1421628452 3276873099 11ELG0952 RAJEEVA K SNO2, KV L/O TCPALYA 422628 332 15 LT1 211 1 0 2504 31 1 0 3 1 0 2.6300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 111111337498 0 0 0 1 0 0 0 0 0 0 RAJEEVA K,SNO2, KV L/O TCPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628453 4658455000 7EEH10510 RITA JOSEPH VALENTINE MATHRUDHAN NO.A3,1ST FLOOR,BLOCK 1,S,NO,90, ANANDAPURA,KR PURAM BANGALORE-36 422628 84 15 LT1 211 3 0 3176 91 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 111116830875D 0 0 0 0 0 0 0 0 0 0 RITA JOSEPH VALENTINE MATHRUDHAN,NO.A3,1ST FLOOR,BLOCK 1,S,NO,90, ANANDAPURA,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1421628454 6876936978 11EEH1665 VIKASH KUMAR VERMA ASHARANI VERMA #45,SY NO-29/2,ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI,T C PALYA, 422628 365 15 LT1 211 3 0 18421 271 1 0 3 0 0 0 0 0 1640 4226 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14012190 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006539035 0 0 0 0 0 0 0 0 0 0 VIKASH KUMAR VERMA ASHARANI VERMA,#45,SY NO-29/2,ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI,T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628455 3319416111 MS11ELG20966 ADITI BANERJEE AND RUMA BANERJEE FLAT NO-A-310,A BLOCK,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 237 15 LT1 211 1 0 2255 68 1 0 3 0.9100 0 1 0 0 1910 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 BC3402814 0 0 0 2 0 0 0 0 0 0 ADITI BANERJEE AND RUMA BANERJEE,FLAT NO-A-310,A BLOCK,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421628365 8340638621 11ELG7294 RAJEEVA K SNO-2, KV L/O,1 T C PALYA, 422628 330 15 LT1 211 1 0 6267 151 1 0 3 0.8700 0 0 0 0 1290 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 52680812 0 0 0 2 0 0 0 0 0 0 RAJEEVA K,SNO-2, KV L/O,1 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421628367 5367341072 11EEH10671 PRAKASH NO-108 MANNAM NAGAR NEAR1 MANSOON PUBLIC SCHOOL 422628 260 15 LT1 211 2 0 6903 32 1 0 28 1 0 0 0 0 920 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111111914953 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO-108 MANNAM NAGAR NEAR1 MANSOON PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 140.6700 155 2025-06-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628368 5372805614 11EEH12949 B.MAHENDRA KUMAR #7, ATHITHI L/O, NEAR LVS,3 APARTMENT, ST HALLI 422628 53 15 LT1 211 3 0 12407 248 1 0 3 0.8700 0 1.7500 0 0 1360 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 52875941 0 0 0 4 0 0 0 0 0 0 B.MAHENDRA KUMAR,#7, ATHITHI L/O, NEAR LVS,3 APARTMENT, ST HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 220 0 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1421628369 0022719000 7EEH65366 R.PALANIAPPAN #49,K.NO.339,ABHHHIRUDHI L/O,A.N.PURA EXTN.,K.R.PURAM, B LORE 422628 358 15 LT1 211 2 0 22653 96 1 0 3 1 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2015-04-30 0022719823D 0 0 0 4 0 0 0 0 0 0 R.PALANIAPPAN,#49,K.NO.339,ABHHHIRUDHI L/O,A.N.PURA EXTN.,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 1421628370 4052564250 MS11EEH20989 PRABHAKAR RAMAGYA SINGH AND GAURAV PRABHAKAR SINGH FLAT NO-A-105,A BLOCK,VAISHNO SEASONS,FIRST FLOOR, SONNATHAMMANAHALLI VILLAGE, 422628 212 15 LT1 211 2 0 1612 11 1 0 3 0.8100 -82 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403947 0 0 0 0 0 0 0 0 0 0 PRABHAKAR RAMAGYA SINGH AND GAURAV PRABHAKAR SINGH,FLAT NO-A-105,A BLOCK,VAISHNO SEASONS,FIRST FLOOR, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1421628372 7211355000 7ELG55537 G.SHILPAKALA #24,A.N.PURA R.M.NAGAR,B LORE 422628 335 15 LT1 211 1 0 9936 98 1 0 3 1 1396 11.6600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 111117037874 0 0 0 2 0 0 0 0 0 0 G.SHILPAKALA,#24,A.N.PURA R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1421628373 7191033926 11EEH28675 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,5 T C PALYA, 422628 0 15 LT1 211 2 0 10897 361 1 0 3 1 0 0 0 0 5320 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.5320 (ignore if paid) 0 100000 111121382107 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,5 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628374 4775587136 11EEH5773 KANNAIAH ESUNURU S.NO,22 K.NO.339,6 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 398 15 LT1 211 1 0 4976 68 1 0 3 0.8900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 999999 52309402 0 0 0 2 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,6 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421628375 5376783722 7EEHR1209 G GURUPRASAD AND BOMMANABOINA KANTHAMMA S.NO.25, SY.NO. 29/2, OLD NO. 29 K.NO. 339, ANANDAPURA, R.M. NAGAR 422628 0 15 LT1 211 3 0 6440 19 1 0 3 0 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14012190 0 999999 0146181448 0 0 0 0 0 0 0 0 1 0 G GURUPRASAD AND BOMMANABOINA KANTHAMMA,S.NO.25, SY.NO. 29/2, OLD NO. 29 K.NO. 339, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628376 8335034684 7EEHR11195 RAMANANDA.V NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,2 422628 407 15 LT1 211 2 0 4829 39 1 0 3 0.9500 613 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 37896650 0 0 0 0 0 0 0 0 0 0 RAMANANDA.V,NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,2 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421628377 6609661024 11EEH40530 SARATH KUMAR S NO-20,1ST MAIN,TCPALYA,KRPURAM, B LORE,1 422628 0 15 LT1 211 2 0 365 38 1 0 3 0.9800 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 0 70048062 0 0 0 4 0 0 0 0 0 0 SARATH KUMAR S,NO-20,1ST MAIN,TCPALYA,KRPURAM, B LORE,1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1421628378 1924028261 7EEHR12646 ANTHONY GERARD V M S.NO.33, K.NO.339, CLUB ROAD, T.C.PALYA, R.M. NAGAR 422628 105 15 LT1 211 2 0 7100 61 1 0 3 0.9800 -2 0 0 0 760 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2329070 0 0 0 2 0 0 0 0 0 0 ANTHONY GERARD V M,S.NO.33, K.NO.339, CLUB ROAD, T.C.PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421628379 1934681204 7EEHR7013 G.RAJESH NO 32,VAISHNAVEE CHRAVE NILAYA.1ST CROSS NEAR VGD.ATHITHI LAYOUT,ANANDAPURA MAIN ROAD 422628 116 15 LT1 211 2 0 17086 181 1 0 3 1 1762 8.4400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111385682 0 0 0 1 0 0 0 0 0 0 G.RAJESH,NO 32,VAISHNAVEE CHRAVE NILAYA.1ST CROSS NEAR VGD.ATHITHI LAYOUT,ANANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1421628381 1933995349 7ELGR2392 C R JAGANNATH S.NO. 35, K.NO. 25/35,ANANDAPURA, R.M. NAGAR 422628 5 15 LT1 211 1 0 10299 72 1 0 3 1 54 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2016-06-02 9271237496D 0 0 0 1 0 0 0 0 0 0 C R JAGANNATH,S.NO. 35, K.NO. 25/35,ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628382 6090342830 7ELGR21275 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,2 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 418 15 LT1 211 1 0 4175 76 1 0 3 0.7900 583 3.4500 0 0 600 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39063205 0 0 0 2 0 0 0 0 0 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,2 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421628383 4280435975 11EEH1064 NARAYAN BHAYAL S NO-10(WESTERN PORTION) 3 OLD K NO-130/2/26, NEW K NO-1886 422628 293 15 LT1 211 2 0 8862 176 1 0 3 0.9600 1999 9.5700 0 0 1080 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 51805339 0 0 0 2 0 0 0 0 0 0 NARAYAN BHAYAL,S NO-10(WESTERN PORTION) 3 OLD K NO-130/2/26, NEW K NO-1886 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421628384 6087840751 7ELGR21277 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,1 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 412 15 LT1 211 2 0 6231 115 1 0 3 0.8400 0 0 0 0 600 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39063207 0 0 0 2 0 0 0 0 0 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,1 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-12-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421628385 4469133967 11ELG30008 M.MURALI MOHAN #38,K.NO.339,1ST MAIN,A.N.PURA 422628 0 15 LT1 211 1 0 1374 66 1 0 3 0.9700 403 2 0 0 240 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68159409 0 0 0 3 0 0 0 0 0 0 M.MURALI MOHAN,#38,K.NO.339,1ST MAIN,A.N.PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1421628386 5284748872 11EEH10278 SURESH M NO-51 K NO-339 SONNATHAMMANAHALLI,1 ANANDAPURA 422628 355 15 LT1 211 2 0 7727 147 1 0 3 0.9400 0 0 0 0 910 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.910 (ignore if paid) 0 100000 52787688 0 0 0 2 0 0 0 0 0 0 SURESH M,NO-51 K NO-339 SONNATHAMMANAHALLI,1 ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1421628387 2352615933 11EEH2932 P JANADAS #12 K V L/O SONNATHAMMANAHALLI3 AKSHAYA NAGAR 422628 296 15 LT1 211 3 0 7258 104 1 0 3 0.7800 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52125059 0 0 0 2 0 0 0 0 0 0 P JANADAS,#12 K V L/O SONNATHAMMANAHALLI3 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421628388 5462845000 7EEH10509 FATHIMA MARY F#B3,MATHRUDHAN HOUSING PROJECT ANANDAPURA,BANGALORE- 422628 82 15 LT1 211 3 0 1 0 1 0 3 1 -450 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 111116881094D 0 0 0 0 0 0 0 0 0 0 FATHIMA MARY,F#B3,MATHRUDHAN HOUSING PROJECT ANANDAPURA,BANGALORE- 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421628389 0616042755 11EEH28681 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,3 T C PALYA, 422628 0 15 LT1 211 2 0 4098 172 1 0 3 1 0 0 0 0 970 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111121382104 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,3 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628390 5494158150 11EEH28683 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,6 T C PALYA, 422628 0 15 LT1 211 2 0 1898 28 1 0 3 1 -87 0 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 0 100000 111121382106 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,6 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628391 2024870343 11ELG15126 R AMALA ANANDAPURA, T.C. PALYA, K.R. PURAM,1 422628 62 15 LT1 211 1 0 3834 67 1 0 3 0.8100 0 1 0 0 630 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.630 (ignore if paid) 0 100000 52947235 0 0 0 1 0 0 0 0 0 0 R AMALA,ANANDAPURA, T.C. PALYA, K.R. PURAM,1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1421628392 8241495356 11EEH25583 JOCKIN JOHN KENNETH A PRIYA E #2,K H NO-970, SONNATHAMMANAHALLI 422628 91 15 LT1 211 2 0 6066 188 1 0 3 0.9400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 67525363 0 0 0 2 0 0 0 0 0 0 JOCKIN JOHN KENNETH A PRIYA E,#2,K H NO-970, SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421628393 8244221991 MS11EEH20976 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 40 SONNATHAMMANAHALLI VILLAGE, 422628 224 15 LT1 211 2 0 5722 59 1 0 3 0.8900 0 33.2700 0 0 1790 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3403674 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,40 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.8900 24 2023-11-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421628394 9348855461 11EEH1063 NARAYAN BHAYAL S NO-10(WESTERN PORTION) 2 OLD K NO-130/2/26, NEW K NO-1886 422628 291 15 LT1 211 2 0 2563 44 1 0 3 0.9300 698 3.3800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 51805338 0 0 0 1 0 0 0 0 0 0 NARAYAN BHAYAL,S NO-10(WESTERN PORTION) 2 OLD K NO-130/2/26, NEW K NO-1886 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1421628395 7741895553 11EEH27445 K.AMARENDER #48 ABHIRUDDI L/O ANANDAPURA KR PURA 422628 360 15 LT1 211 3 0 2045 45 1 0 3 0.8500 -66 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 67555897 0 0 0 2 0 0 0 0 0 0 K.AMARENDER,#48 ABHIRUDDI L/O ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421628396 9417186940 11EEH1666 VIKASH KUMAR VERMA ASHARANI VERMA #45,SY NO-29/2,ABHIVRUDHI LAYOUT, 1 SONNATHAMMANAHALLI,T C PALYA, 422628 364 15 LT1 211 2 0 5470 102 1 0 3 0.9600 0 0 0 0 710 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51815773 0 0 0 4 0 0 0 0 0 0 VIKASH KUMAR VERMA ASHARANI VERMA,#45,SY NO-29/2,ABHIVRUDHI LAYOUT, 1 SONNATHAMMANAHALLI,T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1421628397 9991855000 7EEH10507 MISS JULIE L MATHRUDHAN NO.C3,3RD FLOOR,BLOCK 1,S.NO.90, -ANANDAPURA,KR PURAM BANGALORE-36 422628 86 15 LT1 211 3 0 5758 60 1 0 3 1 99 1 0 0 560 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116910887 0 0 0 1 0 0 0 0 0 0 MISS JULIE L MATHRUDHAN,NO.C3,3RD FLOOR,BLOCK 1,S.NO.90, -ANANDAPURA,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628398 9444159401 MS11EEH21012 SAURABH PRABHAKAR SINGH FLAT NO-B-101,B BLOCK,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 250 15 LT1 211 3 0 11098 178 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3404631 0 0 0 4 0 0 0 0 0 0 SAURABH PRABHAKAR SINGH,FLAT NO-B-101,B BLOCK,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1421628399 1415281228 7EEHR4146 T CHAKRAPANI #23, S.NO. 29/12, ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI, T.C. PALYA MAIN RAOD, K.R. PURAM, BANG... 422628 393 15 LT1 211 3 0 18415 77 1 0 3 0.9100 0 0 0 0 860 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.860 (ignore if paid) 0 99999 C241792 0 0 0 3 0 0 0 0 0 0 T CHAKRAPANI,#23, S.NO. 29/12, ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI, T.C. PALYA MAIN RAOD, K.R. PURAM, BANG... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1421628401 1425805996 7EEH66005 NARAYANSINGH JABBARSINGH RATHOD #30,ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI, T C PALYA, ANANDPURA CIRCLE, K R PURAM, BANGALORE 36 422628 384 15 LT1 211 3 0 18698 61 1 0 3 1 -153 0 0 0 1000 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116914567 0 0 0 2 0 0 0 0 0 0 NARAYANSINGH JABBARSINGH RATHOD,#30,ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI, T C PALYA, ANANDPURA CIRCLE, K R PURAM, BANGALORE 36 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-11-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628402 9432955000 7EEH10506 SHAHEENA BEGUM F#-B1, SITE NO-90 MATHRUDHAN HOUSING PROJECT ANANDAPURA,BANGALORE- 422628 85 15 LT1 211 3 0 2580 0 1 0 3 1 -472 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 111116881733D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,F#-B1, SITE NO-90 MATHRUDHAN HOUSING PROJECT ANANDAPURA,BANGALORE- 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628403 1644033038 7EEHR21279 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,5 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 413 15 LT1 211 1 0 13521 163 1 0 3 0.8200 0 40.8300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 C521320 0 0 0 5 0 0 0 0 0 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,5 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 1421628404 1611055000 7EEH59444 CHETHAN.K VINITA V DABGAR #5,K.NO.1323,SONNATHAMANAHALLI R.M.NAGAR,,BANAGALORE-36 422628 410 15 LT1 211 3 0 23277 230 1 0 3 1 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2019-09-03 111116881036 0 0 0 1 0 0 0 0 0 0 CHETHAN.K VINITA V DABGAR,#5,K.NO.1323,SONNATHAMANAHALLI R.M.NAGAR,,BANAGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628405 3592129468 7ELGR12172 SUNITHA G NO.17, K.NO.130/4/26, ANANDAPURA,1 K.R.PURAM 422628 308 15 LT1 211 1 0 2474 39 1 0 3 0.8400 0 0 0 0 290 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37727552 0 0 0 0 0 0 0 0 0 0 SUNITHA G,NO.17, K.NO.130/4/26, ANANDAPURA,1 K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-12-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1421628406 9880280637 7EEH65827 KANNAIAH ESUNURU S.NO,22 K.NO.339,ABHIVRUDHI LAYOUT SONNATHAMMANA HALLI ANADPURA K.R PURAM 422628 401 15 LT1 211 2 0 19704 135 1 0 3 1 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2015-09-11 111116908016 0 0 0 1 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,ABHIVRUDHI LAYOUT SONNATHAMMANA HALLI ANADPURA K.R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628407 1619074781 11ELG28678 