1441610296 0406766000 HL7346 ZAMEER AHMED A S PALYA ANNASANDRA PALYA 111512 545 8 LT3A 311 0.1600 0 17165 218 1 0 3 1 0 0 0 0 5060 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111116047806 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610119 9994976000 7SHL25302 ZAMEER AHMED NO-1276 A.S. PALYA 111512 537 8 LT1 211 0.2800 0 8383 34 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116061617 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO-1276 A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610322 9945976000 HEH6228 M.KARTHIGA FLAT NO 9 C-2 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 154 8 LT1 211 3 0 24368 160 1 0 3 1 -126 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112825141 0 0 0 1 0 0 0 0 0 0 M.KARTHIGA,FLAT NO 9 C-2 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610326 9930086000 HEH6331 V SADAGOPAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 253 8 LT1 211 3 0 18953 129 1 0 3 1 -1071 0 0 0 880 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111116111232 0 0 0 1 0 0 0 0 0 0 V SADAGOPAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.1200 187 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610171 9893476000 HEH6293 SAVITA MISHRA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 212 8 LT1 211 3 0 11516 119 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113463780 0 0 0 1 0 0 0 0 0 0 SAVITA MISHRA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8400 94 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610154 9879176000 7SHL64039 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 500 8 LT1 211 0.4800 0 4701 47 1 0 3 0 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 0 9999999 111115936879 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610152 9872476000 HEH7982 PONNUSAMY SUDALAIMUTHU KRISHNA NAGAR - 111512 224 8 LT1 211 3 0 10873 112 1 0 3 1 0 0 0 0 2690 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111116043147 0 0 0 1 0 0 0 0 0 0 PONNUSAMY SUDALAIMUTHU,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610149 9867676000 HL10282 SHAIK MAHABOOB PASHA SY NO 23 KNO 308 3RD MAIN 3RD CROSS ISLAMPURA HAL 111512 460 8 LT1 211 0.1200 0 8500 10 1 0 3 1 650 5.2000 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116101521 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB PASHA,SY NO 23 KNO 308 3RD MAIN 3RD CROSS ISLAMPURA HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610317 9836276000 7SHL44419 SHAIK MOHABOOB PASHA NO.173, 3RD CROSS A.S.PALYA 111512 463 8 LT1 211 0.4800 0 10760 84 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116061442 0 0 0 1 0 0 0 0 0 0 SHAIK MOHABOOB PASHA,NO.173, 3RD CROSS A.S.PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610146 9797376000 HEH6298 TINKU KUMAR SAH A-2,KRISHNA NAGAR APPT,BLK-15,ANNASANDRA PALYA, 111512 217 8 LT1 211 3 0 16023 39 1 0 3 1 -179 0 0 0 360 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116038716 0 0 0 1 0 0 0 0 0 0 TINKU KUMAR SAH,A-2,KRISHNA NAGAR APPT,BLK-15,ANNASANDRA PALYA, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6500 68 2023-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610247 9751086000 HEH6343 ZEBA PERWEEN FLAT NO B1 BLOCK 19 KRISHNANAGAR APARTMENTS ANNASANDRAPALYA VIMANAPURA POST HAL 111512 240 8 LT1 211 3 0 19281 212 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116034119 0 0 0 1 0 0 0 0 0 0 ZEBA PERWEEN,FLAT NO B1 BLOCK 19 KRISHNANAGAR APARTMENTS ANNASANDRAPALYA VIMANAPURA POST HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610428 9737666000 HEH6306 Mr.DHARMAPAD SAHU 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 200 8 LT1 211 3 0 22014 167 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116110236 0 0 0 1 0 0 0 0 0 0 Mr.DHARMAPAD SAHU,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9000 168 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610371 9730576000 HEH6302 V CHANDRASEKAR 542/1,543/1 AND 554/1 - 111512 196 8 LT1 211 3 0 20775 130 1 0 3 1 0 0 0 0 270 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116125350 0 0 0 1 0 0 0 0 0 0 V CHANDRASEKAR,542/1,543/1 AND 554/1 - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6500 113 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610328 9712666000 HEH6307 MOHAN BABU.V NO 16 C2 KRISHNA NAGAR APT ANNASANDRA PALYA HAL POST 111512 201 8 LT1 211 3 0 28071 190 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116086897 0 0 0 1 0 0 0 0 0 0 MOHAN BABU.V,NO 16 C2 KRISHNA NAGAR APT ANNASANDRA PALYA HAL POST 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610193 9672376000 SHWP1214 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION A SPALYA - 111512 221 8 LT1 211 2.5000 0 17403 79 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113068368 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,A SPALYA - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610398 9647376000 HEH6319 PUNEET SEHGAL 17C2,PRANAM,KRISHNA NGR APT,ANNASANDRA PALYA 111512 19 8 LT1 211 3 0 41668 226 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112925662 0 0 0 1 0 0 0 0 0 0 PUNEET SEHGAL,17C2,PRANAM,KRISHNA NGR APT,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610403 9633776000 HB1285 ABDUL JABBAR NO 385,3RD MAIN, 4TH CROSS, ISLAMPUR HAL 111512 470 8 LT1 211 0.3200 0 20724 147 1 0 3 1 0 4.5600 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116030417 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO 385,3RD MAIN, 4TH CROSS, ISLAMPUR HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1.1000 1441610402 9628666000 HP825 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION K.NO.456/1,A.S.PALYA HAL 111512 78 8 LT1 211 1.7400 0 12319 74 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113076328 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,K.NO.456/1,A.S.PALYA HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1200 1441610401 9609866000 HEH7972 P.CHANDRA MEYER. KRISHNA NAGAR - 111512 135 8 LT1 211 3 0 17852 91 1 0 3 1 -307 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112821945 0 0 0 1 0 0 0 0 0 0 P.CHANDRA MEYER.,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0500 142 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610139 9583876000 HEH7954 K V TULASI RAM KRISHNA NAGAR APT ANNASANDRA PALYA 111512 11 8 LT1 211 3 0 23575 231 1 0 3 1 0 0 0 0 610 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113463550 0 0 0 1 0 0 0 0 0 0 K V TULASI RAM,KRISHNA NAGAR APT ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5100 189 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610255 9554376000 HEH6244 Mrs.YASMIN SUNIL DSOUZA Mr.SUNIL M.DSOUZA FLAT NO.C1 1ST FLOOR 11 C/1 KRISHNA NAGAR APPTS ANNASANDRA PALYA BANGLORE-17 111512 94 8 LT1 211 3 0 42004 265 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113068075 0 0 0 1 0 0 0 0 0 0 Mrs.YASMIN SUNIL DSOUZA Mr.SUNIL M.DSOUZA,FLAT NO.C1 1ST FLOOR 11 C/1 KRISHNA NAGAR APPTS ANNASANDRA PALYA BANGLORE-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 335.1600 0 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610253 9537576000 HEH1737 AMANULLA A S PALYA ANNASANDRA PALYA 111512 476 8 LT1 211 1.2000 0 13831 50 1 0 3 1 -841 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116018654 0 0 0 1 0 0 0 0 0 0 AMANULLA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2024-12-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610417 9507086000 HEH6290 KAPIL METHI AND MEENAKSHI METHI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 209 8 LT1 211 3 0 14283 60 1 0 3 1 -59 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116035334 0 0 0 1 0 0 0 0 0 0 KAPIL METHI AND MEENAKSHI METHI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610237 9463086000 HEH6184 ALAMELU B 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 81 8 LT1 211 3 0 17414 140 1 0 3 1 0 0 0 0 850 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116045384 0 0 0 1 0 0 0 0 0 0 ALAMELU B,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.6000 0 2024-06-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610221 9457866000 HEH6335 C EASWARDAS 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 257 8 LT1 211 3 0 21474 176 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113067960 0 0 0 1 0 0 0 0 0 0 C EASWARDAS,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.4000 180 2024-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610220 9454266000 7SHL64037 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 508 8 LT1 211 0.4800 0 7442 35 1 0 3 0 6 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 0 9999999 111115926609 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610346 9405666000 HEH6300 S NITHYANANDAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 219 8 LT1 211 3 0 23745 88 1 0 3 1 -333 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112923320 0 0 0 1 0 0 0 0 0 0 S NITHYANANDAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.0600 119 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610342 9403866000 7SHL64033 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 491 8 LT1 211 0.4800 0 4318 17 1 0 3 0 1 0 0 0 810 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111115942432 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610134 9370792179 7SHL89077 MOHAMMED RAHAMATHULLA NO 467,ISLAMPURA,BANGLORE 111512 553 8 LT1 211 1 0 6242 74 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 BC2445408 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO 467,ISLAMPURA,BANGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1300 1441610166 9350666000 7SHL25301 ZAMEER AHMED NO-1276 A.S. PALYA 111512 538 8 LT1 211 0.2800 0 5745 77 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116101393 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO-1276 A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2024-01-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610397 9330566000 HEH7965 K.GOVINDA REDDY KRISHNA NAGAR - 111512 75 8 LT1 211 3 0 14942 83 1 0 3 1 0 0 0 0 2630 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113076350 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610396 9308966000 HB2442 MOHAMMED ALI A S PALYA ANNASANDRA PALYA 111512 560 8 LT1 211 0.1600 0 3473 0 1 0 3 1 146 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116018625 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610132 9273566000 HEH7944 RAMBHATLA KAMAKSHI FNO-A,BLK-1,KRISHNA NGR APPT A.S.PALYA,HAL,BLORE-17 111512 1 8 LT1 211 3 0 22319 113 1 0 3 1 0 2.7800 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107655 0 0 0 1 0 0 0 0 0 0 RAMBHATLA KAMAKSHI,FNO-A,BLK-1,KRISHNA NGR APPT A.S.PALYA,HAL,BLORE-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610133 9266876000 HEH6332 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 254 8 LT1 211 3 0 9656 73 1 0 3 1 0 2.8900 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116103205 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1900 54 2024-04-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610212 9260866000 HEH6158 P.T.UDAY KUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 38 8 LT1 211 3 0 19121 93 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116041075 0 0 0 1 0 0 0 0 0 0 P.T.UDAY KUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610138 9170248760 7SHL89079 SHAIK AKBAR PASHA #282,4TH CROSS,3RD MAIN,ISLAMPURA,BANGLORE 111512 486 8 LT1 211 1 0 11563 26 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 BC2445410 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR PASHA,#282,4TH CROSS,3RD MAIN,ISLAMPURA,BANGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 1 0 0 0.9900 1441610411 9114566000 HEH6318 RAO SAIPRASAD PRANAAM 17/B2 KRISHANA NAGAR APRT- 111512 18 8 LT1 211 3 0 39904 410 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112917198 0 0 0 1 0 0 0 0 0 0 RAO SAIPRASAD,PRANAAM 17/B2 KRISHANA NAGAR APRT- 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610414 9113966000 HP824 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION K.NO.545/1, A.S.PALYA HAL 111512 13 8 LT1 211 0.7500 1 42391 127 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116040560 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,K.NO.545/1, A.S.PALYA HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610363 9025776000 HEH6287 B SRINIVASAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 184 8 LT1 211 3 0 15051 82 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116041207 0 0 0 1 0 0 0 0 0 0 B SRINIVASAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0200 24 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610441 8993491081 S17HL8552 NASREEN TAJ NO.7, 4TH CROSS ISLAM PURA 111512 524 8 LT1 211 1 0 3956 113 1 0 3 0.7100 184 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 BC3091169 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7, 4TH CROSS ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7700 1441610409 8922086000 HEH6225 REEJA JOSEPH FLAT NO ; D1 , 9TH BLOCK KNO 542/1,543/1 AND 554/1 KRISHNA NAGAR APPT ANNASANDRA PALYA HAL BAN... 111512 151 8 LT1 211 3 0 17728 170 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116051630 0 0 0 1 0 0 0 0 0 0 REEJA JOSEPH,FLAT NO ; D1 , 9TH BLOCK KNO 542/1,543/1 AND 554/1 KRISHNA NAGAR APPT ANNASANDRA PALYA HAL BAN... 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0900 1441610427 4480866000 HEH6196 R SANTHOSH KUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 115 8 LT1 211 3 0 16332 192 1 0 3 1 107 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112920315 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.8400 178 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610424 4464976000 7SHL23664 SHAIK SALEEM NO-317, .3RD MAIN 5TH CROSS 111512 514 8 LT1 211 0.2400 0 7627 90 1 0 3 1 853 7.0800 0 0 1050 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116101634 0 0 0 1 0 0 0 0 0 0 SHAIK SALEEM,NO-317, .3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0300 62 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610426 4456466000 HEH7953 R.SATHIYANARAYANAN KRISHNA NAGAR - 111512 10 8 LT1 211 3 0 13360 73 1 0 3 1 -276 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116114660 0 0 0 1 0 0 0 0 0 0 R.SATHIYANARAYANAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2024-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610423 4456376000 HEH7986 S.R.GOPAL KRISHNAN KRISHNA NAGAR - 111512 228 8 LT1 211 3 0 11084 15 1 0 3 1 -814 0 0 0 2140 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111116077404 0 0 0 1 0 0 0 0 0 0 S.R.GOPAL KRISHNAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 143.9700 158 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610330 3364266000 7SHL21223 SRI: ABDUL HAMEED.S NO 651/1. A S PALYA. 