1427694345 6290176000 7SHEH44205 V.SURESH KUMAR NO.11, 14TH CROSS G.M.PALYA 111504 125 11 LT1 211 2 0 711 39 1 0 3 0.7300 0 0 0 0 430 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3477624 0 0 0 2 0 0 0 0 0 0 V.SURESH KUMAR,NO.11, 14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427694103 6174476000 HEH6056 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 242 11 LT1 211 3 0 3094 169 1 0 3 0.8800 -552 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164442 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.2900 71 2023-09-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427694098 6170976000 HEH6928 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 250 11 LT1 211 3 0 4231 151 1 0 3 0.7000 0 0 0 0 540 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3163836 0 0 0 2 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427694158 6156476000 7SHEH33933 JAKKAMMA NO.146/B, G.M. PALYA BANGALORE 111504 26 11 LT1 211 2 0 1324 163 1 0 3 0.9600 3096 17.5200 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486746 0 0 0 3 0 0 0 0 0 0 JAKKAMMA,NO.146/B, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-09-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1427694267 6127876000 7SHL28687 PUNDAREEKA NAVADA NO.20, BYRASANDRA VILLAGE BANGALORE 111504 57 11 LT1 211 0.4800 0 68 7 1 0 3 0.9100 -77 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3481283 0 0 0 0 0 0 0 0 0 0 PUNDAREEKA NAVADA,NO.20, BYRASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427694264 6120560832 S17BEH3092 MARY RITA NO 1GM PALY A,BANG LORE 111504 12 11 LT1 211 2 0 10083 193 1 0 3 0.9800 0 0 0 0 4030 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.4030 (ignore if paid) 0 0 BC2805893 0 0 0 3 0 0 0 0 0 0 MARY RITA,NO 1GM PALY A,BANG LORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1427694336 6096776000 HEH6024 NIRANJAN MUNYASWAMY G M PALYA - 111504 207 11 LT1 211 3 0 1326 54 1 0 3 0.8800 0 4.6200 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170180 0 0 0 2 0 0 0 0 0 0 NIRANJAN MUNYASWAMY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427694332 6088676000 7SHEH27911 DINESH KUMAR NO.45, 14TH CROSS BYRASANDRA 111504 36 11 LT1 211 2 0 1461 121 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486744 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1427694147 6078376000 7SHEH37547 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 116 11 LT1 211 2 0 3026 93 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179537 0 0 0 2 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427694146 6069676000 HEH6047 SUNDAR RAM.M D-1,BLK-II,MALNAD TOWERS,14TH CROSS, BYARDANDRA MAIN ROAD G.M.PALYA 111504 214 11 LT1 211 3 0 3366 116 1 0 3 0.9200 0 0 0 0 240 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3177913 0 0 0 3 0 0 0 0 0 0 SUNDAR RAM.M,D-1,BLK-II,MALNAD TOWERS,14TH CROSS, BYARDANDRA MAIN ROAD G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.6500 87 2023-09-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1427694353 5990976000 7SHEH16783 GURURAJ N #44,NIDHI,GROUND FLR 14TH CROS, BYRASANDRA,G M PALYA 111504 39 11 LT1 211 3 0 2407 141 1 0 3 0.8800 -70 0 0 0 0 1115 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 2018-01-11 A3483394 0 0 0 2 0 0 0 0 0 0 GURURAJ N,#44,NIDHI,GROUND FLR 14TH CROS, BYRASANDRA,G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427694163 5973186000 7SHWP37896 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 156 11 LT1 211 0 1 7715 194 1 0 3 1 2125 10.9000 0 0 2530 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111116084113D 0 0 0 3 0 0 0 0 1 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 195.8600 200 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694165 5961676000 7SHWP37551 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 120 11 LT1 211 2 0 1742 319 1 0 3 0.7900 -24 5.0800 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 23514951 0 0 0 9 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 281.7500 0 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4950 1427694123 5864976000 HEH6037 SUNIL KUMAR V A-3,MALNAD TOWERS BYRASANDRA,BLORE-75 111504 229 11 LT1 211 3 0 6015 226 1 0 3 0.8700 0 47.4200 0 0 460 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3177907 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR V,A-3,MALNAD TOWERS BYRASANDRA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170.9000 188 2023-11-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1427694120 5863666000 7SHEH23174 PAMPANA GOWDA NO.20, 13/14, 14TH CROSS, G.M. PALYA 111504 88 11 LT1 211 3 0 2117 133 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3482637 0 0 0 1 0 0 0 0 0 0 PAMPANA GOWDA,NO.20, 13/14, 14TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427694113 5861476000 7SHEH28168 V.SURESH KUMAR NO.11 GM PALYA 111504 127 11 LT1 211 2 0 553 38 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3477627 0 0 0 2 0 0 0 0 0 0 V.SURESH KUMAR,NO.11 GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427694185 5824776000 HEH6939 Mrs.JIBY ANU GEORGE AND Mr.JACOB THOMAS NO. 141/1 G M PALYA 111504 265 11 LT1 211 3 0 5547 188 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163834 0 0 0 2 0 0 0 0 0 0 Mrs.JIBY ANU GEORGE AND Mr.JACOB THOMAS,NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1427694293 5779966000 HEH6041 SINDHURA HARIKRISHNA SANKURATHRI G M PALYA - 111504 225 11 LT1 211 3 0 5345 89 1 0 3 1 0 0 0 0 2910 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111116082773D 0 0 0 2 0 0 0 0 0 0 SINDHURA HARIKRISHNA SANKURATHRI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 196.5600 200 2025-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694254 5724186000 HEH6912 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 268 11 LT1 211 3 0 2725 83 1 0 3 0.8800 -416 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172735 0 0 0 2 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.5100 139 2023-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427694263 5714086000 HEH6063 SHIVARAM P C-4,I BLK,MALNAD TOWERS G M PALYA,BLORE-75 111504 240 11 LT1 211 3 0 1401 136 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164459 0 0 0 2 0 0 0 0 0 0 SHIVARAM P,C-4,I BLK,MALNAD TOWERS G M PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427694354 5694976000 HEH6052 T.R.ANANTH AND A.SINGARA RAJIVALOCHANA A1,BLOCK-1,MALNAD TOWERS,14TH CROSS,BYARSANDRA 111504 246 11 LT1 211 3 0 5410 218 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164455 0 0 0 4 0 0 0 0 0 0 T.R.ANANTH AND A.SINGARA RAJIVALOCHANA,A1,BLOCK-1,MALNAD TOWERS,14TH CROSS,BYARSANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1427694350 5688047415 7SHEH81813 SRI V PRAKASH N O146 14TH CROSS G M PALYA BANGALORE 111504 4 11 LT1 211 2 0 12542 122 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115668904 0 0 0 2 0 0 0 0 0 0 SRI V PRAKASH,N O146 14TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694355 5681876000 HEH6033 V K GOVINDA NAIR AND OTHER GG M PALYA - 111504 199 11 LT1 211 3 0 3279 81 1 0 3 0.6900 -95 0 0 0 1340 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3170170 0 0 0 2 0 0 0 0 0 0 V K GOVINDA NAIR AND OTHER,GG M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.6600 139 2023-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427694238 5640186000 7SHEH34540 C. JOHNSON NO.7, BYRASANDRA BANGALORE 111504 80 11 LT1 211 2 0 1286 25 1 0 3 0.4600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181106 0 0 0 0 0 0 0 0 0 0 C. JOHNSON,NO.7, BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427694288 5610065406 7MSHEH103134 SRINIVASAN.K NO 5&6,C,V, RAMAN NAGAR 111504 138 11 LT1 211 3 0 10584 58 1 0 3 0.7700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 