1423152211 6899266000 7MSHEH42372 M/S.VASUNDARABUILDERDEVELPERS NO.1,3RD CROSS G.M.PALYA 111506 58 2 LT1 211 5 0 1355 83 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534216 0 0 0 2 0 0 0 0 0 0 M/S.VASUNDARABUILDERDEVELPERS,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2025-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0420 1423152283 6860966000 HEH5961 RONALD J. LOBO G M PALYA - 111506 6 2 LT1 211 3 0 7647 223 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143314 0 0 0 3 0 0 0 0 0 0 RONALD J. LOBO,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 246.6400 0 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1423152119 6826166000 HP1114 K RAJASHEKARAN G M PALYA --..."ECS CONSUMER" mob 9620598479 111506 2 2 LT1 211 0 2 4191 364 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111113096208D 0 0 0 4 0 0 0 0 1 0 K RAJASHEKARAN,G M PALYA --..."ECS CONSUMER" mob 9620598479 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 1423152225 6793186000 HEH6394 P K MUNI GOWDA G M PALYA - 111506 113 2 LT1 211 3 0 3887 140 1 0 3 1 718 3.6300 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116130139D 0 0 0 1 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.7200 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423152030 6754086000 HEH9699 ABHIJIT DESHMUKH F-210 WING B SRINIVASA ENCLAVE G M PALYA 111506 179 2 LT1 211 3 0 6918 307 1 0 3 0.9500 0 12.8400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157214 0 0 0 3 0 0 0 0 0 0 ABHIJIT DESHMUKH,F-210 WING B SRINIVASA ENCLAVE G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.9500 158 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423152293 6670576000 HEH5967 G V RAMANA G M PALYA - 111506 12 2 LT1 211 3 0 5595 151 1 0 3 0.6900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123107 0 0 0 1 0 0 0 0 0 0 G V RAMANA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423152163 6616866000 7MSHEH42374 SURENDRA HOLLA AND K S RADHIKA NO.1,3RD CROSS G.M.PALYA 111506 60 2 LT1 211 5 0 1182 106 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24535147 0 0 0 2 0 0 0 0 0 0 SURENDRA HOLLA AND K S RADHIKA,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0430 1423152256 6575676000 HEH9694 J.P.HEDGE #112 SRINIVAS ENCLAVE APT WING B G M PALYA 111506 174 2 LT1 211 3 0 3391 114 1 0 3 0.8300 1275 6.5600 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143700 0 0 0 2 0 0 0 0 0 0 J.P.HEDGE,#112 SRINIVAS ENCLAVE APT WING B G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423152284 6560676000 HEH5575 K ANANTHA RAMA G M PALYA - 111506 226 2 LT1 211 3 0 1 0 1 0 28 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116133886D 0 0 0 0 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152079 6542166000 7MSHEH23201 H VENKATA KRISHNAN NO.18, G.M. PALYA BANGALORE 111506 97 2 LT1 211 3 0 9358 317 1 0 3 0.9400 0 0 0 0 1640 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3147811 0 0 0 4 0 0 0 0 0 0 H VENKATA KRISHNAN,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 217.9100 0 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1423152165 6512366000 HEH5969 HIREN M. PANDYA G M PALYA - 111506 14 2 LT1 211 3 0 3446 150 1 0 3 0.8600 0 0 0 0 1450 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3143870 0 0 0 2 0 0 0 0 0 0 HIREN M. PANDYA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.6000 123 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423152253 6481276000 7SHEH21858 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 297 2 LT1 211 3 0 1 0 1 0 28 1 907 6.8600 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116132144D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152045 6444776000 HEH5979 TROPICAL HOMES OWNERS ASSTN GM PALYA -..."ECS USER" 111506 1 2 LT1 211 3 0 7791 215 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143311 0 0 0 0 0 0 0 0 0 0 TROPICAL HOMES OWNERS ASSTN,GM PALYA -..."ECS USER" 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423152134 6421966000 HWP1735 M J SHIVA SHANKAR REDDY G M PALYA - 111506 24 2 LT1 211 8 0 7333 583 1 0 3 0.9600 0 1.7700 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534920 0 0 0 4 0 0 0 0 0 0 M J SHIVA SHANKAR REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1580 1423152218 6393676000 HEH9727 G K DINAKAR G M PALYA - 111506 207 2 LT1 211 3 0 4080 157 1 0 3 0.9800 140 0 0 0 770 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3123045 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 142.3200 157 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423152004 6346076000 HEH9691 G K DINAKAR G M PALYA - 111506 171 2 LT1 211 3 0 1153 29 1 0 3 0.6300 568 2.9400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157201 0 0 0 0 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423152052 6327476000 7MSHEH23212 K NAGARAJ #304 CHITRAKUT MAHAL #18 13TH CRS KAVERI LAYOUT 111506 92 2 LT1 211 3 0 6358 191 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3159354 0 0 0 2 0 0 0 0 0 0 K NAGARAJ,#304 CHITRAKUT MAHAL #18 13TH CRS KAVERI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423152140 6203366000 HEH8970 M J SHIVA SHANKAR REDDY G M PALYA - 111506 28 2 LT1 211 3 0 6066 175 1 0 3 0.8800 8 0 0 0 1100 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3143877 0 0 0 2 0 0 0 0 0 0 M J SHIVA SHANKAR REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 181.8100 200 2024-03-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423152308 6149676000 7MSHEH42366 P.R. MANJUNATHA RAO NO.1,3RD CROSS G.M.PALYA 111506 52 2 LT1 211 5 0 522 41 1 0 3 0.9900 -380 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24535149 0 0 0 1 0 0 0 0 0 0 P.R. MANJUNATHA RAO,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6940 1423152307 6147966000 HEH9676 G K DINAKAR G M PALYA - 111506 154 2 LT1 211 3 0 2159 117 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157211 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2024-02-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423152285 6146876000 7SHEH21878 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 255 2 LT1 211 3 0 3186 69 1 0 3 1 0 0 0 0 300 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116059980D 0 0 0 1 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423152194 6086076000 HEH7815 M.NAGARAJ G M PALYA YOUR CHEQUE WILL NOT ACCEPTABLE 111506 135 2 LT1 211 3 0 5303 122 1 0 3 0.9600 0 1 0 0 1840 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A3231078 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423152009 6038676000 HEH5968 A.MURTHY FNO-303,TROPICAL HOMES G.M.PALYA,BLORE-75 111506 13 2 LT1 211 3 0 4900 268 1 0 3 0.9300 0 9.0800 0 0 840 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3143317 0 0 0 2 0 0 0 0 0 0 A.MURTHY,FNO-303,TROPICAL HOMES G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.2600 149 2023-09-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423152215 5980566000 SHEH6401 P K MUNI GOWDA G MPALYA - 111506 116 2 LT1 211 3 0 996 72 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230722 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1800 28 2024-01-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423152230 5975876000 7SHEH21863 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 246 2 LT1 211 3 0 0 0 1 0 28 1 436 2.3200 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111113498290D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152275 5849776000 7SHEH21861 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 244 2 LT1 211 3 0 5555 221 1 0 3 1 0 0 0 0 950 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116129738D 0 0 0 1 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423152029 5842186000 HEH5571 MURULI G M PALYA - 111506 222 2 LT1 211 3 0 5918 237 1 0 3 0.9200 0 3.5700 0 0 2160 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A3143301 0 0 0 3 0 0 0 0 0 0 MURULI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7200 65 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423152075 5831186000 HEH5974 MULKI ROSHAN BHAT G M PALYA - 111506 19 2 LT1 211 3 0 3377 181 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123115 0 0 0 3 0 0 0 0 0 0 MULKI ROSHAN BHAT,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1423152141 5809676000 HEH9682 K.K.DAMAYANTHI FLNO.206,2ND FLOOR WING A WING A SRINIVASA 111506 160 2 LT1 211 3 0 2630 46 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157208 0 0 0 2 0 0 0 0 0 0 K.K.DAMAYANTHI,FLNO.206,2ND FLOOR WING A WING A SRINIVASA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423152142 5808976000 7MSHEH23197 DURYODHAN MAHANTA NO.18, G.M. PALYA BANGALORE 111506 101 2 LT1 211 3 0 3842 190 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162539 0 0 0 2 0 0 0 0 0 0 DURYODHAN MAHANTA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2025-03-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423152160 5803086000 7SHWP21903 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 254 2 LT1 211 8 0 118909 323 1 0 3 1 3521 18.1200 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111112832508 0 0 0 1 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423152176 5798176000 HEH5570 SWAPNIL JAIN G M PALYA - 111506 221 2 LT1 211 3 0 1869 95 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143319 0 0 0 3 0 0 0 0 0 0 SWAPNIL JAIN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.2200 26 2025-01-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1423152203 5795176000 7MSHL31825 JESILA FERNANDIS NO.18, G.M. PALYA BANGALORE 111506 72 2 LT1 211 1 0 6624 177 1 0 3 0.8700 633 3.3200 0 0 770 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3143867 0 0 0 2 0 0 0 0 0 0 JESILA FERNANDIS,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423152226 5784076000 HEH9686 MANJULA H G M PALYA - 111506 164 2 LT1 211 3 0 5560 282 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3146604 0 0 0 2 0 0 0 0 0 0 MANJULA H,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423152310 5754086000 7SHEH21885 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 258 2 LT1 211 3 0 4673 155 1 0 3 0.8900 0 0 0 0 390 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3146204 0 0 0 2 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.8400 109 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423152100 5727186000 7MSHEH23193 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 105 2 LT1 211 3 0 7699 226 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162531 0 0 0 3 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1423152181 5698876000 7SHEH21834 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 275 2 LT1 211 3 0 791 0 1 0 28 1 0 13.6800 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116135272 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152244 5677976000 7MSHEH23226 VIVEK NAMBIAR NO.18, G.M. PALYA BANGALORE 111506 74 2 LT1 211 4 0 5396 163 1 0 3 0.8200 -3 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162522 0 0 0 3 0 0 0 0 0 0 VIVEK NAMBIAR,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.5600 159 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423152139 5614776000 HEH8972 SANDEEP JOSHI G M PALYA - 111506 32 2 LT1 211 3 0 5542 174 1 0 3 0.9300 0 0 0 0 380 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3147819 0 0 0 3 0 0 0 0 0 0 SANDEEP JOSHI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1423152180 5603186000 SHEH6407 P K MUNI GOWDA G MPALYA - 111506 118 2 LT1 211 3 0 5480 148 1 0 3 0.9600 -512 0 0 0 2110 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3230738 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 175 193 2025-05-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423152250 5575076000 7SHEH21836 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 277 2 LT1 211 3 0 2 0 1 0 28 1 105 23.3200 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116129425 