111512 548 8 LT3A 311 0.2500 0 1543 15 1 0 3 1 0 1.0500 0 0 480 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116030604 0 0 0 1 0 0 0 0 0 0 SRI: ABDUL HAMEED.S,NO 651/1. A S PALYA. 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610251 2389666000 HL2443 MOHAMMED ALI A S PALYA ANNASANDRA PALYA 111512 556 8 LT3A 311 0.1600 0 1765 2 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116027290 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610116 1303766000 HL7889 MOHAMMED ALI A S PALYA ANNASANDRA PALYA 111512 555 8 LT3A 311 0.8000 0 16988 60 1 0 3 1 760 3.7800 0 0 740 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116063530 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610170 8874086000 HB2447 LAL AHMED A S PALYA ANNASANDRA PALYA 111512 557 8 LT1 211 0.1600 0 7490 104 1 0 3 1 0 3.3600 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116071058 0 0 0 1 0 0 0 0 0 0 LAL AHMED,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610340 8838976000 HEH7985 ASHOK VENKATARAMAN KRISHNA NAGAR - 111512 227 8 LT1 211 3 0 6675 49 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116038169 0 0 0 1 0 0 0 0 0 0 ASHOK VENKATARAMAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3100 16 2023-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610135 8768476000 HEH6322 K V TULASIRAM AND T ANIRUDH # 17, BLOCK:C-3, KRISHNA NAGARA APTS, ANNASANDRA PALYA, BENGALURU-560017 111512 22 8 LT1 211 3 0 26202 225 1 0 3 1 0 0 0 0 490 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116098927 0 0 0 1 0 0 0 0 0 0 K V TULASIRAM AND T ANIRUDH,# 17, BLOCK:C-3, KRISHNA NAGARA APTS, ANNASANDRA PALYA, BENGALURU-560017 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 248.6600 0 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610239 8744866000 HEH6205 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 108 8 LT1 211 3 0 20389 176 1 0 3 1 -135 0 0 0 560 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116034131 0 0 0 2 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 165.3700 182 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8400 1441610465 8702476000 HL12539 SHAIK AKBAR PASHA A S PALYA A S PALYA 111512 484 8 LT1 211 0.2800 0 8577 52 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111100161196 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR PASHA,A S PALYA A S PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610407 8582086000 HEH6193 N VENKATACHALAM 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 90 8 LT1 211 3 0 23304 115 1 0 3 1 -196 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116113258 0 0 0 1 0 0 0 0 0 0 N VENKATACHALAM,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5700 129 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610353 8493276000 HEH6271 K SUBRAMANI BLOCK NO 13 FLAT C2 KRISHNA NAGAR APTS 111512 175 8 LT1 211 3 0 41962 199 1 0 3 1 -2565 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113463563 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,BLOCK NO 13 FLAT C2 KRISHNA NAGAR APTS 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3000 1441610141 8461866000 HEH6182 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 79 8 LT1 211 3 0 19002 145 1 0 3 1 -188 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113068892 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9400 188 2024-11-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610217 8451666000 HEH6323 MR.MOHIT SAIN AND MRS.MONICA SAIN 17-A/4 KRISHNANAGAR APTS A.S. PALYA 111512 23 8 LT1 211 3 0 19361 144 1 0 3 1 0 0 0 0 2230 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111116108006 0 0 0 1 0 0 0 0 0 0 MR.MOHIT SAIN AND MRS.MONICA SAIN,17-A/4 KRISHNANAGAR APTS A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.6100 199 2024-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610360 8405666000 HEH7976 RAVI PITULAL LULLA KRISHNA NAGAR APARTMENTSBALARAMA APTS A-2,BLDG NO-8 ANNASANDRAPALYA EXTATION BANGALORE-17. 111512 136 8 LT1 211 3 0 16942 0 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113074130 0 0 0 1 0 0 0 0 0 0 RAVI PITULAL LULLA,KRISHNA NAGAR APARTMENTSBALARAMA APTS A-2,BLDG NO-8 ANNASANDRAPALYA EXTATION BANGALORE-17. 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610357 8404311439 7SHL82975 MOHAMMED KHASIM NO.37, 3RD MAIN, 4TH CROSS, ISLAMPURA 111512 516 8 LT1 211 0.5000 0 4913 49 1 0 3 0.9500 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 BC2137013 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASIM,NO.37, 3RD MAIN, 4TH CROSS, ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0700 43 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 1441610356 8389966000 HL12537 SHAIK AKBAR PASHA #282 4TH CROSS 3RD MAIN ISLAMPURA HAL POST 111512 482 8 LT1 211 0.2800 0 10060 57 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116074739 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR PASHA,#282 4TH CROSS 3RD MAIN ISLAMPURA HAL POST 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610248 8315876000 HEH6336 MANOJ KUMAR C-2,2ND FLR,18TH BLK,MATSYA,KRISHNA NAGAR APPT ANNASANDRA PALYA 111512 258 8 LT1 211 3 0 31320 246 1 0 3 1 0 0 0 0 2210 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111116046816 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,C-2,2ND FLR,18TH BLK,MATSYA,KRISHNA NAGAR APPT ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.5400 0 2024-12-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610464 8280766000 HEH6166 MAVOORI HARISH 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 27 8 LT1 211 3 0 13351 40 1 0 3 1 -290 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112919835 0 0 0 1 0 0 0 0 0 0 MAVOORI HARISH,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610238 8222976000 SHWP1217 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 169 8 LT1 211 6.2500 0 64522 2147 1 0 3 1 0 12.1800 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 111119670956 0 0 0 7 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 7.2600 1441610358 8173086000 HEH6245 K SHANKARA NARAYANAN FLAT NO 11 A2 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 95 8 LT1 211 3 0 30861 198 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112922298 0 0 0 1 0 0 0 0 0 0 K SHANKARA NARAYANAN,FLAT NO 11 A2 542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.4500 0 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610337 8105076000 HEH7981 K.GOVINDA REDDY KRISHNA NAGAR YOUR CHEQUE WILL NOT ACCEPTABLE 111512 223 8 LT1 211 3 0 17796 194 1 0 3 1 0 0 0 0 3590 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111116035623 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.9100 200 2024-03-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610334 8083376000 HEH6172 RENITH K V 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 55 8 LT1 211 3 0 15509 128 1 0 3 1 343 2.0100 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113463459 0 0 0 1 0 0 0 0 0 0 RENITH K V,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5300 109 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610174 0576186000 HEH6167 KALAIVANI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 28 8 LT1 211 3 0 13208 87 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108528 0 0 0 1 0 0 0 0 0 0 KALAIVANI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610276 0546276000 7SHL64032 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 492 8 LT1 211 0.4800 0 5677 163 1 0 3 0 1235 5.8700 0 0 430 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115908418 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610279 0509566000 HEH6311 YOGANANTH KUMAR FLAT NO-16/A-4(GANGA) KRISHNA NGR APT,A.S.PALYA 111512 205 8 LT1 211 3 0 22985 142 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113067714 0 0 0 1 0 0 0 0 0 0 YOGANANTH KUMAR,FLAT NO-16/A-4(GANGA) KRISHNA NGR APT,A.S.PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610447 0458476000 7SHL39670 ABDUL GAFFAR NO.309, 4TH CROSS A.S. PALYA 111512 495 8 LT1 211 0.4800 0 1884 93 1 0 3 0.8600 -13 1 0 0 560 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3446773 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 4TH CROSS A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-02-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 1441610259 0379866000 HEH6216 VINCENT A SALDANHA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 128 8 LT1 211 3 0 11608 86 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116111189 0 0 0 1 0 0 0 0 0 0 VINCENT A SALDANHA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610202 0371576000 HEH6242 PARTHASARATHI BANERJEE FLAT NO 11 A-1 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 92 8 LT1 211 3 0 25467 165 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116110660 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI BANERJEE,FLAT NO 11 A-1 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610189 0181976000 HEH6276 SURAJ DAS AND GEETHA GOVINDA PILLA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 180 8 LT1 211 3 0 29317 253 1 0 3 1 0 0 0 0 2650 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111116041120 0 0 0 1 0 0 0 0 0 0 SURAJ DAS AND GEETHA GOVINDA PILLA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 252.7500 0 2025-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610332 0135776000 HL12707 MOHAMMED KHASIM #7,KNO-252/1,3RD MN,4TH CRS,ISLAMPUR,A S PALYA,B17 111512 521 8 LT1 211 0.4800 0 5398 29 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116027622 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHASIM,#7,KNO-252/1,3RD MN,4TH CRS,ISLAMPUR,A S PALYA,B17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610339 0104086000 HEH6338 VENKATA SUBRAMANIAM 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 235 8 LT1 211 3 0 17746 122 1 0 3 1 1 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116111166 0 0 0 1 0 0 0 0 0 0 VENKATA SUBRAMANIAM,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610336 0103076000 HEH7967 RAJSHEKHAR KRISHNA NAGAR - 111512 77 8 LT1 211 3 0 10678 61 1 0 3 1 -24 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108649 0 0 0 1 0 0 0 0 0 0 RAJSHEKHAR,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610198 0038976000 HL5827 SHAIKH MASTHAN A S PALYA ANNASANDRA PALYA 111512 563 8 LT1 211 0.1200 0 629 41 1 0 3 0.8100 317 2.5800 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 A3460560 0 0 0 1 0 0 0 0 0 0 SHAIKH MASTHAN,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 1441610361 0034566000 HEH6299 K. DORAIRAJ 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 218 8 LT1 211 3 0 14570 131 1 0 3 1 0 0 0 0 740 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113076683 0 0 0 1 0 0 0 0 0 0 K. DORAIRAJ,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610192 8075676000 HEH6185 CHANDRA T N 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 82 8 LT1 211 3 0 11292 55 1 0 3 1 -215 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112826776 0 0 0 1 0 0 0 0 0 0 CHANDRA T N,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4300 121 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610335 8034376000 SHWP1219 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 52 8 LT1 211 6.2500 0 81351 1682 1 0 3 0.7500 0 8.3900 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 E071532 0 0 0 4 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.2100 1441610341 8011276000 HEH7989 K.GOVINDA REDDY KRISHNA NAGAR - 111512 231 8 LT1 211 3 0 14071 155 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116097531 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.1100 154 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610131 7967776000 HEH6285 M UMAMAHESHWARAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 190 8 LT1 211 3 0 9891 56 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116045054 0 0 0 1 0 0 0 0 0 0 M UMAMAHESHWARAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610130 7967312784 S17HL8551 NASREEN TAJ NO.7, 4TH CROSS ISLAM PURA2 111512 522 8 LT1 211 1 0 1945 8 1 0 3 0.9900 1 0 0 0 230 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3091168 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NO.7, 4TH CROSS ISLAM PURA2 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 1441610241 7922086000 HEH6258 K. SETHU RAMAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 44 8 LT1 211 3 0 32681 159 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116041232 0 0 0 1 0 0 0 0 0 0 K. SETHU RAMAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610369 7894566000 7SHL27033 NAFEES PASHA NO.117/2 7TH CROSS ISLAM PURA 111512 531 8 LT1 211 0.4800 0 5634 25 1 0 3 1 1 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116027598 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO.117/2 7TH CROSS ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610252 7844876000 HL5824 MOHAMMED KHALID ABDUL RAHEEM A S PALYA ANNASANDRA PALYA 111512 489 8 LT1 211 0.1200 0 9440 118 1 0 3 1 0 0 0 0 300 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116060871 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALID ABDUL RAHEEM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610382 7706186000 7SHL43733 NASREEN TAJ NO.7, 4TH CROSS ISLAM PURA 111512 527 8 LT1 211 1 0 13526 109 1 0 3 1 0 1.4700 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116018624 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7, 4TH CROSS ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610377 7678466000 7SHL30672 SYED BASHU NO.290, 4TH CROSS ISLAM PUR A.S. PALYA 111512 509 8 LT1 211 0.2400 0 5139 19 1 0 3 1 0 5.9400 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111110510924 0 0 0 1 0 0 0 0 0 0 SYED BASHU,NO.290, 4TH CROSS ISLAM PUR A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610172 7640976000 HL11023 ABDUL HAMEED S NO.615 ANNASANDRA PALYA 111512 549 8 LT1 211 0.4000 0 19733 190 1 0 3 1 0 5.2300 0 0 1010 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111116071148 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED S,NO.615 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2024-01-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610266 7527666000 HEH6231 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 158 8 LT1 211 3 0 19684 91 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116032323 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2024-03-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610258 7524076000 HB2445 MOHAMMED RAHAMATHULLA NO 437.3RD MAIN.ISLAMPUR HAL. 111512 554 8 LT1 211 0.1600 0 24762 193 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116078545 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO 437.3RD MAIN.ISLAMPUR HAL. 