BC2208007 0 0 0 2 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V, RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427694242 5530672295 7SHEH112174 M. KRISHNAPPA NO.1, 14TH CRO SS, .M. PALYA 111504 157 11 LT1 211 2 0 5350 31 1 0 3 1 -139 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110206483 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CRO SS, .M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694239 5516876000 HEH6917 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 273 11 LT1 211 3 0 4806 83 1 0 3 0.8700 -122 0 0 0 1450 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3177534 0 0 0 2 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427694269 5499876000 HEH6926 G ARUN K.NO. 141/1 G M PALYA 111504 279 11 LT1 211 3 0 3494 139 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177540 0 0 0 2 0 0 0 0 0 0 G ARUN,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.9500 96 2024-04-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1427694341 5487966000 7SHEH26169 GIRIJA DEVI NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 111504 47 11 LT1 211 2 0 1459 93 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486750 0 0 0 3 0 0 0 0 0 0 GIRIJA DEVI,NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1427694159 5451876000 7SHEH40619 DINESH KUMAR NO.45, 14TH CROSS G.M. PALYA 111504 30 11 LT1 211 2 0 1060 61 1 0 3 0.8900 0 0 0 0 1420 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3483392 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427694292 5406976000 HEH6934 VIJAYA KUMAR V K AJITA K.NO. 141/1 G M PALYA 111504 261 11 LT1 211 3 0 5938 159 1 0 3 0.8300 -191 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163829 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR V K AJITA,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427694335 5368876000 HEH6068 V.K.GOVIND NAIR MALLESH PALAYA - 111504 241 11 LT1 211 3 0 2989 96 1 0 3 0.9300 0 0 0 0 500 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3164441 0 0 0 0 0 0 0 0 0 0 V.K.GOVIND NAIR,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427694199 5333086000 HL8515 SRI G M PALYA MURUGESH PALYA 111504 55 11 LT1 211 0.4800 0 1174 61 1 0 3 0.9800 0 0 0 0 540 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3483385 0 0 0 1 0 0 0 0 0 0 SRI,G M PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-02-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427694200 5329186000 HEH6043 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 218 11 LT1 211 3 0 3043 107 1 0 3 0.7500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170166 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427694283 5312776000 HEH6058 AV.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 244 11 LT1 211 3 0 3765 124 1 0 3 0.8800 0 0 0 0 1620 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A3164448 0 0 0 2 0 0 0 0 0 0 AV.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427694118 5265376000 HEH6067 RACHEL MAMMEN B-1,D-4,MALANAD TOWERS,14TH CROSS,BYRASANDRA MAIN ROAD G.M.PALYA 111504 236 11 LT1 211 3 0 5129 172 1 0 3 0.9300 0 0 0 0 2620 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A3164446 0 0 0 2 0 0 0 0 0 0 RACHEL MAMMEN,B-1,D-4,MALANAD TOWERS,14TH CROSS,BYRASANDRA MAIN ROAD G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427694122 5259637349 S17BEH14567 S ANAND MURALI C3 BLOCK 4 14TH CROSS MALNAD TOWERS G M PALYA 111504 183 11 LT1 211 3 0 6649 54 1 0 3 0.7500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 3936616 0 0 0 1 0 0 0 0 0 0 S ANAND MURALI,C3 BLOCK 4 14TH CROSS MALNAD TOWERS G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.6600 143 2025-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3230 1427694193 5237576000 HEH6051 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 222 11 LT1 211 3 0 5146 174 1 0 3 0.8800 0 0 0 0 2410 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A3177905 0 0 0 1 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427694195 5234742746 7MSHEH103133 SRINIVASAN.K NO 5&6,C,V,RAMAN NAGAR 111504 134 11 LT1 211 3 0 11706 94 1 0 3 0.9400 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 BC2208006 0 0 0 2 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 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 2.3100 1427694280 5204876000 HP1145 V.K.GOVINDA NAIR AND OTHERS G M PALYA - 111504 213 11 LT1 211 0 2.5000 1296 98 1 0 3 0.6000 0 0 0 0 1120 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 24534716 0 0 0 0 0 0 0 0 1 0 V.K.GOVINDA NAIR AND OTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3870 1427694300 5191086000 7SHWP18957 NARAYANA SWAMY NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 111504 100 11 LT1 211 0 1 551 22 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181101 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427694303 5173776000 7SHL22775 ESTER MARIE. G M PALYA. - 111504 54 11 LT1 211 0.2400 0 1465 98 1 0 3 0.8700 357 1.8000 0 0 680 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3483391 0 0 0 1 0 0 0 0 0 0 ESTER MARIE.,G M PALYA. - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1427694124 4954676000 HEH6034 V K GOVINDA NAIR AND OTHER G M PALYA - 111504 204 11 LT1 211 3 0 2656 83 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170177 0 0 0 0 0 0 0 0 0 0 V K GOVINDA NAIR AND OTHER,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427694207 4940086000 7SHWP23176 PAMPANA GOWDA NO.20, 13/14, 14TH CROSS, G.M. PALYA 111504 90 11 LT1 211 0 2 489 27 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3463977 0 0 0 1 0 0 0 0 1 0 PAMPANA GOWDA,NO.20, 13/14, 14TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427694206 4926676000 HEH6932 K G PRAKASH AND DURGA SOORYANARAYANAN .NO. 146/3B/4 GR REGENCY BYRASANDRA G M PALYA 111504 252 11 LT1 211 3 0 4263 131 1 0 3 0.8400 0 0 0 0 260 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3177527 0 0 0 2 0 0 0 0 0 0 K G PRAKASH AND DURGA SOORYANARAYANAN,.NO. 146/3B/4 GR REGENCY BYRASANDRA G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427694201 4815733949 7SHEH102220 K.KALAIVANI NO 146/A, G M PALYA BANGLORE 111504 10 11 LT1 211 3 0 8457 34 1 0 3 1 -136 0 0 0 330 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110081174 0 0 0 2 0 0 0 0 0 0 K.KALAIVANI,NO 146/A, G M PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694168 4760627992 7MSHEH103132 SRINIVASAN.K NO 5&6,C,V,RAM AN NAGAR 111504 133 11 LT1 211 3 0 12148 137 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110371020 0 0 0 3 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,RAM AN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427694306 4677341915 7SHEH73163 SRI.R.PURUSHOTHAM NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE? 111504 143 11 LT1 211 2 0 20484 115 1 0 3 1 -76 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112084460 0 0 0 2 0 0 0 0 0 0 SRI.R.PURUSHOTHAM,NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE? 