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,7 T C PALYA, 422628 0 15 LT1 211 1 0 4863 231 1 0 3 1 0 0 0 0 1740 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 111121382110 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,7 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628408 3555155760 7EEHR12479 D.STEPHENCE NO-5 MARIA SEVA SANGA L/O ANANDAPURA, T.C.PALLYA MAIN ROAD 422628 94 15 LT1 211 3 0 21182 227 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 C505995 0 0 0 3 0 0 0 0 0 0 D.STEPHENCE,NO-5 MARIA SEVA SANGA L/O ANANDAPURA, T.C.PALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1421628409 1634338546 11EEH1065 NARAYAN BHAYAL S NO-10(WESTERN PORTION) 4 OLD K NO-130/2/26, NEW K NO-1886 422628 294 15 LT1 211 2 0 3066 63 1 0 3 0.9700 312 1.8500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 51805340 0 0 0 2 0 0 0 0 0 0 NARAYAN BHAYAL,S NO-10(WESTERN PORTION) 4 OLD K NO-130/2/26, NEW K NO-1886 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1421628410 9626340050 11ELG28677 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,8 T C PALYA, 422628 0 15 LT1 211 1 0 4398 160 1 0 3 1 0 0 0 0 1660 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 111121382109 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,8 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628294 3696461971 MS11EEH20997 SHAIK JABEER AHMED FLAT NO-A-005,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 204 15 LT1 211 2 0 4219 115 1 0 3 0.8800 0 0 0 0 640 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3402965 0 0 0 3 0 0 0 0 0 0 SHAIK JABEER AHMED,FLAT NO-A-005,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.9900 86 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1421628295 7829519000 7EEH65082 M.MURALI MOHAN #38,K.NO.339,1ST MAIN,A.N.PURA, B LORE 422628 374 15 LT1 211 2 0 29334 208 1 0 3 1 0 2.5800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116939628 0 0 0 2 0 0 0 0 0 0 M.MURALI MOHAN,#38,K.NO.339,1ST MAIN,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 311.0800 0 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1421628297 1339692855 11EEH5775 KANNAIAH ESUNURU S.NO,22 K.NO.339,3 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 396 15 LT1 211 2 0 4524 52 1 0 3 0.6700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52309404 0 0 0 1 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,3 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421628298 5568592444 7ELGR21274 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,6 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 415 15 LT1 211 1 0 4055 26 1 0 3 0.4800 208 1 0 0 270 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39063204 0 0 0 0 0 0 0 0 0 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,6 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1421628299 7610621837 11ELG15124 R AMALA ANANDAPURA, T.C. PALYA, K.R. PURAM,3 422628 64 15 LT1 211 1 0 5805 166 1 0 3 0.9300 2960 18.4800 0 0 1560 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 52947234 0 0 0 3 0 0 0 0 0 0 R AMALA,ANANDAPURA, T.C. PALYA, K.R. PURAM,3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1421628300 4699007132 11EEH2637 BRAMALA R P NO-2 K NO-130/1 ANANDAPURA1 R M NAGAR 422628 327 15 LT1 211 2 0 426 6 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52128463 0 0 0 1 0 0 0 0 0 0 BRAMALA R P,NO-2 K NO-130/1 ANANDAPURA1 R M NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1421628301 6917763759 7ELGR4022 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD3 ANANDAPURA, R.M. NAGAR 422628 8 15 LT1 211 1 0 6783 82 1 0 3 1 521 1 0 0 710 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.710 (ignore if paid) 0 99999 4698409855D 0 0 0 2 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD3 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1421628302 8034185161 7ELGR6921 R AMALA ANANDAPURA, T.C. PALYA, K.R. PURAM 422628 61 15 LT1 211 1 0 7877 12 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 28853459 0 0 0 1 0 0 0 0 0 0 R AMALA,ANANDAPURA, T.C. PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1421628303 2853511552 11EEH7213 SHEEJA SUNIL #41,ANANDAPURA, K R PURAM 422628 68 15 LT1 211 3 0 5798 87 1 0 3 0.8500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 52692394 0 0 0 1 0 0 0 0 0 0 SHEEJA SUNIL,#41,ANANDAPURA, K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421628304 7492985743 7ELGR24033 KRISHNA MURTHY K AND ROJA G R #7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,4 422628 275 15 LT1 211 0.2400 0 7769 130 1 0 3 0.9800 0 0 0 0 310 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2401824 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY K AND ROJA G R,#7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,4 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421628305 4663501898 11EEH1069 BABULAL NO-10 (EASTERN PORTION)3 SONNATHAMANA HALLI, T C PALYA 422628 289 15 LT1 211 2 0 4983 60 1 0 3 0.9500 50 0 0 0 400 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51805334 0 0 0 0 0 0 0 0 0 0 BABULAL,NO-10 (EASTERN PORTION)3 SONNATHAMANA HALLI, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-01-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421628306 6681601196 11EEH10276 SURESH M NO-51 K NO-339 SONNATHAMMANAHALLI,3 ANANDAPURA 422628 353 15 LT1 211 2 0 7303 173 1 0 3 0.9600 0 0 0 0 670 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.670 (ignore if paid) 0 100000 52787686 0 0 0 3 0 0 0 0 0 0 SURESH M,NO-51 K NO-339 SONNATHAMMANAHALLI,3 ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1421628307 7520901056 11ELG2636 BRAMALA R P NO-2 K NO-130/1 ANANDAPURA2 R M NAGAR 422628 326 15 LT1 211 1 0 2277 36 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52128462 0 0 0 2 0 0 0 0 0 0 BRAMALA R P,NO-2 K NO-130/1 ANANDAPURA2 R M NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421628308 3033855000 7EEH10504 MARIASEVA SANGA HOUSINGPROJECT BANGALORE - 422628 87 15 LT1 211 3 0 57 2 1 0 3 1 -429 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 111116882352D 0 0 0 1 0 0 0 0 0 0 MARIASEVA SANGA HOUSINGPROJECT,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628309 0831455000 7EEH54141 SREEPAD.K #12,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 36 15 LT1 211 3 0 16101 162 1 0 3 1 0 0 0 0 1600 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2012-09-21 111116895038 0 0 0 3 0 0 0 0 0 0 SREEPAD.K,#12,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1421628311 4580939810 11EEH1062 NARAYAN BHAYAL S NO-10(WESTERN PORTION) 1 OLD K NO-130/2/26, NEW K NO-1886 422628 292 15 LT1 211 2 0 6751 80 1 0 3 0.7700 -81 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 51805337 0 0 0 2 0 0 0 0 0 0 NARAYAN BHAYAL,S NO-10(WESTERN PORTION) 1 OLD K NO-130/2/26, NEW K NO-1886 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-09-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421628312 5980124654 11EEH2933 P JANADAS #12 K V L/O SONNATHAMMANAHALLI1 AKSHAYA NAGAR 422628 298 15 LT1 211 3 0 5374 73 1 0 3 0.9200 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52125060 0 0 0 3 0 0 0 0 0 0 P JANADAS,#12 K V L/O SONNATHAMMANAHALLI1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1421628313 4584032880 7ELG67612 LOHITH.R S.NO 35 K.NO 339 SONETHAMANAHALLI2 AJITH LYT K.R.PURAM 422628 349 15 LT1 211 1 0 7499 69 1 0 3 1 503 4.2300 0 0 800 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111362572 0 0 0 1 0 0 0 0 0 0 LOHITH.R,S.NO 35 K.NO 339 SONETHAMANAHALLI2 AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1421628315 8345265491 7ELGR7450 SUNIL KUMAR M NO 28, SANTHAMANAHALLI , R.M.NAGAR 422628 25 15 LT1 211 0.5000 0 1784 0 1 0 28 1 862 7.5000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 111111399534 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR M,NO 28, SANTHAMANAHALLI , R.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628316 6784698187 11EEH1068 BABULAL NO-10 (EASTERN PORTION)2 SONNATHAMANA HALLI, T C PALYA 422628 288 15 LT1 211 2 0 2106 48 1 0 3 1 220 1.2600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111412733 0 0 0 1 0 0 0 0 0 0 BABULAL,NO-10 (EASTERN PORTION)2 SONNATHAMANA HALLI, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1421628317 6787476050 7EEHR24035 KRISHNA MURTHY K AND ROJA G R #7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,1 422628 278 15 LT1 211 1 0 2917 24 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111416222 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY K AND ROJA G R,#7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,1 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628318 0207109103 11EEH3039 SHEILA M.BROWNE #86,M S S L/O, SONNATHAMMANA HALLI, 422628 90 15 LT1 211 2 0 1412 26 1 0 3 0 -141 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111407933 0 0 0 1 0 0 0 0 0 0 SHEILA M.BROWNE,#86,M S S L/O, SONNATHAMMANA HALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628319 8109382110 11EEH36680 V J SRINIVASA RAO NO-15,KH NO-25/15, SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 422628 0 15 LT1 211 3 0 466 46 1 0 3 0.9000 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 8724754 0 0 0 1 0 0 0 0 0 0 V J SRINIVASA RAO,NO-15,KH NO-25/15, SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5350 1421628320 2549577188 11EEH7046 T VIJAYADHITHAN A MEERA BAI #10,K H NO-1324 ADITHI L/O, 422628 38 15 LT1 211 3 0 11551 73 1 0 3 0.9600 -108 0 0 0 1580 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 C923224 0 0 0 0 0 0 0 0 0 0 T VIJAYADHITHAN A MEERA BAI,#10,K H NO-1324 ADITHI L/O, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421628321 6419965379 11EEH3679 IRUDAYAMARY #59,SONNATHAMANAHALLI VILLAGE,1 K R PURAM 422628 58 15 LT1 211 3 0 10504 181 1 0 3 0 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14012190 0 100000 BC2678692 0 0 0 0 0 0 0 0 0 0 IRUDAYAMARY,#59,SONNATHAMANAHALLI VILLAGE,1 K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421628322 2531840345 7EEHR2375 BHEEMA REDDY H NO.9, K.NO. 130/2/26B K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 422628 282 15 LT1 211 1 0 3217 45 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 3364583476D 0 0 0 1 0 0 0 0 0 0 BHEEMA REDDY H,NO.9, K.NO. 130/2/26B K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628323 2537226281 7EEHR11276 THENMOZHI.S NO.11, 3RD CROSS, ATHITHI L/O T.C.PALYA MAIN ROAD, R.M. NAGAR 422628 17 15 LT1 211 2 0 27207 371 1 0 3 0.9600 2 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 C261659 0 0 0 3 0 0 0 0 0 0 THENMOZHI.S,NO.11, 3RD CROSS, ATHITHI L/O T.C.PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 273.3300 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1421628324 5884295754 MS11EEH20983 VENKATESH MADDUKURI AND SAI TEJASWINI MADDUKURI FLAT NO-A-202,BLOCK A,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 217 15 LT1 211 2 0 5889 188 1 0 3 0.9600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403941 0 0 0 2 0 0 0 0 0 0 VENKATESH MADDUKURI AND SAI TEJASWINI MADDUKURI,FLAT NO-A-202,BLOCK A,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421628325 5495171314 7EEHR21278 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O, NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 416 15 LT1 211 0 3 9131 192 1 0 3 0.9100 0 37.0800 0 0 390 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39063201 0 0 0 3 0 0 0 0 1 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O, NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421628326 2532677351 7ELGR10317 G.VITTAL KUMAR NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM1 422628 303 15 LT1 211 1 0 5537 59 1 0 3 0.8300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 32720802 0 0 0 0 0 0 0 0 0 0 G.VITTAL KUMAR,NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421628352 0299386260 7ELGR7012 G.RAJESH NO 32,VAISHNAVEE CHRAVEE NELAYA, 1ST CROSS NEAR UGD ATHITHI LAYOUT 422628 117 15 LT1 211 1 0 20978 217 1 0 3 0.8800 0 10.3300 0 0 3870 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 28924906 0 0 0 2 0 0 0 0 0 0 G.RAJESH,NO 32,VAISHNAVEE CHRAVEE NELAYA, 1ST CROSS NEAR UGD ATHITHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421628353 4175047150 MS11EEH21010 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 10 SONNATHAMMANAHALLI VILLAGE, 422628 247 15 LT1 211 3 0 4033 114 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402899 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,10 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1421628354 3645088643 11EEH10668 PRAKASH NO-108 MANNAM NAGAR NEAR2 MANSOON PUBLIC SCHOOL 422628 257 15 LT1 211 2 0 5634 65 1 0 28 1 0 0 0 0 870 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111111914950 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO-108 MANNAM NAGAR NEAR2 MANSOON PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628355 4182707219 11EEH10598 ANISH KUMAR.K #13,K H NO-130/3/26, SONNATHAMMANAHALLI, 422628 299 15 LT1 211 3 0 14007 247 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 2020-11-07 52714914 0 0 0 3 0 0 0 0 0 0 ANISH KUMAR.K,#13,K H NO-130/3/26, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1421628356 0734430110 MS11EEH21005 ZACHARIA MATHEW FLAT NO-B-104,B BLOCK,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 243 15 LT1 211 2 0 4196 105 1 0 3 0.8400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402894 0 0 0 2 0 0 0 0 0 0 ZACHARIA MATHEW,FLAT NO-B-104,B BLOCK,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421628357 1117960141 MS11EEH20996 CHAITANYA KURELLA AND VENKATA NAGA SANTOSHI AMULYA KURELLA FLAT NO-A-004,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 203 15 LT1 211 2 0 5399 164 1 0 3 0.9400 0 0 0 0 720 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3402964 0 0 0 3 0 0 0 0 0 0 CHAITANYA KURELLA AND VENKATA NAGA SANTOSHI AMULYA KURELLA,FLAT NO-A-004,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.3400 97 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1421628358 4879259457 7ELGR6189 T VIJAYADHITHAN A MEERA BAI #10, K.NO. 1324, ADITHI L/O, T.C. PALYA K.R. PURAM 422628 42 15 LT1 211 1 0 16144 50 1 0 3 0.9200 0 0 0 0 1870 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 28778935 0 0 0 2 0 0 0 0 0 0 T VIJAYADHITHAN A MEERA BAI,#10, K.NO. 1324, ADITHI L/O, T.C. PALYA K.R. PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2024-01-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1421628359 1014122172 7ELGR6193 JAFFAR SADIQ ABDUL S.NO.33, K.NO.25/33, ATHITHI L/O, NEAR LV APARTMENT, SONNATHAMMANAHALLI, 422628 16 15 LT1 211 1 0 5448 157 1 0 3 0.9400 0 0 0 0 1620 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 28804899 0 0 0 3 0 0 0 0 0 0 JAFFAR SADIQ ABDUL,S.NO.33, K.NO.25/33, ATHITHI L/O, NEAR LV APARTMENT, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1421628360 6405862911 11ELG4265 SHANTHI PINTO NO-7 MSS L/O CLUB ROAD,3 T C PALLYA 422628 96 15 LT1 211 1 0 738 22 1 0 3 0.8800 0 1.1300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 1000 52288600 0 0 0 1 0 0 0 0 0 0 SHANTHI PINTO,NO-7 MSS L/O CLUB ROAD,3 T C PALLYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1421628361 0706923161 11ELG21648 K.V. SRINIVAS #36,K H NO-25/36,2 SONNATHAMMANAHALLI VILLAGE, 422628 4 15 LT1 211 1 0 1630 56 1 0 3 0.8700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 53259839 0 0 0 1 0 0 0 0 0 0 K.V. SRINIVAS,#36,K H NO-25/36,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1421628363 1140206495 11ELG21647 K.V. SRINIVAS #36,K H NO-25/36,1 SONNATHAMMANAHALLI VILLAGE, 422628 3 15 LT1 211 1 0 1292 33 1 0 3 0.8400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 53259838 0 0 0 1 0 0 0 0 0 0 K.V. SRINIVAS,#36,K H NO-25/36,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2025-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421628248 4703055000 7EEH44133 MOHAMMAD WARIS A #5,SONNATHAMMANAHALLI R.M.NGR,BENGALURU 