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610352 7493276000 SHWP1207 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 39 8 LT1 211 2.5000 0 16722 75 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116087177 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610344 7492776000 SHWP1220 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 182 8 LT1 211 6.2500 0 229563 3760 1 0 3 1 0 18.1800 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 100007013379 0 0 0 7 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 7.2700 1441610343 7489676000 HL8203 ZAMEER AHMED A S PALYA ANNASANDRA PALYA 111512 542 8 LT1 211 0.4800 0 1302 4 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116062403 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610349 7486376000 HEH7978 K.GOVINDA REDDY KRISHNA NAGAR - 111512 141 8 LT1 211 3 0 12045 95 1 0 3 1 -56 0 0 0 210 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116102574 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610345 7479176000 HEH7947 RAVI HARI SARMA AND SREELATHA FLAT NO 1 D KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 4 8 LT1 211 3 0 15001 144 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116051640 0 0 0 1 0 0 0 0 0 0 RAVI HARI SARMA AND SREELATHA,FLAT NO 1 D KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610354 7478376000 HEH6326 VENU GOPAL MULAKANI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 248 8 LT1 211 3 0 8325 158 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112900043 0 0 0 2 0 0 0 0 0 0 VENU GOPAL MULAKANI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4200 1441610450 7414076000 HEH7971 PADMA P KALUSKAR KRISHNA NAGAR - 111512 134 8 LT1 211 3 0 8202 98 1 0 3 1 0 4.9100 0 0 510 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112903226 0 0 0 1 0 0 0 0 0 0 PADMA P KALUSKAR,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610446 7411776000 HEH7983 K.GOVINDA REDDY KRISHNA NAGAR - 111512 225 8 LT1 211 3 0 11640 106 1 0 3 1 0 0 0 0 220 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116114682 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610120 7352076000 7SML64034 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 499 8 LT1 211 0.4800 0 5506 62 1 0 3 0 99 1 0 0 1010 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111112655963 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610208 7316666000 HEH7987 SUBASH PANIKAR AND SOMALATHA SUBASH KRISHNA NAGAR - 111512 229 8 LT1 211 3 0 11516 97 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116115603 0 0 0 1 0 0 0 0 0 0 SUBASH PANIKAR AND SOMALATHA SUBASH,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610216 7248186000 SHWP1209 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 91 8 LT1 211 2.4000 0 16469 144 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116116941 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610232 7233966000 HEH6303 NAVEENBABU R 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 197 8 LT1 211 3 0 17058 170 1 0 3 1 -209 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108467 0 0 0 1 0 0 0 0 0 0 NAVEENBABU R,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5100 189 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610395 7217276000 HEH6289 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 186 8 LT1 211 3 0 12220 91 1 0 3 1 -266 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112900575 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0100 122 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610421 7181876000 HEH6174 D REVATHI 3A-1,NANDA BLK,KRISHNA NGR APT,A.S.PALYA,BLR17 111512 57 8 LT1 211 3 0 14143 154 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116083112 0 0 0 1 0 0 0 0 0 0 D REVATHI,3A-1,NANDA BLK,KRISHNA NGR APT,A.S.PALYA,BLR17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.2700 121 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610117 7163576000 HL15051 SHAIK IQBAL NO 10,KNO 117/2,ISLAMPUR,HAL,BANGALORE-560017 - 111512 490 8 LT1 211 0.3200 0 5747 14 1 0 3 1 1177 10.0400 0 0 590 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116060899 0 0 0 1 0 0 0 0 0 0 SHAIK IQBAL,NO 10,KNO 117/2,ISLAMPUR,HAL,BANGALORE-560017 - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610121 7158097603 S17HL6970 SHAIK MUKTIYAR # 45/D K NO 278 ISLAMPURA HAL1 111512 472 8 LT1 211 1 0 6329 112 1 0 3 0.9700 0 0 0 0 1590 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3030249 0 0 0 2 0 0 0 0 0 0 SHAIK MUKTIYAR,# 45/D K NO 278 ISLAMPURA HAL1 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8200 1441610391 7102676000 HEH6221 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 147 8 LT1 211 3 0 15096 140 1 0 3 1 0 0 0 0 1650 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111116108046 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610142 7066186000 HEH6248 P RAMESH CHANDRA AND PRAMILA FNO : A-3, 3RD FLOOR, GOVARDHAN BLOCK-11, KRISHNA NAGAR APPT, ANNASANDRA PALYA, BANGALORE - 560... 111512 98 8 LT1 211 3 0 29953 96 1 0 3 1 0 0 0 0 820 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116033304 0 0 0 1 0 0 0 0 0 0 P RAMESH CHANDRA AND PRAMILA,FNO : A-3, 3RD FLOOR, GOVARDHAN BLOCK-11, KRISHNA NAGAR APPT, ANNASANDRA PALYA, BANGALORE - 560... 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610254 7025086000 HEH6247 B.MOHANKUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 97 8 LT1 211 3 0 32329 176 1 0 3 1 -68 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116115597 0 0 0 1 0 0 0 0 0 0 B.MOHANKUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3000 175 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610478 7005666000 7SHL26106 ZAMEER AHMED 3RD MAIN A.S. PALYA 111512 543 8 LT1 211 0.4800 0 16398 151 1 0 3 1 0 0 0 0 1420 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116070560 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,3RD MAIN A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1 1441610475 6997086000 HEH7958 K.GOVINDA REDDY KRISHNA NAGAR - 111512 68 8 LT1 211 3 0 11292 167 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113074189 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2024-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610474 6972576000 HEH6342 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 239 8 LT1 211 3 0 20853 158 1 0 3 1 -221 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116120253 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.4600 181 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610151 6934076000 7SHL27031 NAFEES PASHA NO.117/2 7TH CROSS ISLAM PURA 111512 529 8 LT1 211 0.4800 0 7496 19 1 0 3 1 0 0 0 0 990 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116030434 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO.117/2 7TH CROSS ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610318 6868566000 SHWP1208 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 65 8 LT1 211 2.4000 0 13015 69 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 100007230733 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610125 6847876000 HEH6241 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 168 8 LT1 211 3 0 16506 233 1 0 3 1 0 0 0 0 3730 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111116112860 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610215 6844866000 HEH6233 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 160 8 LT1 211 3 0 26102 220 1 0 3 1 0 0 0 0 3920 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112925778 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2025-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610210 6818458631 S17HL6972 SHAIK MUKTIYAR # 45/D K NO 278 ISLAMPURA HAL2 111512 474 8 LT1 211 1 0 6796 158 1 0 3 0.9300 884 4.3700 0 0 3900 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3900 (ignore if paid) 0 0 BC3030248 0 0 0 3 0 0 0 0 0 0 SHAIK MUKTIYAR,# 45/D K NO 278 ISLAMPURA HAL2 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7000 1441610471 6800086000 HEH6263 SATISH.S.MOOGI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 49 8 LT1 211 3 0 20533 171 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116101764 0 0 0 1 0 0 0 0 0 0 SATISH.S.MOOGI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610469 6791176000 SHWP1210 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 117 8 LT1 211 2 0 14279 86 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 100007270232 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610466 6790276000 HEH6178 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 61 8 LT1 211 3 0 12794 57 1 0 3 1 0 0 0 0 440 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116115026 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610153 6758866000 HEH6165 ARUNCHANDRAN R 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 31 8 LT1 211 3 0 17815 150 1 0 3 1 0 0 0 0 2140 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111116107714 0 0 0 1 0 0 0 0 0 0 ARUNCHANDRAN R,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0500 153 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610150 6735186000 HEH6171 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 54 8 LT1 211 3 0 22470 174 1 0 3 1 0 0 0 0 3250 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111116034007 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 193.7300 200 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610278 6664866000 7SHWP51300 SHAK DAWOOD ISLAM PURA A.S.PALYA 111512 469 8 LT1 211 0 1 11138 159 1 0 3 1 397 2.0900 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116030020 0 0 0 1 0 0 0 0 1 0 SHAK DAWOOD,ISLAM PURA A.S.PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610127 6653086000 HL7347 ZAMEER AHMED A S PALYA ANNASANDRA PALYA 111512 544 8 LT1 211 0.4800 0 6986 70 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 1E2854031116 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610222 6627086000 HEH6252 ABHINAV AGARWAL 11/B-4 GOVARDHAN KRISHNANAGAR APRT- 111512 102 8 LT1 211 3 0 8392 115 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116032095 0 0 0 1 0 0 0 0 0 0 ABHINAV AGARWAL,11/B-4 GOVARDHAN KRISHNANAGAR APRT- 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3300 1441610385 6603476000 HEH6257 S.VASUDEVAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 43 8 LT1 211 3 0 25373 226 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116045453 0 0 0 1 0 0 0 0 0 0 S.VASUDEVAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.3400 133 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610376 6591876000 HEH6161 Mrs.KM.SUDHA AND Mr.SANTOSH KUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 35 8 LT1 211 3 0 24119 217 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116085089 0 0 0 1 0 0 0 0 0 0 Mrs.KM.SUDHA AND Mr.SANTOSH KUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610375 6587276000 HEH6222 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 148 8 LT1 211 3 0 16124 8 1 0 3 1 0 0 0 0 440 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116036938 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610381 6584676000 HEH7960 K.GOVINDA REDDY KRISHNA NAGAR - 111512 70 8 LT1 211 3 0 13637 6 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116035250 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610374 6582666000 HEH6189 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 86 8 LT1 211 3 0 21036 188 1 0 3 1 0 0 0 0 1320 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116049502 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.1600 200 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610370 6569676000 HEH7946 RAMANATHAN T FNO-C,BLK-1,KRISHNA NGR APPT ANNASANDRA PALYA,HAL POST.B-17 111512 3 8 LT1 211 3 0 6121 109 1 0 3 1 690 3.2800 0 0 410 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113071847 0 0 0 1 0 0 0 0 0 0 RAMANATHAN T,FNO-C,BLK-1,KRISHNA NGR APPT ANNASANDRA PALYA,HAL POST.B-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0700 11 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610378 6567617351 7SHL78530 NAFEES PASHA NO.36, 4TH CROSS, 3 RD MAIN, ISLAMPURA 111512 536 8 LT1 211 1 0 8740 78 1 0 3 1 693 3.2900 0 0 1360 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 28994624 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO.36, 4TH CROSS, 3 RD MAIN, ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 1 0 0 1 1441610473 6563476000 HEH6279 K SUBRAMANI AND MADHURAM SUBRAMANI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 192 8 LT1 211 3 0 16067 140 1 0 3 1 0 0 0 0 250 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116113716 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI AND MADHURAM SUBRAMANI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2100 126 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610472 6558476000 HEH6234 VIJAYAIYENGAR.S. 