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130 143 2024-03-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694311 4674966000 7SHEH44234 TEJARAM NO.22,14TH CROSS G.M.PALYA 111504 108 11 LT1 211 2 0 2082 122 1 0 3 0.8700 0 0 0 0 900 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3483400 0 0 0 2 0 0 0 0 0 0 TEJARAM,NO.22,14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427694266 4614714457 7SHEH84241 SRI MAHESHWARI DUTT TIWARI NO11 KNO170/1 MALLESHPALYA BANGALORE 111504 91 11 LT1 211 2 0 24983 170 1 0 3 1 -37 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115715174 0 0 0 2 0 0 0 0 0 0 SRI MAHESHWARI DUTT TIWARI,NO11 KNO170/1 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694333 4578966000 7SHEH26167 GIRIJA DEVI NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 111504 45 11 LT1 211 2 0 2884 138 1 0 3 0.7900 0 5.6600 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483384 0 0 0 2 0 0 0 0 0 0 GIRIJA DEVI,NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427694351 4472476000 HEH6020 N,CHELLAPPA #3A 14TH CROSS G M PALYA,BYRASANDRA MAIN ROAD 111504 211 11 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177909 0 0 0 0 0 0 0 0 0 0 N,CHELLAPPA,#3A 14TH CROSS G M PALYA,BYRASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427694142 4448476000 7MSHEH50576 SOWMYA MANOHAR FLAT NO S1 MATHAPATHI RESIDENCY 14TH CROSS BYRASANDRA MAIN ROAD GM PALYA 111504 169 11 LT1 211 3 0 23757 130 1 0 3 1 -1379 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116076090 0 0 0 4 0 0 0 0 0 0 SOWMYA MANOHAR,FLAT NO S1 MATHAPATHI RESIDENCY 14TH CROSS BYRASANDRA MAIN ROAD GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-12-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1427694125 4351667509 S17BEH11899 VENKATALAKSHMAMMA NO 10 BYRASANDRA VILLAGE1 111504 103 11 LT1 211 2 0 3051 73 1 0 3 1 0 3.7400 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 111116612712 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO 10 BYRASANDRA VILLAGE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694129 4350376000 7MSHEH50580 GAYATHRI VIJAYAKUMAR NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 111504 173 11 LT1 211 3 0 22500 127 1 0 3 1 218 1.1600 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116019552 0 0 0 4 0 0 0 0 0 0 GAYATHRI VIJAYAKUMAR,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1427694211 4325151106 7SHEH84006 S.PRABHAKAR #18,14TH CROSS,GM PLAYA 111504 67 11 LT1 211 2 0 15735 149 1 0 3 1 0 2.9800 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115690049 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,#18,14TH CROSS,GM PLAYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427694349 4283424493 7SHEH90121 M.C JOHNSON #170/2,BYRASANDRA ROAD,GM PALYA 111504 77 11 LT1 211 2 0 14787 177 1 0 3 1 0 0 0 0 770 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111181627 0 0 0 3 0 0 0 0 0 0 M.C JOHNSON,#170/2,BYRASANDRA ROAD,GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694312 4276876000 HP1147 V.K.GOVINDA NAIR AND OTHERS G M PALYA - 111504 231 11 LT1 211 0 2.5000 2923 264 1 0 3 0.7000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 24534720 0 0 0 4 0 0 0 0 1 0 V.K.GOVINDA NAIR AND OTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7710 1427694119 9193062353 7SHL86591 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU1 111504 20 11 LT3A 311 2 0 554 141 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 100000 69949943 0 0 0 2 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427694363 8327244972 7SHL86590 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU5 111504 19 11 LT3A 311 2 0 16591 173 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 100005910473D 0 0 0 2 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427694218 6641481852 7SHL86593 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU7 111504 22 11 LT3A 311 1 0 17631 193 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 100006881366 0 0 0 3 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427694277 6523738106 7SHL86586 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU3 111504 15 11 LT3A 311 2 0 12255 143 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 100006879522 0 0 0 3 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427694187 5746366000 7SHL40579 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 155 11 LT3A 311 0.4800 0 4285 125 1 0 3 0.6500 0 4.8200 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164454 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1427694262 5715964739 7SHL86594 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU8 111504 23 11 LT3A 311 5 0 40719 548 1 0 3 0.8400 -12 0 0 0 3320 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 C244953 0 0 0 8 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1100 1427694304 5182966000 7SHL34917 DINESH KUMAR NO.45, 14TH CROSS BYRASANDRA 111504 37 11 LT3A 311 2 0 205 8 1 0 3 0.4100 -2 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486747 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427694145 5140711740 7SHL86589 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU 111504 18 11 LT3A 311 2 0 15182 160 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 100006883441 0 0 0 2 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427694205 4723966000 7SHL40578 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 154 11 LT3A 311 0.4800 0 698 22 1 0 3 0.8000 416 2.1600 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179523 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427694338 3879266000 7SHL26089 S. SUBRAMANIAM K.NO-166/2B-1A 14TH CROSS 111504 162 11 LT3A 311 2.2400 0 182 28 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 23514952 0 0 0 0 0 0 0 0 0 0 S. SUBRAMANIAM,K.NO-166/2B-1A 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3080 1427694190 3105970510 7SHL86588 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU4 111504 17 11 LT3A 311 2 0 10116 114 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 100006883655 0 0 0 2 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694108 2433756185 7SHL86587 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU2 111504 16 11 LT3A 311 2 0 9007 161 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 100006874298 0 0 0 2 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427694234 1173171335 7SHL86592 B.R.AMBIKA B.MANJU #42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU6 111504 21 11 LT3A 311 1 0 11406 118 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 100006882260 0 0 0 2 0 0 0 0 0 0 B.R.AMBIKA B.MANJU,#42,BYRASANDRA,14TH CROSS,GM PALYA,BENGALURU6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427694153 9995476000 HEH6040 SOMANATH MENSI AND GEETA SANGAPPA BENNI B-2,BLK-II,MALNAD TOWERS,14TH CRSS,BYARSANDRA ROAD,G M PALYA - 111504 224 11 LT1 211 3 0 4080 99 1 0 3 0.8000 -287 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170174 0 0 0 1 0 0 0 0 0 0 SOMANATH MENSI AND GEETA SANGAPPA BENNI,B-2,BLK-II,MALNAD TOWERS,14TH CRSS,BYARSANDRA ROAD,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427694154 9888576000 7SHL31626 S. SUBRAMANIAM NO.116/2B 4TH CROSS BYRASANDRA 111504 161 11 LT1 211 1 0 1184 72 1 0 3 0.8600 440 2.2300 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179611 0 0 0 1 0 0 0 0 0 0 S. SUBRAMANIAM,NO.116/2B 4TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-02-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427694222 9876746356 7SHL76842 NARASAMMA NO 19,GM PALYA,BANGLORE 111504 61 11 LT1 211 1 0 16306 124 1 0 3 0.9900 0 5.6300 0 0 2690 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC1929543 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 19,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427694223 9871186000 HEH6898 P D RAJAN E-103,G R REGENCY,14TH CROSS,BYRSANDRA MAIN ROAD,G.M.PALYA 111504 293 11 LT1 211 3 0 9530 278 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172740 0 0 0 3 0 0 0 0 0 0 P D RAJAN,E-103,G R REGENCY,14TH CROSS,BYRSANDRA MAIN ROAD,G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1427694233 9751186000 HEH6039 AKHILESH SONI G M PALYA - 111504 223 11 LT1 211 3 0 8382 112 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177910 0 0 0 2 0 0 0 0 0 0 AKHILESH SONI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 216.2200 0 2024-04-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427694392 9699476000 7MSHEH50578 SOWMYA MANOHAR FLAT NO S-2 2ND FLOOR MATHAPATHI RESIDENCY 111504 171 