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152044 5536576000 HEH9693 G K DINAKAR G M PALYA - 111506 173 2 LT1 211 3 0 2628 43 1 0 3 0.7700 0 1 0 0 320 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3143694 0 0 0 1 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423152121 5300086000 HEH5579 K ANANTHA RAMA G M PALYA - 111506 230 2 LT1 211 3 0 2936 113 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123109 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.6000 99 2023-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423152143 5295186000 7MSHEH23210 Mr.SAI KARTHIK.N.IYER NO.18, G.M. PALYA BANGALORE 111506 90 2 LT1 211 3 0 2878 78 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143868 0 0 0 1 0 0 0 0 0 0 Mr.SAI KARTHIK.N.IYER,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423152242 5261676000 7SHEH21838 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 279 2 LT1 211 3 0 2 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116129535 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152014 5231666000 HEH8974 S. JAGADEESHAN G M PALYA - 111506 36 2 LT1 211 3 0 9288 226 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143876 0 0 0 3 0 0 0 0 0 0 S. JAGADEESHAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1423152117 5200076000 HWP1549 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 146 2 LT1 211 0 3 3726 337 1 0 3 1 0 13.9300 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 111113489508D 0 0 0 3 0 0 0 0 1 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1423152136 5195666000 7MSHEH42382 BHAJARANGLAL NO.1,3RD CROSS G.M.PALYA 111506 68 2 LT1 211 5 0 1956 191 1 0 3 0.9900 0 5.2800 0 0 2160 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 24535144 0 0 0 2 0 0 0 0 0 0 BHAJARANGLAL,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0730 1423152173 5182666000 HEH5978 L.PRAKASH G M PALYA - 111506 23 2 LT1 211 3 0 10541 273 1 0 3 0.9000 0 0 0 0 490 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3123112 0 0 0 3 0 0 0 0 0 0 L.PRAKASH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423152304 5145776000 HEH5577 CHINTA TARUN KUMAR G MPALYA - 111506 228 2 LT1 211 3 0 1626 47 1 0 3 0.7600 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123101 0 0 0 2 0 0 0 0 0 0 CHINTA TARUN KUMAR,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423152054 5115876000 7MSHEH42373 R.R. KRISHNA KUMAR NO.1,3RD CROSS G.M.PALYA 111506 59 2 LT1 211 5 0 1704 171 1 0 3 0.9900 0 0 0 0 2240 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 24535150 0 0 0 3 0 0 0 0 0 0 R.R. KRISHNA KUMAR,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2025-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2360 1423152066 5111876000 7SHEH21888 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 312 2 LT1 211 3 0 1 0 1 0 28 1 751 5.4000 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 111113498265D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152114 5103476000 HEH9734 G K DINAKAR G M PALYA - 111506 214 2 LT1 211 3 0 3619 88 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123056 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.4100 65 2024-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423152127 5098186000 HEH5975 D.SAMPATH.KUMARI G M PALYA - 111506 20 2 LT1 211 3 0 3461 58 1 0 3 0.8600 -95 0 0 0 1880 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A3143878 0 0 0 2 0 0 0 0 0 0 D.SAMPATH.KUMARI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.6600 139 2024-11-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423152149 5091866000 7MSHEH23219 SAMANATH CHAKRABORTY NO.18, G.M. PALYA BANGALORE 111506 83 2 LT1 211 3 0 8706 167 1 0 3 0.9400 0 0 0 0 1550 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3143862 0 0 0 2 0 0 0 0 0 0 SAMANATH CHAKRABORTY,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423152187 5082186000 7MSHEH23203 M.AJIT KUMAR #205,FF,CHITRAKUT MAHAL 13TH CRS,G.M.PALYA,B-75 111506 99 2 LT1 211 3 0 4472 45 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162533 0 0 0 0 0 0 0 0 0 0 M.AJIT KUMAR,#205,FF,CHITRAKUT MAHAL 13TH CRS,G.M.PALYA,B-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2025-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423152322 5048976000 HEH5564 K.ANANTHA.RAMA G M PALYA - 111506 215 2 LT1 211 3 0 40915 334 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 111116128027 0 0 0 2 0 0 0 0 0 0 K.ANANTHA.RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1423152208 4978066000 7MSHEH23209 JYOSTANA RANI KANCHARLA GANESH S FLAT NO : 301, 2ND FLOOR, CHITRAKUT MAHAL, GARKAMANTHANA PALYA, BANGALORE 111506 89 2 LT1 211 3 0 7534 313 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3159345 0 0 0 3 0 0 0 0 0 0 JYOSTANA RANI KANCHARLA GANESH S,FLAT NO : 301, 2ND FLOOR, CHITRAKUT MAHAL, GARKAMANTHANA PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1423152267 4941876000 7MSHEH42358 R.Y. SOWMYA NO.1,3RD CROSS G.M.PALYA 111506 44 2 LT1 211 5 0 868 91 1 0 3 0.9800 0 0 0 0 770 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.770 (ignore if paid) 0 0 8666833 0 0 0 1 0 0 0 0 0 0 R.Y. SOWMYA,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423152266 4941576000 SHEH6409 P K MUNI GOWDA G M PALYA - 111506 127 2 LT1 211 3 0 5541 157 1 0 3 0.7200 35 0 0 0 1510 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3230724 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.8700 158 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423152050 4925086000 HEH9701 PRAKRITI SENGUPTA #212 SRINIVAS ENCLAVE, WING B,G.M.PALYA, 111506 181 2 LT1 211 3 0 5909 165 1 0 3 0.9000 1 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143682 0 0 0 2 0 0 0 0 0 0 PRAKRITI SENGUPTA,#212 SRINIVAS ENCLAVE, WING B,G.M.PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.6800 197 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423152047 4924266000 HEH5971 TS HARI HARAN G M PALYA - 111506 16 2 LT1 211 3 0 8483 280 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123102 0 0 0 3 0 0 0 0 0 0 TS HARI HARAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 251.6300 0 2024-06-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1423152207 4877166000 7MSHEH23222 VENKATESHA MURTHY FNO-404,CHITRAKUT MAHAL NO-18,TALACAUVERY LAYOUT 111506 78 2 LT1 211 3 0 8796 294 1 0 3 0.9200 0 0 0 0 910 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3143865 0 0 0 4 0 0 0 0 0 0 VENKATESHA MURTHY,FNO-404,CHITRAKUT MAHAL NO-18,TALACAUVERY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 206.3100 0 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1423152263 4842186000 HEH5568 K ANANTHA RAMA G M PALYA - 111506 219 2 LT1 211 3 0 1932 62 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123106 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2024-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423152062 4816576000 7SHEH21853 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 292 2 LT1 211 3 0 1 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112835458D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152064 4814476000 HEH5973 PREETHEE RAYEN G M PALYA - 111506 18 2 LT1 211 3 0 4461 112 1 0 3 0.8100 -154 0 0 0 340 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3152844 0 0 0 2 0 0 0 0 0 0 PREETHEE RAYEN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2025-05-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423152154 4791476000 7SHEH21829 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 270 2 LT1 211 3 0 2 0 1 0 28 1 0 24.5700 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 99999 111116135605 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152231 4765566000 7SHEH21833 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 274 2 LT1 211 3 0 2 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116127282 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152320 4754086000 7SHEH21899 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 321 2 LT1 211 3 0 1 0 1 0 28 1 886 6.7400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116132018D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152088 4712086000 7SHEH21860 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 298 2 LT1 211 3 0 1 0 1 0 28 1 2913 26.4500 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 111113489497D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152135 4698876000 7SHEH21844 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 285 2 LT1 211 3 0 8 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116129529 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152137 4601186000 SHEH6408 P K MUNI GOWDA G M PALYA - 111506 126 2 LT1 211 3 0 3296 151 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230731 0 0 0 1 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-10-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423152223 4573566000 HWP1856 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION G M PALYA - 111506 169 2 LT1 211 3 8 6975 587 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 100000 24536334 0 0 0 2 0 0 0 0 0 0 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423152003 4534776000 7SHEH21828 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 269 2 LT1 211 3 0 2 0 1 0 28 1 0 12.2000 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 99999 111116130833 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152002 4534576000 HEH9681 USHA CHAKRAVARTHI FLNO.205,AWING 2ND FLOOR 111506 159 2 LT1 211 3 0 5097 194 1 0 3 0.8600 5514 44.2400 0 0 290 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3157217 0 0 0 2 0 0 0 0 0 0 USHA CHAKRAVARTHI,FLNO.205,AWING 2ND FLOOR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423152010 4516076000 7SHEH21862 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 245 2 LT1 211 3 0 2143 99 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3147503 0 0 0 2 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.4400 49 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423152110 4487166000 7MSHEH23207 VASANTHA KRISHNASWAMY NO.18, G.M. PALYA BANGALORE 111506 95 2 LT1 211 3 0 8250 224 1 0 3 0.8900 0 0 0 0 1420 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3162535 0 0 0 2 0 0 0 0 0 0 VASANTHA KRISHNASWAMY,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 246.8700 0 2024-10-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423152302 4433186000 HEH9700 N MANIKANDAN FNO 213.B WING.SRINIVASA ENCLAVE APPT G M PALYA 111506 180 2 LT1 211 3 0 5176 196 1 0 3 0.7900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143698 0 0 0 3 0 0 0 0 0 0 N MANIKANDAN,FNO 213.B WING.SRINIVASA ENCLAVE APPT G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1423152043 4407066000 HEH5970 HITESH BHARAGAVA AND VANEE BHARAGAVA G M PALYA - 111506 15 2 LT1 211 3 0 6508 224 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3147808 0 0 0 3 0 0 0 0 0 0 HITESH BHARAGAVA AND VANEE BHARAGAVA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1423152068 4400966000 HEH8982 SANDEEP CHIMANLAL JOSHI G M PALYA - 111506 38 2 LT1 211 3 0 10063 236 1 0 3 0.9400 0 0 0 0 3880 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 A3152855 0 0 0 4 0 0 0 0 0 0 SANDEEP CHIMANLAL JOSHI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1423152083 4393676000 7SHEH16478 P.K. MUNE GOWDA K.NO-290/1 G.M. PALYA 111506 132 2 LT1 211 3 0 4954 107 1 0 3 0.8100 6 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230726 0 0 0 1 0 0 0 0 0 0 P.K. MUNE GOWDA,K.NO-290/1 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.1400 157 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423152130 4385186000 7SHEH21893 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 261 2 LT1 211 3 0 1207 178 1 0 3 0.9500 -151 0 0 0 1760 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 