1422 & 1424 CHIKKASANDRA VILLAGE, BANGALORE 431268 107 2 LT1 211 2 0 8706 275 1 0 3 0.9300 0 0 0 0 1500 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2724992 0 0 0 3 0 0 0 0 0 0 H V RAGHUNATHAN,KATHA NO- 1422 & 1424 CHIKKASANDRA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 216.7600 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1423055445 7749237000 DEH1030 SIDDE GOWDA . - 431268 135 2 LT1 211 2 0 4015 133 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729282 0 0 0 2 0 0 0 0 0 0 SIDDE GOWDA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.8600 107 2025-03-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423055474 7744137000 DEH1597 JAYANTH G.JOSHI . - 431268 37 2 LT1 211 2 0 1006 9 1 0 3 0.9500 1 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730921 0 0 0 1 0 0 0 0 0 0 JAYANTH G.JOSHI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423055618 7586537000 DEH1105 K. RAVINDRA REDDY NO.116 2ND BLOCK GROUND FLOOR JANAPRIYA NIVAS CHIKBANAVARA ROAD 431268 10 2 LT1 211 2 0 3178 109 1 0 3 0.8700 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716175 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,NO.116 2ND BLOCK GROUND FLOOR JANAPRIYA NIVAS CHIKBANAVARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.3100 110 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423055601 7573627000 DWP051 PRESIDENT JANAPRIYA NIVAS FLAT NO55/1 CHIKKASANDRA 431268 172 2 LT1 211 0 10 75558 4002 1 0 3 0.7700 0 155.9800 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 1000000 24089238 0 0 0 22 0 0 0 0 1 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO55/1 CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.9370 1423055506 7534237000 DEH1020 K. RAVINDRA REDDY . - 431268 125 2 LT1 211 2 0 3905 102 1 0 3 0.8600 -122 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728736 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423055448 7459637000 DEH1102 KESHAV R NAYAK . - 431268 7 2 LT1 211 2 0 2096 92 1 0 3 0.8400 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716599 0 0 0 0 0 0 0 0 0 0 KESHAV R NAYAK,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423055449 7456437000 DEH1182 SHIVA NARAYAN AMBEKAR . - 431268 11 2 LT1 211 2 0 604 35 1 0 3 0.8200 -1022 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716180 0 0 0 0 0 0 0 0 0 0 SHIVA NARAYAN AMBEKAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423055491 7440437000 DEH1026 K. RAVINDRA REDDY . - 431268 131 2 LT1 211 2 0 1372 0 1 0 3 1 -155 0 0 0 490 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2722898 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423055503 7430737000 DEH1104 B V BALAJI FLAT NO 117,G FLOOR 2ND BLOCK JANAPRIYA NIVAS APARTMENTS 431268 9 2 LT1 211 2 0 4547 132 1 0 3 0.8000 0 0 0 0 1350 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2718043 0 0 0 0 0 0 0 0 0 0 B V BALAJI,FLAT NO 117,G FLOOR 2ND BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423055504 7429827000 DEH1183 S MANJUNATHA . - 431268 13 2 LT1 211 2 0 4284 117 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724657 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423055546 7413037000 DEH1114 CHANDRIKADEVI . - 431268 86 2 LT1 211 2 0 2842 76 1 0 3 0.7500 -100 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717901 0 0 0 1 0 0 0 0 0 0 CHANDRIKADEVI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.3000 121 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423055597 7386237000 DEH1139 RAJU R FLAT NO 128,3RD BLOCK ,JANAPRIYA NIVASA APARTMENT HESARAGHATTA MAIN ROAD BANGALORE 560090 431268 112 2 LT1 211 2 0 1228 2 1 0 3 1 -185 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724988 0 0 0 1 0 0 0 0 0 0 RAJU R,FLAT NO 128,3RD BLOCK ,JANAPRIYA NIVASA APARTMENT HESARAGHATTA MAIN ROAD BANGALORE 560090 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423055639 7276827000 DEH1093 T.K.ANANTHA PADMANABHA . - 431268 204 2 LT1 211 2 0 2153 55 1 0 3 0.8500 -472 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716486 0 0 0 0 0 0 0 0 0 0 T.K.ANANTHA PADMANABHA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423055469 7236337000 DEH1091 G.BINA . - 431268 202 2 LT1 211 2 0 961 30 1 0 3 0.8500 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716493 0 0 0 2 0 0 0 0 0 0 G.BINA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423055577 6993837000 DEH1085 K. RAVINDRA REDDY . - 431268 197 2 LT1 211 2 0 1041 62 1 0 3 0.5800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A4861775 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423055534 6910237000 DEH1112 KRISHNAMURTHY .K. . - 431268 83 2 LT1 211 2 0 3572 115 1 0 3 0.7500 0 0 0 0 950 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2716165 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY .K.,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423055447 6848627000 DEH1078 DR DHANANJAY SINGH . - 431268 190 2 LT1 211 2 0 2470 72 1 0 3 0.7700 -90 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724652 0 0 0 2 0 0 0 0 0 0 DR DHANANJAY SINGH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423055596 6783137000 DEH1153 O.PRABHAKARAN . - 431268 50 2 LT1 211 2 0 3420 67 1 0 3 0.6800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2719206 0 0 0 0 0 0 0 0 0 0 O.PRABHAKARAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423055645 6769427000 DEH1194 K. RAVINDRA REDDY . - 431268 27 2 LT1 211 2 0 1758 53 1 0 3 0.6800 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724650 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423055536 5700537000 DLG2703 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 139 2 LT1 211 0.8000 0 11596 449 1 0 3 0.9700 0 1.1200 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729290 0 0 0 2 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423055450 5419737000 DEH1087 ANNU BALA AND AKHILESH KUMAR NO. 423, JANAPRIYA APARTMENT, 3RD FLOOR, 2ND B BLOCK,CHIKKASANDRA, 431268 178 2 LT1 211 2 0 2463 55 1 0 3 0.8700 -88 0 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 9999999 A2722848 0 0 0 2 0 0 0 0 0 0 ANNU BALA AND AKHILESH KUMAR,NO. 423, JANAPRIYA APARTMENT, 3RD FLOOR, 2ND B BLOCK,CHIKKASANDRA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423055480 5412137000 DEH1178 R.S.JAYANTHI . - 431268 75 2 LT1 211 2 0 1351 27 1 0 3 0.9600 -296 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716178 0 0 0 0 0 0 0 0 0 0 R.S.JAYANTHI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423055522 