11 LT1 211 3 0 28118 142 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116057368 0 0 0 3 0 0 0 0 0 0 SOWMYA MANOHAR,FLAT NO S-2 2ND FLOOR MATHAPATHI RESIDENCY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694373 9559776000 7SHEH27907 DINESH KUMAR NO.45, 14TH CROSS BYRASANDRA 111504 32 11 LT1 211 2 0 647 85 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486742 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427694099 9513086000 HEH6061 VIVEK RAJAN B-1 C-2 MALNAD TOWERS 14TH CR GM PALYA B-75 111504 238 11 LT1 211 3 0 4018 114 1 0 3 0.9200 -323 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164458 0 0 0 1 0 0 0 0 0 0 VIVEK RAJAN,B-1 C-2 MALNAD TOWERS 14TH CR GM PALYA B-75 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.8000 149 2024-03-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427694102 9511186000 HEH6941 HAREESH STHANUMOORTHY NO. 141/1 G M PALYA 111504 259 11 LT1 211 3 0 5763 241 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163840 0 0 0 3 0 0 0 0 0 0 HAREESH STHANUMOORTHY,NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1427694383 9342543235 7SHEH90123 M.C JOHNSON #170/2,BYRASANDRA R OAD,GM PALYA 111504 75 11 LT1 211 2 0 4485 36 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110026132 0 0 0 2 0 0 0 0 0 0 M.C JOHNSON,#170/2,BYRASANDRA R OAD,GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694384 9311676000 HEH6028 VIJAY NARENDRAN MATHELY #C3 BLK3 MALNAD TOWERS G M PALYA BLR-75 111504 202 11 LT1 211 3 0 4115 112 1 0 3 0.7000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177918 0 0 0 1 0 0 0 0 0 0 VIJAY NARENDRAN MATHELY,#C3 BLK3 MALNAD TOWERS G M PALYA BLR-75 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427694235 9270676000 7SHEH61014 S.PRABHAKAR NO.18 G.M.PALYA 111504 74 11 LT1 211 2 0 19719 148 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116018355 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,NO.18 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1427694388 9188576000 HEH6060 CHITRALA VIJAY KUMAR G M PALYA - 111504 237 11 LT1 211 3 0 5940 171 1 0 3 0.9100 0 0 0 0 2720 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 A3164451 0 0 0 2 0 0 0 0 0 0 CHITRALA VIJAY KUMAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427694393 9178276000 7SHEH26171 GIRIJA DEVI NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA BANGALORE. 111504 49 11 LT1 211 2 0 1324 85 1 0 3 0.7800 0 3.8300 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486753 0 0 0 2 0 0 0 0 0 0 GIRIJA DEVI,NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1427694376 9089086000 HEH6006 SANJEEV VERMA MONICA VERMA FLAT NO B-2, BLOCK-1V, 2ND FLOOR, MALNAD JOWERS, BYRASANDRA VILLAGE, K.R. PURAM, BANGALORE- - 111504 187 11 LT1 211 3 0 6507 168 1 0 3 0.8800 190 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177902 0 0 0 3 0 0 0 0 0 0 SANJEEV VERMA MONICA VERMA,FLAT NO B-2, BLOCK-1V, 2ND FLOOR, MALNAD JOWERS, BYRASANDRA VILLAGE, K.R. PURAM, BANGALORE- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427694378 9065176000 7SHL40580 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 148 11 LT1 211 1 0 5174 172 1 0 3 0.7200 0 1 0 0 560 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3179528 0 0 0 3 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1427694365 9033176000 7SHEH26172 GIRIJA DEVI 2ND CROS, 14TH MAIN, BYRASANDRA BANGALORE. 111504 50 11 LT1 211 2 0 1765 132 1 0 3 0.8800 0 1.0900 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486751 0 0 0 2 0 0 0 0 0 0 GIRIJA DEVI,2ND CROS, 14TH MAIN, BYRASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2024-02-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427694360 9017376000 7SHEH27910 DINESH KUMAR NO.45, 14TH CROSS BYRASANDRA 111504 35 11 LT1 211 2 0 1774 128 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483389 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427694126 8975876000 7SHL27956 NARAYANA SWAMY NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 111504 97 11 LT1 211 0.2400 0 1481 51 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181117 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427694209 8952404374 7SHL65216 SRI.R.PURUSHOTHAM NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE 111504 140 11 LT1 211 1 0 16743 93 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112077410 0 0 0 2 0 0 0 0 0 0 SRI.R.PURUSHOTHAM,NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694259 8870186000 HEH6907 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 299 11 LT1 211 3 0 3757 115 1 0 3 0.8700 -143 0 0 0 710 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3172724 0 0 0 2 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 140.1800 154 2024-05-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427694389 8837676000 7SHWP44206 V.SURESH KUMAR NO.11, 14TH CROSS G.M.PALYA 111504 126 11 LT1 211 0 1 764 28 1 0 3 0.9100 0 0 0 0 1400 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3483398 0 0 0 1 0 0 0 0 1 0 V.SURESH KUMAR,NO.11, 14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-06-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427694391 8833276000 HP1144 V.K.GOVINDA NAIR AND OTHERS G M PALYA - 111504 195 11 LT1 211 0 5 15345 97 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116064815 0 0 0 1 0 0 0 0 1 0 V.K.GOVINDA NAIR AND OTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694115 8789876000 4ED27187 MARIA SUSAIN G M PALYA MURUGESH PALYA 111504 24 11 LT1 211 0.4800 0 934 64 1 0 3 0.9300 234 1.2300 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3480452 0 0 0 2 0 0 0 0 0 0 MARIA SUSAIN,G M PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427694111 8782353251 7SHEH90122 M.C JOHNSON #170/2,BYRASANDRA ROA D,GM PALYA 111504 76 11 LT1 211 2 0 6430 91 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111111166560 0 0 0 2 0 0 0 0 0 0 M.C JOHNSON,#170/2,BYRASANDRA ROA D,GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694188 8769276000 7SHEH33935 JAKKAMMA NO.146/B, G.M. PALYA BANGALORE 111504 29 11 LT1 211 2 0 2855 281 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483381 0 0 0 3 0 0 0 0 0 0 JAKKAMMA,NO.146/B, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1427694297 8712476000 HEH6044 DEEPAK RAJAN C-2,BLK-II,MALNAD TOWERS,14TH CROSS, BYARSANDRA ROAD,G.M.PALYA - 111504 219 11 LT1 211 3 0 5160 144 1 0 3 0.8200 -390 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3173103 0 0 0 2 0 0 0 0 0 0 DEEPAK RAJAN,C-2,BLK-II,MALNAD TOWERS,14TH CROSS, BYARSANDRA ROAD,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427694231 8666076000 7SHEH44233 TEJARAM NO.22,14TH CROSS G.M.PALYA 111504 107 11 LT1 211 2 0 1570 97 1 0 3 0.9300 0 1.3600 0 0 210 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3483397 0 0 0 2 0 0 0 0 0 0 TEJARAM,NO.22,14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427694359 8614876000 7SHEH26175 GIRIJA DEVI HAL NO 25 2ND CROSS 14 MAIN 111504 53 11 LT1 211 2 0 3775 217 1 0 3 0.9600 0 8.1500 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486754 0 0 0 2 0 0 0 0 0 0 GIRIJA DEVI,HAL NO 25 2ND CROSS 14 MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427694357 8614576000 HEH6901 WAMAN SHIRWAICAR K.NO. 141/1 G M PALYA 111504 290 11 LT1 211 3 0 3515 131 1 0 3 0.8900 1371 7.0500 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172727 0 0 0 2 0 0 0 0 0 0 WAMAN SHIRWAICAR,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427694352 8607145620 7SHEH81817 SRI V PRAKASH NO1 46 14TH CROSS G M PALYA BANGALORE 111504 6 11 LT1 211 2 0 11209 85 1 0 3 1 218 1.1600 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115713276 0 0 0 3 0 0 0 0 0 0 SRI V PRAKASH,NO1 46 14TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694356 