422628 315 15 LT1 211 2 0 17193 159 1 0 3 1 0 0 0 0 340 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2010-05-14 111116903079 0 0 0 2 0 0 0 0 0 0 MOHAMMAD WARIS A,#5,SONNATHAMMANAHALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628249 4609645357 7ELG67611 LOHITH.R S.NO 35 K.NO 339 SONETHAMANAHALLI1 AJITH LYT K.R.PURAM 422628 348 15 LT1 211 1 0 13241 140 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111360102 0 0 0 2 0 0 0 0 0 0 LOHITH.R,S.NO 35 K.NO 339 SONETHAMANAHALLI1 AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2024-03-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1421628250 3076062344 11EEH12422 C S PAREEKSHITH #8,SONNATHAMANAHALLI,3 R.M.NAGAR,B LORE 422628 49 15 LT1 211 2 0 1311 0 1 0 28 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 111112052565 0 0 0 0 0 0 0 0 0 0 C S PAREEKSHITH,#8,SONNATHAMANAHALLI,3 R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628251 4615766909 7EEHR24945 PHILOMENA MARTHA NO-64 SONNATHAMMANAHALLI R.M.NAGAR 422628 79 15 LT1 211 2 0 12199 119 1 0 3 0.8300 128 1 0 0 580 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39574419 0 0 0 1 0 0 0 0 0 0 PHILOMENA MARTHA,NO-64 SONNATHAMMANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1421628252 4611743449 7ELGR21272 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,7 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 417 15 LT1 211 1 0 9452 68 1 0 3 0.8700 246 1.7400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 39063202 0 0 0 1 0 0 0 0 0 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,7 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-11-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1421628253 6715438191 MS11EEH21014 SHRUTI RATKAL B201,3RD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 252 15 LT1 211 3 0 5284 104 1 0 3 0.9200 0 1 0 0 850 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3404633 0 0 0 2 0 0 0 0 0 0 SHRUTI RATKAL,B201,3RD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1421628254 3090250463 11EEH40529 SARATH KUMAR S NO-20,1ST MAIN,TCPALYA,KRPURAM, B LORE 422628 0 15 LT1 211 3 0 1352 140 1 0 3 0.8600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 0 52972618 0 0 0 1 0 0 0 0 0 0 SARATH KUMAR S,NO-20,1ST MAIN,TCPALYA,KRPURAM, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421628255 9058275837 7EEHR7903 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM1 422628 27 15 LT1 211 3 0 9191 134 1 0 3 0.9700 0 0 0 0 300 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.300 (ignore if paid) 0 99999 C760956 0 0 0 4 0 0 0 0 0 0 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH,S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM1 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1421628256 6232957084 11EEH1667 VIKASH KUMAR VERMA ASHARANI VERMA #45,SY NO-29/2,ABHIVRUDHI LAYOUT, 2 SONNATHAMMANAHALLI,T C PALYA, 422628 366 15 LT1 211 1 0 2174 40 1 0 3 0.8400 0 0 0 0 230 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51815774 0 0 0 1 0 0 0 0 0 0 VIKASH KUMAR VERMA ASHARANI VERMA,#45,SY NO-29/2,ABHIVRUDHI LAYOUT, 2 SONNATHAMMANAHALLI,T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421628257 2583655000 7EEH54037 B.VENKATESA PERUMAL POORNIMA #17,SONNATHAMANAHALLI R.M.NAGAR, B LORE 422628 32 15 LT1 211 3 0 24872 422 1 0 3 0.9900 0 1.2400 0 0 5470 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 BC2374824 0 0 0 3 0 0 0 0 0 0 B.VENKATESA PERUMAL POORNIMA,#17,SONNATHAMANAHALLI R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 400.2500 0 2023-09-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1421628258 5921855000 7EEH54035 S.M.DEVARAJAN #-13,ATHITHI L/O,SONNATHAMANNA HALL T C PALYA MN RD,K R PURAM 422628 35 15 LT1 211 2 0 44715 390 1 0 3 1 0 8.7200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116882569 0 0 0 3 0 0 0 0 0 0 S.M.DEVARAJAN,#-13,ATHITHI L/O,SONNATHAMANNA HALL T C PALYA MN RD,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1421628259 5193407428 7EEHR7904 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM2 422628 28 15 LT1 211 3 0 21350 94 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 C219968 0 0 0 4 0 0 0 0 0 0 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH,S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1421628260 6240745000 7EEH1424 MARIYA SEVASANGA ANANDAPURA ANANDAPURA 422628 81 15 LT1 211 5 0 8633 781 1 0 3 0.7900 3634 17.3700 0 0 330 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 23516619 0 0 0 6 0 0 0 0 0 0 MARIYA SEVASANGA,ANANDAPURA ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0950 1421628261 6823867845 7EEH69630 M GOPALA KRISHNAN S.NOA. 25, P.NO. 25, K.NO. 89/1/25/17-19 SONNATHAMMANAHALLI, R.M. NAGAR 422628 23 15 LT1 211 3 0 11654 0 1 0 3 1 32 0 0 0 1970 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 3667474556D 0 0 0 1 0 0 0 0 0 0 M GOPALA KRISHNAN,S.NOA. 25, P.NO. 25, K.NO. 89/1/25/17-19 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628262 2572384831 MS11EEH20993 M VINITHA FLAT NO-A-008,GROUND FLOOR,VAISHO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 207 15 LT1 211 2 0 2991 90 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402961 0 0 0 2 0 0 0 0 0 0 M VINITHA,FLAT NO-A-008,GROUND FLOOR,VAISHO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421628263 2562455000 7EEH53892 B MAHENDRA KUMAR #7,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 51 15 LT1 211 2 0 22628 309 1 0 3 1 0 1.9900 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2012-11-24 111116904498 0 0 0 3 0 0 0 0 0 0 B MAHENDRA KUMAR,#7,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1421628264 7037673584 11ELG15125 R AMALA ANANDAPURA, T.C. PALYA, K.R. PURAM 422628 63 15 LT1 211 1 0 216 9 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 52947236 0 0 0 1 0 0 0 0 0 0 R AMALA,ANANDAPURA, T.C. PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1421628265 7128355000 7EEH10511 MARIASEVA SANGA HOUSINGPROJECT BANGALORE - 422628 83 15 LT1 211 3 0 2295 57 1 0 3 0.7500 -152 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 A1783791 0 0 0 1 0 0 0 0 0 0 MARIASEVA SANGA HOUSINGPROJECT,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1421628266 3382624925 11EEH13896 SANTOSH.R GANESH. R #1,K H NO-130/1/26, T C PALYA, 422628 334 15 LT1 211 2 0 8513 178 1 0 3 0.9200 2082 9.9800 0 0 1480 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 52892737 0 0 0 2 0 0 0 0 0 0 SANTOSH.R GANESH. R,#1,K H NO-130/1/26, T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1421628267 0344465492 7ELGR10318 G.VITTAL KUMAR NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM3 422628 304 15 LT1 211 1 0 3897 60 1 0 3 0.9500 496 2.3800 0 0 620 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.620 (ignore if paid) 0 99999 32720803 0 0 0 2 0 0 0 0 0 0 G.VITTAL KUMAR,NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-02-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421628268 0766827900 11EEH28679 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26, T C PALYA, 422628 0 15 LT1 211 3 0 3599 129 1 0 3 1 0 0 0 0 390 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111121382102 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26, T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628269 0559388383 7EEHR4170 K.SURESH KUMAR, # 46, ABVIRTHY LAYOUT, CLUB ROAD, ANANDAPURA CIRCLE, T.C. PALYA MAIN ROAD, BANGALORE-36. 422628 363 15 LT1 211 3 0 20873 229 1 0 3 1 0 5.2800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 8371955624D 0 0 0 2 0 0 0 0 0 0 K.SURESH KUMAR,,# 46, ABVIRTHY LAYOUT, CLUB ROAD, ANANDAPURA CIRCLE, T.C. PALYA MAIN ROAD, BANGALORE-36. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628270 5303737846 7EEHR7838 RAMESH.M NO 36,ABHIRUDHI L/O, T.C.PALYA ,R.M.NAGAR3 422628 380 15 LT1 211 2 0 10118 166 1 0 3 0.8600 0 0 0 0 1380 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 28996680 0 0 0 2 0 0 0 0 0 0 RAMESH.M,NO 36,ABHIRUDHI L/O, T.C.PALYA ,R.M.NAGAR3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421628271 0749165168 MS11EEH21004 ANDAVILLI SRI HARI KUMAR AND YAMAJALA GAYATHRI FLAT NO-B-103,B BLOCK,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 242 15 LT1 211 2 0 4981 144 1 0 3 0.8800 -538 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402893 0 0 0 3 0 0 0 0 0 0 ANDAVILLI SRI HARI KUMAR AND YAMAJALA GAYATHRI,FLAT NO-B-103,B BLOCK,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.8600 121 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1421628272 5314336368 MS11EEH20985 SUNANDA DAS AND DHIRAJ KUMAR FLAT NO-A-108,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 215 15 LT1 211 2 0 5499 127 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403943 0 0 0 2 0 0 0 0 0 0 SUNANDA DAS AND DHIRAJ KUMAR,FLAT NO-A-108,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1421628273 6427820454 11ELG7295 RAJEEVA K SNO-2, KV L/O,1,1 T C PALYA, 422628 331 15 LT1 211 1 0 5493 80 1 0 3 0.9000 0 0 0 0 700 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.700 (ignore if paid) 0 100000 52680813 0 0 0 2 0 0 0 0 0 0 RAJEEVA K,SNO-2, KV L/O,1,1 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421628274 1173155000 7EEH54631 V.J.SRINIVASA RAO #15,SONNATHAMANAHALLI R.M.NAGAR,,B LORE 422628 33 15 LT1 211 3 0 29620 127 1 0 3 1 1625 7.8200 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2012-09-25 111116903920 0 0 0 1 0 0 0 0 0 0 V.J.SRINIVASA RAO,#15,SONNATHAMANAHALLI R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628275 1157742377 7EEHR4121 RAJEEVA K #35, SONNATHAMMANAHALLI, ANANDAPURA, T.C. PALYA, K.R. PURAM BANGALORE-36 422628 340 15 LT1 211 3 0 15998 141 1 0 3 1 721 4.6600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2459166349D 0 0 0 1 0 0 0 0 0 0 RAJEEVA K,#35, SONNATHAMMANAHALLI, ANANDAPURA, T.C. PALYA, K.R. PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628276 6440066450 MS11EEH20982 GANGADHAR KALAPANENI FLAT NO-A-206,A BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 221 15 LT1 211 2 0 5660 173 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403680 0 0 0 2 0 0 0 0 0 0 GANGADHAR KALAPANENI,FLAT NO-A-206,A BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.2800 154 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421628277 1164419851 MS11EEH20995 GEETHA SHREE M S FLAT NO-A-003,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 202 15 LT1 211 2 0 4118 145 1 0 3 0.9000 0 1 0 0 330 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3402963 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE M S,FLAT NO-A-003,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421628278 1172945000 7EEH44134 MOHAMMAD WARIS A #5,SONNATHAMMANAHALLI R.M.NGR,BENGALURU 422628 316 15 LT1 211 2 0 10688 196 1 0 3 1 0 0 0 0 2870 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 1172945462DD 0 0 0 3 0 0 0 0 0 0 MOHAMMAD WARIS A,#5,SONNATHAMMANAHALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 254.1900 0 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1421628279 0045316192 MS11EEH21009 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 36 SONNATHAMMANAHALLI VILLAGE, 422628 248 15 LT1 211 2 0 2242 61 1 0 3 0.9000 0 0 0 0 240 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3402898 0 0 0 1 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,36 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1421628280 0052665624 11EEH33680 BHARATH RAJ R NO-32,3 T C PALYA VILLAGE,K R PURA HOBLI 422628 0 15 LT1 211 2 0 1925 67 1 0 3 0.9400 0 1 0 0 900 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.900 (ignore if paid) 0 9999 68204055 0 0 0 2 0 0 0 0 0 0 BHARATH RAJ R,NO-32,3 T C PALYA VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421628281 4004451404 7EEHR11193 RAMANANDA.V NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,1 422628 404 15 LT1 211 2 0 8402 87 1 0 3 0.9300 0 1 0 0 570 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37896645 0 0 0 2 0 0 0 0 0 0 RAMANANDA.V,NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421628283 2375072021 11EEH7214 SHEEJA SUNIL #41,ANANDAPURA,2 K R PURAM 422628 69 15 LT1 211 3 0 6201 112 1 0 3 1 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 111111582699 0 0 0 1 0 0 0 0 0 0 SHEEJA SUNIL,#41,ANANDAPURA,2 K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628284 7840756578 11ELG12952 B.MAHENDRA KUMAR #7, ATHITHI L/O, NEAR LVS APARTMENT, ST HALLI 422628 52 15 LT1 211 1 0 928 54 1 0 3 0.9500 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 52875943 0 0 0 1 0 0 0 0 1 0 B.MAHENDRA KUMAR,#7, ATHITHI L/O, NEAR LVS APARTMENT, ST HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421628285 7838229000 7EEH65642 NAGASAMUDRAM RENUKAA #3,ATHITHI L/O,CLUB RD,S T HALLI, T.C.PALYA, K.R.PURAM, B LORE-36 422628 411 15 LT1 211 3 0 11360 234 1 0 3 0.9300 3248 15.7600 0 0 2160 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 2014-06-21 D602411 0 0 0 8 0 0 0 0 0 0 NAGASAMUDRAM RENUKAA,#3,ATHITHI L/O,CLUB RD,S T HALLI, T.C.PALYA, K.R.PURAM, B LORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7700 1421628287 8350471434 MS11EEH20975 V R BHARATHIRAJA AND BOOKYA SONY PRIYA FLAT NO-A-302,A BLOCK,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 225 15 LT1 211 2 0 4036 153 1 0 3 0.9300 0 3.4800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403673 0 0 0 2 0 0 0 0 0 0 V R BHARATHIRAJA AND BOOKYA SONY PRIYA,FLAT NO-A-302,A BLOCK,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1421628288 2372945000 7EEH59568 PRAKASH #108 ,NEAR MANNAM NAGAR T C H COLLEAGE ROAD, ANANDAPURA, K R PURAM, BANGALORE-36. 422628 259 15 LT1 211 3 0 15147 110 1 0 28 1 0 0 0 0 980 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111116938532 0 0 0 0 0 0 0 0 0 0 PRAKASH,#108 ,NEAR MANNAM NAGAR T C H COLLEAGE ROAD, ANANDAPURA, K R PURAM, BANGALORE-36. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-02-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628289 8153650092 MS11EEH20977 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 32 SONNATHAMMANAHALLI VILLAGE, 422628 223 15 LT1 211 2 0 4423 59 1 0 3 0.8900 0 0 0 0 1130 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC3403675 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,32 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1421628290 5407633489 7ELGR12173 SUNITHA G NO.17, K.NO.130/4/26, ANANDAPURA,2 K.R.PURAM 422628 309 15 LT1 211 1 0 5527 169 1 0 3 0.8700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 37727553 0 0 0 2 0 0 0 0 0 0 SUNITHA G,NO.17, K.NO.130/4/26, ANANDAPURA,2 K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421628291 7434855000 7EEH38877 K V SHAMITHA #3/4,SONNATHAMMANAHALLI,SONY L/O, ANANDA PURA,BANGALORE 422628 329 15 LT1 211 2 0 5958 146 1 0 3 1 0 0 0 0 730 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001832856DD 0 0 0 3 0 0 0 0 0 0 K V SHAMITHA,#3/4,SONNATHAMMANAHALLI,SONY L/O, ANANDA PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1421628292 5507608795 7EEHR22783 M R MANJUNATH NO-7 K NO-130/2/26 SONNATHAMMANAHALLI T.C.PALLYA 422628 272 15 LT1 211 3 0 15244 166 1 0 3 1 -258 0 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 0 99999 111111367883 0 0 0 3 0 0 0 0 0 0 M R MANJUNATH,NO-7 K NO-130/2/26 SONNATHAMMANAHALLI T.C.PALLYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-22 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628337 2624815169 11EEH2930 P JANADAS #12 K V L/O SONNATHAMMANAHALLI AKSHAYA NAGAR 422628 297 15 LT1 211 3 0 9054 181 1 0 3 0.8600 0 0 0 0 730 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.730 (ignore if paid) 0 99999 52125057 0 0 0 2 0 0 0 0 0 0 P JANADAS,#12 K V L/O SONNATHAMMANAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421628338 8347945000 7EEH49307 RAJEEVA.K #35,SONNATHAMANAHALLI A.N.PURA,T.C.PALYAR.M.NAGAR, B LORE 422628 341 15 LT1 211 2 0 26489 105 1 0 3 1 4 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116894995 0 0 0 1 0 0 0 0 0 0 RAJEEVA.K,#35,SONNATHAMANAHALLI A.N.PURA,T.C.PALYAR.