5386237000 DEH1068 AKHILESH KUMAR AND ANNU BALA . - 431268 179 2 LT1 211 2 0 2679 102 1 0 3 0.9700 4 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2725467 0 0 0 2 0 0 0 0 0 0 AKHILESH KUMAR AND ANNU BALA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423055547 5376827000 DEH1051 Dr. PADAKI SRINIVAS KATHA NO -63 GANESH NAGAR T DASARAHALLI 431268 159 2 LT1 211 2 0 3717 71 1 0 3 0.8400 0 0 0 0 860 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2724659 0 0 0 0 0 0 0 0 0 0 Dr. PADAKI SRINIVAS,KATHA NO -63 GANESH NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423055579 5364927000 DEH1038 S NITHIYANANDAM . - 431268 144 2 LT1 211 2 0 5956 166 1 0 3 0.8500 -239 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729283 0 0 0 2 0 0 0 0 0 0 S NITHIYANANDAM,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423055624 5345147000 DEH1185 JAIBIR SINGH CHOUDHARY . - 431268 16 2 LT1 211 2 0 1556 59 1 0 3 0.8000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716169 0 0 0 2 0 0 0 0 0 0 JAIBIR SINGH CHOUDHARY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423055627 5344827000 DEH1032 K. RAVINDRA REDDY . - 431268 137 2 LT1 211 2 0 5581 148 1 0 3 0.8100 0 0 0 0 2810 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2729284 0 0 0 3 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423055467 5316927000 DEH1089 H S THIRUMALA #415,3RD FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 431268 200 2 LT1 211 2 0 2872 85 1 0 3 0.8100 1 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716172 0 0 0 2 0 0 0 0 0 0 H S THIRUMALA,#415,3RD FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423055479 5309637000 DEH1170 M.S. SHRIDHAR . - 431268 67 2 LT1 211 2 0 5382 169 1 0 3 0.8700 -134 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716498 0 0 0 2 0 0 0 0 0 0 M.S. SHRIDHAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423055461 5210437000 DEH1055 K V SHANKARA PRASAD FLAT NO-209, 1ST FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 431268 164 2 LT1 211 2 0 1399 40 1 0 3 0.7500 -199 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730934 0 0 0 0 0 0 0 0 0 0 K V SHANKARA PRASAD,FLAT NO-209, 1ST FLOOR, JANAPRIYA NIVAS CHIKKASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423055551 5075927000 DEH1054 RAVINDRA A DEVAGIRIKAR #308, 2 ND FLOOR,JANAPRIYA NIVAS MALLASANDRA 431268 162 2 LT1 211 2 0 4147 160 1 0 3 0.7000 0 0 0 0 490 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2728727 0 0 0 3 0 0 0 0 0 0 RAVINDRA A DEVAGIRIKAR,#308, 2 ND FLOOR,JANAPRIYA NIVAS MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1423055606 4945727000 DEH1144 ANATHNAPADMANABHA RAO #440,12TH CROSS 4TH BLOCK JANAPRIYA APARTMENT HESARAGATA MAIN ROAD 431268 40 2 LT1 211 2 0 1470 93 1 0 3 0.8000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717294 0 0 0 2 0 0 0 0 0 0 ANATHNAPADMANABHA RAO,#440,12TH CROSS 4TH BLOCK JANAPRIYA APARTMENT HESARAGATA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423055513 4792737000 DEH1094 N RAVINDREN NO-317,2ND BLOCK,JANAPRIYANIVAS,HESARAGHATTA MAIN ROAD 431268 205 2 LT1 211 2 0 3115 86 1 0 3 0.9100 -113 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722842 0 0 0 2 0 0 0 0 0 0 N RAVINDREN,NO-317,2ND BLOCK,JANAPRIYANIVAS,HESARAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 188.1800 200 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423055537 4784037000 DEH1124 P V RAMANA NO.131,3RD BLOCK,JANAPRIYA NIVAS, CHIKKABANAVARA POST, 431268 96 2 LT1 211 2 0 1873 168 1 0 3 0.8800 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717919 0 0 0 2 0 0 0 0 0 0 P V RAMANA,NO.131,3RD BLOCK,JANAPRIYA NIVAS, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423055651 4751527000 DEH1117 M SRINIVASAMURTHY . - 431268 89 2 LT1 211 2 0 2453 78 1 0 3 0.8600 -308 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717902 0 0 0 2 0 0 0 0 0 0 M SRINIVASAMURTHY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423055423 4734527000 DEH1173 ABEL MARKAPPA FLAT NO 134,JANAPRIYA APARTMENT ,HESARAGHATTA ROAD , CHICKKABANAVARA POST ,BANGALORE 90 431268 70 2 LT1 211 2 0 6041 153 1 0 3 0.9100 -264 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729339 0 0 0 2 0 0 0 0 0 0 ABEL MARKAPPA,FLAT NO 134,JANAPRIYA APARTMENT ,HESARAGHATTA ROAD , CHICKKABANAVARA POST ,BANGALORE 90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 202.7000 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423055463 4717637000 DEH1098 SRINIVASAN A.S. . - 431268 3 2 LT1 211 2 0 3851 171 1 0 3 0.9500 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716500 0 0 0 2 0 0 0 0 0 0 SRINIVASAN A.S.,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423055592 4660237000 DEH1121 KARABASAPPA G NYAMATI . - 431268 93 2 LT1 211 2 0 3225 98 1 0 3 0.4600 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717920 0 0 0 2 0 0 0 0 0 0 KARABASAPPA G NYAMATI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423055610 4643137000 DEH1045 N KUMAR NO.412A,JANAPRIYA NIVAS, HESARAGHATTA MAIN ROAD, 431268 153 2 LT1 211 2 0 1176 44 1 0 3 0.9200 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730928 0 0 0 3 0 0 0 0 0 0 N KUMAR,NO.412A,JANAPRIYA NIVAS, HESARAGHATTA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423055424 4638137000 DEH1065 BASAVARAJU N D FLAT.NO-420,3RD FLOOR,2ND BLOCK.JANAPRIYA NIVAS - 431268 175 2 LT1 211 2 0 2217 65 1 0 3 0.8200 -381 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722851 0 0 0 1 0 0 0 0 0 0 BASAVARAJU N D,FLAT.NO-420,3RD FLOOR,2ND BLOCK.JANAPRIYA NIVAS - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423055509 4597627000 DEH1145 T.BABURAO . - 431268 41 2 LT1 211 2 0 1656 38 1 0 3 0.6100 -148 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2719208 0 0 0 0 0 0 0 0 0 0 T.BABURAO,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423055556 4578437000 DEH1137 K. RAVINDRA REDDY . - 431268 110 2 LT1 211 2 0 2790 68 1 0 3 0.7900 -78 0 0 0 240 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2724986 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423055636 4544927000 DEH1014 R.SUNDAR RAJAN . - 431268 119 2 LT1 211 2 0 6009 136 1 0 3 0.8600 -138 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722881 0 0 0 2 0 0 0 0 0 0 R.SUNDAR RAJAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.9700 139 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423055628 4430337000 DEH1167 UDAYAKUMAR M.S. . - 431268 64 2 LT1 211 2 0 21 0 1 0 3 1 