A3156051 0 0 0 2 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.8000 79 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423152216 4358176000 HEH7818 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 138 2 LT1 211 3 0 3620 135 1 0 3 0.8900 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3231079 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423152321 4336176000 7MSHEH42383 RATANBEN M. PATEL NO.1,3RD CROSS G.M.PALYA 111506 69 2 LT1 211 6 0 602 23 1 0 3 0.9700 -284 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534220 0 0 0 3 0 0 0 0 0 0 RATANBEN M. PATEL,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423152298 4331566000 HEH9728 ABHILASH VERGHESE FNO.605.SRINIVASA ENCLAVE.WING B. G.M.PALYA 111506 208 2 LT1 211 3 0 4861 83 1 0 3 0.9000 -66 0 0 0 2020 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A3123053 0 0 0 2 0 0 0 0 0 0 ABHILASH VERGHESE,FNO.605.SRINIVASA ENCLAVE.WING B. G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.0100 200 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423152269 4326466000 HEH7822 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 142 2 LT1 211 3 0 6338 190 1 0 3 0.9400 0 1 0 0 2140 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A3231075 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.6400 94 2025-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423152111 4291766000 7MSHEH42361 NAZEERAVALPEEDIKAVALAPPIL NO.1,3RD CROSS G.M.PALYA 111506 47 2 LT1 211 6 0 1979 157 1 0 3 0.9800 0 0 0 0 3740 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 24534172 0 0 0 2 0 0 0 0 0 0 NAZEERAVALPEEDIKAVALAPPIL,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3350 1423152112 4290766000 7MSHEH42370 NAVEENPINTO NO.1,3RD CROSS G.M.PALYA 111506 56 2 LT1 211 5 0 747 23 1 0 3 0.1000 -290 0 0 0 550 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 24535142 0 0 0 0 0 0 0 0 0 0 NAVEENPINTO,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423152113 4289086000 7MSHEH23221 RUDRA S N KARTHIK MOORTHY NO.18, G.M. PALYA BANGALORE 111506 77 2 LT1 211 3 0 7145 229 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143879 0 0 0 4 0 0 0 0 0 0 RUDRA S N KARTHIK MOORTHY,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1423152205 4264186000 SHEH6406 P K MUNI GOWDA G M PALYA - 111506 117 2 LT1 211 3 0 2979 90 1 0 3 0.7600 -412 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230737 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.0900 141 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423152167 4175266000 7MSHEH23205 VISWANATH C KRISHNA MURTHY NO.18, G.M. PALYA BANGALORE 111506 93 2 LT1 211 3 0 6403 258 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162537 0 0 0 3 0 0 0 0 0 0 VISWANATH C KRISHNA MURTHY,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1423152185 4169576000 HEH9717 G K DINAKAR G M PALYA - 111506 197 2 LT1 211 3 0 4585 106 1 0 3 0.9200 -422 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157207 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 176.4900 194 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423152316 4139876000 HEH5567 UMESH SHIVASHANKAR KADARMANDALGI AND M TARADEVI FLAT NO-405,3RD FLOOR SRINIVASA APPT GM PALYA BANGALORE - 111506 218 2 LT1 211 3 0 6602 184 1 0 3 0.9400 0 0 0 0 1940 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A3143315 0 0 0 2 0 0 0 0 0 0 UMESH SHIVASHANKAR KADARMANDALGI AND M TARADEVI,FLAT NO-405,3RD FLOOR SRINIVASA APPT GM PALYA BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.0300 166 2023-11-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423152272 4126376000 HEH8980 S.SWAMINATHAN G M PALYA - 111506 34 2 LT1 211 3 0 3721 67 1 0 3 0.8100 -181 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143869 0 0 0 2 0 0 0 0 0 0 S.SWAMINATHAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.5900 133 2023-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423152273 4126166000 7MSHEH42353 HANUMANTH.R.TEGNOOR NO.1,3RD CROSS G.M.PALYA 111506 39 2 LT1 211 6 0 1917 193 1 0 3 0.8800 3 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 24534176 0 0 0 2 0 0 0 0 0 0 HANUMANTH.R.TEGNOOR,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.3200 163 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4460 1423152274 4125566000 7MSHEH42371 M/S.VASUNDARABUILDERDEVELPERS NO.1,3RD CROSS G.M.PALYA 111506 57 2 LT1 211 6 0 1710 128 1 0 3 0.8900 0 1.6600 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534215 0 0 0 2 0 0 0 0 0 0 M/S.VASUNDARABUILDERDEVELPERS,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8890 1423152011 4118866000 7MSHWP23229 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 71 2 LT1 211 15 0 23386 1795 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111113463764D 0 0 0 1 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423152069 4102176000 HEH9689 G K DINAKAR G M PALYA - 111506 167 2 LT1 211 3 0 7125 165 1 0 3 0.7700 -143 0 0 0 2930 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A3157213 0 0 0 3 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 182.0100 200 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423152067 4101866000 7MSHEH42357 M/S VASUNDARABUILDERDEVELOPES NO.1,3RD CROSS G.M.PALYA 111506 43 2 LT1 211 5 0 1224 110 1 0 3 0.9800 1446 7.4300 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24535146 0 0 0 2 0 0 0 0 0 0 M/S VASUNDARABUILDERDEVELOPES,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0660 1423152234 4051186000 7SHEH16480 P.K. MUNE GOWDA K.NO-290/1 G.M. PALYA 111506 120 2 LT1 211 3 0 28708 135 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 111116131130 0 0 0 1 0 0 0 0 0 0 P.K. MUNE GOWDA,K.NO-290/1 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.3400 133 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423152179 3978066000 7MSHEH23214 M B JITHESH NO.18, G.M. PALYA BANGALORE 111506 86 2 LT1 211 3 0 3815 104 1 0 3 0.8900 -225 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162538 0 0 0 2 0 0 0 0 0 0 M B JITHESH,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423152251 3847976000 7MSHEH23224 NARESH KUMAR KALRA 406,CHITRAKUT MAHAL G M PALYA,BLORE-75 111506 80 2 LT1 211 4 0 5542 201 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3159351 0 0 0 3 0 0 0 0 0 0 NARESH KUMAR KALRA,406,CHITRAKUT MAHAL G M PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.5500 161 2024-12-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1423152035 3819476000 HEH9687 K BALARAMAN 304, WING YAY, 46/4 SRINIVASA ENCAVE 111506 165 2 LT1 211 3 0 2912 67 1 0 3 0.7600 -281 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157202 0 0 0 2 0 0 0 0 0 0 K BALARAMAN,304, WING YAY, 46/4 SRINIVASA ENCAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.7300 109 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423152076 3813676000 HEH5566 K ANANTHA RAMA G MPALYA - 111506 217 2 LT1 211 3 0 135 0 1 0 3 1 -190 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123120 0 0 0 0 0 0 0 0 0 0 K ANANTHA RAMA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7200 25 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423152227 3765566000 7SHEH21843 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 284 2 LT1 211 3 0 2 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113490945 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152021 3729776000 HEH9729 G K DINAKAR G M PALYA - 111506 209 2 LT1 211 3 0 6877 151 1 0 3 0.9100 1891 17.3900 0 0 110 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3123041 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 171.7600 189 2024-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423152038 3724186000 HEH9704 G K DINAKAR G M PALYA - 111506 184 2 LT1 211 3 0 3192 203 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143681 0 0 0 3 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423152122 3699476000 7SHEH21894 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 316 2 LT1 211 3 0 1 0 1 0 28 1 2904 26.3600 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116129003D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152164 3687476000 HEH5586 SMT N SUJASHREE FLAT NO:105,SRINIVASA APPT GROUND FLOOR,G.M.PALYA 111506 237 2 LT1 211 3 0 5319 114 1 0 3 0.7900 -576 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123114 0 0 0 2 0 0 0 0 0 0 SMT N SUJASHREE,FLAT NO:105,SRINIVASA APPT GROUND FLOOR,G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423152202 3678176000 7SHEH21823 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 264 2 LT1 211 3 0 2 0 1 0 28 1 905 6.8500 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 99999 111116131148 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152229 3666076000 7SHEH21840 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 281 2 LT1 211 3 0 5 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116128035 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152255 3654576000 7SHEH21831 PREETHI A. AMIN NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 272 2 LT1 211 3 0 52712 0 1 0 28 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 111113489841 0 0 0 0 0 0 0 0 0 0 PREETHI A. AMIN,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152001 3631186000 7SHEH21898 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 320 2 LT1 211 3 0 1 0 1 0 28 1 -5829 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116131086D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152042 3614876000 7SHEH21871 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 302 2 LT1 211 3 0 1 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116128214D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152105 9663166000 HL14119 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 145 2 LT3A 311 4 0 6010 161 1 0 3 0.8500 0 10.3400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3231069 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423152252 6582366000 7SHL24736 THE MANAGER TATA TELESERVICES K.NO-447/448 G.M. PALYA 111506 0 2 LT3A 311 18 0 342289 3661 1 0 3 0 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-05 3 0 0 0 0 14012315 0 999999 6582366128DD 0 0 0 9 0 0 0 0 0 0 THE MANAGER TATA TELESERVICES,K.NO-447/448 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152156 4590466000 7SHL25612 P.K. MUNE GOWDA K.NO-290/1 G.M. PALYA 111506 134 2 LT3A 311 3 0 3480 36 1 0 3 0.5000 -4 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230734 0 0 0 1 0 0 0 0 0 0 P.K. MUNE GOWDA,K.NO-290/1 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423152008 9996876000 HEH9708 BINDU MURALI FLNO.402,4TH FLOOR WING yAy SRINIVASA 111506 188 2 LT1 211 3 0 6447 172 1 0 3 0.9500 1693 8.6800 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143692 0 0 0 2 0 0 0 0 0 0 BINDU MURALI,FLNO.402,4TH FLOOR WING yAy SRINIVASA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423152219 9924476000 7SHEH21897 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 319 2 LT1 211 3 0 1 0 1 0 28 1 1778 15.3800 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116131143D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152247 9815176000 HEH9718 SATISH.ANBARASAN #412 SRINIVAS ENCLAVE B WING G M PALYA 111506 198 2 LT1 211 3 0 6028 194 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123050 0 0 0 2 0 0 0 0 0 0 SATISH.ANBARASAN,#412 SRINIVAS ENCLAVE B WING G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.3100 200 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423152297 9800186000 7SHEH21868 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 301 2 LT1 211 3 0 1 0 1 0 28 1 907 6.8600 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112832261D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152025 9780186000 7MSHEH23227 AGNELA DYCOSTA NO.18, G.M. PALYA BANGALORE 111506 75 2 LT1 211 4 0 36054 98 