8603519099 S17BEH11897 VENKATALAKSHMAMMA NO 10 BYRASANDRA VILLAGE4 111504 101 11 LT1 211 2 0 6515 142 1 0 3 1 16 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 111116612713 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO 10 BYRASANDRA VILLAGE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694136 8592954406 7MSHEH103135 SRINIVASAN.K NO 5&6,C,V,RAMAN NAGAR,BANGLORE 111504 139 11 LT1 211 3 0 10050 104 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 BC2208008 0 0 0 2 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,RAMAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427694131 8582186000 7SHEH28165 V.SURESH KUMAR NO.11 GM PALYA 111504 128 11 LT1 211 2 0 1149 57 1 0 3 0.7700 -136 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483388 0 0 0 2 0 0 0 0 0 0 V.SURESH KUMAR,NO.11 GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-01-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427694130 8567676000 HEH6933 NARAHARI V KADLASKAR K.NO. 141/1 G M PALYA 111504 257 11 LT1 211 3 0 10760 308 1 0 3 0.9100 0 3.0500 0 0 6190 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.6190 (ignore if paid) 0 9999999 A3163837 0 0 0 3 0 0 0 0 0 0 NARAHARI V KADLASKAR,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 278.5100 0 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1427694221 8564176000 HEH6031 SRI. A N TELKAR. G M PALYA - 111504 197 11 LT1 211 3 0 5082 112 1 0 3 0.9700 -193 0 0 0 1390 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3173104 0 0 0 2 0 0 0 0 0 0 SRI. A N TELKAR.,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427694203 8539356912 S17BEH15310 EULALIA PINTO NO C-103 G R REGENCY G M PALYA 111504 256 11 LT1 211 3 0 2981 0 1 0 3 1 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 67511921 0 0 0 0 0 0 0 0 0 0 EULALIA PINTO,NO C-103 G R REGENCY G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427694104 8493169178 7SHEH84001 S.PRABHAKAR #18,14TH CROSS,GM PLAYA 111504 62 11 LT1 211 2 0 9569 79 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112162498 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,#18,14TH CROSS,GM PLAYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427694105 8492676000 HEH6923 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 282 11 LT1 211 3 0 4431 150 1 0 3 0.9100 -530 0 0 0 60 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A3177523 0 0 0 3 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1427694362 8414676000 HP1142 V K GOVINDA NAIR AND OTHER G M PALYA - 111504 176 11 LT1 211 0 5 1002 77 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 24534719 0 0 0 0 0 0 0 0 1 0 V K GOVINDA NAIR AND OTHER,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4260 1427694374 8369655390 7SHEH102221 K.KALAIVANI NO.146/A, G M PALYA 111504 7 11 LT1 211 3 0 16793 134 1 0 3 1 0 0 0 0 1430 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110091151 0 0 0 2 0 0 0 0 0 0 K.KALAIVANI,NO.146/A, G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694380 8359676000 7SHL26090 S. SUBRAMANIAM K.NO-166/2B-1A 14TH CROSS 111504 163 11 LT1 211 0.2400 0 1379 38 1 0 3 0.7500 -18 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163594 0 0 0 2 0 0 0 0 0 0 S. SUBRAMANIAM,K.NO-166/2B-1A 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427694379 8350576000 7SHEH26173 GIRIJA DEVI HAL NO 25 2ND CROSS 14 MAIN 111504 51 11 LT1 211 2 0 1236 90 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486755 0 0 0 2 0 0 0 0 0 0 GIRIJA DEVI,HAL NO 25 2ND CROSS 14 MAIN 0 0 0 0 0 0 0 0 2025-11-11 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 2.1300 1427694375 8342776000 HEH6001 Mr.SUNIL KUMAR AND Mrs.VEENA YADAV A-1,BLOCK-IV,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G.M.PALYA - 111504 190 11 LT1 211 3 0 6167 111 1 0 3 1 -41 0 0 0 2920 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111116083699D 0 0 0 2 0 0 0 0 0 0 Mr.SUNIL KUMAR AND Mrs.VEENA YADAV,A-1,BLOCK-IV,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 137.1800 151 2023-09-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694366 8318776000 HEH6053 TARUNENDRA BHATTACHARYA #A2 BLK1 MALNAD TOWERS G M PALYA B SANDRA RD 111504 247 11 LT1 211 3 0 4760 137 1 0 3 0.7900 -449 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164450 0 0 0 2 0 0 0 0 0 0 TARUNENDRA BHATTACHARYA,#A2 BLK1 MALNAD TOWERS G M PALYA B SANDRA RD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427694171 8270676000 HP1390 RAMAN NAIR G NO. 141/1 G M PALYA 111504 255 11 LT1 211 7 0 7590 602 1 0 3 0.8000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 24534689 0 0 0 9 0 0 0 0 0 0 RAMAN NAIR G,NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7370 1427694390 8202186000 7SHEH28166 V.SURESH KUMAR NO.11 GM PALYA 111504 124 11 LT1 211 2 0 967 59 1 0 3 0.8100 -271 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483387 0 0 0 0 0 0 0 0 0 0 V.SURESH KUMAR,NO.11 GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427694394 8189676000 7SHWP44237 TEJARAM NO.22,14TH CROSS G.M.PALYA 111504 111 11 LT1 211 0 1 813 85 1 0 3 0.9200 456 2.4200 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483382 0 0 0 3 0 0 0 0 1 0 TEJARAM,NO.22,14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-03-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1427694149 8167176000 7SHEH61012 S.PRABHAKAR NO.18 G.M.PALYA 111504 72 11 LT1 211 2 0 18285 94 1 0 3 1 0 0 0 0 3140 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111116077809 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,NO.18 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694286 8128676000 HEH6026 Sri.R.RADHAKRISHNAN G M PALYA - 111504 200 11 LT1 211 3 0 6401 172 1 0 3 0.7400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170162 0 0 0 2 0 0 0 0 0 0 Sri.R.RADHAKRISHNAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427694291 8127876000 7SHL31627 S. SUBRAMANIAM NO.116/2B 4TH CROSS BYRASANDRA 111504 164 11 LT1 211 1 0 1189 18 1 0 3 0.9900 -180 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179618 0 0 0 1 0 0 0 0 0 0 S. SUBRAMANIAM,NO.116/2B 4TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427694318 8111176000 7SHL27955 NARAYANA SWAMY NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 111504 96 11 LT1 211 0.2400 0 1131 49 1 0 3 0.7200 133 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181111 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427694370 8037276000 HEH6899 M.RAVI KUMAR ANITA K.NO. 141/1 G M PALYA 111504 297 11 LT1 211 3 0 4669 168 1 0 3 0.9300 0 0 0 0 450 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3172725 0 0 0 3 0 0 0 0 0 0 M.RAVI KUMAR ANITA,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1427694368 8032676000 HEH6940 RAMAN NAIR G NO. 141/1 G M PALYA 111504 254 11 LT1 211 3 0 305 2 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163824 0 0 0 0 0 0 0 0 0 0 RAMAN NAIR G,NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427694367 8024186000 7SHEH37546 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 115 11 LT1 211 2 0 3639 112 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181114 0 0 0 2 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.6100 115 2024-02-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427694155 7888576000 HEH6049 P.CHANDRA MOULI D3,BLK-II,MALNAD TOWERS,3RD FLR,BYARSANDRA MAIN ROAD,G M PALYA MOB 9880780579.."ECS CONSUMER" 111504 216 11 LT1 211 3 0 6306 191 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3173107 0 0 0 2 0 0 0 0 0 0 P.CHANDRA MOULI,D3,BLK-II,MALNAD TOWERS,3RD FLR,BYARSANDRA MAIN ROAD,G M PALYA MOB 9880780579.."ECS CONSUMER" 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427694152 7888186000 HEH6918 Mrs.S.PREETHA Mr.A.P.VIJAYARAHAVAN FLAT NO.D 