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722895 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR M.S.,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423055496 4384337000 DEH1018 H S YOGANANDA . - 431268 123 2 LT1 211 2 0 784 48 1 0 3 0.9300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728726 0 0 0 2 0 0 0 0 0 0 H S YOGANANDA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423055495 4381727000 DEH1062 N.P.RAMESH . - 431268 171 2 LT1 211 2 0 4230 74 1 0 3 0.8400 -254 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728723 0 0 0 1 0 0 0 0 0 0 N.P.RAMESH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423055526 4373437000 DEH1136 K. RAVINDRA REDDY . - 431268 109 2 LT1 211 2 0 2147 68 1 0 3 0.9200 -92 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722235 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423055443 4309637000 DEH1197 DR. V.K. JAYARAGHAVENDRA RAO FLAT NO 248, 5TH BLOCK, JANAPRIYA NIVAS, HESARAGATTA MAIN ROAD, CHIKKASANDRA, 431268 31 2 LT1 211 2 0 1476 33 1 0 3 0.9100 -17313 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717906 0 0 0 1 0 0 0 0 0 0 DR. V.K. JAYARAGHAVENDRA RAO,FLAT NO 248, 5TH BLOCK, JANAPRIYA NIVAS, HESARAGATTA MAIN ROAD, CHIKKASANDRA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423055429 4215827000 DEH1157 H.M. THAMMAIAH NO 243, 4TH BLOCK JANAPRIYA 431268 54 2 LT1 211 2 0 4422 138 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2723827 0 0 0 2 0 0 0 0 0 0 H.M. THAMMAIAH,NO 243, 4TH BLOCK JANAPRIYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423055501 4187927000 DEH1043 K. RAVINDRA REDDY . - 431268 150 2 LT1 211 2 0 2953 131 1 0 3 0.8500 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730933 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423055629 4136927000 DEH1140 GURUNATH RAO VAIDYA . - 431268 113 2 LT1 211 2 0 6313 217 1 0 3 0.9100 1880 9.5500 0 0 2490 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A2717286 0 0 0 2 0 0 0 0 0 0 GURUNATH RAO VAIDYA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423055631 4038037000 DEH1058 K. RAVINDRA REDDY . - 431268 167 2 LT1 211 2 0 3724 166 1 0 3 0.9000 -31 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730926 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423055559 3963637000 DEH1076 M.R.SHANKAR . - 431268 188 2 LT1 211 2 0 1652 13 1 0 3 0.6600 458 2.4000 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724655 0 0 0 2 0 0 0 0 0 0 M.R.SHANKAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423055564 3864837000 DEH1128 Y R V S PRASAD # F-426, 3RD FLOOR, 3RD BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 100 2 LT1 211 2 0 2076 85 1 0 3 0.9300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717300 0 0 0 1 0 0 0 0 0 0 Y R V S PRASAD,# F-426, 3RD FLOOR, 3RD BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423055640 3734527000 DEH1023 MAMATHA B.L. . - 431268 128 2 LT1 211 2 0 1484 50 1 0 3 0.8500 -49 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729294 0 0 0 2 0 0 0 0 0 0 MAMATHA B.L.,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423055505 3692037000 DEH1057 G R SATHYANARAYANA #211, 1ST BLOCK, JANAPRIYA NIVAS HESARAGATTA ROAD, CHIKKASANDRA 431268 166 2 LT1 211 2 0 5517 163 1 0 3 0.9300 -249 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730932 0 0 0 2 0 0 0 0 0 0 G R SATHYANARAYANA,#211, 1ST BLOCK, JANAPRIYA NIVAS HESARAGATTA ROAD, CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423055578 3666237000 DEH1600 K.RAVINDRA REDDY . - 431268 163 2 LT1 211 2 0 2164 56 1 0 3 0.8600 -169 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722894 0 0 0 2 0 0 0 0 0 0 K.RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.2900 72 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423055641 3643137000 DEH1025 B.L.RAVI . - 431268 130 2 LT1 211 2 0 6899 203 1 0 3 0.9200 0 0 0 0 490 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2729296 0 0 0 3 0 0 0 0 0 0 B.L.RAVI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423055644 3640137000 DEH1050 H.S. KULAKARNI . - 431268 158 2 LT1 211 2 0 27510 166 1 0 3 1 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 999999 100002685020D 0 0 0 2 0 0 0 0 0 0 H.S. KULAKARNI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423055560 3559037000 DEH1092 S.N.JINENDRA KUMAR . - 431268 203 2 LT1 211 2 0 2603 38 1 0 3 0.6500 -341 0 0 0 0 4312 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 2009-12-01 A2716490 0 0 0 0 0 0 0 0 0 0 S.N.JINENDRA KUMAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423055583 3547337000 DEH1064 I.S. MINHAS . - 431268 174 2 LT1 211 2 0 809 10 1 0 3 0.7300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722859 0 0 0 1 0 0 0 0 0 0 I.S. MINHAS,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423055492 3489537000 DEH1130 B SREEDHARAN . - 431268 102 2 LT1 211 2 0 2050 69 1 0 3 0.8300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717915 0 0 0 0 0 0 0 0 0 0 B SREEDHARAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423055465 3401737000 DEH1123 G.T. RAO . - 431268 95 2 LT1 211 2 0 2357 58 1 0 3 0.8300 -160 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717903 0 0 0 2 0 0 0 0 0 0 G.T. RAO,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423055519 3376827000 DEH1155 K. RAVINDRA REDDY . - 431268 52 2 LT1 211 2 0 47 0 1 0 3 1 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2719217 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423055615 3325637000 DEH1201 ANURADHA M S MANJUNATH N K NO 147 5TH BLOCK JANAPRIYA NIVAS HESARAGATTA MAIN RO 431268 35 2 LT1 211 2 0 1318 41 1 0 3 0.6400 -219 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730923 0 0 0 0 0 0 0 0 0 0 ANURADHA M S MANJUNATH N K,NO 147 5TH BLOCK JANAPRIYA NIVAS HESARAGATTA MAIN RO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423055621 3236337000 DEH1027 K. RAVINDRA REDDY . - 431268 132 2 LT1 211 2 0 2786 135 1 0 3 0.9100 970 6.7900 0 0 210 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2729287 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423055486 3187927000 DEH1063 K. RAVINDRA REDDY . - 431268 116 2 LT1 211 2 0 2899 102 1 0 3 1 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 100002684871D 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1423055510 3178137000 DEH1077 K. RAVINDRA REDDY . - 431268 189 2 LT1 211 2 0 1000 31 1 0 3 0.8500 -144 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724644 