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 29012716 0 0 0 2 0 0 0 0 0 0 AGNELA DYCOSTA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423152048 9774166000 7MSHEH42377 M RAGHUNATH AND SOWMYA M NO.1,3RD CROSS G.M.PALYA 111506 63 2 LT1 211 6 0 4756 391 1 0 3 0.9900 0 0 0 0 5440 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.5440 (ignore if paid) 0 9999999 24534178 0 0 0 4 0 0 0 0 0 0 M RAGHUNATH AND SOWMYA M,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2920 1423152071 9765186000 HEH9722 VAIBHAV KUMAR #504 WING-B SRINIVASA ENCLAVE-G M PALYA 111506 202 2 LT1 211 3 0 3652 78 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123060 0 0 0 0 0 0 0 0 0 0 VAIBHAV KUMAR,#504 WING-B SRINIVASA ENCLAVE-G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.4600 70 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423152189 9733576000 7SHEH21856 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 295 2 LT1 211 3 0 1 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116135851D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152206 9730566000 7MSHEH23198 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 102 2 LT1 211 3 0 26046 118 1 0 3 1 -450 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 111113076706 0 0 0 1 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423152107 9662976000 7SHEH21832 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 273 2 LT1 211 3 0 2 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116133050 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152198 9632266000 7MSHEH42378 SUBHASH M. PATEL NO.1,3RD CROSS G.M.PALYA 111506 64 2 LT1 211 6 0 4494 126 1 0 3 1 5386 47.7700 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534219 0 0 0 1 0 0 0 0 0 0 SUBHASH M. PATEL,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6480 1423152281 9593086000 7SHEH21880 SRINIVAS APT NO.2,80/A,46/4, G.M. PALA BANGALORE 111506 256 2 LT1 211 3 0 3790 0 1 0 3 1 937 6.7000 0 0 2830 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A3146214 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.2,80/A,46/4, G.M. PALA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1423152222 9523976000 7SHEH21827 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 268 2 LT1 211 3 0 2 0 1 0 28 1 0 24.5700 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 99999 111112904904 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152248 9515776000 SHEH6399 P K MUNI GOWDA G M PALAY - 111506 129 2 LT1 211 3 0 3315 32 1 0 3 0.9700 -143 0 0 0 520 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3230739 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G M PALAY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.0900 63 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423152289 9512866000 7MSHEH23217 SARASWATHY SUBRAMANIAN FNP-309,13TH CRS,KAVERI L/O,G M PALYA,BLORE-75 111506 81 2 LT1 211 3 0 2897 98 1 0 3 0.7600 -28 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3159352 0 0 0 2 0 0 0 0 0 0 SARASWATHY SUBRAMANIAN,FNP-309,13TH CRS,KAVERI L/O,G M PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423152292 9508576000 7SHEH21835 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 276 2 LT1 211 3 0 58 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116063166 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152318 9507976000 7SHEH21882 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 308 2 LT1 211 3 0 1 0 1 0 28 1 1778 15.3800 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 111116063167D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152265 9498186000 SHEH6403 P K MUNI GOWDA G MPALYA - 111506 125 2 LT1 211 3 0 3880 136 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999 A3230730 0 0 0 3 0 0 0 0 0 0 P K MUNI GOWDA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.0100 122 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423152017 9492186000 7MSHEH23189 ANAND PARAMESWARAN NO.18, G.M. PALYA BANGALORE 111506 109 2 LT1 211 3 0 6327 183 1 0 3 0.9200 -100 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3159356 0 0 0 3 0 0 0 0 0 0 ANAND PARAMESWARAN,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1423152073 9476666000 7MSHEH23211 SREEDHAR HAMA NO.18, G.M. PALYA BANGALORE 111506 91 2 LT1 211 3 0 8645 107 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143873 0 0 0 2 0 0 0 0 0 0 SREEDHAR HAMA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 279.3600 0 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423152103 9466086000 7SHEH21857 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 296 2 LT1 211 3 0 1 0 1 0 28 1 1747 15.1300 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116132364D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152193 9437476000 7SHEH21839 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 280 2 LT1 211 3 0 8999 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116131320 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152305 9399866000 7MSHEH23191 SHARMILA VEERANNA NO.18, G.M. PALYA BANGALORE 111506 111 2 LT1 211 3 0 4215 102 1 0 3 0.8000 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3139323 0 0 0 2 0 0 0 0 0 0 SHARMILA VEERANNA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423152092 9371076000 HEH5565 K ANANTHA RAMA G M PALYA - 111506 216 2 LT1 211 3 0 3248 68 1 0 3 0.5200 0 0 0 0 1130 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3123119 0 0 0 1 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423152254 9317476000 7SHEH21891 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 314 2 LT1 211 3 0 1 0 1 0 28 1 1206 9.9600 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116128370D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152091 9268676000 7MSHEH42354 RAJESH B. KENDHULI NO.1,3RD CROSS G.M.PALYA 111506 40 2 LT1 211 5 0 1882 151 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534171 0 0 0 3 0 0 0 0 0 0 RAJESH B. KENDHULI,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4080 1423152162 9252466000 7MSHEH42355 R.P. THANGAVELU NO.1,3RD CROSS G.M.PALYA 111506 41 2 LT1 211 6 0 1993 139 1 0 3 0.9000 -55 0 0 0 330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 24534179 0 0 0 2 0 0 0 0 0 0 R.P. THANGAVELU,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3370 1423152178 9246976000 HEH5572 K ANANTHA RAMA G M PALYA - 111506 223 2 LT1 211 3 0 3612 107 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123118 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.4100 50 2023-12-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423152277 9197166000 7MSHEH23204 NESE VENKATA SARASWATHI NO.18, G.M. PALYA BANGALORE 111506 100 2 LT1 211 3 0 5437 136 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162530 0 0 0 2 0 0 0 0 0 0 NESE VENKATA SARASWATHI,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423152325 9193976000 7SHEH21830 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 271 2 LT1 211 3 0 1 0 1 0 28 1 0 24.5700 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 99999 111113496141 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152159 9147476000 HEH9724 G K DINAKAR G M PALYA - 111506 204 2 LT1 211 3 0 7565 268 1 0 3 0.9200 0 7.7300 0 0 220 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3157218 0 0 0 3 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423152213 9132876000 SHEH6402 P K MUNI GOWDA G MPALYA - 111506 124 2 LT1 211 3 0 5037 118 1 0 3 0.8400 0 0 0 0 450 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3230729 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.6200 156 2023-10-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423152313 9102176000 HEH9696 G K DINAKAR G M PALYA - 111506 176 2 LT1 211 3 0 3242 122 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116131835D 0 0 0 1 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423152005 9088086000 7SHEH21881 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 257 2 LT1 211 3 0 10278 301 1 0 3 0.8100 0 0 0 0 2050 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A3146486 0 0 0 2 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423152006 9084066000 7MSHEH42360 R.Y. VISHWAS NO.1,3RD CROSS G.M.PALYA 111506 46 2 LT1 211 5 0 1043 94 1 0 3 0.9900 -211 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534173 0 0 0 2 0 0 0 0 0 0 R.Y. VISHWAS,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0690 1423152013 9073976000 HEH5589 K ANANTHA RAMA G M PALYA - 111506 240 2 LT1 211 3 0 1567 48 1 0 3 0.8000 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143318 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423152024 9065186000 HEH6395 P K MUNI GOWDA G M PALYA - 111506 114 2 LT1 211 3 0 6717 232 1 0 3 0.9300 4240 31.1800 0 0 1320 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3230735 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.4600 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423152049 9062676000 HEH5960 A S RAMANATHAN GM PALYA "ECS CONSUMER" 111506 5 2 LT1 211 3 0 84 2 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143307 0 0 0 0 0 0 0 0 0 0 A S RAMANATHAN,GM PALYA "ECS CONSUMER" 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423152171 9027476000 HEH9679 S.GANESH #203 A WING SRINIVASA APRT G M PALYA N.T.POST 111506 157 2 LT1 211 3 0 3175 106 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111112901938D 0 0 0 1 0 0 0 0 0 0 S.GANESH,#203 A WING SRINIVASA APRT G M PALYA N.T.POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423152301 8989976000 HEH9710 G K DINAKAR G M PALYA - 111506 190 2 LT1 211 3 0 6233 155 1 0 3 0.8800 1807 9.2500 0 0 2340 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A3143690 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423152058 8969776000 HEH9713 G K DINAKAR G M PALYA - 111506 193 2 LT1 211 3 0 4560 54 1 0 3 0.9700 -143 0 0 0 1200 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3143695 0 0 0 1 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.2900 151 2024-01-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423152097 8960576000 HEH5964 E.V.GOPALAKRISHNAN NAIR 002-GF-TROPICAL HOMES BYRASANDRA MAIN ROAD 111506 9 2 LT1 211 3 0 7107 135 1 0 3 0.7600 0 0 0 0 760 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3147744 0 0 0 2 0 0 0 0 0 0 E.V.GOPALAKRISHNAN NAIR,002-GF-TROPICAL HOMES BYRASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 230.7400 0 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423152093 8956866000 HEH8971 D DHEENA MURUGAN NO. 13 1ST FLOOR LAKSHYA SAI GARDEN BYRASANDRA MAIN ROAD G.M. PALYA 111506 31 2 LT1 211 3 0 1685 54 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143861 0 0 0 2 0 0 0 0 0 0 D DHEENA MURUGAN,NO. 13 1ST FLOOR LAKSHYA SAI GARDEN BYRASANDRA MAIN ROAD G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423152108 8955466000 HEH5962 SAI PRASHANTH CHINNAPALLI G M PALAY - 111506 7 2 LT1 211 3 0 4953 148 1 0 3 0.9600 0 0 0 0 1140 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3143304 0 0 0 2 0 0 0 0 0 0 SAI PRASHANTH CHINNAPALLI,G M PALAY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423152101 8858186000 HEH5580 SHAKUNTALA S BHAT G M PALYA - 111506 231 2 LT1 211 3 0 9774 85 1 0 3 0.9000 0 0 0 0 360 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2275305 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA S BHAT,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423152016 8773976000 HEH9673 SRI K SUNIL RAO G M PALYA - 111506 152 2 LT1 211 3 0 8692 267 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3146615 0 0 0 2 0 0 0 0 0 0 SRI K SUNIL RAO,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423152089 8752266000 HEH5963 SRIDHARAN S G M PALYA - 111506 8 2 LT1 211 3 0 7870 190 1 0 3 0.8500 0 0 0 0 4680 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.4680 (ignore if paid) 0 9999999 A3147803 