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 161 8 LT1 211 3 0 20609 219 1 0 3 1 -1940 0 0 0 1440 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113074058 0 0 0 1 0 0 0 0 0 0 VIJAYAIYENGAR.S.,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610164 6554086000 HEH6227 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 153 8 LT1 211 3 0 21270 83 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113071435 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.5900 167 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610162 6544966000 7SHL58515 FATHIMA NO.116,3RD MAIN ISLAM PURA 111512 466 8 LT1 211 1 0 27295 182 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116078512 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO.116,3RD MAIN ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610454 6481076000 HEH6347 B H UPENDRA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 244 8 LT1 211 3 0 15012 175 1 0 3 1 866 4.1100 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107690 0 0 0 1 0 0 0 0 0 0 B H UPENDRA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5200 71 2023-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610455 6477876000 7SHL25298 ZAMEER AHMED NO-1276 A.S. PALYA 111512 541 8 LT1 211 0.2800 0 14995 53 1 0 3 1 -2 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116060859 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO-1276 A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610456 6464074337 S17HL21434 HALIMA B NO 737/45 3RD MAIN ISLAMPURA1 111512 0 8 LT1 211 1 0 548 50 1 0 3 0.9800 826 4.0300 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 10000 8711851 0 0 0 2 0 0 0 0 0 0 HALIMA B,NO 737/45 3RD MAIN ISLAMPURA1 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4970 1441610148 6249176000 SHWP1213 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 195 8 LT1 211 2.5000 0 17244 90 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112818248 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610190 6238086000 HEH6226 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 152 8 LT1 211 3 0 11477 104 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116073505 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610301 6163976000 HEH7968 VINEETA JAIN KRISHNA NAGAR - 111512 131 8 LT1 211 3 0 15236 128 1 0 3 1 0 0 0 0 1970 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111113458550 0 0 0 1 0 0 0 0 0 0 VINEETA JAIN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610304 6104874312 S17HL6971 SHAIK MUKTIYAR # 45/D K NO 278 ISLAMPURA HAL 111512 473 8 LT1 211 1 0 1776 127 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 BC3030247 0 0 0 2 0 0 0 0 0 0 SHAIK MUKTIYAR,# 45/D K NO 278 ISLAMPURA HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 1441610285 6011376000 HEH7959 K.GOVINDA REDDY KRISHNA NAGAR - 111512 69 8 LT1 211 3 0 10831 165 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107699 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610284 6006976000 HB4780 HALIMA B A S PALYA ANNASANDRA PALYA 111512 467 8 LT1 211 0.1600 0 12896 10 1 0 3 1 266 1.2500 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116047952 0 0 0 1 0 0 0 0 0 0 HALIMA B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1 1441610273 5998866000 HEH6207 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 119 8 LT1 211 3 0 18690 145 1 0 3 1 0 0 0 0 1320 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116107695 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610457 5967776000 SHWP1215 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 260 8 LT1 211 2.5000 0 11217 69 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116032153 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610309 5907776000 HEH6341 A RAJESH KANNA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 238 8 LT1 211 3 0 22224 124 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116112218 0 0 0 1 0 0 0 0 0 0 A RAJESH KANNA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.4300 0 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610307 5901876000 HEH6295 A.ASOKAN 15B1 YAMUNA KRISHNA NAGAR A S PALYA VIHANA PURA 111512 214 8 LT1 211 3 0 22980 148 1 0 3 1 -386 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112903696 0 0 0 1 0 0 0 0 0 0 A.ASOKAN,15B1 YAMUNA KRISHNA NAGAR A S PALYA VIHANA PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.5300 193 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610302 5894966000 HEH6329 POTHEN VERGHESE and ANNA VERGHESE 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 251 8 LT1 211 3 0 13209 113 1 0 3 1 -428 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116111178 0 0 0 1 0 0 0 0 0 0 POTHEN VERGHESE and ANNA VERGHESE,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.1100 160 2024-05-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610303 5893676000 HEH6199 SHUBHA VENKATACHALAM 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 110 8 LT1 211 3 0 15557 142 1 0 3 1 0 1 0 0 1550 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111116042607 0 0 0 1 0 0 0 0 0 0 SHUBHA VENKATACHALAM,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1 1441610299 5874676000 HEH6291 KAPIL METHI AND MEENAKSHI METHI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 210 8 LT1 211 3 0 14316 131 1 0 3 1 0 0 0 0 1050 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113071891 0 0 0 1 0 0 0 0 0 0 KAPIL METHI AND MEENAKSHI METHI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3100 130 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610308 5868976000 7SHL54966 DILSHAD BEGUM NO.378.3RD MAIN ISLAM PURA 111512 458 8 LT1 211 1 0 2577 27 1 0 3 0.7000 -164 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 1000000 3949165 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO.378.3RD MAIN ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1420 1441610188 5849086000 HEH6330 P.GIRIJA FLAT NO:18 A1, KRISHNA APTS, ANNASANDRAPALYA, BENGALURU-560017 111512 252 8 LT1 211 3 0 14399 48 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112925324 0 0 0 1 0 0 0 0 0 0 P.GIRIJA,FLAT NO:18 A1, KRISHNA APTS, ANNASANDRAPALYA, BENGALURU-560017 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610282 5818086000 HEH6213 K.SARASWATHI FNO-7D1,KRISHNA NAGAR APPT,ANNASANDRA PALYA 111512 125 8 LT1 211 3 0 14362 106 1 0 3 1 -176 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108480 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI,FNO-7D1,KRISHNA NAGAR APPT,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5700 157 2025-02-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610288 5790440670 S17HEH8553 NASREEN TAJ NO.7, 4TH CROSS ISLAM PURA4 111512 523 8 LT1 211 3 0 6239 121 1 0 3 0.8500 0 1.4900 0 0 370 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3091170 0 0 0 4 0 0 0 0 0 0 NASREEN TAJ,NO.7, 4TH CROSS ISLAM PURA4 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.2000 1441610289 5767866000 HEH6277 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 181 8 LT1 211 3 0 59363 378 1 0 3 1 -670 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108306 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 394.1000 0 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610118 5739676000 HEH6197 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 116 8 LT1 211 3 0 7367 0 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116119118 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610429 5694816897 S17HL21662 SHAIK AKBAR PASHA ISLAMPURA 560037 111512 487 8 LT1 211 1 0 827 69 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 1000000 8713353 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR PASHA,ISLAMPURA 560037 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1060 1441610136 5640676000 7SHL64042 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 501 8 LT1 211 0.4800 0 2447 78 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 BC3425737 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3900 1441610242 5626966000 HEH6259 S B RAMANI FLAT NO.12 C-2,KRISHNANAGAR APARTMENT, ANNASANDRA PALYA,VIBHUTIPURA,BENGALURU-17 111512 45 8 LT1 211 3 0 12351 148 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112822021 0 0 0 1 0 0 0 0 0 0 S B RAMANI,FLAT NO.12 C-2,KRISHNANAGAR APARTMENT, ANNASANDRA PALYA,VIBHUTIPURA,BENGALURU-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-05-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610244 5615566000 HEH7990 NIKHIL CHANDRASHEKHAR KULKARNI CAUVERY BLK-20,C-2, KRISHNA NGR APT, 111512 232 8 LT1 211 3 0 16642 183 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108486 0 0 0 1 0 0 0 0 0 0 NIKHIL CHANDRASHEKHAR KULKARNI,CAUVERY BLK-20,C-2, KRISHNA NGR APT, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610366 5582086000 HEH6312 SRIDHAR.K #16B4,KRISHNANAGAR APTS. A.S.PALYA,VIMANAPURA POST,BANGALORE 111512 206 8 LT1 211 3 0 44195 196 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116111519 0 0 0 1 0 0 0 0 0 0 SRIDHAR.K,#16B4,KRISHNANAGAR APTS. A.S.PALYA,VIMANAPURA POST,BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 297.8500 0 2023-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610362 5569576000 HEH6333 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 255 8 LT1 211 3 0 11874 108 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116113779 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610367 5562876000 HEH6201 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 112 8 LT1 211 3 0 14969 122 1 0 3 1 -139 0 0 0 2420 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112836619 0 0 0 2 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8900 1441610206 2493276000 HEH6288 Smt.SWATHI.G.C Sri.SWAROOP CHANDRA.B.S 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 185 8 LT1 211 3 0 18759 99 1 0 3 1 7 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 9999999 111116073538 0 0 0 1 0 0 0 0 0 0 Smt.SWATHI.G.C Sri.SWAROOP CHANDRA.B.S,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.9900 174 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610387 2460666000 HEH6219 SYED ARSHAD AHAMED FLAT NO 9 B KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 145 8 LT1 211 3 0 7263 118 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112917305 0 0 0 1 0 0 0 0 0 0 SYED ARSHAD AHAMED,FLAT NO 9 B KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610467 2458776000 HEH7974 V PRAKASH FLAT NO 8 C-1 KRISHNANAGAR APT -ANNASANDRA PALYA BANGALORE 111512 138 8 LT1 211 3 0 27681 183 1 0 3 1 -5 2.8800 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112925677 0 0 0 1 0 0 0 0 0 0 V PRAKASH,FLAT NO 8 C-1 KRISHNANAGAR APT -ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610463 2449676000 HEH6162 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 34 8 LT1 211 3 0 19127 117 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116077405 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610462 2444666000 HEH6284 V MANIVANAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 189 8 LT1 211 3 0 22188 197 1 0 3 1 0 0 0 0 1650 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111116101761 0 0 0 1 0 0 0 0 0 0 V MANIVANAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.6900 188 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610468 2425476000 HEH6203 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 106 8 LT1 211 3 0 14204 163 1 0 3 1 0 0 0 0 1900 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111116102916 0 0 0 2 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.7000 121 2024-12-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 1441610137 2414876000 HEH6339 PRABAKAR ARUMUGAM 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 236 8 LT1 211 3 0 13651 59 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116113816 0 0 0 1 0 0 0 0 0 0 PRABAKAR ARUMUGAM,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5700 62 2025-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610246 2390476000 HEH7984 M.D.VENUGOPAL KRISHNA NAGAR - 111512 226 8 LT1 211 3 0 12015 136 1 0 3 1 0 0 0 0 580 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116120177 0 0 0 1 0 0 0 0 0 0 M.D.VENUGOPAL,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610249 2372681809 S17HL8550 NASREEN TAJ NO.7, 4TH CROSS ISLAM PURA3 111512 526 8 LT1 211 1 0 3703 78 1 0 3 0.7000 422 2.8000 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 BC3091167 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NO.7, 4TH CROSS ISLAM PURA3 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 1441610435 2363186000 HEH6315 BIBIN SEBASTIAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 15 8 LT1 211 3 0 15528 184 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113384364 0 0 0 1 0 0 0 0 0 0 BIBIN SEBASTIAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2900 137 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610437 2345276000 SHWP1218 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 104 8 LT1 211 6.2500 0 100401 279 1 0 3 0.7100 0 1.9500 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 E016134 0 0 0 2 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 1441610155 2303666000 HEH6211 SAI PRIYA S AND SHRIRAM M 7B1,MADHU BLOCK,KRISHNA NAGAR APARTMENT,ANNASANDRA PALYA,BANGLORE 111512 123 8 LT1 211 3 0 14403 140 1 0 3 1 0 6.8400 0 0 1560 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113458519 0 0 0 1 0 0 0 0 0 0 SAI PRIYA S AND SHRIRAM M,7B1,MADHU BLOCK,KRISHNA NAGAR APARTMENT,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610283 2281086000 HEH6218 ANITA BEKAL 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 144 8 LT1 211 3 0 12440 133 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116102313 0 0 0 1 0 0 0 0 0 0 ANITA BEKAL,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610275 2232186000 HEH7962 MRS BHAMA PILLAI KRISHNA NAGAR - 111512 72 8 LT1 211 3 0 12894 101 1 0 3 1 1047 5.2600 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116102576 0 0 0 1 0 0 0 0 0 0 MRS BHAMA PILLAI,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610196 2181976000 HEH6191 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 88 8 LT1 211 3 0 16511 179 1 0 3 1 0 0 0 0 1100 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116040050 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610364 2140776000 HEH6181 N.V.VINAYAK 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 64 8 LT1 211 3 0 26641 139 1 0 3 1 0 0 0 0 3110 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111116051697 0 0 0 1 0 0 0 0 0 0 N.V.VINAYAK,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.6000 0 2025-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610355 2129186000 HEH7955 MEENAKSHI METHI AND KAPIL METHI D-2, H NO-1, SRI KRISHNA BLOCK KRISHNA NAGAR APARTMENTS, 111512 12 8 LT1 211 3 0 20687 69 1 0 3 1 -109 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116040056 0 0 0 1 0 0 0 0 0 0 MEENAKSHI METHI AND KAPIL METHI,D-2, H NO-1, SRI KRISHNA BLOCK KRISHNA NAGAR APARTMENTS, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5200 149 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610236 2101086000 HL10281 SHAIK HANIF S/O SHAIKH BAHODUR NO228 ANNASANDRA PALYA 111512 480 8 LT1 211 0.1200 0 10410 22 1 0 3 1 63 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116099119 0 0 0 1 0 0 0 0 0 0 SHAIK HANIF,S/O SHAIKH BAHODUR NO228 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-06-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610256 2095086000 HEH6325 SANJEET DUBE FNO-17/C4,KRISHNA NAGAR APPT #542/1,543/1,534/1 111512 25 8 LT1 211 3 0 27711 245 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113463555 0 0 0 1 0 0 0 0 0 0 SANJEET DUBE,FNO-17/C4,KRISHNA NAGAR APPT #542/1,543/1,534/1 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 277.1900 0 2024-02-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610413 2054876000 HEH6345 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 242 8 LT1 211 3 0 22264 184 1 0 3 1 0 0 0 0 720 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116099599 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 185.5300 200 