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423055650 3136927000 DEH1103 MAHANKALI HEMA .JANAPRIYA NIVAS FLOT NO118NO11 431268 8 2 LT1 211 2 0 5603 72 1 0 3 0.8800 0 0 0 0 750 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2725463 0 0 0 3 0 0 0 0 0 0 MAHANKALI HEMA,.JANAPRIYA NIVAS FLOT NO118NO11 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1423055637 3132627000 DEH1034 PREMKUMAR.E NO 107 GROUND FLOOR - 431268 140 2 LT1 211 2 0 2292 124 1 0 3 0.7100 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729300 0 0 0 1 0 0 0 0 0 0 PREMKUMAR.E,NO 107 GROUND FLOOR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7400 81 2024-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423055426 3121537000 DEH1126 T. PRABHAKARA RAO . - 431268 98 2 LT1 211 2 0 2770 83 1 0 3 0.9000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717909 0 0 0 2 0 0 0 0 0 0 T. PRABHAKARA RAO,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423055535 3072037000 DEH1165 T.N.AMANATH . - 431268 62 2 LT1 211 2 0 1728 52 1 0 3 1 849 7.0800 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728722 0 0 0 1 0 0 0 0 0 0 T.N.AMANATH,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423055553 2963637000 DEH1193 SUDHA SHARMA NO.344,5TH BLOCK JANAPRIYA NIVAS APARTMENTS 431268 26 2 LT1 211 2 0 5115 209 1 0 3 0.9300 -1991 0 0 0 1060 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2724653 0 0 0 3 0 0 0 0 0 0 SUDHA SHARMA,NO.344,5TH BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423055608 2931537000 DEH1177 HARERAM SINGH #238.J.P.NIVAS CHIKKASNDRA 431268 74 2 LT1 211 2 0 4154 121 1 0 3 0.9200 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728733 0 0 0 2 0 0 0 0 0 0 HARERAM SINGH,#238.J.P.NIVAS CHIKKASNDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423055454 2913637000 DEH1135 AJAY KUMAR SINGH FLAT NO.225,1ST FLOOR,JANAPRIYA NIVAS - 431268 108 2 LT1 211 2 0 3700 169 1 0 3 0.8900 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722232 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR SINGH,FLAT NO.225,1ST FLOOR,JANAPRIYA NIVAS - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423055600 2841137000 DEH1122 K. POORNIMA . - 431268 94 2 LT1 211 2 0 4523 116 1 0 3 0.7200 0 0 0 0 1860 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2717916 0 0 0 0 0 0 0 0 0 0 K. POORNIMA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423055626 2836037000 DEH1596 AVANISH KUMAR SRIVASTAVA FLAT NO245 5TH BLOCK JANAPRIYA NIVAS APTS,C B POST BANGALORE-90 431268 28 2 LT1 211 2 0 4204 152 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716174 0 0 0 2 0 0 0 0 0 0 AVANISH KUMAR SRIVASTAVA,FLAT NO245 5TH BLOCK JANAPRIYA NIVAS APTS,C B POST BANGALORE-90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423055497 2784037000 DEH1118 H.V.RAGHUNATHAN . - 431268 90 2 LT1 211 2 0 3058 104 1 0 3 0.7600 0 1.6200 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717917 0 0 0 0 0 0 0 0 0 0 H.V.RAGHUNATHAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423055567 2761737000 DEH1060 ANIL V.BHIDE . - 431268 169 2 LT1 211 2 0 2231 30 1 0 3 0.9500 -54 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716378 0 0 0 2 0 0 0 0 0 0 ANIL V.BHIDE,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423055633 2735137000 DEH1171 R.RAJAGOPAL FLOTNO 335,BLOCK NO 4 J.P.NIVAS, CHIKKASNDRA 431268 68 2 LT1 211 2 0 4826 144 1 0 3 0.7700 -81 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728728 0 0 0 2 0 0 0 0 0 0 R.RAJAGOPAL,FLOTNO 335,BLOCK NO 4 J.P.NIVAS, CHIKKASNDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423055635 2734527000 DEH1012 K. RAVINDRA REDDY . - 431268 117 2 LT1 211 2 0 1154 32 1 0 3 0.7900 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722889 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2024-02-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423055427 2717637000 DEH1198 P THAVASIMUTHU F-BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 32 2 LT1 211 2 0 4763 5 1 0 3 0.7400 12 1 0 0 2890 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 A2730936 0 0 0 0 0 0 0 0 0 0 P THAVASIMUTHU,F-BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423055452 2697627000 DEH1048 H.M.V.SWAMY . - 431268 156 2 LT1 211 2 0 2368 154 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730930 0 0 0 1 0 0 0 0 0 0 H.M.V.SWAMY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423055490 2679527000 DEH1019 VENKATESH.S.BHAT . - 431268 124 2 LT1 211 2 0 1466 27 1 0 3 0.7000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722887 0 0 0 1 0 0 0 0 0 0 VENKATESH.S.BHAT,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423055545 2653037000 DEH1113 R.A. PATIL FLOT#333,3RD BLOCK,JP APTS CHIKKASANDRA, BLORE-90 431268 85 2 LT1 211 2 0 2397 57 1 0 3 0.7900 -79 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716173 0 0 0 2 0 0 0 0 0 0 R.A. PATIL,FLOT#333,3RD BLOCK,JP APTS CHIKKASANDRA, BLORE-90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423055527 2559037000 DEH1190 M.G.JOSHI . - 431268 23 2 LT1 211 2 0 2131 30 1 0 3 0.9100 -628 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716171 0 0 0 2 0 0 0 0 0 0 M.G.JOSHI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423055476 2489537000 DEH1111 A.SRINIVAS UDUPA . - 431268 82 2 LT1 211 2 0 228 0 1 0 3 1 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722888 0 0 0 0 0 0 0 0 0 0 A.SRINIVAS UDUPA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423055521 2463137000 DEH1061 K. RAVINDRA REDDY . - 431268 170 2 LT1 211 2 0 4009 153 1 0 3 0.7900 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729292 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423055646 2419737000 DEH1196 V K JAYARAGHAVENDRA RAO FLAT NO:247,5TH BLK,1ST FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 431268 30 2 LT1 211 2 0 1091 23 1 0 3 0.6100 -21526 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724648 0 0 0 1 0 0 0 0 0 0 V K JAYARAGHAVENDRA RAO,FLAT NO:247,5TH BLK,1ST FLOOR, JANAPRIYA NIVAS, CHIKKASANDRA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423055485 2377537000 DEH1086 M.NARASIMHULU NO.119/2,J P NIVAS, CHIKKASANDRA 431268 198 2 LT1 211 2 0 761 72 1 0 3 0.4500 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724658 0 0 0 0 0 0 0 0 0 0 M.NARASIMHULU,NO.119/2,J P NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423055539 2353727000 DEH1066 S.K. NADGIR . - 431268 176 2 LT1 211 2 0 2039 52 1 0 3 0.8300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722841 0 