0 0 0 3 0 0 0 0 0 0 SRIDHARAN S,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1423152290 8700076000 7MSHEH42367 A. RAHUL NO.1,3RD CROSS G.M.PALYA 111506 53 2 LT1 211 5 0 1728 108 1 0 3 0.9400 0 1 0 0 240 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 24535143 0 0 0 3 0 0 0 0 0 0 A. RAHUL,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2024-04-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5260 1423152303 8692776000 7SHEH21822 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 263 2 LT1 211 3 0 2 0 1 0 28 1 -113 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 111116131012 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152022 8672976000 7SHEH21890 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 260 2 LT1 211 3 0 8025 237 1 0 3 0.9100 0 0 0 0 3450 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 A3146216 0 0 0 3 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.3900 132 2023-12-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1423152046 8668086000 HEH5588 K ANANTHA RAMA G MPALYA - 111506 239 2 LT1 211 3 0 3672 145 1 0 3 0.9100 0 0 0 0 380 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3143308 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.7800 87 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423152204 8620776000 7SHEH21873 NAVEEN NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 252 2 LT1 211 3 0 5943 144 1 0 3 0.8700 -117 0 0 0 3050 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 A3146497 0 0 0 2 0 0 0 0 0 0 NAVEEN,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.8000 200 2024-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423152261 8586086000 7SHEH21864 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 299 2 LT1 211 3 0 1 0 1 0 28 1 907 6.8600 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116135878D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152072 8559476000 HEH9688 J.SHIVAKUMAR FNO-305,SRINIVASA ENCLAVE,WING-A,G M PALYA - 111506 166 2 LT1 211 3 0 3098 67 1 0 3 0.7900 -2358 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157209 0 0 0 2 0 0 0 0 0 0 J.SHIVAKUMAR,FNO-305,SRINIVASA ENCLAVE,WING-A,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423152238 8508576000 7SHEH21845 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 286 2 LT1 211 3 0 2 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116132235 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152028 8472086000 HEH7824 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 144 2 LT1 211 3 0 4167 19 1 0 3 0.9400 -143 0 0 0 1280 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3231076 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.8600 96 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423152197 8422086000 HEH9690 SHUVADIP SOM #108 SRINIVASA ENCLAVE G M PALYA 111506 170 2 LT1 211 3 0 3325 82 1 0 3 0.9200 1790 11.5000 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143689 0 0 0 2 0 0 0 0 0 0 SHUVADIP SOM,#108 SRINIVASA ENCLAVE G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423152196 8421186000 7MSHEH23216 SUNDARA BALAJI NO.18, G.M. PALYA BANGALORE 111506 88 2 LT1 211 3 0 9595 261 1 0 3 0.9200 0 0 0 0 2610 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A3162521 0 0 0 2 0 0 0 0 0 0 SUNDARA BALAJI,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423152306 8386186000 HEH9697 SHATADIP SOM APT 208, SRINIVASA ENCLAVE, G M PALYA, BANGALORE -75 111506 177 2 LT1 211 3 0 7459 197 1 0 3 0.9000 0 0 0 0 1030 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3143699 0 0 0 2 0 0 0 0 0 0 SHATADIP SOM,APT 208, SRINIVASA ENCLAVE, G M PALYA, BANGALORE -75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423152086 8252976000 7SHEH21848 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 289 2 LT1 211 3 0 2 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116131189 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152129 8241766000 HEH8973 M J SHIVA SHANKAR REDDY G M PALYA - 111506 35 2 LT1 211 3 0 3748 111 1 0 3 0.8300 -314 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3147804 0 0 0 2 0 0 0 0 0 0 M J SHIVA SHANKAR REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.5700 200 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423152026 8058476000 7SHEH21849 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 290 2 LT1 211 3 0 2 0 1 0 28 1 902 6.8300 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116128166 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152081 8037266000 7MSHEH23195 SUMEET R. GANDHARE NO.18, G.M. PALYA BANGALORE 111506 107 2 LT1 211 3 0 4961 158 1 0 3 0.8800 -265 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162523 0 0 0 4 0 0 0 0 0 0 SUMEET R. GANDHARE,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.2800 192 2024-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1423152166 8018966000 HP1115 K. RAJASHEKAR G M PALYA --..."ECS CONSUMER" mob 9620598479 111506 3 2 LT1 211 0 5 1009 78 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116076003D 0 0 0 1 0 0 0 0 1 0 K. RAJASHEKAR,G M PALYA --..."ECS CONSUMER" mob 9620598479 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423152184 8012876000 HEH9707 SUBRAMANYAM A #311 SRINIVAS ENCLAVE B WING. G M PALYA 111506 187 2 LT1 211 3 0 5491 171 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143685 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM A,#311 SRINIVAS ENCLAVE B WING. G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423152245 7989976000 7SHEH21886 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 259 2 LT1 211 3 0 8633 278 1 0 3 1 0 0 0 0 1650 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116128904D 0 0 0 3 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423152262 7872176000 HEH9720 G K DINAKAR G M PALYA - 111506 200 2 LT1 211 3 0 4198 122 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123046 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423152027 7859666000 HEH8981 M J SHIVA SHANKAR REDDY G M PALYA - 111506 37 2 LT1 211 3 0 6664 151 1 0 3 0.9400 0 0 0 0 1830 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A3147741 0 0 0 2 0 0 0 0 0 0 M J SHIVA SHANKAR REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.3000 65 2024-02-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423152287 7685976000 7SHEH21841 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 282 2 LT1 211 3 0 4 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116132611 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152319 7685176000 HEH9677 SAIKAT SARKAR H.NO-201 SRINIVASA ENCLAVE WING A G M PALYA 111506 155 2 LT1 211 3 0 4008 62 1 0 3 0.8500 -3624 0 0 0 640 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3157210 0 0 0 2 0 0 0 0 0 0 SAIKAT SARKAR,H.NO-201 SRINIVASA ENCLAVE WING A G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.7800 164 2023-09-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423152268 7671876000 7MSHEH42356 JYOTI RANJAN JENA NO.1,3RD CROSS G.M.PALYA 111506 42 2 LT1 211 5 0 1101 134 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534180 0 0 0 2 0 0 0 0 0 0 JYOTI RANJAN JENA,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2025-09-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2230 1423152128 7630186000 7SHEH16481 P.K. MUNE GOWDA K.NO-290/1 G.M. PALYA 111506 121 2 LT1 211 3 0 10518 325 1 0 3 1 -2246 0 0 0 400 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113496186D 0 0 0 1 0 0 0 0 0 0 P.K. MUNE GOWDA,K.NO-290/1 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 261.5800 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423152148 7628976000 7SHEH21889 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 313 2 LT1 211 3 0 1 0 1 0 28 1 886 6.7400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116128796D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152170 7620776000 HEH9692 N S PRASANNA #110 SRINIVASA ENCLAVE G M PALYA - 111506 172 2 LT1 211 3 0 461 4 1 0 3 0.6500 -438 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157215 0 0 0 1 0 0 0 0 0 0 N S PRASANNA,#110 SRINIVASA ENCLAVE G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.7300 28 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423152286 7586086000 7SHEH21852 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 242 2 LT1 211 3 0 292 95 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 A3146498 0 0 0 3 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423152276 7571776000 HEH9731 R ASHOK KUMAR VARMA SRINIVAS ENCALVE APTS B BLOCK G M PALYA BANGALOE 75 111506 211 2 LT1 211 3 0 4108 136 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123044 0 0 0 2 0 0 0 0 0 0 R ASHOK KUMAR VARMA,SRINIVAS ENCALVE APTS B BLOCK G M PALYA BANGALOE 75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.3000 98 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423152059 7558076000 7SHEH21874 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 303 2 LT1 211 3 0 1 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116132907D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152214 7508576000 7SHEH21883 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 309 2 LT1 211 3 0 1 0 1 0 28 1 474 2.7000 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 111116019666D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152311 7479186000 HEH9726 G K DINAKAR G M PALYA - 111506 206 2 LT1 211 3 0 2892 182 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123047 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423152060 3604366000 7MSHEH23192 GAJARE BALMUKUND MARUTI NO.18, G.M. PALYA BANGALORE 111506 112 2 LT1 211 3 0 11169 293 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3139335 0 0 0 5 0 0 0 0 0 0 GAJARE BALMUKUND MARUTI,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 1423152212 3558076000 HEH9702 SUMAN NANDA FLAT NO 306, B WING SRINIVAS ENCLIVE APT, GM PALYA, BANGALORE 111506 182 2 LT1 211 3 0 4411 141 1 0 3 0.7900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143696 0 0 0 2 0 0 0 0 0 0 SUMAN NANDA,FLAT NO 306, B WING SRINIVAS ENCLIVE APT, GM PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.8500 119 2023-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423152312 3527066000 7MSHEH42364 BINDU R Y NO.1,3RD CROSS G.M.PALYA 111506 50 2 LT1 211 5 0 617 109 1 0 3 0.9800 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534213 0 0 0 2 0 0 0 0 0 0 BINDU R Y,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4350 1423152177 3467876000 HEH5573 K ANANTHA RAMA G M PALYA - 111506 224 2 LT1 211 3 0 2297 78 1 0 3 0.8600 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123110 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423152243 3450566000 7MSHEH23220 Sri.BIDDAPPA.K.N AND Smt.ARCHANA BHEEMAIAH FNO-402,CHITRAKUT MAHAL 5TH CRS, G M PALYA, 111506 84 2 LT1 211 3 0 7483 231 1 0 3 0.7500 0 0 0 0 300 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3162529 0 0 0 2 0 0 0 0 0 0 Sri.BIDDAPPA.K.N AND Smt.ARCHANA BHEEMAIAH,FNO-402,CHITRAKUT MAHAL 5TH CRS, G M PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423152057 3408766000 HEH5976 DAVID RAJ #202,TROPICAL HOMES BYSANDRA RD, G M PALYA 111506 21 2 LT1 211 3 0 5019 177 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3152845 0 0 0 3 0 0 0 0 0 0 DAVID RAJ,#202,TROPICAL HOMES BYSANDRA RD, G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.1800 153 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1423152161 3373676000 7SHEH21875 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 304 2 LT1 211 3 0 1 0 1 0 28 1 2831 25.1600 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111113590350D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152074 3305976000 HP1272 P.K. MUNI GOWDA GM PALYA - 111506 119 2 LT1 211 0 8 1831 214 1 0 3 0.9500 -4 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 