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1421628339 4981759379 7ELG70728 BHANU REDDY K M AND DILEEP S S.NO 35A SY NO .29/2 K. NO 339 MANNAMANAGAR ANANDAPURA ABIRUOTI L/O T.C PALYA POST R.M NAGAR 422628 351 15 LT1 211 1 0 19277 177 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 8943292726D 0 0 0 3 0 0 0 0 0 0 BHANU REDDY K M AND DILEEP S,S.NO 35A SY NO .29/2 K. NO 339 MANNAMANAGAR ANANDAPURA ABIRUOTI L/O T.C PALYA POST R.M NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1421628340 7086571993 7EEH68081 R.BHARATH RAJ #32, KNO.339,ABHIVRUDHI L/O,T.C.PALYA K.R.PURAM 422628 382 15 LT1 211 5 0 30895 192 1 0 3 1 0 0 0 0 570 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111427299 0 0 0 8 0 0 0 0 0 0 R.BHARATH RAJ,#32, KNO.339,ABHIVRUDHI L/O,T.C.PALYA K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6100 1421628341 5798938965 7EEHR7264 A.JOSEPH NO 71,MARIA SEVA SANGHA L/O,KUVEMPU RD,ANANDAPURA,RMN1 422628 102 15 LT1 211 1 0 1088 13 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 28939675 0 0 0 1 0 0 0 0 1 0 A.JOSEPH,NO 71,MARIA SEVA SANGHA L/O,KUVEMPU RD,ANANDAPURA,RMN1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1421628342 0322660741 MS11EEH21011 THOMMANDRU VISHNU MANIKANTA FLAT NO-B-303,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 246 15 LT1 211 3 0 4413 150 1 0 3 0.9200 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402900 0 0 0 2 0 0 0 0 0 0 THOMMANDRU VISHNU MANIKANTA,FLAT NO-B-303,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421628328 6992557296 7EEHR2373 BHEEMA REDDY H NO.9, K.NO. 130/2/26C K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 422628 283 15 LT1 211 2 0 3254 36 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 3864095309D 0 0 0 2 0 0 0 0 0 0 BHEEMA REDDY H,NO.9, K.NO. 130/2/26C K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1421628329 5803747900 11EEH7049 T VIJAYADHITHAN A MEERA BAI #10,K H NO-1324,2 ADITHI L/O, 422628 40 15 LT1 211 2 0 2747 87 1 0 3 0.8600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 40 0 14012190 0 99999 52322392 0 0 0 2 0 0 0 0 0 0 T VIJAYADHITHAN A MEERA BAI,#10,K H NO-1324,2 ADITHI L/O, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421628330 1557884014 MS11ELG20963 SRIKANTH AND REVATHY V FLAT NO-A-209,A BLOCK,SECOND FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 234 15 LT1 211 1 0 2855 116 1 0 3 0.9500 0 1 0 0 520 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3402811 0 0 0 2 0 0 0 0 0 0 SRIKANTH AND REVATHY V,FLAT NO-A-209,A BLOCK,SECOND FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.1200 58 2025-04-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1421628331 4982962067 MS11EEH20986 KOTHURI V PAVAN KUMAR AND KOTHURI NAGA SIVA PARVATHI FLAT NO-A-107,A BLOCK,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 214 15 LT1 211 2 0 4910 137 1 0 3 0.8800 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403944 0 0 0 2 0 0 0 0 0 0 KOTHURI V PAVAN KUMAR AND KOTHURI NAGA SIVA PARVATHI,FLAT NO-A-107,A BLOCK,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421628332 0945243172 11EEH2635 BRAMALA R P NO-2 K NO-130/1 ANANDAPURA R M NAGAR 422628 325 15 LT1 211 0 1 4639 48 1 0 3 0.8300 0 0 0 0 550 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.550 (ignore if paid) 0 99999 52128461 0 0 0 0 0 0 0 0 1 0 BRAMALA R P,NO-2 K NO-130/1 ANANDAPURA R M NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1421628549 0975142511 MS11EEH21003 G ESWAR KUMAR F-B004, VAISHNO SEASONS Opp to Monsoon School, Anandapura circle 422628 241 15 LT1 211 2 0 4990 131 1 0 3 1 0 0 0 0 490 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111117497874 0 0 0 2 0 0 0 0 0 0 G ESWAR KUMAR,F-B004, VAISHNO SEASONS Opp to Monsoon School, Anandapura circle 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628550 0674427982 MS11EEH21006 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 54 SONNATHAMMANAHALLI VILLAGE, 422628 244 15 LT1 211 2 0 3468 86 1 0 3 0.8200 0 1.7200 0 0 560 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3402895 0 0 0 0 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,54 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1421628552 0461354027 MS11EEH21007 KIRAN KUMAR MAMIDI AND SIRISHA MAMIDI FLAT NO-B-204,B BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 245 15 LT1 211 2 0 6981 229 1 0 3 0.9400 0 1.5900 0 0 560 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3402896 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR MAMIDI AND SIRISHA MAMIDI,FLAT NO-B-204,B BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421628553 6468614899 11ELG21646 K.V. SRINIVAS #36,K H NO-25/36,3 SONNATHAMMANAHALLI VILLAGE, 422628 2 15 LT1 211 1 0 2295 74 1 0 3 0.8300 0 0 0 0 350 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.350 (ignore if paid) 0 100000 53259837 0 0 0 4 0 0 0 0 0 0 K.V. SRINIVAS,#36,K H NO-25/36,3 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1421628554 1087012162 11EEH33855 MURTHY T NO-11,K H NO-1322, SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 422628 0 15 LT1 211 2 0 1706 86 1 0 3 0.8400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 68224493 0 0 0 2 0 0 0 0 0 0 MURTHY T,NO-11,K H NO-1322, SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421628555 5221761216 7EEH69628 M GOPALA KRISHNAN S.NOC. 25, P.NO. 25, K.NO. 89/1/25/17-21 SONNATHAMMANAHALLI, R.M. NAGAR 422628 21 15 LT1 211 2 0 1992 46 1 0 3 1 703 5.5000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 3358220453D 0 0 0 1 0 0 0 0 0 0 M GOPALA KRISHNAN,S.NOC. 25, P.NO. 25, K.NO. 89/1/25/17-21 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1421628556 7777185340 7ELG70581 BHANU REDDY K M AND DILEEP S S.NO 35 SY NO .29/2 K. NO 339 MANNAMANAGAR ANANDAPURA ABIRUOTI L/O T.C PALYA POST R.M NAGAR 422628 350 15 LT1 211 1 0 11915 107 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 9461136149D 0 0 0 3 0 0 0 0 0 0 BHANU REDDY K M AND DILEEP S,S.NO 35 SY NO .29/2 K. NO 339 MANNAMANAGAR ANANDAPURA ABIRUOTI L/O T.C PALYA POST R.M NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1421628557 5341407749 11EEH12423 C S PAREEKSHITH #8,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 45 15 LT1 211 2 0 11353 148 1 0 3 0.8700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 52860201 0 0 0 2 0 0 0 0 0 0 C S PAREEKSHITH,#8,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 209.1000 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421628558 4030845000 7EEH53893 A.MARTIN FRANCIS #14,SONNATHAMANAHALLI R.M.NAGAR,B LORE-16 422628 34 15 LT1 211 5 0 47540 234 1 0 3 0.9400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 C920653 0 0 0 3 0 0 0 0 0 0 A.MARTIN FRANCIS,#14,SONNATHAMANAHALLI R.M.NAGAR,B LORE-16 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 657.4200 0 2023-09-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1421628559 3803203646 11EEH1061 NARAYAN BHAYAL S NO-10(WESTERN PORTION) OLD K NO-130/2/26, NEW K NO-1886 422628 290 15 LT1 211 2 0 6750 151 1 0 3 0.9100 1822 12.9400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 51805336 0 0 0 2 0 0 0 0 0 0 NARAYAN BHAYAL,S NO-10(WESTERN PORTION) OLD K NO-130/2/26, NEW K NO-1886 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2025-02-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421628560 4750845000 7EEH56949 T.MURTHY #11,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 37 15 LT1 211 2 0 22507 154 1 0 3 1 0 0 0 0 1190 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 4750845154D 0 0 0 1 0 0 0 0 0 0 T.MURTHY,#11,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628561 3823584679 7ELGR4024 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD5 ANANDAPURA, R.M. NAGAR 422628 7 15 LT1 211 1 0 3383 47 1 0 3 1 452 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 9483642167D 0 0 0 2 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD5 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628562 3921545000 7EEH50983 ALEXANDER .E. JOHN ROSALIND #91,SONNATHAMANAHALLI K.R,.PURAM, B LORE 422628 59 15 LT1 211 4 0 24832 170 1 0 3 1 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2011-12-05 111116837117 0 0 0 3 0 0 0 0 0 0 ALEXANDER .E. JOHN ROSALIND,#91,SONNATHAMANAHALLI K.R,.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1421628563 5336346060 7EEHR6598 VENKATA ADISHESHA VISWESWARA KUMAR MUKKU NO 43,K.NO 339,1ST MAIN,1ST CRS,ABIRUDHI L/O,T.C.PALYA 422628 369 15 LT1 211 5 0 14198 87 1 0 3 0.9600 0 0 0 0 570 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.570 (ignore if paid) 0 99999 C196575 0 0 0 3 0 0 0 0 0 0 VENKATA ADISHESHA VISWESWARA KUMAR MUKKU,NO 43,K.NO 339,1ST MAIN,1ST CRS,ABIRUDHI L/O,T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1421628564 3912180833 11ELG24389 ANAND KUMAR #29,K H NO-1730,ATITHI LAYOUT, T C PALYA, 422628 26 15 LT1 211 1 0 98 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 111119579694 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,#29,K H NO-1730,ATITHI LAYOUT, T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628565 6475844560 7EEHR2374 BHEEMA REDDY H NO.9, K.NO. 130/2/26D K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 422628 284 15 LT1 211 2 0 6428 74 1 0 3 1 0 1 0 0 220 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.220 (ignore if paid) 0 99999 9883270769D 0 0 0 1 0 0 0 0 0 0 BHEEMA REDDY H,NO.9, K.NO. 130/2/26D K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1421628567 4728445000 7EEH38878 LLOYD VICTORSURRAO #3.KNO.2247.A N PURA BLORE ANANDA PURA,BANGALORE 422628 324 15 LT1 211 2 0 10965 336 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 100001809481DD 0 0 0 2 0 0 0 0 0 0 LLOYD VICTORSURRAO,#3.KNO.2247.A N PURA BLORE ANANDA PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1421628592 8363318541 7EEHR4020 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD ANANDAPURA, R.M. NAGAR 422628 12 15 LT1 211 2 0 10804 74 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 3915876924D 0 0 0 1 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1421628593 3524558845 7EEHR5523 SHEELA GNANAPUSHPAM NO.3, MATHRUDHAN L/O, ANANDAPURA, R.M. NAGAR 422628 92 15 LT1 211 3 0 9600 56 1 0 3 1 166 2.2800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2501424970D 0 0 0 1 0 0 0 0 0 0 SHEELA GNANAPUSHPAM,NO.3, MATHRUDHAN L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628594 8790402652 11EEH28676 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,2 T C PALYA, 422628 0 15 LT1 211 2 0 4586 80 1 0 3 1 0 0 0 0 1580 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111121382108 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,2 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628595 2700216885 MS11EEH20992 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 20 SONNATHAMMANAHALLI VILLAGE, 422628 208 15 LT1 211 2 0 4761 146 1 0 3 0.9600 0 2.6100 0 0 1340 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3403950 0 0 0 3 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,20 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1421628596 2388058430 7ELGR4027 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD8 ANANDAPURA, R.M. NAGAR 422628 13 15 LT1 211 1 0 6543 23 1 0 3 1 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2016-06-02 6536208004D 0 0 0 1 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD8 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628597 9715521929 MS11EEH20970 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 18 SONNATHAMMANAHALLI VILLAGE, 422628 230 15 LT1 211 2 0 2792 110 1 0 3 0.9500 0 1 0 0 230 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3402818 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,18 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-09-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421628599 9716312237 7ELGR1060 ANGEL GRACE NO.25, K.NO. 339, SONNATHAMMANAHALLI, ANANDAPURA, R.M. NAGAR 422628 389 15 LT1 211 1 0 11563 187 1 0 3 0 0 2.2300 0 0 640 4226 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52756290 0 0 0 0 0 0 0 0 0 0 ANGEL GRACE,NO.25, K.NO. 339, SONNATHAMMANAHALLI, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421628600 9502461430 11EEH36813 SRINATH M NO-19,SY NO-29/2,1 SANNATHAMMANAHALLI VILLAGE,K R PURAM 422628 0 15 LT1 211 3 0 2013 37 1 0 3 0.9000 -16130 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999 3417907 0 0 0 7 0 0 0 0 0 0 SRINATH M,NO-19,SY NO-29/2,1 SANNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 1421628601 8774684372 11EEH7047 T VIJAYADHITHAN A MEERA BAI #10,K H NO-1324,1 ADITHI L/O, 422628 39 15 LT1 211 2 0 6335 73 1 0 3 0.8700 -40 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52322394 0 0 0 2 0 0 0 0 0 0 T VIJAYADHITHAN A MEERA BAI,#10,K H NO-1324,1 ADITHI L/O, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1421628602 8189409087 MS11EEH20962 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 2 SONNATHAMMANAHALLI VILLAGE, 422628 238 15 LT1 211 0 22 132974 2974 1 0 3 0.8200 0 201.7100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 1000000 E118922 0 0 0 18 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.6100 1421628603 9290158223 7EEHR1505 THILAGAVENI K S.NO.34, K.NO. 339, ANANDAPURA, AJITH L/O, 422628 345 15 LT1 211 0 2 5350 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 1233145171D 0 0 0 0 0 0 0 0 0 0 THILAGAVENI K,S.NO.34, K.NO. 339, ANANDAPURA, AJITH L/O, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1421628604 8771058000 7EEH62988 THENMOZHI.S, #11, ATHITHI LYT, T.C.PALYA, B LORE. 422628 18 15 LT1 211 2 0 16717 234 1 0 3 1 -315 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 8771058759D 0 0 0 0 0 0 0 0 0 0 THENMOZHI.S,,#11, ATHITHI LYT, T.C.PALYA, B LORE. 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421628605 8763991746 11EEH10670 PRAKASH NO-108 MANNAM NAGAR NEAR3 MANSOON PUBLIC SCHOOL 422628 258 15 LT1 211 2 0 6646 78 1 0 28 1 -33 0 0 0 650 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111111914952 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO-108 MANNAM NAGAR NEAR3 MANSOON PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628606 8776917651 MS11EEH20973 PRAKASH SAGAR 52 SONNATHAMMANAHALLI VILLAGE, 422628 228 15 LT1 211 2 0 4590 117 1 0 3 0.8900 0 0 0 0 860 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3403671 0 0 0 2 0 0 0 0 0 0 PRAKASH SAGAR,52 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421628607 8581255000 7EEH54038 B.MADHUSUDHAN #9,SONNATHAMANAHALLI R.M.NAGAR, B LORE 422628 43 15 LT1 211 2 0 20134 66 1 0 3 1 -75 0 0 0 260 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116897695 0 0 0 1 0 0 0 0 0 0 B.MADHUSUDHAN,#9,SONNATHAMANAHALLI R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-17 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628609 1775955000 7EEH10505 MARIASEVA SANGA HOUSINGPROJECT BANGALORE - 422628 88 15 LT1 211 3 0 13641 30 1 0 3 1 85 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116898158 0 0 0 1 0 0 0 0 0 0 MARIASEVA SANGA HOUSINGPROJECT,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628610 3512804857 7EEHR7839 RAMESH.M NO 36,ABHIRUDHI L/O, T.C.PALYA ,R.M.NAGAR2 422628 381 15 LT1 211 2 0 11786 124 1 0 3 0.8900 0 0 0 0 650 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28996679 0 0 0 2 0 0 0 0 0 0 RAMESH.M,NO 36,ABHIRUDHI L/O, T.C.PALYA ,R.M.NAGAR2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1421628611 3205740698 MS11EEH20999 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 34 SONNATHAMMANAHALLI VILLAGE, 422628 200 15 LT1 211 2 0 1778 42 1 0 3 0.7300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402967 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,34 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.6800 47 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421628612 9603681537 7ELGR1210 G GURUPRASAD AND BOMMANABOINA KANTHAMMA S.NO.25, SY.NO. 29/2, OLD NO. 29B K.NO. 339, ANANDAPURA, R.M. NAGAR 422628 390 15 LT1 211 1 0 11843 196 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 1418843107D 0 0 0 2 0 0 0 0 0 0 G GURUPRASAD AND BOMMANABOINA KANTHAMMA,S.NO.25, SY.NO. 29/2, OLD NO. 29B K.NO. 339, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1421628614 8982485350 7ELGR11200 RAMU.P NO-20 K NO-25/20 SONNATHAMMANAHALLI R.M.NAGAR 422628 19 15 LT1 211 3 0 11722 884 1 0 3 0.9300 20439 110 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 100 0 14012190 0 100000 53150843 0 0 0 3 0 0 0 0 0 0 RAMU.P,NO-20 K NO-25/20 SONNATHAMMANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1421628615 1781510565 7EEHR7840 RAMESH.M NO 36,ABHIRUDHI L/O, T.C.PALYA ,R.M.NAGAR1 422628 379 15 LT1 211 3 0 1875 103 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 24216228 0 0 0 4 0 0 0 0 1 0 RAMESH.M,NO 36,ABHIRUDHI L/O, T.C.PALYA ,R.M.NAGAR1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5120 1421628616 3493864713 7EEHR11194 RAMANANDA.V NO-22 CLUB ROAD K.V.L/O R.M.NAGAR 422628 405 15 LT1 211 2 0 14659 194 1 0 3 0.9100 0 0 0 0 1490 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 37896646 0 0 0 2 0 0 0 0 0 0 RAMANANDA.V,NO-22 CLUB ROAD K.V.L/O R.