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610126 1999876000 HEH6328 SHAMSHULHAQ H JAHAGIRDAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 250 8 LT1 211 3 0 6457 118 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108430 0 0 0 1 0 0 0 0 0 0 SHAMSHULHAQ H JAHAGIRDAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5500 103 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610230 1983666000 HEH6250 VASUDEVAN S AND NANDINI VASUDEVAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 100 8 LT1 211 3 0 20471 136 1 0 3 1 -125 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113463427 0 0 0 1 0 0 0 0 0 0 VASUDEVAN S AND NANDINI VASUDEVAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3100 158 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610227 1980966000 HEH6349 R ELANGOVAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 246 8 LT1 211 3 0 27412 157 1 0 3 1 -514 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116099620 0 0 0 1 0 0 0 0 0 0 R ELANGOVAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.9300 200 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610229 1980076000 HEH6190 ARTHI P AND CHELLAPANDIYAN M 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 87 8 LT1 211 3 0 16991 164 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116102162 0 0 0 1 0 0 0 0 0 0 ARTHI P AND CHELLAPANDIYAN M,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.7000 200 2024-04-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610228 1967998000 7MSHEH71450 SREENIVAS CHODISETTI R.V.V.BHUVANESWARI NO. 111, BLOCK 2, KRISHNA IKON A S Palya, Bangalore 111512 562 8 LT1 211 3 0 1514 142 1 0 28 1 0 0 0 0 2070 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2070 (ignore if paid) 0 0 1E4654737897 0 0 0 0 0 0 0 0 0 0 SREENIVAS CHODISETTI R.V.V.BHUVANESWARI,NO. 111, BLOCK 2, KRISHNA IKON A S Palya, Bangalore 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610372 1953276000 7SHL23667 SHAIK SALEEM NO-317, 3RD MAIN 5TH CROSS 111512 515 8 LT1 211 0.2400 0 231 61 1 0 3 0.9400 -1 1.3000 0 0 220 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.220 (ignore if paid) 0 0 A3432087 0 0 0 1 0 0 0 0 0 0 SHAIK SALEEM,NO-317, 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3200 42 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 1441610383 1939176000 7SHL23665 SHAIK SALEEM NO-317, 3RD MAIN 5TH CROSS 111512 513 8 LT1 211 0.2400 0 4038 7 1 0 3 1 1 0 0 0 230 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116028875 0 0 0 1 0 0 0 0 0 0 SHAIK SALEEM,NO-317, 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610281 1869476000 HEH6265 BINDIGANAVALENAGDEV 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 51 8 LT1 211 3 0 25056 218 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112918591 0 0 0 1 0 0 0 0 0 0 BINDIGANAVALENAGDEV,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610286 1843376000 7SHL64041 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 505 8 LT1 211 0.4800 0 5824 50 1 0 3 0 370 2.8300 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 0 9999999 111115921801 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610167 1797276000 HEH7973 K JOHN VERGHESE KRISHNA NAGAR - 111512 137 8 LT1 211 3 0 29006 175 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107712 0 0 0 1 0 0 0 0 0 0 K JOHN VERGHESE,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610161 1793776000 HEH6314 SAROJ KUMAR MANOJ KUMAR BEHE 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 14 8 LT1 211 3 0 35734 300 1 0 3 1 -2714 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116085044 0 0 0 1 0 0 0 0 0 0 SAROJ KUMAR MANOJ KUMAR BEHE,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 282.3600 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610287 1773576000 HEH6192 K RAMAKUMAR AND R GANAPATHY RAMAN FLAT NO 5 C-2 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 89 8 LT1 211 3 0 34319 101 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116039078 0 0 0 1 0 0 0 0 0 0 K RAMAKUMAR AND R GANAPATHY RAMAN,FLAT NO 5 C-2 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.1800 166 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610293 1720976000 HEH6282 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 187 8 LT1 211 3 0 10172 43 1 0 3 1 -123 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116038772 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610157 1688086000 7SHL44418 SHAIK MOHABOOB PASHA NO.173, 3RD CROSS A.S.PALYA 111512 462 8 LT1 211 0.4800 0 1758 39 1 0 3 1 -5 0 0 0 210 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116061648 0 0 0 1 0 0 0 0 0 0 SHAIK MOHABOOB PASHA,NO.173, 3RD CROSS A.S.PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610323 1627487968 S17HL17047 SYED BASHU NO 280 ISLAMPURA 111512 511 8 LT1 211 1 0 1329 36 1 0 3 0.9300 167 1.3200 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 4049187 0 0 0 1 0 0 0 0 0 0 SYED BASHU,NO 280 ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1760 1441610329 1624776000 HEH7963 MRS BHAMA PILLAI KRISHNA NAGAR - 111512 73 8 LT1 211 3 0 13953 94 1 0 3 1 -267 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116097455 0 0 0 1 0 0 0 0 0 0 MRS BHAMA PILLAI,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.0500 175 2024-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610113 1615276000 SHWP1212 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 156 8 LT1 211 2.5000 0 10554 96 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112919490 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610114 1601603713 S17HL21432 HALIMA B NO 737/45 3RD MAIN ISLAMPURA2 111512 0 8 LT1 211 1 0 903 95 1 0 3 0.7800 462 2.2100 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 10000 8711848 0 0 0 2 0 0 0 0 0 0 HALIMA B,NO 737/45 3RD MAIN ISLAMPURA2 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5460 1441610269 1585076000 HEH6198 HEMA KUMAR. K.S. 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 109 8 LT1 211 3 0 8362 79 1 0 3 1 0 0 0 0 300 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116108596 0 0 0 1 0 0 0 0 0 0 HEMA KUMAR. K.S.,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610263 1581666000 HEH6272 SANJAY KISAN BRAMHANE AND KIRAN SANJAY BRAMHANE 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 176 8 LT1 211 3 0 6400 86 1 0 3 1 55 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116034264 0 0 0 1 0 0 0 0 0 0 SANJAY KISAN BRAMHANE AND KIRAN SANJAY BRAMHANE,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610267 1578764118 7SHL82977 MOHAMMED KHASIM NO.37, 3RD MAIN, 4 TH CROSS, ISLAMPURA 111512 519 8 LT1 211 0.5000 0 6575 99 1 0 3 0.9400 0 1 0 0 860 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2137015 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASIM,NO.37, 3RD MAIN, 4 TH CROSS, ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 1441610420 1427291277 S17HL9708 ZAMEER AHMED NO 15 3RD MAIN ISLAMPUR HAL 111512 546 8 LT1 211 1 0 2116 99 1 0 3 0.9200 0 2.6500 0 0 300 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3175470 0 0 0 2 0 0 0 0 0 0 ZAMEER AHMED,NO 15 3RD MAIN ISLAMPUR HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 1441610416 1425676000 HEH6261 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 47 8 LT1 211 3 0 28897 209 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116073556 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610415 1425476000 HEH6262 RAM MOHAMVANDANA RAO 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 48 8 LT1 211 3 0 18463 204 1 0 3 1 0 0 0 0 3260 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111116087173 0 0 0 1 0 0 0 0 0 0 RAM MOHAMVANDANA RAO,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.2300 200 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610191 1406681004 7SHL89076 MOHAMMED RAHAMATHULLA NO 467,ISLA MPURA,BA NGLORE 111512 552 8 LT1 211 1 0 1792 21 1 0 3 0.7200 109 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 BC2445407 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO 467,ISLA MPURA,BA NGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3800 1441610195 1388176000 HEH6310 MANOJ JAYANT SONTAKKE 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 204 8 LT1 211 3 0 35056 266 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116120761 0 0 0 1 0 0 0 0 0 0 MANOJ JAYANT SONTAKKE,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610194 1383666000 HEH6294 VENKITARAMAN .N.H BLOCK -15 -A1KRISHNA NGR APTS ANNASANDRA PALYA 111512 213 8 LT1 211 3 0 24549 155 1 0 3 1 -379 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116036517 0 0 0 1 0 0 0 0 0 0 VENKITARAMAN .N.H,BLOCK -15 -A1KRISHNA NGR APTS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.5500 200 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610325 1327186000 HEH6270 TINKU KUMAR SAH 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 174 8 LT1 211 3 0 25452 201 1 0 3 1 0 0 0 0 2890 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111116098878 0 0 0 1 0 0 0 0 0 0 TINKU KUMAR SAH,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.0500 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610243 1286186000 HEH7961 Mr.YOGESH KUMAR MEENA 4-B1,GOKUL APPT KRISHNA NAGAR APPT 111512 71 8 LT1 211 3 0 19267 152 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108708 0 0 0 1 0 0 0 0 0 0 Mr.YOGESH KUMAR MEENA,4-B1,GOKUL APPT KRISHNA NAGAR APPT 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1400 181 2024-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610207 1270376000 7SHWP42437 SHAIK MOHABOOB PASHA NO.173, 3RD CROSS A.S.PALYA 111512 464 8 LT1 211 0 1 2428 27 1 0 3 1 -11 0 0 0 300 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116031318 0 0 0 1 0 0 0 0 1 0 SHAIK MOHABOOB PASHA,NO.173, 3RD CROSS A.S.PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610209 1260976000 HEH6320 CHANDRASHEKAR SIDDAPPA TILAGANJI 542/1,543/1 AND 554/1 ECS CONSUMER, 111512 20 8 LT1 211 3 0 25744 224 1 0 3 1 0 5.3100 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116035193 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SIDDAPPA TILAGANJI,542/1,543/1 AND 554/1 ECS CONSUMER, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.6400 0 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610431 1235199131 S17HL8549 NASREEN TAJ NO.7, 4TH CROSS ISLAM PURA1 111512 525 8 LT1 211 1 0 1221 23 1 0 3 0.9000 92 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 BC3091166 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NO.7, 4TH CROSS ISLAM PURA1 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 1441610436 1224666000 HL5375 AMANULLA A S PALYA ANNASANDRA PALYA 111512 475 8 LT1 211 0.1200 0 14759 146 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116031470 0 0 0 1 0 0 0 0 0 0 AMANULLA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610434 1223576000 HEH7977 K.GOVINDA REDDY KRISHNA NAGAR - 111512 140 8 LT1 211 3 0 10585 51 1 0 3 1 1 0 0 0 760 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116087148 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6500 113 2025-03-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610433 1215576000 HEH7956 A SAKTHIVEL MANI KRISHNA NAGAR - 111512 66 8 LT1 211 3 0 18881 131 1 0 3 1 -330 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116043339 0 0 0 1 0 0 0 0 0 0 A SAKTHIVEL MANI,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2400 140 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610262 1181976000 HEH6224 SATHISH KUMARANKANDATH FNO-9C1,KRISHNA NAGAR APT ANNASANDRA PALYA 111512 150 8 LT1 211 3 0 14987 113 1 0 3 1 0 0 0 0 910 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116047170 0 0 0 1 0 0 0 0 0 0 SATHISH KUMARANKANDATH,FNO-9C1,KRISHNA NAGAR APT ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0100 111 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610234 1179976000 HEH7970 PRABHAKAR Y KALUSKAR KRISHNA NAGAR - 111512 133 8 LT1 211 3 0 3843 28 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112828572 0 0 0 1 0 0 0 0 0 0 PRABHAKAR Y KALUSKAR,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610226 1172876000 7SHL54892 DILSHAD BEGUM NO.23.3RD MAIN ISLAM PURA 111512 457 8 LT1 211 1 0 8857 32 1 0 3 1 0 0 0 0 290 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116028810 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,NO.23.3RD MAIN ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610223 1164666000 7SHL56237 MOHAMMED KHASIM NO.5KNO.525/1,4RD CROSS ISLAM PURA,HAL 111512 520 8 LT1 211 1 0 12985 132 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116098687 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHASIM,NO.5KNO.525/1,4RD CROSS ISLAM PURA,HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610351 1140776000 HEH6194 LAXMI PATTABIRAMAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 113 8 LT1 211 3 0 12658 103 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116119130 0 0 0 1 0 0 0 0 0 0 LAXMI PATTABIRAMAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610347 1110376000 HB2446 MOHAMMED ALI A S PALYA ANNASANDRA PALYA 111512 559 8 LT1 211 0.1600 0 8056 37 1 0 3 1 0 1.0400 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116101640 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1 1441610184 1093776000 HEH6188 V G SHEKAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 85 8 LT1 211 3 0 19944 183 1 0 3 1 -151 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116120239 0 0 0 1 0 0 0 0 0 0 V G SHEKAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610187 1092376000 HEH6313 RICHARD MASCARENHAS C-04,BLK-16,KRISHNA NGR APPT A.S.PALYA,HAL,BLORE-17 111512 207 8 LT1 211 3 0 24317 127 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116076501 0 0 0 1 0 0 0 0 0 0 RICHARD MASCARENHAS,C-04,BLK-16,KRISHNA NGR APPT A.S.PALYA,HAL,BLORE-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2024-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610181 1087776000 7SHL64040 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 506 8 LT1 211 0.4800 0 4253 11 1 0 3 0 222 1.0600 0 0 610 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115929376 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610186 1071276000 SHWP1211 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 130 8 LT1 211 2.5000 0 9544 68 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112834208 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3700 1441610365 1002186000 HEH6186 THOMAS ANTONY 5A1,MATHURA,KRISHNA NAGAR APTS,ANNSANDRA PALYA 111512 83 8 LT1 211 3 0 4792 73 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116102158 0 0 0 1 0 0 0 0 0 