0 23514229 0 0 0 2 0 0 0 0 1 0 P.K. MUNI GOWDA,GM PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 1423152138 3282576000 7SHEH21869 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 249 2 LT1 211 3 0 3647 173 1 0 3 0.7800 0 6.5400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3148381 0 0 0 2 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423152152 3280776000 7MSHEH42376 VENKATESH NATARAJAN NO.1,3RD CROSS G.M.PALYA 111506 62 2 LT1 211 5 0 1770 158 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534708 0 0 0 2 0 0 0 0 0 0 VENKATESH NATARAJAN,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2640 1423152195 3265266000 7MSHEH23208 SRINIVAS PILLI NO.18, G.M. PALYA BANGALORE 111506 96 2 LT1 211 3 0 5551 183 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162532 0 0 0 2 0 0 0 0 0 0 SRINIVAS PILLI,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423152172 3170976000 SHEH5582 K.ANANNTHARAM BANGALORE - 111506 233 2 LT1 211 3 0 2015 68 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3231874 0 0 0 2 0 0 0 0 0 0 K.ANANNTHARAM,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423152190 3166276000 HEH9703 SABHIYATA GUPTA #307 SRINIVASA ENCLAVE AOT, G M PALYA 111506 183 2 LT1 211 3 0 2638 37 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143688 0 0 0 2 0 0 0 0 0 0 SABHIYATA GUPTA,#307 SRINIVASA ENCLAVE AOT, G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423152033 3117576000 HEH9672 G K DINAKAR G M PALYA - 111506 151 2 LT1 211 3 0 5967 193 1 0 3 0.9300 1938 9.9000 0 0 1230 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3146616 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423152031 3116976000 7SHWP21902 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 253 2 LT1 211 8 0 10962 936 1 0 3 0.8200 15422 113.6100 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 100000 24536333 0 0 0 9 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 1423152032 3115276000 HEH8969 NILESH RAMESH METKAR G M PALYA - 111506 25 2 LT1 211 3 0 4687 161 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143871 0 0 0 2 0 0 0 0 0 0 NILESH RAMESH METKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423152144 3084676000 HEH5587 K ANANTHA RAMA G M PALYA - 111506 238 2 LT1 211 3 0 4310 122 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143306 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423152199 3065076000 SHEH6405 P K MUNI GOWDA G M PALYA - 111506 131 2 LT1 211 3 0 2664 29 1 0 3 0.9400 758 3.9500 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230733 0 0 0 0 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423152209 3062876000 HEH5576 CHINTA TARUN KUMAR G M PALYA - 111506 227 2 LT1 211 3 0 3118 71 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143320 0 0 0 2 0 0 0 0 0 0 CHINTA TARUN KUMAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2025-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423152115 2992776000 HEH5959 T S HARI HARAN G M PALYA - 111506 4 2 LT1 211 3 0 3289 89 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116034157D 0 0 0 2 0 0 0 0 0 0 T S HARI HARAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1423152036 7466086000 HEH9712 SANDIP ANKANA CHAKRABORTY #406 4TH FLR B-WING SRINIVASA ENCLAVE 111506 192 2 LT1 211 3 0 5654 156 1 0 3 0.8800 0 0 0 0 1980 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A3143686 0 0 0 2 0 0 0 0 0 0 SANDIP ANKANA CHAKRABORTY,#406 4TH FLR B-WING SRINIVASA ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.6800 144 2023-10-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423152061 7459576000 7SHEH21887 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 311 2 LT1 211 3 0 1 0 1 0 28 1 1778 15.3800 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 40 0 14012315 0 9999999 111116029823D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152096 7448186000 SHEH6400 P K MUNI GOWDA G M PALYA - 111506 115 2 LT1 211 3 0 2830 72 1 0 3 0.9300 996 5.1400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230725 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423152018 7261676000 7SHEH21824 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 265 2 LT1 211 3 0 4 0 1 0 28 1 0 24.5700 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 99999 111112898964 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152099 7233976000 7SHEH21842 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 283 2 LT1 211 3 0 2 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116135609 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152147 7220186000 HEH9716 G K DINAKAR G M PALYA - 111506 196 2 LT1 211 3 0 3411 159 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123042 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2024-06-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423152106 7132086000 7SHEH21872 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 251 2 LT1 211 3 0 2455 103 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3146499 0 0 0 2 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.8500 78 2025-03-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423152158 7112766000 7MSHEH23223 S K PRATHIMA NO.18, G.M. PALYA BANGALORE 111506 79 2 LT1 211 4 0 9166 141 1 0 3 0.8300 -1585 6.1300 0 0 880 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3143880 0 0 0 2 0 0 0 0 0 0 S K PRATHIMA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 268.9900 0 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423152228 7086866000 7MSHEH23194 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 106 2 LT1 211 3 0 7291 248 1 0 3 1 0 0 0 0 700 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.700 (ignore if paid) 0 100000 1E4466275739 0 0 0 1 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423152239 7084066000 7MSHEH42368 G GEETHA NO.1,3RD CROSS G.M.PALYA 111506 54 2 LT1 211 5 0 3135 266 1 0 3 0.9800 0 0 0 0 1460 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 24534174 0 0 0 4 0 0 0 0 0 0 G GEETHA,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2024-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4260 1423152192 7002266000 HEH8975 GAYATHRI.V G M PALYA - 111506 26 2 LT1 211 3 0 5357 144 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3147812 0 0 0 2 0 0 0 0 0 0 GAYATHRI.V,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423152224 6989976000 7SHEH21900 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 322 2 LT1 211 3 0 1 0 1 0 28 1 2904 26.3600 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 111116063161D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152257 6975876000 7SHWP21851 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 262 2 LT1 211 8 0 5635 0 1 0 28 1 0 16.4100 0 0 3650 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111116129103 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152279 6959086000 7MSHEH23228 PRABHA SHANKAR FLAT NO 410, CHITRAKUT MAHAL, 13TH CROSS, KAVERI LAYOUT, G.M. PALYA NEW THIPPASANDRA POST, BAN... 111506 76 2 LT1 211 4 0 5104 143 1 0 3 0.8900 -310 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999 A3159347 0 0 0 2 0 0 0 0 0 0 PRABHA SHANKAR,FLAT NO 410, CHITRAKUT MAHAL, 13TH CROSS, KAVERI LAYOUT, G.M. PALYA NEW THIPPASANDRA POST, BAN... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.7000 165 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423152120 6927766000 HEH5965 T.S.HARI HARAN G MPALAY - 111506 10 2 LT1 211 3 0 1938 55 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 A3152857 0 0 0 2 0 0 0 0 0 0 T.S.HARI HARAN,G MPALAY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423152116 2991776000 HEH7819 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 139 2 LT1 211 3 0 4437 133 1 0 3 0.8700 -87 0 0 0 890 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3231080 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423152132 2984976000 7SHEH21826 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 267 2 LT1 211 3 0 175 0 1 0 28 1 905 6.8500 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 99999 111112827024 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152236 2954876000 7SHEH21901 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 323 2 LT1 211 3 0 1 0 1 0 28 1 1778 15.3800 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 111116128501D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152237 2953176000 HEH9685 BINDU LEKSHMI NO-302, SRINIVASA ENCLAVE, G.M.PALYA,BLORE-75 111506 163 2 LT1 211 3 0 7515 233 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157216 0 0 0 3 0 0 0 0 0 0 BINDU LEKSHMI,NO-302, SRINIVASA ENCLAVE, G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1423152264 2932086000 7SHEH21859 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 243 2 LT1 211 3 0 4745 242 1 0 3 0.8900 2265 11.5700 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3147517 0 0 0 2 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423152040 2917186000 7MSHEH23213 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 85 2 LT1 211 3 0 5906 99 1 0 3 0.6000 -209 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162540 0 0 0 3 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423152037 2915476000 HEH9723 ABRAR.A.HUSEIN G M PALYA - 111506 203 2 LT1 211 3 0 4419 144 1 0 3 0.9000 0 0 0 0 550 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3123051 0 0 0 2 0 0 0 0 0 0 ABRAR.A.HUSEIN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.0500 141 2024-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423152080 2904876000 HEH9680 G K DINAKAR G M PALYA - 111506 158 2 LT1 211 3 0 3887 169 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157219 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.0100 69 2025-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423152104 2895776000 SHEH6398 P K MUNI GOWDA G M PALYA - 111506 128 2 LT1 211 3 0 4226 134 1 0 3 0.6200 0 1 0 0 350 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3230736 0 0 0 0 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423152150 2883366000 HEH8979 S.SANKAR #11,LAKSHYA SAI GARDEN BYARSANDRA MAIN ROAD 111506 33 2 LT1 211 3 0 6056 171 1 0 3 0.8800 0 0 0 0 760 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3147807 0 0 0 2 0 0 0 0 0 0 S.SANKAR,#11,LAKSHYA SAI GARDEN BYARSANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423152182 2873776000 SHEH6397 P K MUNI GOWDA G MJ PALYA - 111506 123 2 LT1 211 3 0 98 0 1 0 28 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111112827050D 0 0 0 0 0 0 0 0 0 0 P K MUNI GOWDA,G MJ PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152299 2735676000 7MSHEH42359 K. MAHADEVAIAH NO.1,3RD CROSS G.M.PALYA 111506 45 2 LT1 211 5 0 3247 273 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24535141 0 0 0 2 0 0 0 0 0 0 K. MAHADEVAIAH,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 262.8300 0 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1880 1423152153 2669086000 HEH9675 V CHANDRA SEKARAN AND SUNDAR C G M PALYA - 111506 153 2 LT1 211 3 0 1937 8 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157205 0 0 0 2 0 0 0 0 0 0 V CHANDRA SEKARAN AND SUNDAR C,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423152201 2656166000 7MSHEH42363 C.H. SURYA KUMAR NO.1,3RD CROSS G.M.PALYA 111506 49 2 LT1 211 6 0 2657 208 1 0 3 0.9900 0 0 0 0 830 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 24534214 0 0 0 3 0 0 0 0 0 0 C.H. SURYA KUMAR,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5370 1423152240 2640186000 7SHEH16479 P.K. MUNE GOWDA K.NO-290/1 G.M. PALYA 111506 133 2 LT1 211 3 0 6502 201 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230727 0 0 0 2 0 0 0 0 0 0 P.K. MUNE GOWDA,K.NO-290/1 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423152258 2628576000 7SHEH21847 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 