0 0 2 0 0 0 0 0 0 S.K. NADGIR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423055638 2315837000 DEH1186 ARUN K. NADIGIR . - 431268 17 2 LT1 211 2 0 4252 133 1 0 3 0.9000 0 0 0 0 1590 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2716162 0 0 0 2 0 0 0 0 0 0 ARUN K. NADIGIR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423055473 2282337000 DEH1049 K.PADMANABHA RAO NO 113 1ST BLOCK JANAPRIYA NIVAS APARTMENT 431268 157 2 LT1 211 2 0 1084 31 1 0 3 0.7900 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730939 0 0 0 0 0 0 0 0 0 0 K.PADMANABHA RAO,NO 113 1ST BLOCK JANAPRIYA NIVAS APARTMENT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423055588 2229637000 DEH1084 VASANTHA HOSABETTU . - 431268 196 2 LT1 211 2 0 4475 123 1 0 3 0.7300 -213 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724649 0 0 0 2 0 0 0 0 0 0 VASANTHA HOSABETTU,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423055589 2228637000 DEH1163 M. SRIDHAR . - 431268 60 2 LT1 211 2 0 2327 89 1 0 3 0.8600 0 7.6500 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716488 0 0 0 0 0 0 0 0 0 0 M. SRIDHAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-10-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423055602 2209627000 DEH1115 DENZIL PINTO . - 431268 87 2 LT1 211 2 0 2747 71 1 0 3 0.6700 0 0 0 0 20 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2716177 0 0 0 1 0 0 0 0 0 0 DENZIL PINTO,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423055611 2108737000 DEH1138 K. RAVINDRA REDDY . - 431268 111 2 LT1 211 2 0 1466 60 1 0 3 0.7800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717292 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423055477 2083037000 DEH1119 NAGARAJ M J #229,3RD BLOCK,1ST FLOOR JANAPRIYA NIVAS APPT, CHIKKASANDRA 431268 91 2 LT1 211 2 0 3697 92 1 0 3 0.8700 -258 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717907 0 0 0 1 0 0 0 0 0 0 NAGARAJ M J,#229,3RD BLOCK,1ST FLOOR JANAPRIYA NIVAS APPT, CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423055483 2078737000 DEH1150 MAHESH M PATILKULKARNI #341,4TH BLOCK,2ND FLOOR JANAPRIYA NIVAS APPT, CHIKKABANAVARA POST 431268 47 2 LT1 211 2 0 3253 102 1 0 3 0.8400 -218 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2723832 0 0 0 2 0 0 0 0 0 0 MAHESH M PATILKULKARNI,#341,4TH BLOCK,2ND FLOOR JANAPRIYA NIVAS APPT, CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423055585 2031737000 DEH1187 K. RAVINDRA REDDY . - 431268 0 2 LT1 211 2 0 4040 26 1 0 3 0.7300 -148 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 999999 BD0942735 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423055593 2027927000 DEH1056 KULDEEP SINGH NO.210,1ST FLOOR,BLACK 1,JANAPRIYA APPARTMENT - 431268 165 2 LT1 211 2 0 2398 77 1 0 3 0.8800 -53 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716377 0 0 0 1 0 0 0 0 0 0 KULDEEP SINGH,NO.210,1ST FLOOR,BLACK 1,JANAPRIYA APPARTMENT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423055433 1996837000 DEH1203 Y R V S PRASAD # F-144,1ST FLOOR,5TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 431268 38 2 LT1 211 2 0 5845 212 1 0 3 0.8800 2158 10.9800 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717918 0 0 0 2 0 0 0 0 0 0 Y R V S PRASAD,# F-144,1ST FLOOR,5TH BLOCK JANAPRIYA NIVAS, CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423055632 1918737000 DLG2706 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 44 2 LT1 211 0.8000 0 6625 293 1 0 3 0.9200 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728051 0 0 0 2 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423055456 1888927000 DEH1166 H.V.KOWSHALYA S.GOWDA . - 431268 63 2 LT1 211 2 0 3484 94 1 0 3 0.8300 -130 0 0 0 750 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2729325 0 0 0 1 0 0 0 0 0 0 H.V.KOWSHALYA S.GOWDA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423055603 1819237000 DEH1083 X.FELIX . - 431268 195 2 LT1 211 2 0 2874 147 1 0 3 0.9500 0 0 0 0 430 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2724643 0 0 0 2 0 0 0 0 0 0 X.FELIX,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423055475 1768637000 DEH1147 K. RAVINDRA REDDY . - 431268 43 2 LT1 211 2 0 3166 111 1 0 3 0.9100 0 0 0 0 410 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2723837 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423055554 1735137000 DEH1039 N.RAGURAMAN S/O NARAYANAN FLATNO 102,1ST BLOCK, 431268 145 2 LT1 211 2 0 2137 44 1 0 3 0.9000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729286 0 0 0 1 0 0 0 0 0 0 N.RAGURAMAN,S/O NARAYANAN FLATNO 102,1ST BLOCK, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2025-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423055620 1717527000 DEH1143 SUDHIR N DESAI . - 431268 39 2 LT1 211 2 0 2837 128 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2719280 0 0 0 2 0 0 0 0 0 0 SUDHIR N DESAI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423055609 1702827000 DEH1052 SUMANGALA . - 431268 160 2 LT1 211 2 0 4343 152 1 0 3 0.8700 -100 0 0 0 1120 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2730924 0 0 0 2 0 0 0 0 0 0 SUMANGALA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423055566 1631837000 DEH1188 N.S. RAMAKRISHNAN . - 431268 20 2 LT1 211 2 0 5935 160 1 0 3 0.9300 -103 0 0 0 1370 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2716166 0 0 0 2 0 0 0 0 0 0 N.S. RAMAKRISHNAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423055612 1598337000 DEH1195 K. RAVINDRA REDDY . - 431268 29 2 LT1 211 2 0 4870 203 1 0 3 0.9300 1804 9.2200 0 0 1810 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2730935 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423055488 1467037000 DEH1154 K. RAVINDRA REDDY . - 431268 51 2 LT1 211 2 0 2906 0 1 0 3 1 0 2.6100 0 0 1150 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2719262 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423055562 1437237000 DEH1041 M S SRIDHAR #412B 1BLOCK JANAPRIYANIVAS CHIKKASANDRA,BANGALORE 431268 147 2 LT1 211 2 0 418 4 1 0 3 0.7200 -79 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729289 0 0 0 0 0 0 0 0 0 0 M S SRIDHAR,#412B 1BLOCK JANAPRIYANIVAS CHIKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423055523 1350737000 DEH1100 H.M. PRAKASH 216, 2ND BLK,J.P.NIVAS HESARGATTA RD,BG-90 431268 5 2 LT1 211 2 0 4435 165 1 0 3 0.9300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716494 0 0 0 2 0 0 0 0 0 0 H.M. PRAKASH,216, 2ND BLK,J.P.NIVAS HESARGATTA