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2024-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421628617 3212858000 7EEH61314 SAGAYA RAJ.M S.NO. 28, SANNATHIMMANA HALLI, R.M. NAGAR, 422628 67 15 LT1 211 2 0 10601 70 1 0 3 1 1 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116906394 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJ.M,S.NO. 28, SANNATHIMMANA HALLI, R.M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628618 1771529761 7EEHR12644 ANTHONY GERARD V M S.NO.33, K.NO.339, CLUB ROAD, T.C.PALYA,2 R.M. NAGAR 422628 107 15 LT1 211 3 0 5451 65 1 0 3 0.8600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 C506630 0 0 0 3 0 0 0 0 0 0 ANTHONY GERARD V M,S.NO.33, K.NO.339, CLUB ROAD, T.C.PALYA,2 R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1421628503 0785984226 11EEH7611 ARUNA. T #61,M S S L/O, KUVEMPU ROAD,ANAND PURA, 422628 75 15 LT1 211 2 0 15096 271 1 0 3 0.8400 2884 13.7100 0 0 2070 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 52697554 0 0 0 2 0 0 0 0 0 0 ARUNA. T,#61,M S S L/O, KUVEMPU ROAD,ANAND PURA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1421628504 0773443392 7EEH70563 A M AJISH S.NO. 31, ANANDAPURA R.M. NAGAR 422628 383 15 LT1 211 3 0 13099 3 1 0 3 1 -308 0 0 0 0 4226 2025-10-15 3 0 0 2025-08-15 3 0 0 0 0 14012190 0 99999 2014-08-20 9347468016D 0 0 0 1 0 0 0 0 0 0 A M AJISH,S.NO. 31, ANANDAPURA R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-05 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628505 3015613311 MS11EEH21001 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 1 SONNATHAMMANAHALLI VILLAGE, 422628 239 15 LT1 211 0 19 22351 550 1 0 3 0.7700 0 55.4000 0 0 2350 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 E118923 0 0 0 5 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 1421628507 5847359927 MS11EEH20984 ANITHA RANI BYGANI FLAT NO-A-201,A BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 216 15 LT1 211 2 0 8312 224 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403942 0 0 0 4 0 0 0 0 0 0 ANITHA RANI BYGANI,FLAT NO-A-201,A BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1421628508 2508550569 11EEH37067 SUNIL KUMAR M NO-28,KH NO-87/1/25/27/28/29, SONNATHAMMANAHALLI VILLAGE,K R PURAM 422628 0 15 LT1 211 3 0 2132 143 1 0 3 0.9000 9712 82.4200 0 0 370 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012190 ASD to be paid:Rs.370 (ignore if paid) 0 0 8658979 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR M,NO-28,KH NO-87/1/25/27/28/29, SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2240 1421628510 0000092008 7EEH60370 JINKALA JANAKIRAM, S. NO 18 K NO 130/3/26 SONNATHAMMANAHALLI THAMBUCHETTY PALYA,KR PURA BANGALORE 422628 314 15 LT1 211 2 0 2890 31 1 0 3 1 551 2.6900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 0000233033D 0 0 0 1 0 0 0 0 0 0 JINKALA JANAKIRAM,,S. NO 18 K NO 130/3/26 SONNATHAMMANAHALLI THAMBUCHETTY PALYA,KR PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628511 0000045906 7EEH60450 DAVIS V SITE NO.75, ANANDAPURA T.C.PALYA 422628 99 15 LT1 211 3 0 14593 105 1 0 3 1 205 1 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2016-02-12 0000589531D 0 0 0 1 0 0 0 0 0 0 DAVIS V,SITE NO.75, ANANDAPURA T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1421628512 0162855000 7EEH48372 SEEMA SARINA FELIX DSOUZA, #4, A.N.PURA,SONNATHAMAHALLI T.C.PALYA, B LORE 422628 323 15 LT1 211 2 0 25453 166 1 0 3 1 262 1.2400 0 0 1030 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116946182 0 0 0 0 0 0 0 0 0 0 SEEMA SARINA FELIX DSOUZA,,#4, A.N.PURA,SONNATHAMAHALLI T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1421628513 8070275012 11ELG33684 BHARATH RAJ R NO-32,5 T C PALYA VILLAGE,K R PURA HOBLI 422628 0 15 LT1 211 1 0 458 88 1 0 3 0.7000 0 4.8500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 100000 68204059 0 0 0 0 0 0 0 0 0 0 BHARATH RAJ R,NO-32,5 T C PALYA VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421628514 0167938941 MS11EEH21008 PENUMURU YUGANDHAR AND RAJESHWARI V FLAT NO-B-002,B BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 249 15 LT1 211 2 0 12745 409 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402897 0 0 0 4 0 0 0 0 0 0 PENUMURU YUGANDHAR AND RAJESHWARI V,FLAT NO-B-002,B BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1421628516 6153601224 MS11EEH21015 AKHILA NAKKA GOPINATH FLAT NO-B-202,B BLOCK,SECOND FLOOR, SONNATHAMMANAHALLI VILLAGE, 422628 253 15 LT1 211 3 0 7124 224 1 0 3 0.9200 0 4.1400 0 0 1130 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC3404634 0 0 0 3 0 0 0 0 0 0 AKHILA NAKKA GOPINATH,FLAT NO-B-202,B BLOCK,SECOND FLOOR, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1421628517 0000050839 7EEH60371 JINKALA JANAKIRAM, SNO 18 K NO 130/3/26 SONNATHAMMANAHALLI THAMBU CHETTY PALYA KR PURA BANGALORE 422628 312 15 LT1 211 2 0 7997 97 1 0 3 1 0 1 0 0 820 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.820 (ignore if paid) 0 99999 0000390081D 0 0 0 1 0 0 0 0 0 0 JINKALA JANAKIRAM,,SNO 18 K NO 130/3/26 SONNATHAMMANAHALLI THAMBU CHETTY PALYA KR PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1421628518 0185650106 7EEHR4019 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD1 ANANDAPURA, R.M. NAGAR 422628 14 15 LT1 211 2 0 13325 89 1 0 3 1 65 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 0909614144D 0 0 0 1 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628520 0000043952 7EEH60369 JINKALA JANAKIRAM, S NO 18 K NO 130/3/26,SONNATHAMMANA HALLI, THAMBUCHETTY PALYA KR PURA HOBLI BANGALORE 422628 313 15 LT1 211 2 0 15167 147 1 0 3 1 -124 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 0000400831D 0 0 0 1 0 0 0 0 0 0 JINKALA JANAKIRAM,,S NO 18 K NO 130/3/26,SONNATHAMMANA HALLI, THAMBUCHETTY PALYA KR PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628521 2605851723 11EEH33681 BHARATH RAJ R NO-32,2 T C PALYA VILLAGE,K R PURA HOBLI 422628 0 15 LT1 211 2 0 1981 132 1 0 3 0.8900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 68204056 0 0 0 3 0 0 0 0 0 0 BHARATH RAJ R,NO-32,2 T C PALYA VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421628523 7273619000 7EEH65186 R.MUTHURAMAN #47,ABHIRUDHI L/O,A.N.PURA EXTN.,K.R.PURAM, B LORE 422628 362 15 LT1 211 2 0 28061 202 1 0 3 1 2345 11.3200 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2015-04-30 111116911053 0 0 0 4 0 0 0 0 0 0 R.MUTHURAMAN,#47,ABHIRUDHI L/O,A.N.PURA EXTN.,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 257.2500 0 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 1421628524 6970031438 7ELGR21273 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,4 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 414 15 LT1 211 1 0 4208 63 1 0 3 0.8600 942 7.3700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 39063203 0 0 0 2 0 0 0 0 0 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,4 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421628525 0897720260 MS11EEH21017 BANDI VIKRAM DEEP AND BANDI PUSHPALEELAMMA B301,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 254 15 LT1 211 3 0 4237 142 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402970 0 0 0 1 0 0 0 0 0 0 BANDI VIKRAM DEEP AND BANDI PUSHPALEELAMMA,B301,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1421628526 6943831159 7ELGR6708 DAPHNE DSOUZA S.NO.42, MANNAM L/O, ANANDAPURA, R.M. NAGAR 422628 72 15 LT1 211 1 0 16127 168 1 0 3 0.9500 0 1.1400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 28848301 0 0 0 1 0 0 0 0 0 0 DAPHNE DSOUZA,S.NO.42, MANNAM L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1421628528 4927953280 7ELGR4023 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD4 ANANDAPURA, R.M. NAGAR 422628 10 15 LT1 211 1 0 8633 79 1 0 3 1 0 0 0 0 640 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 99999 4431202532D 0 0 0 2 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD4 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628529 5965536366 7ELG67610 LOHITH.R S.NO 35 K.NO 339 SONETHAMANAHALLI AJITH LYT K.R.PURAM 422628 347 15 LT1 211 1 0 23353 149 1 0 3 1 0 5.7500 0 0 270 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111402717 0 0 0 1 0 0 0 0 0 0 LOHITH.R,S.NO 35 K.NO 339 SONETHAMANAHALLI AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 266.4200 0 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1421628530 5452663722 7EEH65719 HEMADRI MEDIDA #37, KNO.339/37,MAHA LAKSHMI ILLAM, ANADHAPURA 422628 378 15 LT1 211 2 0 15972 40 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116911215 0 0 0 2 0 0 0 0 0 0 HEMADRI MEDIDA,#37, KNO.339/37,MAHA LAKSHMI ILLAM, ANADHAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2024-10-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1421628531 0269400603 11EEH7215 SHEEJA SUNIL #41,ANANDAPURA,1 K R PURAM 422628 71 15 LT1 211 3 0 7227 161 1 0 3 1 522 2.4700 0 0 510 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111582700 0 0 0 2 0 0 0 0 0 0 SHEEJA SUNIL,#41,ANANDAPURA,1 K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-11-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1421628532 3601965916 11EEH33682 BHARATH RAJ R NO-32,1 T C PALYA VILLAGE,K R PURA HOBLI 422628 0 15 LT1 211 2 0 1815 130 1 0 3 0.8800 0 1 0 0 240 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68204057 0 0 0 2 0 0 0 0 0 0 BHARATH RAJ R,NO-32,1 T C PALYA VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1421628533 6852222955 11EEH5772 KANNAIAH ESUNURU S.NO,22 K.NO.339, ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 112 15 LT1 211 2 0 8734 187 1 0 3 0.9100 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52309401 0 0 0 3 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339, ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1421628534 3602137093 11EEH10275 SURESH M NO-51 K NO-339 SONNATHAMMANAHALLI,2 ANANDAPURA 422628 356 15 LT1 211 2 0 6088 64 1 0 3 0.8500 -75 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 52787685 0 0 0 2 0 0 0 0 0 0 SURESH M,NO-51 K NO-339 SONNATHAMMANAHALLI,2 ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421628535 4132082434 11EEH33856 MURTHY T NO-11,K H NO-1322,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 422628 0 15 LT1 211 2 0 1738 21 1 0 3 0.9300 0 1 0 0 500 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68184882 0 0 0 2 0 0 0 0 0 0 MURTHY T,NO-11,K H NO-1322,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421628536 6867903687 7ELGR4025 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD6 ANANDAPURA, R.M. NAGAR 422628 9 15 LT1 211 1 0 5144 38 1 0 3 1 1186 7.7800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 5576232847D 0 0 0 2 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD6 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1421628537 0272491632 11EEH5777 KANNAIAH ESUNURU S.NO,22 K.NO.339,2 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 394 15 LT1 211 2 0 2561 38 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52309406 0 0 0 1 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,2 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1421628538 6859719745 7ELGR4021 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD2 ANANDAPURA, R.M. NAGAR 422628 6 15 LT1 211 1 0 8684 73 1 0 3 1 0 0 0 0 680 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2110583837D 0 0 0 2 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD2 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1421628540 6871490112 11ELG5779 KANNAIAH ESUNURU S.NO,22 K.NO.339,7 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 399 15 LT1 211 1 0 3359 29 1 0 3 0.9100 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 51819116 0 0 0 2 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,7 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421628541 7248335347 7ELGR24034 KRISHNA MURTHY K AND ROJA G R #7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,3 422628 277 15 LT1 211 0.5000 0 2018 24 1 0 3 0.5000 0 0 0 0 270 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2401825 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY K AND ROJA G R,#7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,3 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1421628542 1075048294 7ELGR7263 A.JOSEPH NO 71,MARIA SEVA SANGHA L/O,KUVEMPU RD,ANANDAPURA,RMN2 422628 104 15 LT1 211 1 0 10954 106 1 0 3 0.8600 0 0 0 0 780 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2017-08-21 28939674 0 0 0 0 0 0 0 0 0 0 A.JOSEPH,NO 71,MARIA SEVA SANGHA L/O,KUVEMPU RD,ANANDAPURA,RMN2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1421628543 4848252662 7EEHR146 BALAJI MALIPEDDU S.NO 21 K.NO339 ABHI RADHA LYT NEAR L.V.S. ANADPURA K.R.PURAM 422628 402 15 LT1 211 3 0 21157 228 1 0 3 1 3142 15.1600 0 0 750 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.750 (ignore if paid) 0 99999 3404553242D 0 0 0 6 0 0 0 0 0 0 BALAJI MALIPEDDU,S.NO 21 K.NO339 ABHI RADHA LYT NEAR L.V.S. ANADPURA K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2025-09-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1421628544 0471352115 11EEH36679 V J SRINIVASA RAO NO-15,KH NO-25/15,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 422628 0 15 LT1 211 2 0 271 17 1 0 3 0.6400 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 8724755 0 0 0 2 0 0 0 0 0 0 V J SRINIVASA RAO,NO-15,KH NO-25/15,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8150 1421628546 0063021795 11EEH4262 SHANTHI PINTO NO-7 MSS L/O CLUB ROAD T C PALLYA 422628 95 15 LT1 211 2 0 2933 80 1 0 3 0.9600 1085 5.2400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 999999 52288597 0 0 0 3 0 0 0 0 0 0 SHANTHI PINTO,NO-7 MSS L/O CLUB ROAD T C PALLYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1421628547 7267877031 11EEH12421 C S PAREEKSHITH #8,SONNATHAMANAHALLI,4 R.M.NAGAR,B LORE 422628 48 15 LT1 211 2 0 1198 37 1 0 3 0.9900 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 52860204 0 0 0 2 0 0 0 0 0 0 C S PAREEKSHITH,#8,SONNATHAMANAHALLI,4 R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421628548 0466331472 11EEH5776 KANNAIAH ESUNURU S.NO,22 K.NO.339,5 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 395 15 LT1 211 2 0 4320 94 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52309405 0 0 0 2 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,5 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421628457 6074425840 11EEH7212 SHEEJA SUNIL #41,ANANDAPURA,3 K R PURAM 422628 70 15 LT1 211 2 0 2500 18 1 0 3 0.8200 0 8.3300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 100000 39826925 0 0 0 1 0 0 0 0 0 0 SHEEJA SUNIL,#41,ANANDAPURA,3 