0 THOMAS ANTONY,5A1,MATHURA,KRISHNA NAGAR APTS,ANNSANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8800 69 2025-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610368 0939776000 HEH6232 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 159 8 LT1 211 3 0 19245 142 1 0 3 1 -176 0 0 0 850 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112834253 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.9800 200 2025-02-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610476 0915186000 HEH6278 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 191 8 LT1 211 3 0 18337 147 1 0 3 1 799 5.8400 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113071454 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4000 113 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610479 0909086000 HEH6267 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 171 8 LT1 211 3 0 21135 155 1 0 3 1 0 0 0 0 2730 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111116032078 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.1800 0 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610477 0900876000 HL12538 SHAIK AKBAR PASHA NO. 31 ANNASANDRA PALYA 111512 483 8 LT1 211 0.2800 0 9664 91 1 0 3 1 0 2.0900 0 0 230 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116062074 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR PASHA,NO. 31 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610173 0893666000 HEH6212 S.YUVAMOORTHY FLAT NO 7 C-1 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 124 8 LT1 211 3 0 23045 117 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108406 0 0 0 1 0 0 0 0 0 0 S.YUVAMOORTHY,FLAT NO 7 C-1 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610313 0857976000 SHWP1216 KRSIHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 247 8 LT1 211 2 0 13312 72 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113461464 0 0 0 1 0 0 0 0 0 0 KRSIHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610311 0840776000 HEH6301 A RAMAKRISHNA FLAT NO 15 D2 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 220 8 LT1 211 3 0 23134 159 1 0 3 1 0 0 0 0 820 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116076460 0 0 0 1 0 0 0 0 0 0 A RAMAKRISHNA,FLAT NO 15 D2 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 231.9400 0 2024-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610315 0825766000 HEH6321 PREETI KUMARI AND AMIT PRAKASH 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 21 8 LT1 211 3 0 15831 113 1 0 3 1 -332 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112925703 0 0 0 1 0 0 0 0 0 0 PREETI KUMARI AND AMIT PRAKASH,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5200 138 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610312 0824976000 HEH7952 V.RAMANATHAN KRISHNA NAGAR - 111512 9 8 LT1 211 3 0 23978 153 1 0 3 1 -271 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112818401 0 0 0 1 0 0 0 0 0 0 V.RAMANATHAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.6900 182 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610316 0818566000 HEH6163 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 33 8 LT1 211 3 0 13378 122 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116043067 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610122 0803876000 HEH6187 MR.CHELLAPANDIYAN.M MRS.ARTHI.P FLAT NO-5B1, MATHURA BLOCK, KRISHNA NAGAR APTS, ANNASANDRAPALYA, 111512 84 8 LT1 211 3 0 17110 157 1 0 3 1 -115 0 0 0 2090 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111113458723 0 0 0 1 0 0 0 0 0 0 MR.CHELLAPANDIYAN.M MRS.ARTHI.P,FLAT NO-5B1, MATHURA BLOCK, KRISHNA NAGAR APTS, ANNASANDRAPALYA, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.6500 191 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610204 0781576000 HEH6176 JOTHIVEL.K FLAT NO 3 C-1 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 59 8 LT1 211 3 0 13833 155 1 0 3 1 0 0 0 0 1710 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113071802 0 0 0 1 0 0 0 0 0 0 JOTHIVEL.K,FLAT NO 3 C-1 KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9900 168 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610406 0733866000 HL5373 AMANULLA A S PALYA ANNASANDRA PALYA 111512 478 8 LT1 211 0.1600 0 6875 89 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116062395 0 0 0 1 0 0 0 0 0 0 AMANULLA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610408 0718776000 HB4509 ABDUL GAFFAR A S PALYA ANNASANDRA PALYA 111512 498 8 LT1 211 0.2400 0 1428 59 1 0 3 0.7700 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 9999999 A3433802 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 1441610129 0701176000 HEH6273 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 177 8 LT1 211 3 0 17652 206 1 0 3 1 1785 8.5600 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107389 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610224 0670576000 7SHL64038 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 507 8 LT1 211 0.4800 0 8730 104 1 0 3 0 0 0 0 0 3050 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 111115927111 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610231 0659876000 HB2444 LAL AHMED A S PALYA ANNASANDRA PALYA 111512 558 8 LT1 211 0.2400 0 12580 95 1 0 3 1 0 1 0 0 240 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116061964 0 0 0 1 0 0 0 0 0 0 LAL AHMED,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610380 0643276000 HEH6177 Mrs.SAUMYA PANDEY AND Mr.VINAY KUMAR PANDEY 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 60 8 LT1 211 3 0 25044 183 1 0 3 1 0 4.8200 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116111575 0 0 0 1 0 0 0 0 0 0 Mrs.SAUMYA PANDEY AND Mr.VINAY KUMAR PANDEY,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.8000 200 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610350 0612876000 HEH7949 TULSI CHAUBEY B-1,KRISHNA NAGAR APPT,1ST BLOCK,ANNASANDRA PALYA - 111512 6 8 LT1 211 3 0 22367 200 1 0 3 1 0 0 0 0 4200 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111113076316 0 0 0 1 0 0 0 0 0 0 TULSI CHAUBEY,B-1,KRISHNA NAGAR APPT,1ST BLOCK,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610359 5554876000 7SHL38271 SYED BASHU NO.280, A.S. PALYA BANGALORE 111512 510 8 LT1 211 0.4800 0 2192 0 1 0 3 1 65 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116061048 0 0 0 1 0 0 0 0 0 0 SYED BASHU,NO.280, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9700 15 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610280 5499976000 HEH6340 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 237 8 LT1 211 3 0 7372 114 1 0 3 1 -286 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116085275 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5500 147 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610297 5472976000 HEH6236 Mrs.SHWETHA H.R AND Mr.SIDDALINGAMURTHY.M.S 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 163 8 LT1 211 3 0 21478 182 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108316 0 0 0 1 0 0 0 0 0 0 Mrs.SHWETHA H.R AND Mr.SIDDALINGAMURTHY.M.S,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.8200 185 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610205 5423501446 7SHL72494 SHAIK AKBAR PASHA #282,4TH CROSS,3RD MAIN,ISLAMPURA,BANGLORE 111512 485 8 LT1 211 1 0 6670 144 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111100147321 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR PASHA,#282,4TH CROSS,3RD MAIN,ISLAMPURA,BANGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2025-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610438 5406476000 HEH6243 M SHANKAR HEGDE 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 93 8 LT1 211 3 0 17598 96 1 0 3 1 0 0 0 0 260 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112834230 0 0 0 3 0 0 0 0 0 0 M SHANKAR HEGDE,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4400 82 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1000 1441610159 5342476000 HEH6283 K BALASUBRAMANAIAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 188 8 LT1 211 3 0 23677 117 1 0 3 1 0 0 0 0 1030 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116077488 0 0 0 1 0 0 0 0 0 0 K BALASUBRAMANAIAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610158 5337876000 HEH6208 B.RAMESH 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 120 8 LT1 211 3 0 3034 0 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116102533 0 0 0 1 0 0 0 0 0 0 B.RAMESH,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610156 5322376000 7SHWP70574 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 502 8 LT1 211 0 1 380 19 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 9999999 A3482511 0 0 0 0 0 0 0 0 1 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 1441610451 5310976000 HEH6317 SAIKRISHNA RAO A-2, 2ND FLOOR,BLOCK 17 YPRANAAMY, KRISHNANAGAR APARTMENTS, 111512 17 8 LT1 211 3 0 33857 256 1 0 3 1 0 7.1600 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116045400 0 0 0 1 0 0 0 0 0 0 SAIKRISHNA RAO,A-2, 2ND FLOOR,BLOCK 17 YPRANAAMY, KRISHNANAGAR APARTMENTS, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610452 5305186000 7SHL27030 NAFEES PASHA NO.117/2 7TH CROSS ISLAM PURA 111512 528 8 LT1 211 0.4800 0 6585 75 1 0 3 1 92 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116063548 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO.117/2 7TH CROSS ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610448 5301076000 HEH7966 T S GOPALKRISHNAN KRISHNA NAGAR - 111512 76 8 LT1 211 3 0 12287 53 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113462679 0 0 0 1 0 0 0 0 0 0 T S GOPALKRISHNAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610442 5291576000 HL5374 AMANULLA A S PALYA ANNASANDRA PALYA 111512 477 8 LT1 211 0.5600 0 9768 90 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116070629 0 0 0 1 0 0 0 0 0 0 AMANULLA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-05-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610445 5288776000 HEH6240 G.VIJAY KUMAR BLOCK 10 FLAT B4 KRISHNA NAGAR APTS ANNASANDRA PALYA HAL 111512 167 8 LT1 211 3 0 17910 112 1 0 3 1 -252 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116043117 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,BLOCK 10 FLAT B4 KRISHNA NAGAR APTS ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610444 5257818594 S17HL21433 HALIMA B NO 737/45 3RD MAIN ISLAMPURA 111512 468 8 LT1 211 1 0 402 74 1 0 3 0.8600 -1 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 10000 8711849 0 0 0 2 0 0 0 0 0 0 HALIMA B,NO 737/45 3RD MAIN ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 1441610240 5238086000 HEH6164 NISHATH BANU 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 32 8 LT1 211 3 0 15327 78 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107382 0 0 0 1 0 0 0 0 0 0 NISHATH BANU,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610225 5217676000 HEH6269 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 173 8 LT1 211 3 0 12426 131 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108584 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610203 5124876000 HEH6206 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 118 8 LT1 211 3 0 15541 126 1 0 3 1 0 1.6900 0 0 630 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113068363 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610199 5121776000 HEH6260 MALLIKARJUNA C AND SHILPA S A 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 46 8 LT1 211 3 0 25524 254 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116115749 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C AND SHILPA S A,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.2800 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610201 5105276000 7SHL39669 ABDUL GAFFAR NO.309, 4TH CROSS A.S. PALYA 111512 496 8 LT1 211 0.4800 0 1370 61 1 0 3 0.9500 789 5.3300 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 9999999 A3446779 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 4TH CROSS A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 1441610200 5100866000 HL5826 DO A S PALYA DO 111512 488 8 LT1 211 0.1200 0 6731 73 1 0 3 1 767 5.8700 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116070527 0 0 0 1 0 0 0 0 0 0 DO,A S PALYA DO 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610419 5089476000 HEH6249 KRISHNA BHAT 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 99 8 LT1 211 3 0 37114 405 1 0 3 1 0 0 0 0 1920 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111116108044 0 0 0 1 0 0 0 0 0 0 KRISHNA BHAT,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610412 5078186000 HEH6195 ANKIREDDY SANJEEVA KUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 114 8 LT1 211 3 0 13831 68 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116032117 0 0 0 1 0 0 0 0 0 0 ANKIREDDY SANJEEVA KUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 1441610160 5044376000 HEH5076 ABDUL HAMEED S NO.615/1 ANNASANDRA PALYA 111512 550 8 LT1 211 3 0 42456 213 1 0 3 1 0 5.7100 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116066621 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED S,NO.615/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 281.3300 0 2024-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610169 5025086000 HEH7945 GOVINDA REDDY K KRISHNA NAGAR - 111512 2 8 LT1 211 3 0 10509 98 1 0 3 1 0 0 0 0 330 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116120736 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610168 5020276000 HEH6255 PRAMEELA K.N 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 41 8 LT1 211 3 0 20579 151 1 0 3 1 -420 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116042084 0 0 0 1 0 0 0 0 0 0 PRAMEELA K.N,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610165 5015476000 HEH6344 BISWA MOHAN MANSINGH FLAT NO.19 C1 1ST FLOOR 2ND BLOCK KRISHNA NAGAR APPTS ANNASANDRA PALYA,BANGLORE-17 111512 241 8 LT1 211 3 0 26774 202 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116077511 0 0 0 1 0 0 0 0 0 0 BISWA MOHAN MANSINGH,FLAT NO.19 C1 1ST FLOOR 2ND BLOCK KRISHNA NAGAR APPTS ANNASANDRA PALYA,BANGLORE-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.2800 0 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610453 4997086000 HP1031 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION A SPALYA - 111512 234 8 LT1 211 1 1 18802 113 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116077497 0 0 0 1 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,A SPALYA - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610290 4966976000 HEH6266 V B MANOJ KUMAR AND SAJANA