RD,BG-90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423055648 1315837000 DEH1161 PARIMAL NO.139, 4TH BLOCK, JANAPRIYA NIVAS, CHIKKABANAVARA, 431268 58 2 LT1 211 2 0 1315 61 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2719214 0 0 0 1 0 0 0 0 0 0 PARIMAL,NO.139, 4TH BLOCK, JANAPRIYA NIVAS, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-12-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423055604 1309627000 DEH1131 K. RAVINDRA REDDY . - 431268 103 2 LT1 211 2 0 1147 55 1 0 3 0.9100 1461 10.6600 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717905 0 0 0 1 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423055614 1205527000 DEH1116 K. RAVINDRA REDDY . - 431268 88 2 LT1 211 2 0 2129 1 1 0 3 0.3200 -168 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722882 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423055442 1184927000 DEH1073 S.SHANTHA . - 431268 185 2 LT1 211 2 0 2574 64 1 0 3 0.8600 -19 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724646 0 0 0 1 0 0 0 0 0 0 S.SHANTHA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423055455 1175737000 DEH1129 B.R. SHIVASHANKAR . - 431268 101 2 LT1 211 2 0 5559 187 1 0 3 0.9200 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717913 0 0 0 2 0 0 0 0 0 0 B.R. SHIVASHANKAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423055482 1072037000 DEH1598 BHAKTA BAHADUR #233 3RD BLOCK, JANAPRIYA NIVASA APPT CHIKKASANDRA, HESARAGATTA MN ROAD BANGALORE 431268 84 2 LT1 211 2 0 1221 38 1 0 3 0.8300 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716167 0 0 0 2 0 0 0 0 0 0 BHAKTA BAHADUR,#233 3RD BLOCK, JANAPRIYA NIVASA APPT CHIKKASANDRA, HESARAGATTA MN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423055481 1071237000 DEH1015 K. RAVINDRA REDDY . - 431268 120 2 LT1 211 2 0 3431 95 1 0 3 0.5400 0 0 0 0 320 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2729298 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 2025-03-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423055520 1052937000 DLG2705 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 104 2 LT1 211 0.8000 0 5289 245 1 0 3 0.9800 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2717912 0 0 0 1 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423055572 1031737000 DEH1162 P R LAKSHMI PRASAD NO.234,4TH BLOCK JANAPRIYA NIVAS HESARAGAHATTA MAIN ROAD, 431268 59 2 LT1 211 2 0 2797 90 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722884 0 0 0 1 0 0 0 0 0 0 P R LAKSHMI PRASAD,NO.234,4TH BLOCK JANAPRIYA NIVAS HESARAGAHATTA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423055584 1026827000 DEH1191 D SASIKALA . - 431268 24 2 LT1 211 2 0 5442 158 1 0 3 0.8800 -171 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716164 0 0 0 2 0 0 0 0 0 0 D SASIKALA,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423055437 0996837000 DEH1189 C.B. RAMACHANDRAN FLAT NO 348, 5TH BLOCK JANAPRIYA NIVAS APARTMENTS 431268 22 2 LT1 211 2 0 3104 104 1 0 3 0.8700 0 0 0 0 390 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2724647 0 0 0 2 0 0 0 0 0 0 C.B. RAMACHANDRAN,FLAT NO 348, 5TH BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423055586 0931537000 DEH1142 K. RAVINDRA REDDY . - 431268 115 2 LT1 211 2 0 3220 6 1 0 3 0.7600 -148 0 0 0 1230 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2717299 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423055587 0928527000 DEH1021 N.SHANKARANARAYAN . - 431268 126 2 LT1 211 2 0 1622 64 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722885 0 0 0 2 0 0 0 0 0 0 N.SHANKARANARAYAN,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423055420 0888037000 DEH1090 L.A.SRINIVASAMURTHY #416 2ND BLOCK J.P.NIVAS C,B,VARA BANGALORE 431268 201 2 LT1 211 2 0 4086 144 1 0 3 0.8100 0 0 0 0 0 4312 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 2009-12-01 A2716487 0 0 0 2 0 0 0 0 0 0 L.A.SRINIVASAMURTHY,#416 2ND BLOCK J.P.NIVAS C,B,VARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423055471 0860337000 DEH1127 POOJA DUBEY FLAT N0-425 BLOCK NO 3, JANAPRIYA NIVASA CHIKKASANDRA VILLAGE , BANGALORE 431268 99 2 LT1 211 2 0 4622 133 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724996 0 0 0 2 0 0 0 0 0 0 POOJA DUBEY,FLAT N0-425 BLOCK NO 3, JANAPRIYA NIVASA CHIKKASANDRA VILLAGE , BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423055524 0839037000 DEH1179 PRASANTA KUMARPURKAIT . - 431268 0 2 LT1 211 2 0 2388 78 1 0 3 0.9000 0 0 0 0 270 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2728739 0 0 0 0 0 0 0 0 0 0 PRASANTA KUMARPURKAIT,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423055525 0836037000 DEH1070 K. RAVINDRA REDDY . - 431268 182 2 LT1 211 2 0 3818 33 1 0 3 0.7700 -235 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722845 0 0 0 0 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423055460 0768637000 DEH1132 K. RAVINDRA REDDY . - 431268 105 2 LT1 211 2 0 2846 100 1 0 3 0.8100 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2723836 0 0 0 3 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423055552 0732537000 DEH1095 NAGARAJA B J . - 431268 206 2 LT1 211 2 0 5469 187 1 0 3 0.8400 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722849 0 0 0 2 0 0 0 0 0 0 NAGARAJA B J,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423055591 0717527000 DEH1107 B.S MANJUNATH FLAT NO 114,JANAPRIYA APARTMENT CHIKKASANDRA CHICKBANAVARA,HESARAGHATTA 431268 14 2 LT1 211 2 0 6057 171 1 0 3 0.7700 -427 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716497 0 0 0 2 0 0 0 0 0 0 B.S MANJUNATH,FLAT NO 114,JANAPRIYA APARTMENT CHIKKASANDRA CHICKBANAVARA,HESARAGHATTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 194.0200 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423055441 0687837000 DEH1099 SHRINIVAS K KAUJALGI . - 431268 4 2 LT1 211 2 0 3273 113 1 0 3 0.8200 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716589 0 0 0 2 0 0 0 0 0 0 SHRINIVAS K KAUJALGI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423055548 0638137000 DEH1035 RAMDASSHENOY . - 431268 0 2 LT1 211 2 0 5069 139 1 0 3 0.8800 -1588 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729281 0 0 0 2 0 0 0 0 0 0 RAMDASSHENOY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423055549 0633527000 DEH1079 CH.USHHA RATHNAM . - 431268 191 2 LT1 211 2 0 579 38 1 0 3 0.9400 -12 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722854 0 0 0 2 0 0 0 0 0 0 CH.USHHA