203 2ND FLOOR G R REGENCY 14 TH CROSS BYRSANDRA MAIN ROAD G M PALYA BANGLORE-560075 111504 277 11 LT1 211 3 0 9965 361 1 0 3 0.9400 0 1 0 0 1210 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3172728 0 0 0 2 0 0 0 0 0 0 Mrs.S.PREETHA Mr.A.P.VIJAYARAHAVAN,FLAT NO.D 203 2ND FLOOR G R REGENCY 14 TH CROSS BYRSANDRA MAIN ROAD G M PALYA BANGLORE-560075 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1427694273 7834745093 7SHEH112172 M. KRISHNAPPA NO.1, 14TH CROS S, G.M. PALYA 111504 159 11 LT1 211 1 0 2065 11 1 0 3 1 1 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110177028 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROS S, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-03-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694325 7816576000 7SHWP26176 GIRIJA DEVI HAL NO 25 2ND CROSS 14 MAIN 111504 43 11 LT1 211 3 0 3562 176 1 0 3 0.9600 0 7.1300 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483399 0 0 0 3 0 0 0 0 0 0 GIRIJA DEVI,HAL NO 25 2ND CROSS 14 MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1427694106 7785876000 HEH6927 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 283 11 LT1 211 3 0 5036 139 1 0 3 0.9600 -173 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177521 0 0 0 3 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1427694194 7754503006 7SHEH84002 S.PRABHAKAR #18,14TH CROSS,GM PLAYA 111504 63 11 LT1 211 2 0 19866 131 1 0 3 1 -101 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112410366 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,#18,14TH CROSS,GM PLAYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427694192 7741876000 HEH6911 R.KAMAKSHI E-404,G.R.REGENCY,14TH CROSS,BYARSANDRA ROAD G M PALYA 111504 300 11 LT1 211 3 0 5811 159 1 0 3 0.9400 -927 0 0 0 2050 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A3172734 0 0 0 2 0 0 0 0 0 0 R.KAMAKSHI,E-404,G.R.REGENCY,14TH CROSS,BYARSANDRA ROAD G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427694191 7664876000 7SHEH26174 GIRIJA DEVI HAL NO 25 2ND CROSS 14 MAIN 111504 52 11 LT1 211 2 0 495 39 1 0 3 0.7700 304 1.6100 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486752 0 0 0 0 0 0 0 0 0 0 GIRIJA DEVI,HAL NO 25 2ND CROSS 14 MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427694305 7604776000 HEH6064 V.K.GOVINDA NAIR ANDOTHERS G M PALYA. - 111504 233 11 LT1 211 3 0 3734 88 1 0 3 0.8500 1177.0400 1 0 0 2146.9600 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2146.96 (ignore if paid) 0 9999999 A3164457 0 0 0 4 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA. - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1427694132 6658876000 HEH6021 V K GOVINDA NAIR ANDOTHER G M PALYA - 111504 212 11 LT1 211 3 0 4771 148 1 0 3 0.9500 0 0 0 0 2040 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A3177901 0 0 0 2 0 0 0 0 0 0 V K GOVINDA NAIR ANDOTHER,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1427694316 6593083273 7SHL69638 SRI V PRAKASH NO146 14TH CROSS G M PALYA BANGALORE 111504 5 11 LT1 211 1 0 3395 13 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 0963560540D 0 0 0 1 0 0 0 0 0 0 SRI V PRAKASH,NO146 14TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427694313 6581311287 7SHEH73162 SRI.R.PURUSHOTHAM NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE,. ..."ECS USER" 111504 142 11 LT1 211 2 0 22676 132 1 0 3 1 -148 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112160343 0 0 0 2 0 0 0 0 0 0 SRI.R.PURUSHOTHAM,NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE,. ..."ECS USER" 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427694161 6563186000 7SHL40584 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 152 11 LT1 211 1 0 2772 86 1 0 3 0.8600 84 0 0 0 570 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3179521 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427694236 6541476000 7SHEH37550 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 113 11 LT1 211 2 0 2382 149 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179534 0 0 0 2 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 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 2.2900 1427694329 6512027486 7SHEH84005 S.PRABHAKAR #18,14TH CROSS,GM PLAYA 111504 66 11 LT1 211 2 0 6849 53 1 0 3 1 -99 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112101405 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,#18,14TH CROSS,GM PLAYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427694208 6445750967 7SHEH81816 SRI V PRAKASH NO146 14TH CROSS G M PALYA BANGALORE 111504 2 11 LT1 211 3 0 26723 193 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115711795 0 0 0 2 0 0 0 0 0 0 SRI V PRAKASH,NO146 14TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427694326 6406976000 HEH6042 DEEPAK MENON G M PALYA - 111504 226 11 LT1 211 3 0 4256 128 1 0 3 0.8200 0 0 0 0 240 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3177919 0 0 0 2 0 0 0 0 0 0 DEEPAK MENON,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.1100 93 2024-01-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427694310 6399276000 HEH6010 K B VENKATESH BABU AND APARNA VENKATESH BABU G M PALYA - 111504 182 11 LT1 211 3 0 5275 175 1 0 3 1 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 111116074122D 0 0 0 3 0 0 0 0 0 0 K B VENKATESH BABU AND APARNA VENKATESH BABU,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 124.2800 137 2023-10-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694307 6385178433 7SHEH112171 M. KRISHNAPPA NO.1, 14TH CROSS, G.M. PALYA 111504 158 11 LT1 211 1 0 1972 38 1 0 3 1 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110201267 0 0 0 2 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427694173 6360086000 7SHEH61011 S.PRABHAKAR NO.18 G.M.PALYA 111504 71 11 LT1 211 2 0 15452 86 1 0 3 1 -131 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116060347 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,NO.18 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694237 6343876000 HEH6903 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 298 11 LT1 211 3 0 3710 65 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172731 0 0 0 2 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.5300 64 2023-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427694245 6342776000 HEH6036 V K GOVINDA NAIR AND OTHER G M PALYA - 111504 228 11 LT1 211 3 0 5530 206 1 0 3 0.8500 0 0 0 0 1300 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3177915 0 0 0 2 0 0 0 0 0 0 V K GOVINDA NAIR AND OTHER,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.4700 108 2023-10-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427694246 6338831215 7SHWP84238 SRI MAHESHWARI DUTT TIWARI NO11 KNO170/1 MALLESHPALYA 111504 92 11 LT1 211 3 0 13393 153 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112121126 0 0 0 5 0 0 0 0 0 0 SRI MAHESHWARI DUTT TIWARI,NO11 KNO170/1 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1427694244 6324876000 HEH6935 Mr.RENJITH.K.MATHEW AND Mrs.MERRY MATHEW K.NO. 141/1 G M PALYA 111504 264 11 LT1 211 3 0 7623 221 1 0 3 0.9000 0 0 0 0 1990 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A3163839 0 0 0 2 0 0 0 0 0 0 Mr.RENJITH.K.MATHEW AND Mrs.MERRY MATHEW,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427694243 6324576000 7MSHEH50573 SMT.GIRIJA DEVI NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 111504 166 11 LT1 211 3 0 16907 101 1 0 3 1 552 2.7900 0 0 950 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116028359 0 0 0 3 0 0 0 0 0 0 SMT.GIRIJA DEVI,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694342 6297576000 7SHEH37544 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 118 11 LT1 211 2 0 3971 78 1 0 3 1 -27 0 0 0 460 