288 2 LT1 211 3 0 2 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116131502 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152259 2626610870 S17BEH22307 SUNEETA DINAKAR and SHRIYA DINAKAR NO 46/4 FLAT NO 105 G M PALYA 111506 0 2 LT1 211 3 0 230 13 1 0 28 1 2524 22.6500 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 100000 1E9073081524 0 0 0 0 0 0 0 0 0 0 SUNEETA DINAKAR and SHRIYA DINAKAR,NO 46/4 FLAT NO 105 G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152282 2612186000 HEH9670 SHANY JALAL FLNO.101,A WING A 1ST FLOOR WING A SRINIVASA ENCLAVE 111506 149 2 LT1 211 3 0 4336 123 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157203 0 0 0 2 0 0 0 0 0 0 SHANY JALAL,FLNO.101,A WING A 1ST FLOOR WING A SRINIVASA ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423152015 2605966000 7SHEH21870 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 250 2 LT1 211 3 0 3167 73 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3147520 0 0 0 1 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4800 34 2024-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423152085 2580876000 7MSHEH42369 DAMODARA SHETTY A AND GEETHA D DHETTY NO.1,3RD CROSS G.M.PALYA 111506 55 2 LT1 211 6 0 1965 163 1 0 3 0.9900 -578 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24535148 0 0 0 2 0 0 0 0 0 0 DAMODARA SHETTY A AND GEETHA D DHETTY,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7680 1423152233 2541676000 HEH9725 C.SUNDAR G M PALYA - 111506 205 2 LT1 211 3 0 6908 213 1 0 3 0.8500 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123052 0 0 0 2 0 0 0 0 0 0 C.SUNDAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423152288 2530086000 HEH9678 SEETHA SHARMA VIVEK SHARMA #202 SRINIVASA ENCLAVE WING A G M PALYA 111506 156 2 LT1 211 3 0 6585 178 1 0 3 0.9100 -430 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3146610 0 0 0 2 0 0 0 0 0 0 SEETHA SHARMA VIVEK SHARMA,#202 SRINIVASA ENCLAVE WING A G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 179.6500 198 2024-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423152094 2489186000 HEH5972 SANDEEP KAUL FLAT NO.205,TROPICAL HOMES,BYRASANDRA MAIN ROAD,GM PALYA,BLORE-75 - 111506 17 2 LT1 211 3 0 6296 137 1 0 3 0.8900 0 0 0 0 2100 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A3143313 0 0 0 1 0 0 0 0 0 0 SANDEEP KAUL,FLAT NO.205,TROPICAL HOMES,BYRASANDRA MAIN ROAD,GM PALYA,BLORE-75 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 220.2100 0 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423152200 2456366000 7MSHEH23206 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 94 2 LT1 211 3 0 10232 308 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162525 0 0 0 2 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 315.6900 0 2025-10-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423152309 2415186000 HEH7816 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 136 2 LT1 211 3 0 3769 196 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3231068 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423152175 2357576000 HEH7823 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 143 2 LT1 211 3 0 1874 126 1 0 3 0.9100 852 6.0100 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3231065 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.7800 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423152174 2357266000 7MSHEH23200 R BALAKRISHNAN NO.18, G.M. PALYA BANGALORE 111506 104 2 LT1 211 3 0 5331 166 1 0 3 0.9200 -450 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162536 0 0 0 3 0 0 0 0 0 0 R BALAKRISHNAN,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1423152220 2341186000 7SHEH21884 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 310 2 LT1 211 3 0 1 0 1 0 28 1 1778 15.3800 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 0 9999999 111116131625D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152291 2325866000 7MSHEH42375 PRAKASH B. NAYAK NO.1,3RD CROSS G.M.PALYA 111506 61 2 LT1 211 5 0 1651 136 1 0 3 0.9500 -2427 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24535145 0 0 0 1 0 0 0 0 0 0 PRAKASH B. NAYAK,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7230 1423152065 2182476000 HWP1853 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION G M PALYA - 111506 147 2 LT1 211 0 7 3075 262 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 100000 24536336 0 0 0 1 0 0 0 0 1 0 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423152123 2168566000 HEH9711 G K DINAKAR G M PALYA - 111506 191 2 LT1 211 3 0 6113 189 1 0 3 0.9300 0 2.0900 0 0 1230 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3143691 0 0 0 4 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.1100 187 2024-06-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 1423152317 2123376000 7SHEH21837 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 278 2 LT1 211 3 0 89 0 1 0 28 1 907 6.8600 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116130899 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152095 2083476000 7SHEH21879 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 307 2 LT1 211 3 0 1 0 1 0 28 1 1773 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111113494662D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152210 2043776000 HEH9719 SAIKAT SARKAR ANJANA SARKAR #501 SRINIVASA ENCLAVE WING B G M PALYA 111506 199 2 LT1 211 3 0 6233 208 1 0 3 0.9100 -19 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123043 0 0 0 3 0 0 0 0 0 0 SAIKAT SARKAR ANJANA SARKAR,#501 SRINIVASA ENCLAVE WING B G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 188.2100 200 2023-12-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423152133 1969366000 HEH8977 M J SHIVA SHANKAR REDDY G M PALYA - 111506 29 2 LT1 211 3 0 3783 124 1 0 3 0.8900 0 1 0 0 340 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3152848 0 0 0 3 0 0 0 0 0 0 M J SHIVA SHANKAR REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1423152300 1922776000 HEH5585 PARITOSH KUMAR RAHA AND ANITHA RAHA 201 SRINIVASA APT OPP HAMUMAN TEMPLE GM PALAYA BANGLORE-560075 - 111506 236 2 LT1 211 3 0 4153 128 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123117 0 0 0 2 0 0 0 0 0 0 PARITOSH KUMAR RAHA AND ANITHA RAHA,201 SRINIVASA APT OPP HAMUMAN TEMPLE GM PALAYA BANGLORE-560075 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.4800 104 2023-09-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423152055 1892976000 7SHEH21895 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 317 2 LT1 211 3 0 1 0 1 0 28 1 1778 15.3800 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116132765D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152084 1882476000 7SHEH21876 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 305 2 LT1 211 3 0 1 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116132163D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152155 1865666000 HEH9671 SHEETAL SHETTY #102,SRINIVASA ENCLAVE G.M PALYA MAIN ROAD BANGALORE-75 111506 150 2 LT1 211 3 0 3801 136 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3146614 0 0 0 2 0 0 0 0 0 0 SHEETAL SHETTY,#102,SRINIVASA ENCLAVE G.M PALYA MAIN ROAD BANGALORE-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.3100 91 2024-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423152191 1743086000 7SHEH21867 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 248 2 LT1 211 3 0 4495 157 1 0 3 0.8800 0 0 0 0 4180 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 A3147516 0 0 0 3 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423152053 1678066000 7MSHEH42365 GANESH M. SHETTY NO.1,3RD CROSS G.M.PALYA 111506 51 2 LT1 211 5 0 2575 197 1 0 3 1 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534690 0 0 0 0 0 0 0 0 0 0 GANESH M. SHETTY,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423152082 1665976000 7SHEH21825 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 266 2 LT1 211 3 0 8 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113496072 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152126 1658776000 7SHEH21877 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 306 2 LT1 211 3 0 1 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111100036440D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152235 1628186000 7SHEH21854 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 293 2 LT1 211 3 0 1 0 1 0 28 1 902 6.8300 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116131190D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152246 1619576000 HEH9709 M RAJ KUMAR G M PALYA - 111506 189 2 LT1 211 3 0 7313 206 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143693 0 0 0 2 0 0 0 0 0 0 M RAJ KUMAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423152023 1587576000 HEH7820 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 140 2 LT1 211 3 0 3874 111 1 0 3 0.8600 4 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3231072 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.0300 118 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423152278 1404166000 7MSHEH42379 ANJANA GARG NO.1,3RD CROSS G.M.PALYA 111506 65 2 LT1 211 5 0 1979 216 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534177 0 0 0 2 0 0 0 0 0 0 ANJANA GARG,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423152063 1377086000 7SHEH21855 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 294 2 LT1 211 3 0 1 0 1 0 28 1 1770 15.3700 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116128854D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152125 1364576000 HEH5583 K ANANTHA RAMA G M PALYA - 111506 234 2 LT1 211 3 0 5191 148 1 0 3 0.9100 358 0 0 0 2540 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A3123111 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.3900 131 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423152168 1352976000 7SHWP21850 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 291 2 LT1 211 8 0 3952 0 1 0 28 1 2362 17.9700 0 0 3560 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111116129037 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152078 1284576000 7MSHEH23199 G RAJA NO.18, G.M. PALYA BANGALORE 111506 103 2 LT1 211 3 0 7235 180 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162524 0 0 0 4 0 0 0 0 0 0 G RAJA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1423152098 1279176000 HEH9732 G K DINAKAR G M PALYA - 111506 212 2 LT1 211 3 0 6491 232 1 0 3 0.9400 0 0 0 0 1800 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3123058 0 0 0 3 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2025-03-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423152109 1168186000 7MSHEH23190 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 110 2 LT1 211 3 0 6415 124 1 0 3 0.8500 -225 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143874 0 0 0 2 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423152124 1161876000 SHEH6404 P K MUNI GOWDA G M PALYA - 111506 130 2 LT1 211 3 0 3128 106 1 0 3 0.7700 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230732 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423152183 1144276000 HEH5574 K ANANTHA RAMA G M PALYA - 111506 225 2 LT1 211 3 0 4380 74 1 0 3 0.8100 0 0 0 0 2350 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A3143302 0 0 0 0 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423152324 1100276000 HEH8976 HEMANTH KUMAR N AND LATHA R G M PALYA - 111506 27 2 LT1 211 3 0 7805 262 1 0 3 0.9600 0 1.9500 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143863 0 0 0 4 0 0 0 0 0 0 HEMANTH KUMAR N AND LATHA R,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1423152039 1096776000 SHEH6396 P K MUNI GOWDA G M PALYA - 111506 122 2 LT1 211 3 0 3773 117 1 0 3 0.9200 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3230723 