RATHNAM,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423055428 0196437000 DEH1152 K. ANILKUMAR FLAT NO 339, IVTH BLOCK JANAPRIYA NIVAS APARTMENTS 431268 49 2 LT1 211 2 0 3908 127 1 0 3 0.8800 -12 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2728053 0 0 0 3 0 0 0 0 0 0 K. ANILKUMAR,FLAT NO 339, IVTH BLOCK JANAPRIYA NIVAS APARTMENTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423055478 0175737000 DEH1109 NATARAJA T R FLAT NO-430 3RD BLOCK 3RD FLOOR JANAPRIYA NIVAS APPT CHIKABANAVARA POST BANGALORE-90 431268 80 2 LT1 211 2 0 6588 205 1 0 3 0.9100 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2722899 0 0 0 3 0 0 0 0 0 0 NATARAJA T R,FLAT NO-430 3RD BLOCK 3RD FLOOR JANAPRIYA NIVAS APPT CHIKABANAVARA POST BANGALORE-90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 205.2400 0 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1423055576 0135037000 DLG2707 PRESIDENT JANAPRIYA NIVAS FLAT NO 55/1 CHIKKASANDRA 431268 19 2 LT1 211 0.8000 0 2173 82 1 0 3 0.9800 0 1 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716170 0 0 0 0 0 0 0 0 0 0 PRESIDENT JANAPRIYA NIVAS FLAT,NO 55/1 CHIKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423055595 0122737000 DEH1151 G.V.VASANTHA NO 340 JANAPRIYA NIVAS CHIKKASANDRA HESARAGATTA ROAD 431268 48 2 LT1 211 2 0 5541 241 1 0 3 0.9600 0 0 0 0 1200 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2719265 0 0 0 3 0 0 0 0 0 0 G.V.VASANTHA,NO 340 JANAPRIYA NIVAS CHIKKASANDRA HESARAGATTA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1423055462 0078737000 DEH1081 HARIHARGOUDA T KAREGOUDAR . - 431268 193 2 LT1 211 2 0 1567 75 1 0 3 0.9000 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2724645 0 0 0 2 0 0 0 0 0 0 HARIHARGOUDA T KAREGOUDAR,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423055431 9779366228 N5WP1283 AEE BBMP SHETTIHALLI SUB DIVISION NO-12,DORESWAMY GADDE 431268 1 2 1LT6A-M 611 0 12 578829 5523 1 0 3 1 4637802 34744.1400 0 0 168910 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.168910 (ignore if paid) 0 999999 100007054059 0 0 0 20 0 0 0 0 1 0 AEE BBMP SHETTIHALLI SUB DIVISION,NO-12,DORESWAMY GADDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20 1423055511 9548263339 N5WP1299 AEE BBMP SHETTYHALLI SUB DIVISION WARD NO 13 PIPE,LINE ROAD MALASANDRA 431268 0 2 1LT6A-M 611 0 12 231392 5676 1 0 3 1 1758706 14923.4900 0 0 143240 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.143240 (ignore if paid) 0 999999 100007061248 0 0 0 11 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB DIVISION,WARD NO 13 PIPE,LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1423055607 8985527000 DWP806 AEE,B,B,M,P AEE BBMP WARD NO 13 MALLASNDRA 431268 0 2 1LT6A-M 611 0 15 6604 0 1 0 3 0 1159675 11403.1400 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 999999 100002768280D 0 0 0 0 0 0 0 0 1 0 AEE,B,B,M,P,AEE BBMP WARD NO 13 MALLASNDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055561 8922613383 N5WP1319 AEE BBMP WARD NO 12, CHIKKASANDRA APARTMENT ROAD 431268 0 2 1LT6A-M 611 0 15 104652 6960 1 0 3 1 5171606 79324.7100 0 0 88470 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.88470 (ignore if paid) 0 1000000 111125300423 0 0 0 14 0 0 0 0 1 0 AEE BBMP,WARD NO 12, CHIKKASANDRA APARTMENT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055605 8488959203 N5WP1367 ASSISTANT EXECUTIVE ENGINEER BWSSB 1-1-SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT** SHETTIHALLI 431268 0 2 1LT6A-M 611 1 0 954 27 1 0 3 1 17446 145.2000 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 1000000 111115015445 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,BWSSB 1-1-SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT** SHETTIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423055512 7921929176 N5WP1334 AEE BBMP SHETTYHALLI SUB DIVISION WARD NO 13 ASHWATHE KATE ROAD MALASANDRA 431268 0 2 1LT6A-M 611 0 7.5000 1338 0 1 0 3 0 85676 1383.1000 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 1000000 111111906590 0 0 0 0 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB DIVISION,WARD NO 13 ASHWATHE KATE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055565 7902527000 PNP2380 B.W.S.S.B AEE BWSSB ELE NORTH DIV WARD NO 12 CHIKKASANDRA RICHU APTS 431268 0 2 1LT6A-M 611 0 5 43174 0 1 0 3 0 689374 5213.5400 0 0 3260 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 100002792133D 0 0 0 1 0 0 0 0 1 0 B.W.S.S.B,AEE BWSSB ELE NORTH DIV WARD NO 12 CHIKKASANDRA RICHU APTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055466 7144276278 DWP1134 AEE BBMP AEE BBMP WARD NO 13 NO.263, 6TH CROSS,, SHETTIHALLY 431268 0 2 1LT6A-M 611 0 10 99289 0 1 0 3 0 917724 9972.5000 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 9999999 111113055802D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AEE BBMP WARD NO 13 NO.263, 6TH CROSS,, SHETTIHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055557 6083527000 DWP739 AEE,B W S S B AEE BWSSB WARD NO 13 MALLASNDRA 431268 0 2 1LT6A-M 611 0 10 274794 2737 1 0 3 1 1393528 26211.5100 0 0 145100 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.145100 (ignore if paid) 0 999999 100002767743D 0 0 0 8 0 0 0 0 1 0 AEE,B W S S B,AEE BWSSB WARD NO 13 MALLASNDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055468 5728924941 N5WP1296 AEE BBMP OPP DASARAHALLI BBMP OFFICE 431268 0 2 1LT6A-M 611 0 13 3120 31 1 0 3 1 177333 2778.5000 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 9999 100007061762 0 0 0 1 0 0 0 0 1 0 AEE BBMP,OPP DASARAHALLI BBMP OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055440 5328092161 N5WP1322 AEE BBMP SHETTYHALLI SUB DIVISION NEAR KRISHNA BEKARY SHEETYHALLI 431268 0 2 1LT6A-M 611 0 15 211901 2488 1 0 3 1 1783003 13303.0500 0 0 43840 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.43840 (ignore if paid) 0 1000000 111111626983 0 0 0 10 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB DIVISION,NEAR KRISHNA BEKARY SHEETYHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3700 1423055569 4973043667 DWP1246 AEE BBMP SHETTYHALLI SUB-DIVISION T. DASARAHALLI KUVEMPU LAYOUT 2ND CROSS CHIKASANDRA 431268 0 2 1LT6A-M 611 0 10 20903 0 1 0 3 0 301760 3948.0900 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 99999 100007070293 0 0 0 1 0 0 0 0 1 0 AEE BBMP SHETTYHALLI SUB-DIVISION T. DASARAHALLI,KUVEMPU LAYOUT 2ND CROSS CHIKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055541 4683925995 N5WP1354 AEE B B M P WARD NO-12,4TH CROSS HANUMANTHAIAH LAY