K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421628458 2316411844 7EEH66009 VIKASH KUMAR VERMA #45,ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI, T C PALYA, ANANDPURA CIRCLE, K R PURAM, BANGALORE 36 422628 367 15 LT1 211 3 0 20244 132 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 1831095636D 0 0 0 2 0 0 0 0 0 0 VIKASH KUMAR VERMA,#45,ABHIVRUDHI LAYOUT, SONNATHAMMANAHALLI, T C PALYA, ANANDPURA CIRCLE, K R PURAM, BANGALORE 36 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1421628460 4940549274 7ELGR12174 SUNITHA G NO.17, K.NO.130/4/26, ANANDAPURA,3 K.R.PURAM 422628 311 15 LT1 211 1 0 834 0 1 0 28 1 -28 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111369312 0 0 0 0 0 0 0 0 0 0 SUNITHA G,NO.17, K.NO.130/4/26, ANANDAPURA,3 K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-03-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628462 8099946786 11EEH12950 B.MAHENDRA KUMAR #7, ATHITHI L/O, NEAR LVS,2 APARTMENT, ST HALLI 422628 54 15 LT1 211 1 0 4191 104 1 0 3 0.8900 0 1 0 0 450 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52875944 0 0 0 2 0 0 0 0 0 0 B.MAHENDRA KUMAR,#7, ATHITHI L/O, NEAR LVS,2 APARTMENT, ST HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1421628463 8100019000 7EEH64883 SARATH KUMAR.S #20,1ST MAIN,T.C.PALYA,K.R.PURAM, B LORE 422628 403 15 LT1 211 2 0 23079 227 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111117000310 0 0 0 2 0 0 0 0 0 0 SARATH KUMAR.S,#20,1ST MAIN,T.C.PALYA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-11-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628464 9414941053 11EEH15779 L. TEJOVATHI RANI #19,K H NO-130/4/26,1 T C PALYA, 422628 320 15 LT1 211 3 0 7153 148 1 0 3 0.9600 1928 9.2600 0 0 950 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.950 (ignore if paid) 0 100000 52977638 0 0 0 2 0 0 0 0 0 0 L. TEJOVATHI RANI,#19,K H NO-130/4/26,1 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421628465 6874308233 7EEH69629 M GOPALA KRISHNAN S.NO. 25, P.NO. 25, K.NO. 89/1/25/17-18 SONNATHAMMANAHALLI, R.M. NAGAR 422628 22 15 LT1 211 3 0 7484 186 1 0 3 1 0 0 0 0 1260 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 7403177177D 0 0 0 1 0 0 0 0 0 0 M GOPALA KRISHNAN,S.NO. 25, P.NO. 25, K.NO. 89/1/25/17-18 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-03-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1421628466 3029815986 11EEH33679 BHARATH RAJ R NO-32, T C PALYA VILLAGE,K R PURA HOBLI 422628 0 15 LT1 211 3 0 2264 168 1 0 3 0.9900 0 14.2100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 8646880 0 0 0 3 0 0 0 0 0 0 BHARATH RAJ R,NO-32, T C PALYA VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0520 1421628467 5350445000 7EEH58324 JOSE PHINE CELINE FLORA.A #72,CHURCH L/O,K.R.PURAM, B LORE 422628 100 15 LT1 211 2 0 20244 150 1 0 3 1 181 0 0 0 1280 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116938550 0 0 0 2 0 0 0 0 0 0 JOSE PHINE CELINE FLORA.A,#72,CHURCH L/O,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1421628468 1107711316 MS11EEH21002 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 53 SONNATHAMMANAHALLI VILLAGE, 422628 240 15 LT1 211 2 0 2673 164 1 0 3 0.9400 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402891 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,53 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421628469 0909179098 7EEH64213 SMT THILAGAVENI.K S.NO.34A, K.NO. 339, SONNATHAMMANAHALLI ANANDAPURA, T C PALYA 422628 346 15 LT1 211 2 0 15335 124 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111339762 0 0 0 2 0 0 0 0 0 0 SMT THILAGAVENI.K,S.NO.34A, K.NO. 339, SONNATHAMMANAHALLI ANANDAPURA, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 216 0 2025-05-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1421628470 9573987503 7EEH62833 J SAGAYA MARY #55, SONNATHAMMANAHALLI, TC PALYA, KR PURAM, BANGALORE 422628 65 15 LT1 211 3 0 21428 179 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116880692 0 0 0 2 0 0 0 0 0 0 J SAGAYA MARY,#55, SONNATHAMMANAHALLI, TC PALYA, KR PURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628471 7957070354 11ELG5778 KANNAIAH ESUNURU S.NO,22 K.NO.339,4 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 400 15 LT1 211 2 0 7700 137 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52309407 0 0 0 2 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,4 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 170.4200 187 2025-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421628472 9793817333 MS11EEH20969 RAGHU RAM ODURI 33 SONNATHAMMANAHALLI VILLAGE, 422628 231 15 LT1 211 2 0 3996 103 1 0 3 0.8500 0 0 0 0 780 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3402817 0 0 0 2 0 0 0 0 0 0 RAGHU RAM ODURI,33 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.8900 93 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421628473 2278125478 11EEH5774 KANNAIAH ESUNURU S.NO,22 K.NO.339,1 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 422628 397 15 LT1 211 2 0 6801 143 1 0 3 0.9300 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 52309403 0 0 0 2 0 0 0 0 0 0 KANNAIAH ESUNURU,S.NO,22 K.NO.339,1 ABHIVRUDHI LAYOUT, SONNATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421628474 8917345000 7ELG58786 JOSE PHINE CELINE FLORA.A #72,CHURCH L/O,K.R.PURAM, B LORE 422628 101 15 LT1 211 1 0 7314 238 1 0 3 1 0 3.8300 0 0 2010 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 8917345233D 0 0 0 2 0 0 0 0 0 0 JOSE PHINE CELINE FLORA.A,#72,CHURCH L/O,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-11-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1421628475 7914561002 11EEH4264 SHANTHI PINTO NO-7 MSS L/O CLUB ROAD,1 T C PALLYA 422628 98 15 LT1 211 2 0 4545 102 1 0 3 0.9300 0 1 0 0 350 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.350 (ignore if paid) 0 999999 52288599 0 0 0 3 0 0 0 0 0 0 SHANTHI PINTO,NO-7 MSS L/O CLUB ROAD,1 T C PALLYA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1421628476 2422227856 11EEH2931 P JANADAS #12 K V L/O SONNATHAMMANAHALLI2 AKSHAYA NAGAR 422628 295 15 LT1 211 3 0 9018 140 1 0 3 0.8600 0 0 0 0 300 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52125058 0 0 0 2 0 0 0 0 0 0 P JANADAS,#12 K V L/O SONNATHAMMANAHALLI2 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421628477 3147308963 MS11EEH21000 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 23 SONNATHAMMANAHALLI VILLAGE, 422628 201 15 LT1 211 2 0 3641 150 1 0 3 0.9600 0 0 0 0 1030 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3402968 0 0 0 1 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,23 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2024-03-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1421628478 9140246533 11EEH12420 C S PAREEKSHITH #8,SONNATHAMANAHALLI,1 R.M.NAGAR,B LORE 422628 46 15 LT1 211 2 0 9176 171 1 0 3 0.9200 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 52860202 0 0 0 2 0 0 0 0 0 0 C S PAREEKSHITH,#8,SONNATHAMANAHALLI,1 R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421628479 1736834561 11EEH1070 BABULAL NO-10 (EASTERN PORTION)4 SONNATHAMANA HALLI, T C PALYA 422628 285 15 LT1 211 2 0 12103 311 1 0 3 0.8500 2958 0 0 0 2340 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 C790512 0 0 0 4 0 0 0 0 0 0 BABULAL,NO-10 (EASTERN PORTION)4 SONNATHAMANA HALLI, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-10-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 1421628480 9156035628 11ELG1711 PREM KUMAR M S Y NO-26, K V LAYOUT T C PALYA 422628 269 15 LT1 211 1 0 6186 0 1 0 28 1 153 0 0 0 1740 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111400158 0 0 0 0 0 0 0 0 0 0 PREM KUMAR M,S Y NO-26, K V LAYOUT T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628482 1716277682 MS11EEH20994 SYED JAKEER HUSSAIN AND M MUDASSIR AFREEN FLAT NO-A-007,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 206 15 LT1 211 2 0 4264 124 1 0 3 0.9700 0 0 0 0 640 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3402962 0 0 0 2 0 0 0 0 0 0 SYED JAKEER HUSSAIN AND M MUDASSIR AFREEN,FLAT NO-A-007,A BLOCK,GROUND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421628483 2474632312 MS11ELG20964 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 3 SONNATHAMMANAHALLI VILLAGE, 422628 235 15 LT1 211 1 0 3656 119 1 0 3 0.7400 0 2.5000 0 0 560 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3402812 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,3 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1421628484 3778782983 MS11EEH20990 THUMMALURU SIVARJUN REDDY #A106 1ST FLOOR A BLOCK VAISHNO SEASONS S.T HALLI (V) TC PALYA MAIN ROAD KR PURA 422628 213 15 LT1 211 2 0 6925 195 1 0 3 0.9400 0 0 0 0 1450 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 BC3403948 0 0 0 3 0 0 0 0 0 0 THUMMALURU SIVARJUN REDDY,#A106 1ST FLOOR A BLOCK VAISHNO SEASONS S.T HALLI (V) TC PALYA MAIN ROAD KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1421628487 7553752513 MS11EEH20981 NARENDRA SINGAMSETTY FLAT NO-A-205,A BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 220 15 LT1 211 2 0 6404 218 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403679 0 0 0 3 0 0 0 0 0 0 NARENDRA SINGAMSETTY,FLAT NO-A-205,A BLOCK,SECOND FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1421628488 7786449267 7ELGR1211 G GURUPRASAD AND BOMMANABOINA KANTHAMMA S.NO.25, SY.NO. 29/2, OLD NO. 29A K.NO. 339, ANANDAPURA, R.M. NAGAR 422628 391 15 LT1 211 1 0 21541 92 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 3086208547D 0 0 0 1 0 0 0 0 0 0 G GURUPRASAD AND BOMMANABOINA KANTHAMMA,S.NO.25, SY.NO. 29/2, OLD NO. 29A K.NO. 339, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628489 5523890557 11EEH10277 SURESH M NO-51 K NO-339 SONNATHAMMANAHALLI,4 ANANDAPURA 422628 354 15 LT1 211 2 0 6184 141 1 0 3 0.8900 0 4.0100 0 0 970 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52787687 0 0 0 3 0 0 0 0 0 0 SURESH M,NO-51 K NO-339 SONNATHAMMANAHALLI,4 ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1421628490 2816619000 7EEH65157 K.J.SUJITH AROGYANATHAN #39,K.NO.339,SONNATHAMANAHALLI,T.C.PALYA,R.M.NAGAR, B LORE 422628 372 15 LT1 211 5 0 13849 91 1 0 3 0.8100 -592 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 C539450 0 0 0 1 0 0 0 0 0 0 K.J.SUJITH AROGYANATHAN,#39,K.NO.339,SONNATHAMANAHALLI,T.C.PALYA,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-10-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421628491 7788634467 MS11EEH20979 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 30 SONNATHAMMANAHALLI VILLAGE, 422628 218 15 LT1 211 2 0 5436 266 1 0 3 0.9500 0 0 0 0 1140 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC3403677 0 0 0 4 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,30 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1421628492 7988077043 11EEH1194 M MAGIMAIDASS NO-6, K NO-130/2/26, SONNATHAMMANAHALLI, K V ROAD(CLUB ROAD), 422628 264 15 LT1 211 3 0 2450 6 1 0 3 1 -72 0 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 0 99999 111110136820 0 0 0 1 0 0 0 0 0 0 M MAGIMAIDASS,NO-6, K NO-130/2/26, SONNATHAMMANAHALLI, K V ROAD(CLUB ROAD), 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-26 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628493 4325649068 MS11ELG20967 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 6 SONNATHAMMANAHALLI VILLAGE, 422628 233 15 LT1 211 1 0 1259 44 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402815 0 0 0 1 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,6 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2023-10-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1421628494 5535640666 7ELGR24032 KRISHNA MURTHY K AND ROJA G R #7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,2 422628 274 15 LT1 211 1 0 3459 88 1 0 3 0.9600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 BC2401823 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY K AND ROJA G R,#7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM,2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1421628495 5546555000 7EEH51980 P.J.THANKACHAN #69,SONNATHAMANAHALLI T.C.PALYA,R.M.NAGAR,,B LORE 422628 77 15 LT1 211 2 0 25499 0 1 0 3 1 -110 0 0 0 1540 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2012-01-10 111116883927 0 0 0 1 0 0 0 0 0 0 P.J.THANKACHAN,#69,SONNATHAMANAHALLI T.C.PALYA,R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-09-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1421628496 4524913618 7ELGR24031 KRISHNA MURTHY K AND ROJA G R #7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM 422628 276 15 LT1 211 0 1 4215 79 1 0 3 0.9300 0 1.1600 0 0 650 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2401822 0 0 0 2 0 0 0 0 1 0 KRISHNA MURTHY K AND ROJA G R,#7/1 SONNATHAMMANAHALLI R.M.NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421628497 1499495163 11EEH7609 ARUNA. T #61,M S S L/O,1 KUVEMPU ROAD,ANAND PURA, 422628 74 15 LT1 211 1 0 2082 14 1 0 3 0.8800 854 6.7800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 100000 BC2653224 0 0 0 1 0 0 0 0 0 0 ARUNA. T,#61,M S S L/O,1 KUVEMPU ROAD,ANAND PURA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1421628498 5932301533 11EEH7048 T VIJAYADHITHAN A MEERA BAI #10,K H NO-1324,3 ADITHI L/O, 422628 41 15 LT1 211 2 0 1140 22 1 0 3 0.6900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 1000000 52322393 0 0 0 1 0 0 0 0 0 0 T VIJAYADHITHAN A MEERA BAI,#10,K H NO-1324,3 ADITHI L/O, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1421628499 4652108825 7EEHR1393 JOSEPH XAVIER S NO.67, MARIA SEVA SANGAA SONNA THAMMANAHALLI, R.M. NAGAR 422628 114 15 LT1 211 2 0 16859 87 1 0 3 1 0 0 0 0 1370 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 5344322149D 0 0 0 2 0 0 0 0 0 0 JOSEPH XAVIER S,NO.67, MARIA SEVA SANGAA SONNA THAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-09-24 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628500 4626337985 7EEHR5352 MARIA SANGEETHA S.NO.85, SONNATHAMMANAHALLI, K.R. PURAM, R.M. NAGAR 422628 89 15 LT1 211 3 0 15994 221 1 0 3 1 0 1.4400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111411288 0 0 0 1 0 0 0 0 0 0 MARIA SANGEETHA,S.NO.85, SONNATHAMMANAHALLI, K.R. PURAM, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628501 1203173182 7ELGR2371 BHEEMA REDDY H NO.9, K.NO. 130/2/26 K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 422628 280 15 LT1 211 1 0 13768 214 1 0 3 1 0 0 0 0 1450 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 4208856659D 0 0 0 3 0 0 0 0 1 0 BHEEMA REDDY H,NO.9, K.NO. 130/2/26 K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1421628502 0775284675 7EEHR12645 ANTHONY GERARD V M S.NO.33, K.NO.339, CLUB ROAD, T.C.PALYA,1 R.M. NAGAR 422628 106 15 LT1 211 2 0 12979 113 1 0 3 0.9800 -63 0 0 0 930 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2329069 0 0 0 0 0 0 0 0 0 0 ANTHONY GERARD V M,S.NO.33, K.NO.339, CLUB ROAD, T.C.PALYA,1 R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1421628411 2482214344 11ELG33683 BHARATH RAJ R NO-32,6 T C PALYA VILLAGE,K R PURA HOBLI 422628 0 15 LT1 211 1 0 1985 167 1 0 3 0.8000 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 68204058 0 0 0 2 0 0 0 0 0 0 BHARATH RAJ R,NO-32,6 T C PALYA VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421628412 1654445000 7EEH38879 ELIZAHUSSY PHILOMINA ANAND. #3/4,SONNATHAMMANAHALLI,SONY L/O, ANANDAPURA,BANGALORE 422628 321 15 LT1 211 2 0 10077 299 1 0 3 0.9100 0 1.0800 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 2009-12-01 A1818420 0 0 0 3 0 0 0 0 0 0 ELIZAHUSSY PHILOMINA ANAND.,#3/4,SONNATHAMMANAHALLI,SONY L/O, ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1421628413 9887643201 11EEH36781 PRAKASH P AND OTHERS GPA BY VAISHNO BUILDERS REP BY BHANU SY NO-26/2, SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 422628 0 15 LT1 211 15 0 10082 514 1 0 3 0.9800 0 4.3400 0 0 15280 