DAS 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 170 8 LT1 211 3 0 16464 143 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116102299 0 0 0 1 0 0 0 0 0 0 V B MANOJ KUMAR AND SAJANA DAS,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610292 4964076000 HEH6305 HEMAPRIYA.M FLAT NO A2 2ND FLOOR BLOCK -16 KRISHNA NAGAR APT ANNASANDRA PALYA 111512 199 8 LT1 211 3 0 15259 102 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107338 0 0 0 1 0 0 0 0 0 0 HEMAPRIYA.M,FLAT NO A2 2ND FLOOR BLOCK -16 KRISHNA NAGAR APT ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610180 4945576000 HEH6202 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 105 8 LT1 211 3 0 20577 152 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116042822 0 0 0 2 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8600 126 2024-12-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3200 1441610176 4925976000 HEH6254 Mr.SIDDHARTH JOSHI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 40 8 LT1 211 3 0 23746 202 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116050688 0 0 0 1 0 0 0 0 0 0 Mr.SIDDHARTH JOSHI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610178 4922676000 HEH7950 GAUTAM NIMESH KRISHNA NAGAR - 111512 7 8 LT1 211 3 0 13011 126 1 0 3 1 0 0 0 0 310 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116085126 0 0 0 1 0 0 0 0 0 0 GAUTAM NIMESH,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610321 4879186000 7SHL25300 ZAMEER AHMED NO-1276 A.S. PALYA 111512 539 8 LT1 211 0.2800 0 4671 44 1 0 3 1 83 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116030583 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO-1276 A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610319 4869176000 HEH7979 YOGESH MALPRI KRISHNA NAGAR - 111512 142 8 LT1 211 3 0 20274 106 1 0 3 1 -274 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116107644 0 0 0 1 0 0 0 0 0 0 YOGESH MALPRI,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.4400 200 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610324 4847985944 7SHL82978 MOHAMMED KHASIM NO.37, 3RD MAIN, 4TH CROSS, ISLAMPURA 111512 517 8 LT1 211 1 0 2999 30 1 0 3 0.8300 15 0 0 0 380 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2137016 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASIM,NO.37, 3RD MAIN, 4TH CROSS, ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6300 33 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 1441610320 4846489707 7SHL78531 NAFEES PASHA NO.36, 4TH CROSS, 3RD M AIN, ISLAMPURA 111512 535 8 LT1 211 1 0 1664 18 1 0 3 0.9700 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 28994625 0 0 0 2 0 0 0 0 0 0 NAFEES PASHA,NO.36, 4TH CROSS, 3RD M AIN, ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7300 1441610331 4803976000 7SHL30861 ABDUL HAMEED NO.615/1, 2ND MAIN ISLAMPURA A.S. PALYA 111512 547 8 LT1 211 0.3200 0 2498 0 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116028471 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,NO.615/1, 2ND MAIN ISLAMPURA A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610314 4790186000 HEH6251 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 101 8 LT1 211 3 0 32694 276 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116032167 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610306 4653966000 HEH6304 A S RAMA KRISHNAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 198 8 LT1 211 3 0 15430 80 1 0 3 1 -205 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116044897 0 0 0 1 0 0 0 0 0 0 A S RAMA KRISHNAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8000 80 2023-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610310 4642186000 HEH6209 B.RAMESH 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 121 8 LT1 211 3 0 20736 0 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108031 0 0 0 1 0 0 0 0 0 0 B.RAMESH,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610384 4569576000 HWP1030 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION NO. 552 A S PALYA 111512 143 8 LT1 211 1.7500 0 14391 78 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 100007203838 0 0 0 2 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,NO. 552 A S PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1441610394 4565566000 HEH6183 PADMAPRIYA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 80 8 LT1 211 3 0 19835 89 1 0 3 1 -247 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112818324 0 0 0 1 0 0 0 0 0 0 PADMAPRIYA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610390 4559086000 HEH6309 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 203 8 LT1 211 3 0 21180 149 1 0 3 1 -205 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116120286 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.7800 188 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610389 4554566000 HL17893 ABDUL GAFFAR SATTAR KHAN K NO 309 111512 497 8 LT1 211 0.4800 0 1692 159 1 0 3 0.9200 0 2.5700 0 0 2750 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 70028168 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,SATTAR KHAN K NO 309 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 1441610386 4553476000 7SHL64035 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 493 8 LT1 211 0.4800 0 14919 166 1 0 3 0 143 0 0 0 1590 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112912277 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610388 4550076000 HEH6296 Pradeepta Kumar Bal 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 215 8 LT1 211 3 0 14194 110 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116051583 0 0 0 1 0 0 0 0 0 0 Pradeepta Kumar Bal,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7900 103 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610425 4492566000 HEH6173 KHADEER HUSSAIN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 56 8 LT1 211 3 0 12617 68 1 0 3 1 -3 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113462749 0 0 0 1 0 0 0 0 0 0 KHADEER HUSSAIN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9800 79 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610422 4488976000 HEH6246 T.P. SREEKUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 96 8 LT1 211 3 0 22012 141 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113499378 0 0 0 1 0 0 0 0 0 0 T.P. SREEKUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610277 4384176000 HEH6230 PRABAKARAN VAIYANAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 157 8 LT1 211 3 0 31448 219 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116116859 0 0 0 1 0 0 0 0 0 0 PRABAKARAN VAIYANAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 248.9100 0 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610271 4362976000 HL7274 SHAIK MAHABOOB PASHA SY NO 23 KNO 308 3RD MAIN 3RD CROSS ISLAMPURA HAL 111512 461 8 LT1 211 0.2800 0 5297 6 1 0 3 1 425 3.1900 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116060844 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB PASHA,SY NO 23 KNO 308 3RD MAIN 3RD CROSS ISLAMPURA HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610128 4341086000 HEH6274 R.FREDERICKRAVIKUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 178 8 LT1 211 3 0 37438 184 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113070672 0 0 0 1 0 0 0 0 0 0 R.FREDERICKRAVIKUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.0600 191 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610393 4279576000 HEH6200 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 111 8 LT1 211 3 0 12818 173 1 0 3 1 0 3.2300 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116083077 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-02-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610392 4264476000 HEH6268 VALLINAYAGAM RAMANATHAN FLAT NO-13/C-1(THULASI) KRISHNA NGR APT,A.S.PALYA(ecs) 111512 172 8 LT1 211 3 0 26574 10 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116077377 0 0 0 1 0 0 0 0 0 0 VALLINAYAGAM RAMANATHAN,FLAT NO-13/C-1(THULASI) KRISHNA NGR APT,A.S.PALYA(ecs) 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.7100 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610213 4226076000 7SHL25299 ZAMEER AHMED NO-1276 A.S. PALYA 111512 540 8 LT1 211 0.2800 0 3205 12 1 0 3 1 0 0 0 0 320 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116047433 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,NO-1276 A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610250 4193876000 HL21000 SHAIK HANIF A.S.PALYA - 111512 481 8 LT1 211 0.2800 0 4705 42 1 0 3 1 236 2.0400 0 0 230 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110440466 0 0 0 1 0 0 0 0 0 0 SHAIK HANIF,A.S.PALYA - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610432 4167466000 HEH7964 SYLVIA SHANTHI DSA KRISHNA NAGAR - 111512 74 8 LT1 211 3 0 23658 127 1 0 3 1 -341 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112900579 0 0 0 1 0 0 0 0 0 0 SYLVIA SHANTHI DSA,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.8500 200 2024-01-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610430 4161576000 HEH6275 SUBBALAKSHMI SOUJANYA VARANASI FLAT NO A4 BLOCK NO 13 THULASI APTT KRISHNA NAGAR APTTS ANNASANDRAPALYA VIMANAPURA POST OFFICE 111512 179 8 LT1 211 3 0 8786 159 1 0 3 1 0 1 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116051331 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI SOUJANYA VARANASI,FLAT NO A4 BLOCK NO 13 THULASI APTT KRISHNA NAGAR APTTS ANNASANDRAPALYA VIMANAPURA POST OFFICE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9600 131 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610124 4138566000 HEH6281 BALAJI CHANDRASHEKAR FLAT NO 14 D KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 111512 194 8 LT1 211 3 0 13226 252 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112903209 0 0 0 1 0 0 0 0 0 0 BALAJI CHANDRASHEKAR,FLAT NO 14 D KRISHNANAGAR APT ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5200 122 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610123 4135966000 HEH6292 SAVITA MISHRA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 211 8 LT1 211 3 0 15289 117 1 0 3 1 -101 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112900552 0 0 0 1 0 0 0 0 0 0 SAVITA MISHRA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0100 128 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610214 4124366000 7SHL64043 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 503 8 LT1 211 0.4800 0 5565 42 1 0 3 0 940 6.6400 0 0 850 1115 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14012357 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112908352 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1441610218 4122466000 HEH7957 Mr.MOHAMMED ASIF HINDUSTANI KRISHNA NAGAR - 111512 67 8 LT1 211 3 0 13636 112 1 0 3 1 -725 0 0 0 830 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113463781 0 0 0 1 0 0 0 0 0 0 Mr.MOHAMMED ASIF HINDUSTANI,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9300 133 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610219 4098666000 HEH7988 AJAY KUMAR KRISHNA NAGAR - 111512 230 8 LT1 211 3 0 12597 19 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112925813 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610404 3997086000 HEH7991 R BHASKARAN KRISHNA NAGAR - 111512 233 8 LT1 211 3 0 13737 134 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116077437 0 0 0 1 0 0 0 0 0 0 R BHASKARAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610298 3973876000 HEH6160 Mr.RENALD VINODH DSILVA.T 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 36 8 LT1 211 3 0 12987 197 1 0 3 1 0 1 0 0 770 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113068486 0 0 0 1 0 0 0 0 0 0 Mr.RENALD VINODH DSILVA.T,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610305 3967876000 HEH6159 Mrs.KUMARI PRITAM SINHA AND Mr.SAMIRAN KUMAR 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 37 8 LT1 211 3 0 17886 185 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113071534 0 0 0 1 0 0 0 0 0 0 Mrs.KUMARI PRITAM SINHA AND Mr.SAMIRAN KUMAR,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.9400 172 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610300 3951276000 HEH6253 DEBASEE BAL 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 103 8 LT1 211 3 0 28506 192 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113074145 0 0 0 1 0 0 0 0 0 0 DEBASEE BAL,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2000 1441610163 3897766000 HEH7948 ATUL RANJAN KRISHNA NAGAR - 111512 5 8 LT1 211 3 0 16536 221 1 0 3 1 -28 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113463340 0 0 0 1 0 0 0 0 0 0 ATUL RANJAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610458 3859330306 7SHL78528 NAFEES PASHA NO 36,3RD CROSS,ISLAMPURA,BANGLORE 111512 534 8 LT1 211 1 0 13608 176 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 111113117732 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO 36,3RD CROSS,ISLAMPURA,BANGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610460 3857566000 HEH7975 R GEETHA FLAT NO.8D-1 FIRST FLOOR KRISHNA NAGAR APARTMENT BALARAMA BLOCK ANNASANDRAPALYA EXTN BLORE-17 111512 139 8 LT1 211 3 0 18358 93 1 0 3 1 -79 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116106484 0 0 0 1 0 0 0 0 0 0 R GEETHA,FLAT NO.8D-1 FIRST FLOOR KRISHNA NAGAR APARTMENT BALARAMA BLOCK ANNASANDRAPALYA EXTN BLORE-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1 1441610461 3835476000 HEH6210 GHAZALA SIDDIQI FLAT NO A1 BLOCK NO 7 KRISHNANAGAR APARTMENTS ANNASANDRA PALYA VIMANAPURA POST HAL 111512 122 8 LT1 211 3 0 8608 89 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113458755 0 0 0 1 0 0 0 0 0 0 GHAZALA SIDDIQI,FLAT NO A1 BLOCK NO 7 KRISHNANAGAR APARTMENTS ANNASANDRA PALYA VIMANAPURA POST HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3800 92 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610115 3821776000 HEH6297 S VASUDEVAN BLOCK -15 -D1 KRISHNA NGR APTS ANNASANDRA PALYA 111512 216 8 LT1 211 3 0 15593 127 1 0 3 1 0 3.4700 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108509 0 0 0 1 0 0 0 0 0 0 S VASUDEVAN,BLOCK -15 -D1 KRISHNA NGR APTS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1 1441610373 3759766000 7SHL23666 SHAIK SALEEM NO-317, 3RD MAIN 5TH CROSS 111512 512 8 LT1 211 0.2400 0 5511 8 1 0 3 1 1 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116061384 0 0 0 1 0 0 0 0 0 0 SHAIK SALEEM,NO-317, 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-10-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610379 3744152124 7SHL78529 NAFEES PASHA NO.36, 4TH CROSS, 3RD MAIN, ISLAMPURA 111512 533 8 LT1 211 1 0 3987 61 1 0 3 0.9800 261 1.2400 0 0 490 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28994622 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO.36, 4TH CROSS, 3RD MAIN, ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1100 1441610177 3722276000 HEH7951 A S MAHADEVAN KRISHNA NAGAR - 111512 8 8 LT1 211 3 0 10956 79 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116114739 0 0 0 1 0 0 0 0 0 0 A S MAHADEVAN,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610333 3555966000 HB1625 FATHIMA BEE #116,ISLAMPURA,3RD MN HAL POST 111512 465 8 LT1 211 0.8000 0 4581 10 1 0 3 1 -131 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116028897 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,#116,ISLAMPURA,3RD MN HAL POST 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610399 3499021345 7SHL78532 NAFEES PASHA NO.36, 4TH CROSS, 3RD MAIN, I SLAMPURA 111512 532 8 LT1 211 0 1 11794 71 1 0 3 0.9800 0 1.8400 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 28994623 0 0 0 3 0 0 0 0 0 0 NAFEES PASHA,NO.36, 4TH CROSS, 3RD MAIN, I SLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3 1441610291 3464542973 S17HL16884 ABDUL JABBAR 3RD MAIN ISLAMPURA 111512 471 8 LT1 211 1 0 2894 49 1 0 3 0.7500 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 4049188 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,3RD MAIN ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2560 1441610295 3456776000 7SHL39671 ABDUL GAFFAR NO.309, 4TH CROSS A.S. PALYA 111512 494 8 LT1 211 0.4800 0 3512 168 1 0 3 0.9400 0 0 0 0 380 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3438269 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 4TH CROSS A.S. PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 1441610294 3451566000 HL3251 VENKATESH.B A S PALYA ANNASANDRA PALYA 111512 479 8 LT1 211 0.2000 0 5722 103 1 0 3 1 -7 2.0100 0 0 250 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116029502 0 0 0 1 0 0 0 0 0 0 VENKATESH.