OUT 431268 1 2 1LT6A-M 611 0 17.5000 16965 0 1 0 3 0 296836 4501.3500 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 99999 111112029987 0 0 0 1 0 0 0 0 0 0 AEE B B M P,WARD NO-12,4TH CROSS HANUMANTHAIAH LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055613 4323527000 DWP984 AEE,B,B,M,P AEE BBMP WARD NO 13 MALLASNDRA 431268 0 2 1LT6A-M 611 0 10 28553 0 1 0 3 0 465601 5295.5000 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 999999 100002767765D 0 0 0 1 0 0 0 0 1 0 AEE,B,B,M,P,AEE BBMP WARD NO 13 MALLASNDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055529 2776523492 DWP1159 AEE (BBMP SHETTYHALLI SUB-DIVISION ) AEE BBMP WARD NO13 RAVINDRANAGARA 431268 0 2 1LT6A-M 611 0 10 10839 34 1 0 3 1 135646 2582.7000 0 0 2870 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.2870 (ignore if paid) 0 0 100007050209 0 0 0 10 0 0 0 0 1 0 AEE (BBMP SHETTYHALLI SUB-DIVISION ),AEE BBMP WARD NO13 RAVINDRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055472 2277908502 DWP1122 AEE BBMP AEE BBMP WARD NO 12 CAMBRIDGE ROAD 431268 1 2 1LT6A-M 611 0 15 229207 0 1 0 3 1 5127931 72742.0300 0 0 15205 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.15205 (ignore if paid) 0 999999 6120937082AD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AEE BBMP WARD NO 12 CAMBRIDGE ROAD 0 18.5000 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055581 1328850199 N5WP1365 ASSISTANT EXECUTIVE ENGINEER BWSSB 1-1 SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT SHETTIHALLI 431268 0 2 1LT6A-M 611 1 0 913 22 1 0 3 1 24421 203.1800 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 1000000 111115027794 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,BWSSB 1-1 SUB DIVISION 1ST FLOOR,7TH MAIN,MEI LAY OUT SHETTIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423055439 1298427000 DWP83 AEE/B.W.S.S.B AEE BWSSB WARD NO 13 NO 6/ 984 431268 0 2 1LT6A-M 611 0 5 15649 2099 1 0 3 0.8200 1049288 11935.4800 0 0 8360 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.8360 (ignore if paid) 0 1000000 24087281 0 0 0 14 0 0 0 0 1 0 AEE/B.W.S.S.B,AEE BWSSB WARD NO 13 NO 6/ 984 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423055575 0936619080 N5WP1353 AEE B B M P WARD NO 12 CHIKKASANDRA LAY OUT JYM FRONT SIDE 431268 0 2 1LT6A-M 611 0 17.5000 53559 3883 1 0 3 0.7500 2755776 45257.6600 0 0 65810 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.65810 (ignore if paid) 0 1000000 24087288 0 0 0 16 0 0 0 0 0 0 AEE B B M P,WARD NO 12 CHIKKASANDRA LAY OUT JYM FRONT SIDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423055619 0806453741 N5WP1338 AEE BBMP WATER PUMP WARD NO-13,MALLASANDRA OPP UCCHANGI DEVASTANA 431268 0 2 1LT6A-M 611 0 7.5000 4986 0 1 0 3 0 89007 1701.7200 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 9999 111111915245 0 0 0 0 0 0 0 0 1 0 AEE BBMP WATER PUMP,WARD NO-13,MALLASANDRA OPP UCCHANGI DEVASTANA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055459 0769364571 N5WP1337 AEE BBMP WATER PUMP WARD NO-13,MALLASANDRA BHEL MINI COLONY 431268 0 2 1LT6A-M 611 0 7.5000 106476 1272 1 0 3 1 971884 7532.0200 0 0 33200 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.33200 (ignore if paid) 0 1000000 111111915341 0 0 0 18 0 0 0 0 1 0 AEE BBMP WATER PUMP,WARD NO-13,MALLASANDRA BHEL MINI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.3600 1423055532 0540527000 DWP624 AEE B,W,S,S,B AEE BWSSB WARD NO 13 MALLASNDRA 431268 0 2 1LT6A-M 611 0 10 24193 1452 1 0 3 1 1173294 19947.6000 0 0 24510 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 ASD to be paid:Rs.24510 (ignore if paid) 0 1000000 111125300588 0 0 0 18 0 0 0 0 1 0 AEE B,W,S,S,B,AEE BWSSB WARD NO 13 MALLASNDRA 0 18.7000 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055438 0193853352 N5WP1405 AEE BBMP WARD NO 13 PIPE LINE ROAD CAMBREIDGE SCHOOL MALASANDRA 431268 0 2 1LT6A-M 611 0 15 113347 4075 1 0 3 1 902325 7931.5900 0 0 53950 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.53950 (ignore if paid) 0 1000000 111122582826 0 0 0 18 0 0 0 0 0 0 AEE BBMP WARD NO 13,PIPE LINE ROAD CAMBREIDGE SCHOOL MALASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.0600 1423055643 7161504543 N5TP28982 MOHAMED MUKHTAR NO 1& 1A/11B/1C CHIKASANDRA 431268 0 2 1LT7A 710 3 0 3746 258 1 0 3 0.9600 0 74.1800 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 1000000 8650919 0 0 0 1 0 0 0 0 0 0 MOHAMED MUKHTAR,NO 1& 1A/11B/1C CHIKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0260 1423055470 3715527000 DWP622 AEE B,W,S,S,B AEE BWSSB WARD NO 12 SHETTY HALLY 431268 0 2 1LT6A-M 611 0 10 86739 0 1 0 3 0 481074 5562.5000 0 0 0 4312 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14002672 0 99999 111124058359 0 0 0 0 0 0 0 0 1 0 AEE B,W,S,S,B,AEE BWSSB WARD NO 12 SHETTY HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423055642 0601537000 DEH1106 SWETHA DIKSITH FLAT NO 115,JANAPRIYA APARTMENT CHIKKASANDRA HESARAGHATTA MAIN ROAD BANGALORE 431268 12 2 LT1 211 2 0 2973 85 1 0 3 0.5900 0 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2725465 0 0 0 2 0 0 0 0 0 0 SWETHA DIKSITH,FLAT NO 115,JANAPRIYA APARTMENT CHIKKASANDRA HESARAGHATTA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423055451 0584927000 DEH1601 RAMACHANDRA G K AND PAVAN R K . - 431268 173 2 LT1 211 2 0 690 42 1 0 3 0.8700 223 1.1300 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2729295 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA G K AND PAVAN R K,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423055531 0540437000 DEH1046 G.MAHALAKSHMI . - 431268 154 2 LT1 211 2 0 2803 79 1 0 3 0.7800 1 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2730931 0 0 0 1 0 0 0 0 0 0 G.MAHALAKSHMI,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423055430 0484737000 DEH1022 ARVIND KUMAR SINGH #305, JANAPRIYA NIVAS, CHIKKASANDRA, CHIKKABANAVARA(P) 431268 127 2 LT1 211 2 0 2385 65 1 0 3 0.8300 -26 0 0 0 0 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 0 9999999 A2716163 0 0 0 1 0 0 0 0 0 0 ARVIND KUMAR SINGH,#305, JANAPRIYA NIVAS, CHIKKASANDRA, CHIKKABANAVARA(P) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423055508 0360037000 DEH1168 K. RAVINDRA REDDY . - 431268 65 2 LT1 211 2 0 4589 151 1 0 3 0.9400 0 0 0 0 390 4312 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002672 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2716491 0 0 0 2 0 0 0 0 0 0 K. RAVINDRA REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100