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.15280 (ignore if paid) 0 100000 7832810 0 0 0 6 0 0 0 0 0 0 PRAKASH P AND OTHERS GPA BY VAISHNO BUILDERS REP BY BHANU,SY NO-26/2, SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8360 1421628415 8531963576 MS11ELG20968 J S KAAVYA FLAT NO-A-109,FIRST FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 232 15 LT1 211 1 0 1124 60 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402816 0 0 0 2 0 0 0 0 0 0 J S KAAVYA,FLAT NO-A-109,FIRST FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2024-09-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1421628416 8708164187 MS11EEH21013 JAWALKAR SANDEEP SREENIVAS AND SHIVA MOUNIKA FLAT NO-B-102,BLOCK B,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 251 15 LT1 211 3 0 6008 136 1 0 3 0.8400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3404632 0 0 0 2 0 0 0 0 0 0 JAWALKAR SANDEEP SREENIVAS AND SHIVA MOUNIKA,FLAT NO-B-102,BLOCK B,FIRST FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1421628417 8502255000 7ELG49025 G.SHILPAKALA #24,ANANDAPURA, R.M.NGR,BENGALURU 422628 336 15 LT1 211 1 0 48424 283 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116958077 0 0 0 2 0 0 0 0 0 0 G.SHILPAKALA,#24,ANANDAPURA, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 311.9200 0 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628418 9732355000 7EEH53895 PANKAJ KUMAR #18,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 31 15 LT1 211 3 0 18438 155 1 0 3 1 0 0 0 0 1160 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2012-07-20 111116880889 0 0 0 1 0 0 0 0 0 0 PANKAJ KUMAR,#18,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1421628419 9765680273 7EEH69721 K AMARENDER S.NO. 48, MANUMAYA L/O, ANANDAPURA, R.M. NAGAR 422628 359 15 LT1 211 3 0 15010 0 1 0 3 1 0 1.0200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 3172895087D 0 0 0 1 0 0 0 0 0 0 K AMARENDER,S.NO. 48, MANUMAYA L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1421628420 8724332092 7ELGR9642 G SHILPAKALA NO.24, ANANDAPURA, K.R. PURAM1 422628 339 15 LT1 211 0.5000 0 2966 21 1 0 3 0.8900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 28922739 0 0 0 1 0 0 0 0 0 0 G SHILPAKALA,NO.24, ANANDAPURA, K.R. PURAM1 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1421628421 8839365751 7EEH69706 Y V KEDARNATHA REDDY S.NO. 41, K.NO. 339, SONNATHAMMANAHALLI R.M. NAGAR,B`LORE-16 422628 370 15 LT1 211 2 0 17347 108 1 0 3 1 -404 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2014-11-22 1815822325D 0 0 0 2 0 0 0 0 0 0 Y V KEDARNATHA REDDY,S.NO. 41, K.NO. 339, SONNATHAMMANAHALLI R.M. NAGAR,B`LORE-16 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628422 9725831227 11ELG21645 K.V. SRINIVAS #36,K H NO-25/36, SONNATHAMMANAHALLI VILLAGE, 422628 1 15 LT1 211 1 0 4359 68 1 0 3 1 0 17.8100 0 0 940 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111117996177 0 0 0 2 0 0 0 0 0 0 K.V. SRINIVAS,#36,K H NO-25/36, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1421628423 2720709000 7EEH64910 SANDEEP KUMAR #52,K.NO.339,SONNATHAMANAHALLI,A.N.PURA, B LORE 422628 352 15 LT1 211 2 0 38948 399 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116914636 0 0 0 6 0 0 0 0 0 0 SANDEEP KUMAR,#52,K.NO.339,SONNATHAMANAHALLI,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 292.5800 0 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8100 1421628424 8831432286 11EEH37881 SOPHIYA IMMACULATE A NO-4,SY NO-28, SANNATHAMMANAHALLI VILLAGE,K R PURAM 422628 0 15 LT1 211 2 0 1740 172 1 0 3 0.9200 0 3 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 1000000 70002458 0 0 0 3 0 0 0 0 0 0 SOPHIYA IMMACULATE A,NO-4,SY NO-28, SANNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1421628425 9726115939 11EEH12424 C S PAREEKSHITH #8,SONNATHAMANAHALLI,2 R.M.NAGAR,B LORE 422628 47 15 LT1 211 2 0 4715 175 1 0 3 0.9600 0 1 0 0 490 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.490 (ignore if paid) 0 100000 52860203 0 0 0 2 0 0 0 0 0 0 C S PAREEKSHITH,#8,SONNATHAMANAHALLI,2 R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-03-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421628427 2743392324 MS11EEH20991 MANIKANTA KASIMSETTY VAISHNO SEASONS,FLAT NO-A102,1ST FLOOR, K V LAYOUT,SONNATHAMMANAHALLI VILLAGE, 422628 209 15 LT1 211 2 0 5138 155 1 0 3 0.9600 0 4.1700 0 0 990 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3403949 0 0 0 3 0 0 0 0 0 0 MANIKANTA KASIMSETTY,VAISHNO SEASONS,FLAT NO-A102,1ST FLOOR, K V LAYOUT,SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1421628428 8526640158 7EEHR8861 Y CHAITRA NO.14, MANAM NAGAR, T.C.PALYA, K.R.PURAM 422628 300 15 LT1 211 2 0 15100 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111336127 0 0 0 1 0 0 0 0 0 0 Y CHAITRA,NO.14, MANAM NAGAR, T.C.PALYA, K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-09-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628430 9033161086 MS11EEH20972 RAGHAVENDRA U AND SUSHIL KUMAR MUDALIAR FLAT NO-A-304,A BLOCK,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 422628 227 15 LT1 211 2 0 11172 230 1 0 3 0.9800 0 0 0 0 2890 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 BC3402820 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA U AND SUSHIL KUMAR MUDALIAR,FLAT NO-A-304,A BLOCK,THIRD FLOOR,VAISHNO SEASONS SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421628431 2227863228 7EEH64212 SMT THILAGAVENI.K S.NO.34, K.NO. 339, SONNATHAMMANAHALLI ANANDAPURA, T C PALYA 422628 343 15 LT1 211 3 0 12497 185 1 0 3 1 0 0 0 0 1520 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2014-08-28 111111194453 0 0 0 2 0 0 0 0 0 0 SMT THILAGAVENI.K,S.NO.34, K.NO. 339, SONNATHAMMANAHALLI ANANDAPURA, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1421628432 8846641469 11ELG31322 R.MUTHURAMAN #47,ABHIRUDHI L/O,A.N.PURA EXTN.,K.R.PURAM 422628 0 15 LT1 211 1 0 916 37 1 0 3 1 716 3.4800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 111123551096 0 0 0 2 0 0 0 0 0 0 R.MUTHURAMAN,#47,ABHIRUDHI L/O,A.N.PURA EXTN.,K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628433 7699168990 11EEH28680 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,1 T C PALYA, 422628 0 15 LT1 211 3 0 3498 132 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 0 100000 111121382103 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,1 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628434 8404945000 7ELG59737 IRUDAYAMARY #59,SONNATHAMANAHALLI VILLAGE, A.N.PURA,B LORE 422628 56 15 LT1 211 1 0 7377 58 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 8404945623D 0 0 0 1 0 0 0 0 0 0 IRUDAYAMARY,#59,SONNATHAMANAHALLI VILLAGE, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628435 7720078846 7EEHR5661 SAKTHIVEL G S.NO.44. K.NO. 339, 1ST MAIN ,1ST CROSS, ABHIVRUDHI L/O, R.M. NAGAR 422628 368 15 LT1 211 5 0 16534 380 1 0 3 0.9800 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 D419262 0 0 0 4 0 0 0 0 0 0 SAKTHIVEL G,S.NO.44. K.NO. 339, 1ST MAIN ,1ST CROSS, ABHIVRUDHI L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 348.5800 0 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1421628437 2236445000 7EEH10508 S MANJU DAS MATHRUDHAN NO.C3,2ND FLOOR,BLK 1,S.NO.90, -ANANDAPURA,A K NAGAR KR PURAM BANGALORE-36 422628 80 15 LT1 211 3 0 1608 49 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999999 111117001569D 0 0 0 1 0 0 0 0 0 0 S MANJU DAS MATHRUDHAN,NO.C3,2ND FLOOR,BLK 1,S.NO.90, -ANANDAPURA,A K NAGAR KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1421628438 8418528449 MS11EEH20974 PRABHU V FLAT NO-A-306,A BLOCK,THIRD FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 229 15 LT1 211 2 0 5276 149 1 0 3 0.9800 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403672 0 0 0 2 0 0 0 0 0 0 PRABHU V,FLAT NO-A-306,A BLOCK,THIRD FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421628439 2248174722 11EEH15778 L. TEJOVATHI RANI #19,K H NO-130/4/26,2 T C PALYA, 422628 318 15 LT1 211 3 0 8013 124 1 0 3 0.8200 -1372 0 0 0 290 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52977637 0 0 0 2 0 0 0 0 0 0 L. TEJOVATHI RANI,#19,K H NO-130/4/26,2 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421628440 8393298107 7EEHR176 T SWAMINATHAN S.NO. 25, K.NO. 130/1/26/25 SONNATHAMMANAHALLI, ANANDAPURA, 422628 342 15 LT1 211 2 0 23269 193 1 0 3 1 0 12.3700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 2352550004D 0 0 0 1 0 0 0 0 0 0 T SWAMINATHAN,S.NO. 25, K.NO. 130/1/26/25 SONNATHAMMANAHALLI, ANANDAPURA, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1421628441 7711683277 MS11EEH20980 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 16 SONNATHAMMANAHALLI VILLAGE, 422628 219 15 LT1 211 2 0 1662 84 1 0 3 0.8400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403678 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,16 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421628442 8629760370 7EEH69627 M GOPALA KRISHNAN S.NOB. 25, P.NO. 25, K.NO. 89/1/25/17-20 SONNATHAMMANAHALLI, R.M. NAGAR 422628 24 15 LT1 211 3 0 4816 0 1 0 3 1 0 0 0 0 590 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.590 (ignore if paid) 0 99999 8696907683D 0 0 0 2 0 0 0 0 0 0 M GOPALA KRISHNAN,S.NOB. 25, P.NO. 25, K.NO. 89/1/25/17-20 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1421628443 3237330923 MS11ELG20965 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 7 SONNATHAMMANAHALLI VILLAGE, 422628 236 15 LT1 211 1 0 1434 45 1 0 3 0.9700 198 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402813 0 0 0 1 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,7 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.8000 26 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1421628444 3440130736 7EEH66031 V.P.SUDHAKARAN S.NO 15 K.NO 1303/26 1ST CRS SOONETHAMANAHALLI ANADAPURA R.M.NAGAR 422628 301 15 LT1 211 3 0 33365 225 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 1546033509D 0 0 0 2 0 0 0 0 0 0 V.P.SUDHAKARAN,S.NO 15 K.NO 1303/26 1ST CRS SOONETHAMANAHALLI ANADAPURA R.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 359.3300 0 2024-01-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1421628445 2983257754 7EEHR7624 VISHWESHWAR.M.DABGAR NO.20, K.NO.130/4/26, 1ST CROSS, K.V.L/O, KNNS SCHOOL, T.C.PALYA 422628 322 15 LT1 211 3 0 8729 160 1 0 3 0 -204 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 2016-12-27 E072641 0 0 0 0 0 0 0 0 0 0 VISHWESHWAR.M.DABGAR,NO.20, K.NO.130/4/26, 1ST CROSS, K.V.L/O, KNNS SCHOOL, T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1421628446 8636739328 11EEH36814 SRINATH M NO-19,SY NO-29/2, SANNATHAMMANAHALLI VILLAGE,K R PURAM 422628 0 15 LT1 211 3 0 1625 123 1 0 3 0.9900 0 77.1600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012190 0 10000 8655552 0 0 0 1 0 0 0 0 0 0 SRINATH M,NO-19,SY NO-29/2, SANNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0820 1421628447 8631891710 11EEH36678 V J SRINIVASA RAO NO-15,KH NO-25/15,2 SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 422628 0 15 LT1 211 2 0 2159 196 1 0 3 0.8700 0 2.4500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 8724753 0 0 0 2 0 0 0 0 0 0 V J SRINIVASA RAO,NO-15,KH NO-25/15,2 SONNATHAMMANAHALLI VILLAGE,K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421628448 2944049646 11ELG12951 B.MAHENDRA KUMAR #7, ATHITHI L/O, NEAR LVS,1 APARTMENT, ST HALLI 422628 50 15 LT1 211 1 0 6344 139 1 0 3 0.9700 0 1 0 0 880 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52875942 0 0 0 2 0 0 0 0 0 0 B.MAHENDRA KUMAR,#7, ATHITHI L/O, NEAR LVS,1 APARTMENT, ST HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421628451 3272209000 7EEH64356 M S NAGESH AND KARANAM LAKSHMI PRIYANKA S.NO: 40, ABIVIRUDHI LAYOUT, CLUB ROAD,T.C.PALYA ROAD, SANNATHAMANAHALLI, BANGALORE-036. 422628 371 15 LT1 211 3 0 12938 354 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 999999 E070177 0 0 0 6 0 0 0 0 0 0 M S NAGESH AND KARANAM LAKSHMI PRIYANKA,S.NO: 40, ABIVIRUDHI LAYOUT, CLUB ROAD,T.C.PALYA ROAD, SANNATHAMANAHALLI, BANGALORE-036. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 1421628582 9934186277 11EEH15780 L. TEJOVATHI RANI #19,K H NO-130/4/26, T C PALYA, 422628 319 15 LT1 211 4 0 7008 49 1 0 3 0.7900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 C949696 0 0 0 7 0 0 0 0 0 0 L. TEJOVATHI RANI,#19,K H NO-130/4/26, T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 1421628583 1680645000 7EEH54608 C S PAREEKSHITH #8,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 44 15 LT1 211 2 0 5720 109 1 0 3 0.9000 0 1 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 2012-09-10 51817660 0 0 0 2 0 0 0 0 0 0 C S PAREEKSHITH,#8,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421628584 3418346174 7EEHR11196 RAMANANDA.V NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,3 422628 406 15 LT1 211 1 0 1570 19 1 0 3 0.9800 327 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 37896648 0 0 0 1 0 0 0 0 0 0 RAMANANDA.V,NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1421628585 3715741619 11EEH10669 PRAKASH NO-108 MANNAM NAGAR NEAR MANSOON PUBLIC SCHOOL 422628 261 15 LT1 211 2 0 9673 95 1 0 28 1 0 0 0 0 1590 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 111111914951 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO-108 MANNAM NAGAR NEAR MANSOON PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628586 1588543736 7EEHR6129 CHANDRAKALA SMITH #68, KNO.28, SONNATHAMMANAHALLI, T.C.PALYA, K.R.PURAM 422628 76 15 LT1 211 4 0 18152 190 1 0 3 0.9200 0 0 0 0 1420 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 28805860 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA SMITH,#68, KNO.28, SONNATHAMMANAHALLI, T.C.PALYA, K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1421628587 3720254290 11EEH36815 SRINATH M NO-19,SY NO-29/2,2 SANNATHAMMANAHALLI VILLAGE,K R PURAM 422628 0 15 LT1 211 2 0 268 27 1 0 28 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 10000 1B4994432031 0 0 0 0 0 0 0 0 0 0 SRINATH M,NO-19,SY NO-29/2,2 SANNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628588 8366201530 11ELG33685 BHARATH RAJ R NO-32,4 T C PALYA VILLAGE,K R PURA HOBLI 422628 0 15 LT1 211 1 0 575 47 1 0 3 0.8900 2320 16.9400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 100000 68203064 0 0 0 2 0 0 0 0 0 0 BHARATH RAJ R,NO-32,4 T C PALYA VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421628589 3419255000 7EEH59684 VISHWANATH TANDASI #6,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 55 15 LT1 211 2 0 17171 144 1 0 3 1 0 0 0 0 860 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111117002812 0 0 0 3 0 0 0 0 0 0 VISHWANATH TANDASI,#6,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1421628590 1411348619 7EEHR6192 JAFFAR SADIQ ABDUL S.NO.33, K.NO.25/33, ATHITHI L/O,1 NEAR LVS APARTMENT, SONNATHAMMANAHALLI, 422628 15 15 LT1 211 2 0 13544 131 1 0 3 0.9200 134 0 0 0 590 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-11-20 28804898 0 0 0 1 0 0 0 0 0 0 JAFFAR SADIQ ABDUL,S.NO.33, K.NO.25/33, ATHITHI L/O,1 NEAR LVS APARTMENT, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1421628591 9411973399 7EEHR7262 A.JOSEPH NO 71,MARIA SEVA SANGHA L/O,KUVEMPU RD,ANANDAPURA,RMN3 422628 103 15 LT1 211 2 0 7465 76 1 0 3 1 0 0 0 0 420 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111394786 0 0 0 1 0 0 0 0 0 0 A.JOSEPH,NO 71,MARIA SEVA SANGHA L/O,KUVEMPU RD,ANANDAPURA,RMN3 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421628241 4394245586 MS11EEH20987 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 44 SONNATHAMMANAHALLI VILLAGE, 422628 210 15 LT1 211 2 0 3594 107 1 0 3 0.9100 0 0 0 0 280 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3403945 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,44 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1421628243 8045737271 MS11EEH20978 MOTHUKURU JAYA KISHORE VARMA FLAT-A 207, 2ND FLOOR, VAISHNO SEASONS, SONNA THAMANAHALLI, K.R.PURAM