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610175 3430776000 HEH6334 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 256 8 LT1 211 3 0 13596 71 1 0 3 1 0 1.6200 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116077467 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9800 47 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610179 3425476000 HEH6169 KRISHNA MURTHY V 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 30 8 LT1 211 3 0 11760 131 1 0 3 1 0 1 0 0 410 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116117773 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY V,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2700 99 2023-11-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610400 3391186000 HEH7969 K.GOVINDA REDDY KRISHNA NAGAR - 111512 132 8 LT1 211 3 0 15031 60 1 0 3 1 -1577 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116110709 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1100 132 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610327 3384176000 HEH6238 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 165 8 LT1 211 3 0 25195 114 1 0 3 1 0 0 0 0 3620 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111116032102 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610147 3320376000 HEH6168 G PITCHUMANI 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 29 8 LT1 211 3 0 23627 171 1 0 3 1 0 0 0 0 2820 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111116043013 0 0 0 1 0 0 0 0 0 0 G PITCHUMANI,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610235 3316587935 7SHL82976 MOHAMMED KHASIM NO 7,ISLAMPURA,BANGLORE 111512 518 8 LT1 211 0.5000 0 8283 139 1 0 3 0.7000 750 3.5900 0 0 580 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2137014 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHASIM,NO 7,ISLAMPURA,BANGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7600 1441610264 3312276000 HEH6286 MALLIKARJUNA C AND SHILPA S A 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 183 8 LT1 211 3 0 20493 38 1 0 3 1 -143 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112919610 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C AND SHILPA S A,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8100 186 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610260 3297086000 HEH6175 SURESH A # 3B1, NANDA BLOCK, KRISHNA NAGAR APTS, ANNASANDRAPALYA, 111512 58 8 LT1 211 3 0 15397 181 1 0 3 1 -4 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113459509 0 0 0 1 0 0 0 0 0 0 SURESH A,# 3B1, NANDA BLOCK, KRISHNA NAGAR APTS, ANNASANDRAPALYA, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.7900 154 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610405 3257966000 HEH6280 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 193 8 LT1 211 3 0 10387 78 1 0 3 1 0 0 0 0 550 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116107815 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610183 3211566000 HEH6324 SAIBALSHRABONIMITRA 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 24 8 LT1 211 3 0 25255 100 1 0 3 1 -518 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111113076245 0 0 0 1 0 0 0 0 0 0 SAIBALSHRABONIMITRA,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.0900 195 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610185 3207766000 HEH6308 JAGANNADHA MURALI VARANASI FLAT NO A3 BLOCK NO 16 GANGA APTT KRISHNA NAGAR APTTS ANNASANDRA PALYA VIMANAPURA POST OFFICE 111512 202 8 LT1 211 3 0 19815 195 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116073496 0 0 0 1 0 0 0 0 0 0 JAGANNADHA MURALI VARANASI,FLAT NO A3 BLOCK NO 16 GANGA APTT KRISHNA NAGAR APTTS ANNASANDRA PALYA VIMANAPURA POST OFFICE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 276.5400 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610182 3201566000 HEH6179 FRANCIS XAVIER STANISLAUS 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 62 8 LT1 211 3 0 17319 183 1 0 3 1 0 0 0 0 1540 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112918596 0 0 0 1 0 0 0 0 0 0 FRANCIS XAVIER STANISLAUS,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.1100 149 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610449 3174876000 HEH7980 K.GOVINDA REDDY KRISHNA NAGAR - 111512 222 8 LT1 211 3 0 8437 125 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112828584 0 0 0 1 0 0 0 0 0 0 K.GOVINDA REDDY,KRISHNA NAGAR - 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610459 3157186000 HEH6229 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 155 8 LT1 211 3 0 12818 101 1 0 3 1 -48 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116106487 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610338 3087876000 HEH6223 BHEEMARAYA F NO-B1,BLK-9,K.NGR.APPT, A S PALYA,HAL POST,B-17 111512 149 8 LT1 211 3 0 17971 55 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116111456 0 0 0 1 0 0 0 0 0 0 BHEEMARAYA,F NO-B1,BLK-9,K.NGR.APPT, A S PALYA,HAL POST,B-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610443 3074866000 HEH6337 FAROOQ S KHAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 259 8 LT1 211 3 0 17436 118 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112903265 0 0 0 1 0 0 0 0 0 0 FAROOQ S KHAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610270 3056086000 HEH6220 S KARTHIK 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 146 8 LT1 211 3 0 7471 66 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116115758 0 0 0 1 0 0 0 0 0 0 S KARTHIK,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2024-05-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610272 3031076000 HEH6170 M RAMU MOHAN 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 53 8 LT1 211 3 0 20251 82 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116085045 0 0 0 1 0 0 0 0 0 0 M RAMU MOHAN,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 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 140123 0 0 0 0 1 1441610274 3026876000 HEH6237 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 164 8 LT1 211 3 0 12746 151 1 0 3 1 -207 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116035629 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7400 196 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610143 3026376000 7SHL64036 ABDUL GAFFAR NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 111512 504 8 LT1 211 0.4800 0 859 19 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 111117763767 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,NO.309, 3RDMAIN, 4TH CROSS ISLAMPURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610140 3021186000 HEH6215 C V S REDDY 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 127 8 LT1 211 3 0 11108 57 1 0 3 1 0 0 0 0 1210 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113463551 0 0 0 1 0 0 0 0 0 0 C V S REDDY,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9600 1441610144 3019866000 SHWP1221 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 208 8 LT1 211 6.2500 0 25731 999 1 0 3 0.8700 0 6.0200 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 9999999 3387277 0 0 0 6 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.0200 1441610440 2937086000 HEH6180 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 63 8 LT1 211 3 0 18752 68 1 0 3 1 0 0 0 0 3160 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111113074121 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610145 2917876000 HEH6214 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 126 8 LT1 211 3 0 13785 152 1 0 3 1 0 0 0 0 2060 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112922495 0 0 0 2 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-12-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2400 1441610257 2902976000 HEH6348 SONI SURESH 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 245 8 LT1 211 3 0 16526 209 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112822038 0 0 0 1 0 0 0 0 0 0 SONI SURESH,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2025-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610261 2880966000 HEH6204 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 107 8 LT1 211 3 0 14999 122 1 0 3 1 0 0 0 0 1860 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112836657 0 0 0 2 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9100 1441610268 2879676000 HB1626 DILSHAD BEGUM #23,P NO-117/2,ISLAMPUR HAL,BLORE-17 111512 459 8 LT1 211 0.8000 0 6072 56 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116027485 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,#23,P NO-117/2,ISLAMPUR HAL,BLORE-17 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610265 2877086000 HEH6316 Smt.JYOTI AGRAWAL AND Sri.MOHIT GARG 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 16 8 LT1 211 3 0 28525 194 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111112925632 0 0 0 1 0 0 0 0 0 0 Smt.JYOTI AGRAWAL AND Sri.MOHIT GARG,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.2400 200 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610439 2867266000 7SHL27032 NAFEES PASHA NO.117/2 7TH CROSS ISLAM PURA 111512 530 8 LT1 211 0.4800 0 7270 45 1 0 3 1 -1 0 0 0 270 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116017679 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO.117/2 7TH CROSS ISLAM PURA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610410 2846676000 HEH6327 SAVITHA DESHPANDE 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 249 8 LT1 211 3 0 8857 152 1 0 3 1 -171 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116046714 0 0 0 1 0 0 0 0 0 0 SAVITHA DESHPANDE,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7900 98 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610418 2836853826 7SHL89078 MOHAMMED RAHAMATHULLA NO 467,ISLAMPUR A,BA NGLORE 111512 551 8 LT1 211 0 1 4324 47 1 0 3 0.7300 0 0 0 0 280 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2445409 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO 467,ISLAMPUR A,BA NGLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 1441610233 2795086000 HEH6264 ABHIJIT SEAL 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 50 8 LT1 211 3 0 23682 88 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108516 0 0 0 1 0 0 0 0 0 0 ABHIJIT SEAL,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5200 71 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610348 2722776000 HEH6239 G.RAGHUPATHI BLOCK 10 FLAT NO A4 KRISHNA NAGAR APTS ANNASANDRA PALYA HAL 111512 166 8 LT1 211 3 0 21027 163 1 0 3 1 0 0 0 0 790 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116033257 0 0 0 1 0 0 0 0 0 0 G.RAGHUPATHI,BLOCK 10 FLAT NO A4 KRISHNA NAGAR APTS ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610112 2616576000 HEH6235 K SHANKARA NARAYANAN FLAT NO 10 C2 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 162 8 LT1 211 3 0 17992 163 1 0 3 1 -26 0 0 0 1760 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112926097 0 0 0 1 0 0 0 0 0 0 K SHANKARA NARAYANAN,FLAT NO 10 C2 542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.3000 170 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610211 2612976000 SHWP1222 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 26 8 LT1 211 7 0 60448 1285 1 0 3 0.8400 0 7.4200 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 0 E115022 0 0 0 5 0 0 0 0 0 0 KRISHNA NAGAR APARTMENTS OWNERS ASSOCIATION,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.6600 1441610245 2606876000 HEH6256 AISHWARYA MENON AND ABHISHRI MENON 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 42 8 LT1 211 3 0 17884 72 1 0 3 1 -186 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116038782 0 0 0 1 0 0 0 0 0 0 AISHWARYA MENON AND ABHISHRI MENON,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7600 94 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610197 2578376000 HEH6346 ANKUR JAD FLAT NO 19-A2, 2ND FLOOR, SHREERAM APT, KRISHNANAGAR, ANNASANDRAPALYA, VIBUTHIPURA VILLAGE, K R... 111512 243 8 LT1 211 3 0 11500 60 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116108005 0 0 0 1 0 0 0 0 0 0 ANKUR JAD,FLAT NO 19-A2, 2ND FLOOR, SHREERAM APT, KRISHNANAGAR, ANNASANDRAPALYA, VIBUTHIPURA VILLAGE, K R... 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1441610470 2532676000 HEH6217 GOVINDA REDDY K 542/1,543/1 AND 554/1 ANNASANDRA PALYA 111512 129 8 LT1 211 3 0 13104 75 1 0 3 1 0 0 0 0 0 1115 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012357 0 99999 111116036615 0 0 0 2 0 0 0 0 0 0 GOVINDA REDDY K,542/1,543/1 AND 554/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6000