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116019490D 0 0 0 2 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694309 4264418664 7SHEH84003 S.PRABHAKAR #18,14TH CROSS,GM PLAYA 111504 64 11 LT1 211 2 0 6448 54 1 0 3 1 97 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112104154 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,#18,14TH CROSS,GM PLAYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427694229 4232876000 HEH6027 V K GOVINDA NAIR AND OTHER G M PALYA - 111504 201 11 LT1 211 3 0 2038 47 1 0 3 0.8100 -693 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177912 0 0 0 0 0 0 0 0 0 0 V K GOVINDA NAIR AND OTHER,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427694228 4223476000 HP1388 RAMAN NAIR G NO. 141/1 G M PALYA 111504 284 11 LT1 211 7 0 5705 465 1 0 3 0.8400 0 0 0 0 230 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 24534703 0 0 0 4 0 0 0 0 0 0 RAMAN NAIR G,NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0470 1427694270 4201276000 HEH6066 MAHESH JOSE D-3,BLK-I,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD G M PALYA 111504 235 11 LT1 211 3 0 5075 214 1 0 3 0.9100 0 0 0 0 2440 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A3164452 0 0 0 2 0 0 0 0 0 0 MAHESH JOSE,D-3,BLK-I,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.0300 147 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427694328 4182476000 7SHL40585 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 153 11 LT1 211 1 0 1794 70 1 0 3 0.7300 0 0 0 0 830 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3179526 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427694319 4089876000 HEH6936 BHATHI SHAW K.NO. 141/1 G M PALYA 111504 253 11 LT1 211 3 0 5973 222 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163825 0 0 0 2 0 0 0 0 0 0 BHATHI SHAW,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 198.4800 200 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427694143 4039186000 7SHEH27908 DINESH KUMAR NO.45, 14TH CROSS BYRASANDRA 111504 33 11 LT1 211 2 0 980 55 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486749 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-09-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427694133 4037776000 HEH6896 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 285 11 LT1 211 3 0 7624 281 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163832 0 0 0 3 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 191.2600 200 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1427694140 4029233941 7SHEH84004 S.PRABHAKAR #18,14TH CROSS,GM PLAYA 111504 65 11 LT1 211 2 0 26517 151 1 0 3 1 -443 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115668875 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,#18,14TH CROSS,GM PLAYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694220 4026086000 7MSHEH50575 JAYANTA KUMAR SAHA NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 111504 168 11 LT1 211 3 0 18311 90 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116057356 0 0 0 3 0 0 0 0 0 0 JAYANTA KUMAR SAHA,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694169 3941326134 S17BEH3091 MARY RITA NO 1GM PALYA,BANGLORE 111504 11 11 LT1 211 2 0 9457 159 1 0 3 1 0 0 0 0 2720 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2720 (ignore if paid) 0 0 100007028960 0 0 0 2 0 0 0 0 0 0 MARY RITA,NO 1GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694164 3932876000 7SHEH19853 PUNDAREEKA NAVADA NO.20, BYRASANDRA VILLAGE BANGALORE 111504 58 11 LT1 211 2 0 1810 78 1 0 3 0.8200 -65 0 0 0 620 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3477625 0 0 0 2 0 0 0 0 0 0 PUNDAREEKA NAVADA,NO.20, BYRASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427694172 3930186000 7SHEH34542 C. JOHNSON NO.7, BYRASANDRA BANGALORE 111504 82 11 LT1 211 2 0 1486 45 1 0 3 0.7000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181103 0 0 0 1 0 0 0 0 0 0 C. JOHNSON,NO.7, BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427694340 3877576000 7SHL36806 EASTER MARY 14TH CROSS, G.M. PALYA BANGALORE 111504 56 11 LT1 211 0.2400 0 2286 44 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486760 0 0 0 2 0 0 0 0 0 0 EASTER MARY,14TH CROSS, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427694232 3836086000 HEH6015 V.K.GOVINDA NAIR ANDOTHERS V.K.GOVINDA NAIR ANDOTHERS - 111504 179 11 LT1 211 3 0 4696 141 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3173115 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,V.K.GOVINDA NAIR ANDOTHERS - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427694202 3816488034 S17BEH3090 MARY RITA NO 1GM PA LYA,B ANGLORE 111504 13 11 LT1 211 2 0 6286 100 1 0 3 0.9700 -1496 0 0 0 1190 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC2805891 0 0 0 2 0 0 0 0 0 0 MARY RITA,NO 1GM PA LYA,B ANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427694114 3759376000 7SHWP33936 JAKKAMMA NO.146/B, G.M. PALYA BANGALORE 111504 27 11 LT1 211 0 1 1169 58 1 0 3 0.9600 0 3.9800 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486745 0 0 0 3 0 0 0 0 1 0 JAKKAMMA,NO.146/B, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1427694116 3735086000 HEH6943 STANIS JOVITA PANCRAS NO. C404 G R REGENCY G M PALYA 111504 266 11 LT1 211 3 0 4331 159 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163827 0 0 0 2 0 0 0 0 0 0 STANIS JOVITA PANCRAS,NO. C404 G R REGENCY G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.1100 91 2024-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427694197 3717186000 HEH6014 V.K.GOVINDA NAIROTHERS G M PALYA - 111504 178 11 LT1 211 3 0 6644 223 1 0 3 0.9200 0 0 0 0 3330 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 A3173119 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIROTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1427694196 3707965907 7SHL65217 SRI.R.PURUSHOTHAM NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE. 111504 141 11 LT1 211 1 0 14516 82 1 0 3 1 -218 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112085693 0 0 0 2 0 0 0 0 0 0 SRI.R.PURUSHOTHAM,NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694301 3668186000 7SHEH23175 PAMPANA GOWDA NO.20, 13/14, 14TH CROSS, G.M. PALYA 111504 89 11 LT1 211 3 0 2906 195 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3482625 0 0 0 2 0 0 0 0 0 0 PAMPANA GOWDA,NO.20, 13/14, 14TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-12-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427694295 3665086000 HP1148 V.K.GOVINDA NAIR AND OTHERS V.K.GOVINDA NAIR AND OTHERS - 111504 232 11 LT1 211 0 5 13936 101 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116027982 0 0 0 1 0 0 0 0 1 0 V.K.GOVINDA NAIR AND OTHERS,V.K.GOVINDA NAIR AND OTHERS - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694299 3662385299 S17BEH11900 VENKATALAKSHMAMMA NO 10 BYRASANDRA VILLAGE2 111504 104 11 LT1 211 2 0 2215 49 1 0 3 1 -46 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 111116612705 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO 10 BYRASANDRA VILLAGE2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694138 3650086000 7SHEH61013 S.PRABHAKAR NO.18 G.M.PALYA 111504 73 11 LT1 211 2 0 13716 132 1 0 3 1 0 1 0 0 1430 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111116028071 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,NO.18 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694212 3620576000 HEH6919 K.ABDUL BASITH D-204,G.R.REGENCY,14TH CROSS,G.M.PALYA 111504 281 11 LT1 211 3 0 8156 246 1 0 3 0.9300 0 3.9400 0 0 320 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3177529 0 0 0 3 0 0 0 0 0 0 K.ABDUL BASITH,D-204,G.R.REGENCY,14TH CROSS,G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 243.0300 0 