0 0 0 2 0 0 0 0 0 0 P K MUNI GOWDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5100 89 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423152056 1087086000 HEH5569 SWAPNIL JAIN G M PALYA - 111506 220 2 LT1 211 3 0 1844 47 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143312 0 0 0 2 0 0 0 0 0 0 SWAPNIL JAIN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.7200 44 2025-01-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423152146 1064366000 7MSHEH42381 PUSHPA BAI AND LATHA NO.305 3RD FLOOR VASUNDHARA RESIDENCY 5 TH MAIN 9TH CROSS BYRASANDERA MAIN ROAD G.M.PALYA 111506 67 2 LT1 211 6 0 1850 149 1 0 3 0.7000 -2321 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534211 0 0 0 2 0 0 0 0 0 0 PUSHPA BAI AND LATHA,NO.305 3RD FLOOR VASUNDHARA RESIDENCY 5 TH MAIN 9TH CROSS BYRASANDERA MAIN ROAD G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1570 1423152260 1019266000 HEH5977 USHA YATHISH #301,TROPICAL HOMES G.M.PALYA,BLORE-75 111506 22 2 LT1 211 3 0 3022 87 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123104 0 0 0 0 0 0 0 0 0 0 USHA YATHISH,#301,TROPICAL HOMES G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423152151 0960876000 HEH9721 JAYANT SAMAR #503 SRINIVAS ENCLAVE WING B, G M PALYA 111506 201 2 LT1 211 3 0 3859 103 1 0 3 0.9400 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123049 0 0 0 2 0 0 0 0 0 0 JAYANT SAMAR,#503 SRINIVAS ENCLAVE WING B, G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423152241 0928076000 HWP1854 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION G M PALYA - 111506 148 2 LT1 211 0 7 11617 1116 1 0 3 0.5900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 100000 24536337 0 0 0 4 0 0 0 0 1 0 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6820 1423152249 0924676000 HP954 K ANANTHA RAMA G M PALYA - 111506 241 2 LT1 211 0 6 3459 280 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 99999 24536332 0 0 0 2 0 0 0 0 1 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3030 1423152295 0915676000 HEH9698 G K DINAKAR G M PALYA - 111506 178 2 LT1 211 3 0 1929 66 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143697 0 0 0 3 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423152314 0909066000 7MSHEH23196 BINDU.V NO.18, G.M. PALYA BANGALORE 111506 108 2 LT1 211 3 0 108 7 1 0 3 0.5900 -443 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3162534 0 0 0 1 0 0 0 0 0 0 BINDU.V,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423152007 0892976000 HEH5584 K ANANTHA RAMA G M PALYA - 111506 235 2 LT1 211 3 0 1392 38 1 0 3 0.9600 17 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123103 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2600 50 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423152012 0884776000 7SHEH21865 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 247 2 LT1 211 3 0 1359 36 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3249301 0 0 0 2 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423152186 0834576000 HEH5966 S GANAPATHI BASAVANGAR - 111506 11 2 LT1 211 3 0 4462 182 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143875 0 0 0 2 0 0 0 0 0 0 S GANAPATHI,BASAVANGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423152188 0735676000 7MSHEH42380 CHANDASHEKAR V VASUNDHARA RESIDENCY FLAT NO.304,3RD CROSS BYRASANDRA MAIN ROAD G.M.PALYA BANGALORE-75 111506 66 2 LT1 211 6 0 1938 154 1 0 3 0.9900 -430 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534212 0 0 0 4 0 0 0 0 0 0 CHANDASHEKAR V,VASUNDHARA RESIDENCY FLAT NO.304,3RD CROSS BYRASANDRA MAIN ROAD G.M.PALYA BANGALORE-75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8510 1423152020 0693086000 HEH9706 L.NANDA KUMAR #310 SRINIVAS ENCLAVE APT 4TH NN B WING G M PALYA 111506 186 2 LT1 211 3 0 4311 129 1 0 3 0.9600 -502 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143683 0 0 0 2 0 0 0 0 0 0 L.NANDA KUMAR,#310 SRINIVAS ENCLAVE APT 4TH NN B WING G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 145.9200 161 2024-01-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423152041 0685186000 7MSHEH23215 SOKKAPPA REDDY GPA NO.18, G.M. PALYA BANGALORE 111506 87 2 LT1 211 3 0 7395 182 1 0 3 0.8600 0 0 0 0 340 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3162526 0 0 0 3 0 0 0 0 0 0 SOKKAPPA REDDY GPA,NO.18, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1423152296 0607976000 HEH9684 PRASHANTH B PRIYA B #301 G M PALYA - 111506 162 2 LT1 211 3 0 5592 202 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3146606 0 0 0 2 0 0 0 0 0 0 PRASHANTH B PRIYA B,#301 G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.1400 150 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423152090 0568976000 HEH9683 G K DINAKAR G M PALYA - 111506 161 2 LT1 211 3 0 2164 81 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157212 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.8500 77 2025-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423152157 0546086000 HWP1855 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION G M PALYA - 111506 168 2 LT1 211 3 7 6974 409 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 100000 24536334 0 0 0 2 0 0 0 0 0 0 SRINIVASA ENCLAVA FLAT OWNERS ASSOCIATION,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423152280 0495876000 7SHEH21892 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 315 2 LT1 211 3 0 30 0 1 0 28 1 886 6.7400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116130118D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152087 0472166000 HEH8978 NAND KISHORE G M PALYA - 111506 30 2 LT1 211 3 0 6646 104 1 0 3 0.5900 0 0 0 0 2380 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A3152851 0 0 0 0 0 0 0 0 0 0 NAND KISHORE,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423152169 0448476000 HEH9695 G.SARANGAPANI FNO 113. B WING. SRINIVASA ENCLAVE APPT G.M.PALYA 111506 175 2 LT1 211 3 0 8084 240 1 0 3 0.9500 0 0 0 0 510 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3157220 0 0 0 3 0 0 0 0 0 0 G.SARANGAPANI,FNO 113. B WING. SRINIVASA ENCLAVE APPT G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1423152217 0431976000 7SHEH21896 SRINIVASA APT NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 111506 318 2 LT1 211 3 0 1 0 1 0 28 1 886 6.7400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 111116135935D 0 0 0 0 0 0 0 0 0 0 SRINIVASA APT,NO.2,80/A,46/4, G.M. PALA G.K DINAKAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152232 0427166000 7MSHEH42384 MANSUK M. PATEL NO.1,3RD CROSS G.M.PALYA 111506 70 2 LT1 211 5 0 4218 313 1 0 3 0.8800 2540 13.0400 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534217 0 0 0 3 0 0 0 0 0 0 MANSUK M. PATEL,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6240 1423152070 0377086000 7SHEH21866 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 300 2 LT1 211 3 0 1 0 1 0 28 1 907 6.8600 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116128427D 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152131 0365776000 HEH5581 SAVITHRI GOPAL AND PRARTHANA GOPAL G M PALYA - 111506 232 2 LT1 211 3 0 6015 175 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123108 0 0 0 2 0 0 0 0 0 0 SAVITHRI GOPAL AND PRARTHANA GOPAL,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.8200 142 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423152270 0207476000 HEH9714 G K DINAKAR G M PALYA - 111506 194 2 LT1 211 3 0 2625 86 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157206 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423152271 0203466000 7MSHEH23225 DEEPAK KUMAR DASH CHITRAKUT MAHAL FLAT NO 407 3RD FLOOR G.M. PALYA C.V. RAMAN NAGAR BANGALORE- 111506 73 2 LT1 211 4 0 9480 282 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3159353 0 0 0 4 0 0 0 0 0 0 DEEPAK KUMAR DASH,CHITRAKUT MAHAL FLAT NO 407 3RD FLOOR G.M. PALYA C.V. RAMAN NAGAR BANGALORE- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1423152019 0198476000 HEH7817 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 137 2 LT1 211 3 0 4018 106 1 0 3 0.8100 112 0 0 0 380 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3231070 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.7700 111 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423152034 0191086000 HEH9705 ADITYA KALAVE SHRIPAD #309 SRINIVASA ENCLAVE APT B WING, G M PALYA 111506 185 2 LT1 211 3 0 3878 90 1 0 3 0.9000 -273 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143684 0 0 0 2 0 0 0 0 0 0 ADITYA KALAVE SHRIPAD,#309 SRINIVASA ENCLAVE APT B WING, G M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.4300 141 2023-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423152077 0182466000 7MSHEH42362 K. MANICKAVASAGAMPILLAI NO.1,3RD CROSS G.M.PALYA 111506 48 2 LT1 211 5 0 2033 146 1 0 3 0.9300 -88 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 24534218 0 0 0 3 0 0 0 0 0 0 K. MANICKAVASAGAMPILLAI,NO.1,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0910 1423152102 0172276000 HEH7821 M.NAGARAJ G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 111506 141 2 LT1 211 3 0 4943 161 1 0 3 0.8600 0 0 0 0 660 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3231062 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,G M PALYA HAL YOUR CHEQUE WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423152145 0165186000 HEH5578 K ANANTHA RAMA G M PALYA - 111506 229 2 LT1 211 3 0 2562 70 1 0 3 0.7200 -132 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143310 0 0 0 2 0 0 0 0 0 0 K ANANTHA RAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.9600 95 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423152294 0116976000 HEH9730 Mrs.RAJI NAGARAJAN FLAT NO-701, SRINIVASA ENCLAVE APTS, B-WING, GM PALYA, BENGALURU-560075 111506 210 2 LT1 211 3 0 2093 41 1 0 3 0.6500 -251 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123048 0 0 0 2 0 0 0 0 0 0 Mrs.RAJI NAGARAJAN,FLAT NO-701, SRINIVASA ENCLAVE APTS, B-WING, GM PALYA, BENGALURU-560075 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.1800 53 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423152315 0109176000 HEH9715 NABA KUMAR GHOSH #409 SRINIVAS ENCLAVE B-WING G.M.PALYA 111506 195 2 LT1 211 3 0 2256 82 1 0 3 0.9100 -999 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3157204 0 0 0 2 0 0 0 0 0 0 NABA KUMAR GHOSH,#409 SRINIVAS ENCLAVE B-WING G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.1800 142 2025-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423152051 0084566000 7MSHEH23202 SUNDAR RAJ K S FNO-204,CHITRAKUT MAHAL #18,G.M.PALYA,BLORE-17 111506 98 2 LT1 211 3 0 5669 163 1 0 3 0.7300 -389 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3143872 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJ K S,FNO-204,CHITRAKUT MAHAL #18,G.M.PALYA,BLORE-17 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423152118 0066266000 7MSHEH23218 A.ALEXIASSUBHASHNI FNO-310,CHITRAKUTT MALAP G M PALYA MAIN ROAD 111506 82 2 LT1 211 3 0 3832 118 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3139333 0 0 0 2 0 0 0 0 0 0 A.ALEXIASSUBHASHNI,FNO-310,CHITRAKUTT MALAP G M PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423152221 0034476000 7SHEH21846 SRINIVAS APT NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 111506 287 2 LT1 211 3 0 309 0 1 0 28 1 886 6.7400 0 0 1330 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14012315 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113496075 0 0 0 0 0 0 0 0 0 0 SRINIVAS APT,NO.NO.2,80/A,46/4, G.M. PALA G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423152323 0014086000 HEH9733 G K DINAKAR G M PALYA - 111506 213 2 LT1 211 3 0 2562 115 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012315 0 9999999 A3123057 0 0 0 2 0 0 0 0 0 0 G K DINAKAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000