Bangalore 422628 222 15 LT1 211 2 0 3345 111 1 0 3 0.9900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3403676 0 0 0 2 0 0 0 0 0 0 MOTHUKURU JAYA KISHORE VARMA,FLAT-A 207, 2ND FLOOR, VAISHNO SEASONS, SONNA THAMANAHALLI, K.R.PURAM Bangalore 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1421628244 7635904199 11ELG27444 K.AMARENDER #48 ABHIRUDDI L/O ANANDAPURA KR PURA,1 422628 361 15 LT1 211 1 0 4437 176 1 0 3 0.9700 0 3.7700 0 0 260 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.260 (ignore if paid) 0 100000 7807489 0 0 0 4 0 0 0 0 0 0 K.AMARENDER,#48 ABHIRUDDI L/O ANANDAPURA KR PURA,1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1980 1421628245 7651340400 7ELGR21276 K V SRINIVAS S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,3 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 422628 419 15 LT1 211 1 0 5772 59 1 0 3 0.8100 0 0 0 0 20 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.20 (ignore if paid) 0 99999 39063206 0 0 0 2 0 0 0 0 0 0 K V SRINIVAS,S.NO.1A, K.NO.25/1,P.NO.25, ATHITHI L/O,3 NEAR LVS EXCELLENCY, ST HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1421628246 1370705706 11ELG7610 ARUNA. T #61,M S S L/O,2 KUVEMPU ROAD,ANAND PURA, 422628 73 15 LT1 211 0 1 4096 56 1 0 3 0.7500 -9 0 0 0 400 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52697555 0 0 0 1 0 0 0 0 0 0 ARUNA. T,#61,M S S L/O,2 KUVEMPU ROAD,ANAND PURA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1421628247 4413233433 7ELGR4026 K N GEETHA S.NO.34, K.NO. 25/34, CLUB ROAD7 ANANDAPURA, R.M. NAGAR 422628 11 15 LT1 211 1 0 2802 47 1 0 3 1 656 3.1600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 6214413399D 0 0 0 2 0 0 0 0 0 0 K N GEETHA,S.NO.34, K.NO. 25/34, CLUB ROAD7 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421628333 5907068021 MS11EEH21016 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 9 SONNATHAMMANAHALLI VILLAGE, 422628 255 15 LT1 211 3 0 3886 100 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 111117497888 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,9 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.8700 39 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1421628334 1051795088 11EEH28682 RASANNAGARI VENKATA RAMANA PLOT NO-107,SY NO-26,4 T C PALYA, 422628 0 15 LT1 211 2 0 1800 82 1 0 3 1 1732 29.1900 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 20 0 14012190 0 100000 111121382105 0 0 0 1 0 0 0 0 0 0 RASANNAGARI VENKATA RAMANA,PLOT NO-107,SY NO-26,4 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628566 5341100513 11ETPA8493 SATISH CHOUGALE AND THEJASWINI SNO-48 SYNO-28 ST HALLI BHATTARAHALLI KR PURA 422628 0 15 1LT7A 710 2 0 2361 11 1 0 3 0.8600 3422 32.1400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 9999 52898061 0 0 0 1 0 0 0 0 0 0 SATISH CHOUGALE AND THEJASWINI,SNO-48 SYNO-28 ST HALLI BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1421628242 5716265259 11ETPA8283 BRAHMA BIKETAN BISWAL NO-22,K H NO-25/22, SONNATHAMMANAHALLI VILLAGE,K R PURAM 422628 0 15 1LT7A 710 1 0 737 9 1 0 3 0 3471 32.0700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 0 1E8211806907 0 0 0 0 0 0 0 0 0 0 BRAHMA BIKETAN BISWAL,NO-22,K H NO-25/22, SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628571 0586898287 11ETPA7731 A MARTIN FRANCIS NO-414 KHNO-1232 ST HALLI TC PALYA KR PURA 422628 0 15 1LT7A 710 2 0 6109 13 1 0 3 0 2638 79.8500 0 0 0 4226 2025-10-15 0 0 0 2025-05-15 3 0 0 0 0 14012190 0 9999 111125526738 0 0 0 0 0 0 0 1 0 0 A MARTIN FRANCIS,NO-414 KHNO-1232 ST HALLI TC PALYA KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628459 4248491257 11ETPA7901 P J THANKACHAN NO-69,SONNATHAMMANAHALLI T C PALYA,R M NAGAR 422628 0 15 1LT7A 710 1 0 1165 334 1 0 3 0 0 82 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 1000000 A8731688 0 0 0 0 0 0 0 0 0 0 P J THANKACHAN,NO-69,SONNATHAMMANAHALLI T C PALYA,R M NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421628539 5741753330 11ETPA3656 ARCH BISHOP OF BANGALORE SY NO28 NEAR MONSON PUBLIE SCHOOL ANANDA PURA RM NAGRA 422628 0 15 1LT7A 710 17 0 104594 1098 1 0 3 0 18271 172.0800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 1000000 111113746310 0 0 0 0 0 0 0 0 0 0 ARCH BISHOP OF BANGALORE,SY NO28 NEAR MONSON PUBLIE SCHOOL ANANDA PURA RM NAGRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628343 4156625729 MS11EEH20988 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 37 SONNATHAMMANAHALLI VILLAGE, 422628 211 15 LT1 211 2 0 4924 90 1 0 3 0.9600 0 0 0 0 1030 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3403946 0 0 0 2 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,37 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421628345 3356822999 MS11EEH20998 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS 21 SONNATHAMMANAHALLI VILLAGE, 422628 205 15 LT1 211 2 0 1624 49 1 0 3 0.8000 -18 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 100000 BC3402966 0 0 0 0 0 0 0 0 0 0 PRAKASH OTHERS GPA BY MS VAISHNO BUILDERS,21 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421628347 7088981370 11EEH1067 BABULAL NO-10 (EASTERN PORTION)1 SONNATHAMANA HALLI, T C PALYA 422628 287 15 LT1 211 2 0 7382 113 1 0 3 0.9200 542 3.5300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 51805332 0 0 0 2 0 0 0 0 0 0 BABULAL,NO-10 (EASTERN PORTION)1 SONNATHAMANA HALLI, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 81.5800 90 2024-02-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421628348 4181275134 11EEH1066 BABULAL NO-10 (EASTERN PORTION) SONNATHAMANA HALLI, T C PALYA 422628 286 15 LT1 211 3 0 8313 149 1 0 3 0.8600 1788 1.4400 0 0 550 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51805331 0 0 0 2 0 0 0 0 0 0 BABULAL,NO-10 (EASTERN PORTION) SONNATHAMANA HALLI, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421628349 0333538064 7EEHR7905 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM 422628 29 15 LT1 211 3 0 13438 145 1 0 3 0.9100 149 1 0 0 650 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.650 (ignore if paid) 0 99999 C219969 0 0 0 3 0 0 0 0 0 0 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH,S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1421628350 6888637284 7ELGR10316 G.VITTAL KUMAR NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM2 422628 302 15 LT1 211 1 0 10327 128 1 0 3 0.7800 704 3.3400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 32720801 0 0 0 0 0 0 0 0 0 0 G.VITTAL KUMAR,NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM2 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421628351 5796948292 7ELGR9641 G SHILPAKALA NO.24, ANANDAPURA, R.M.NAGAR 422628 337 15 LT1 211 1 0 7781 105 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 28922738 0 0 0 2 0 0 0 0 1 0 G SHILPAKALA,NO.24, ANANDAPURA, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421628568 4739355000 7EEH58127 PHILOMENA MARTHA #64,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422628 78 15 LT1 211 2 0 36850 218 1 0 3 1 2164 10.3300 0 0 40 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111116953209 0 0 0 1 0 0 0 0 0 0 PHILOMENA MARTHA,#64,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1421628569 0591102632 7ELGR12171 SUNITHA G NO.17, K.NO.130/4/26, ANANDAPURA, K.R.PURAM 422628 307 15 LT1 211 1 0 6322 115 1 0 3 0.9200 0 0 0 0 430 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37727551 0 0 0 2 0 0 0 0 0 0 SUNITHA G,NO.17, K.NO.130/4/26, ANANDAPURA, K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421628572 4216960354 11EEH15777 L. TEJOVATHI RANI #19,K H NO-130/4/26,3 T C PALYA, 422628 317 15 LT1 211 2 0 8310 157 1 0 3 0.8600 0 2.1300 0 0 1410 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 52977636 0 0 0 2 0 0 0 0 0 0 L. TEJOVATHI RANI,#19,K H NO-130/4/26,3 T C PALYA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421628573 0376540406 7ELGR2372 BHEEMA REDDY H NO.9, K.NO. 130/2/26A K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 422628 281 15 LT1 211 1 0 21852 228 1 0 3 1 0 4.7500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 2943634757D 0 0 0 2 0 0 0 0 0 0 BHEEMA REDDY H,NO.9, K.NO. 130/2/26A K V L/O, MANNAM NAGAR, NEAR LVS APPRTMNT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1421628574 4421829336 7ELGR7906 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM3 422628 30 15 LT1 211 1 0 6307 28 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 29003880 0 0 0 2 0 0 0 0 0 0 RACHAMALLU SUSEEL KUMAR REDDY RACHAMALLU SUNEEL PRAKASH,S.NO.19, K.NO.1412, SONNATHAMMANAHALLI, K.R.PURAM3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421628575 1405980823 11EEH4263 SHANTHI PINTO NO-7 MSS L/O CLUB ROAD,2 T C PALLYA 422628 97 15 LT1 211 2 0 5055 149 1 0 3 0.8800 0 5.5600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012190 0 99999 52288598 0 0 0 2 0 0 0 0 0 0 SHANTHI PINTO,NO-7 MSS L/O CLUB ROAD,2 T C PALLYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85 93 2025-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421628576 2905362770 7EEH68091 BRAHMA BIKETAN BISWAL AND INDIRA BISWAL NO.22, K.NO.25, B.B.B. NIVAS, 3RD CROSS ATHITHI L/O, SONNATHAMMANAHALLI, 422628 20 15 LT1 211 3 0 20631 267 1 0 3 0 2809 13.4000 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 0 0 0 0 0 14012190 0 1000000 2014-07-09 7519354107 0 0 0 0 0 0 0 0 0 0 BRAHMA BIKETAN BISWAL AND INDIRA BISWAL,NO.22, K.NO.25, B.B.B. NIVAS, 3RD CROSS ATHITHI L/O, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628577 9917399458 11ELG15123 R AMALA ANANDAPURA, T.C. PALYA, K.R. PURAM,2 422628 60 15 LT1 211 1 0 6632 184 1 0 3 0.9200 0 0 0 0 1310 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 52947233 0 0 0 2 0 0 0 0 0 0 R AMALA,ANANDAPURA, T.C. PALYA, K.R. PURAM,2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421628578 9189758000 7EEH61313 SAGAYA RAJ.M S.NO. 28, SANNATHIMMANA HALLI, R.M. NAGAR, 422628 66 15 LT1 211 2 0 13848 90 1 0 3 1 -65 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111116904756 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJ.M,S.NO. 28, SANNATHIMMANA HALLI, R.M. NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421628579 9192378619 7EEHR10315 G.VITTAL KUMAR NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM 422628 306 15 LT1 211 0 2 15076 117 1 0 3 0.5200 0 5.5000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 C228329 0 0 0 3 0 0 0 0 1 0 G.VITTAL KUMAR,NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1421628580 9385484017 MS11EEH20971 YASHODA FLAT NO-A-303,A BLOCK,THIRD FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 422628 226 15 LT1 211 2 0 3771 138 1 0 3 0.9300 0 0 0 0 370 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3402819 0 0 0 2 0 0 0 0 0 0 YASHODA,FLAT NO-A-303,A BLOCK,THIRD FLOOR,VAISHNO SEASONS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421628598 7863630501 11EEH3257 SRI LAKSHMI NARASIMHA SWAMY EDUCATION TRUST #26,K NO-35, T C PALYA,K V L/O, 422628 108 15 LT2 221 15 0 27109 906 1 0 3 0.8700 11088 1.2400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 C811359 0 0 0 6 0 0 0 0 0 0 SRI LAKSHMI NARASIMHA SWAMY EDUCATION TRUST,#26,K NO-35, T C PALYA,K V L/O, 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 1421628613 3496763067 11ECL3680 IRUDAYAMARY #59,SONNATHAMANAHALLI VILLAGE, K R PURAM 422628 57 15 LT3A 311 3 0 3340 53 1 0 3 0.9600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 BC2678693 0 0 0 1 0 0 0 0 0 0 IRUDAYAMARY,#59,SONNATHAMANAHALLI VILLAGE, K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1421628506 8067750626 11ECL1713 PREM KUMAR M S Y NO-26, K V LAYOUT T C PALYA 2 422628 267 15 LT3A 311 0.4800 0 687 0 1 0 28 1 4880 42.7600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111572770 0 0 0 0 0 0 0 0 0 0 PREM KUMAR M,S Y NO-26, K V LAYOUT T C PALYA 2 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628519 6743235090 7ECLR1071 RAMANANDA.V NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,4 422628 409 15 LT3A 311 1 0 1254 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 100006931312 0 0 0 0 0 0 0 0 0 0 RAMANANDA.V,NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421628522 0091107431 7ECL12813 SMT THILAGAVENI.K S.NO.34,B K.NO. 339, SONNATHAMMANAHALLI ANANDAPURA, T C PALYA 422628 344 15 LT3A 311 1 0 814 0 1 0 3 1 0 5.0900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 100006923955 0 0 0 0 0 0 0 0 0 0 SMT THILAGAVENI.K,S.NO.34,B K.NO. 339, SONNATHAMMANAHALLI ANANDAPURA, T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421628414 9981090613 11ELG10672 PRAKASH NO-108 MANNAM NAGAR NEAR4 MANSOON PUBLIC SCHOOL 422628 256 15 LT3A 311 1 0 16749 247 1 0 28 1 3821 35.3400 0 0 2620 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 111111914954 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO-108 MANNAM NAGAR NEAR4 MANSOON PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628449 2944078607 11ECL2638 BRAMALA R P NO-2 K NO-130/1 ANANDAPURA3 R M NAGAR 422628 328 15 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 999999 52128464 0 0 0 0 0 0 0 0 0 0 BRAMALA R P,NO-2 K NO-130/1 ANANDAPURA3 R M NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421628450 3265843442 7ECLR1070 RAMANANDA.V NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,5 422628 408 15 LT3A 311 1 0 40 0 1 0 3 1 0 1.5900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 37896649 0 0 0 0 0 0 0 0 0 0 RAMANANDA.V,NO-22 CLUB ROAD K.V.L/O R.M.NAGAR,5 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1421628456 4553970209 7ECLR1230 SUNITHA G NO.17, K.NO.130/4/26, ANANDAPURA,4 K.R.PURAM 422628 310 15 LT3A 311 0.2400 0 791 0 1 0 28 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 100006927643 0 0 0 0 0 0 0 0 0 0 SUNITHA G,NO.17, K.NO.130/4/26, ANANDAPURA,4 K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628310 5977454378 7ECLR424 G SHILPAKALA S.NO. 24, ANANDAPURA, R.M. NAGAR 422628 338 15 LT3A 311 0.5000 0 414 7 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 5001993932D 0 0 0 0 0 0 0 0 0 0 G SHILPAKALA,S.NO. 24, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1421628314 5151087555 11ECL1712 PREM KUMAR M S Y NO-26, K V LAYOUT T C PALYA 1 422628 268 15 LT3A 311 0.4800 0 273 0 1 0 28 1 4755 42.0500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 111111576418 0 0 0 0 0 0 0 0 0 0 PREM KUMAR M,S Y NO-26, K V LAYOUT T C PALYA 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628286 7232428838 11ECL30569 CREST DIGITEL PVT LTD #22 KHNO-339 SYNO-29/2 ST HALLI KR PURA 422628 0 15 LT3A 311 2 0 17999 604 1 0 3 1 0 0 0 0 14090 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012190 ASD to be paid:Rs.14090 (ignore if paid) 0 100000 111123008425 0 0 0 1 0 0 0 0 0 0 CREST DIGITEL PVT LTD,#22 KHNO-339 SYNO-29/2 ST HALLI KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421628335 4955164087 11ECL0953 RAJEEVA K SNO2, KV L/O,1 TCPALYA 422628 333 15 LT3A 311 1 0 1125 5 1 0 3 0.8700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 999999 BC2531661 0 0 0 2 0 0 0 0 0 0 RAJEEVA K,SNO2, KV L/O,1 TCPALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421628336 6994729781 7ECLR1005 G.VITTAL KUMAR NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM4 422628 305 15 LT3A 311 0.5000 0 1161 1 1 0 3 0.5300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 0 99999 32720804 0 0 0 0 0 0 0 0 0 0 G.VITTAL KUMAR,NO-17 K NO130/4/26 ANANDAPURS K.R.PURAM4 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1421628327 7426018669 11EEH10274 SURESH M NO-51 K NO-339 SONNATHAMMANAHALLI ANANDAPURA 422628 357 15 LT1 211 3 0 7407 124 1 0 3 0.9700 0 0 0 0 330 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012190 ASD to be paid:Rs.330 (ignore if paid) 0 100000 E005824 0 0 0 6 0 0 0 0 0 0 SURESH M,NO-51 K NO-339 SONNATHAMMANAHALLI ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 10001900822 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100