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1427694183 3527186000 HEH6023 V K GOVINDA NAIR ANDOTHER V K GOVINDA NAIR AND OTHER - 111504 206 11 LT1 211 3 0 3209 84 1 0 3 0.9400 -32 0 0 0 1060 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3170165 0 0 0 2 0 0 0 0 0 0 V K GOVINDA NAIR ANDOTHER,V K GOVINDA NAIR AND OTHER - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427694182 3522876000 HEH6938 VINOD O K C-303,G.R.REGENCY 14TH CRS,G M PALYA 111504 262 11 LT1 211 3 0 5448 136 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163826 0 0 0 2 0 0 0 0 0 0 VINOD O K,C-303,G.R.REGENCY 14TH CRS,G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427694248 3508186000 7SHEH37549 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 112 11 LT1 211 2 0 2428 99 1 0 3 0.9300 571 2.9100 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181118 0 0 0 2 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427694346 3381976000 HEH6045 THOMAS ZACHARIAS G M PALYA - 111504 220 11 LT1 211 3 0 5237 142 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177911 0 0 0 4 0 0 0 0 0 0 THOMAS ZACHARIAS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1427694348 3381518800 7SHEH84239 SRI MAHESHWARI DUTT TIWARI NO11 KNO170/1 MALLESHPALYA 111504 94 11 LT1 211 2 0 17448 186 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115669480 0 0 0 3 0 0 0 0 0 0 SRI MAHESHWARI DUTT TIWARI,NO11 KNO170/1 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 164 180 2025-04-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427694274 3289186000 7SHL40583 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 151 11 LT1 211 1 0 2906 95 1 0 3 0.9500 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179522 0 0 0 2 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427694337 3275476000 7SHEH37545 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 119 11 LT1 211 2 0 2400 39 1 0 3 0.9000 -1232 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181119 0 0 0 2 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.0100 53 2024-01-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427694112 3236976000 HEH6062 PRAVEEN KUMAR AND NEHA GUPTA C-3,BLOCK-I,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G.M.PALYA - 111504 239 11 LT1 211 3 0 3982 114 1 0 3 0.8100 0 0 0 0 810 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3164445 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR AND NEHA GUPTA,C-3,BLOCK-I,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427694272 3182570145 S17BEH3093 MARY RITA NO 1GM P ALYA,BANGLORE 111504 14 11 LT1 211 2 0 4125 90 1 0 3 0.7300 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 BC2805894 0 0 0 1 0 0 0 0 0 0 MARY RITA,NO 1GM P ALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427694271 3179076000 HEH6038 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 230 11 LT1 211 3 0 6816 207 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177906 0 0 0 3 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1427694294 3168289805 7MSHEH103131 SRINIVASAN.K NO 5&6,C,V,RAMA N NAGAR 111504 137 11 LT1 211 3 0 10931 154 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 BC2208004 0 0 0 2 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,RAMA N NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427694110 3135976000 7SHEH27909 DINESH KUMAR NO.45, 14TH CROSS BYRASANDRA 111504 34 11 LT1 211 2 0 1122 68 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483390 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427694121 3119086000 HEH6016 Mr.RANA GHOSH AND Mr.RANJAN GHOSH G M PALYA - 111504 180 11 LT1 211 3 0 7994 202 1 0 3 0.7600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170167 0 0 0 2 0 0 0 0 0 0 Mr.RANA GHOSH AND Mr.RANJAN GHOSH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 257.4700 0 2025-03-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1427694189 3111036498 7SHEH84240 SRI MAHESHWARI DUTT TIWARI NO11 KNO170/1 MALLESHPALYA 111504 93 11 LT1 211 2 0 18697 183 1 0 3 1 0 0 0 0 390 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112081539 0 0 0 3 0 0 0 0 0 0 SRI MAHESHWARI DUTT TIWARI,NO11 KNO170/1 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427694296 3063086000 HP1389 RAMAN NAIR G NO. 141/1 G M PALYA 111504 267 11 LT1 211 7 0 2475 196 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 24534704 0 0 0 1 0 0 0 0 0 0 RAMAN NAIR G,NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7590 1427694097 3040576000 HEH6003 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 192 11 LT1 211 3 0 4945 180 1 0 3 0.9100 0 0 0 0 2290 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A3170163 0 0 0 3 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.9100 128 2025-10-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1427694095 3039500348 7MSHEH103136 SRINIVASAN.K NO 5&6,C,V,RAMAN N AGAR 111504 130 11 LT1 211 5 0 22416 255 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110298923 0 0 0 3 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,RAMAN N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 243.5800 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694096 3038476000 HEH6920 D PRAKASH K.NO. 141/1 G M PALYA 111504 270 11 LT1 211 3 0 4239 134 1 0 3 0.7900 -143 0 0 0 720 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3177530 0 0 0 2 0 0 0 0 0 0 D PRAKASH,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 153.7000 169 2024-10-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1427694148 3029802889 S17BEH11901 VENKATALAKSHMAMMA NO 10 BYRASANDRA VILLAGE3 111504 105 11 LT1 211 2 0 2057 40 1 0 3 1 16 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 111116612708 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO 10 BYRASANDRA VILLAGE3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694321 2976966000 7SHWP13509 SANTOSH KUMAR SINGH SEEMA SINGH NO-16,BMP NO-28,14TH CROSS, 5TH MAIN,G.M PALYA 111504 85 11 LT1 211 0 1 5930 160 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181116 0 0 0 3 0 0 0 0 1 0 SANTOSH KUMAR SINGH SEEMA SINGH,NO-16,BMP NO-28,14TH CROSS, 5TH MAIN,G.M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1427694320 2961169541 7SHEH73164 SRI.R.PURUSHOTHAM NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE.. 111504 144 11 LT1 211 2 0 13343 68 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115713259 0 0 0 1 0 0 0 0 0 0 SRI.R.PURUSHOTHAM,NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE.. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694230 2911576000 HEH6029 ROSELET RAMYA FLAT NO C-4 BLOCK 3, MAINAD TOWERS G M PALYA BANGALORE-17 - 111504 203 11 LT1 211 3 0 11725 316 1 0 3 0.7500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177904 0 0 0 3 0 0 0 0 0 0 ROSELET RAMYA,FLAT NO C-4 BLOCK 3, MAINAD TOWERS G M PALYA BANGALORE-17 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 285.9600 0 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1427694224 2907476000 HEH6913 MANJUNATH PATTAR K.NO. 141/1 G M PALYA 111504 272 11 LT1 211 3 0 6230 251 1 0 3 1 0 0 0 0 1040 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116031044D 0 0 0 2 0 0 0 0 0 0 MANJUNATH PATTAR,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694324 2848376000 7SHL27957 NARAYANA SWAMY NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 111504 98 11 LT1 211 0.2400 0 2235 62 1 0 3 0.8100 -12 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181110 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427694167 2833576000 HEH6013 DIPANJAN SARKAR D-1,BLOCK-IV,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G.M.PALYA 111504 177 11 LT1 211 3 0 3058 58 1 0 3 0.8500 -160 0 0 0 940 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3173110 0 0 0 1 0 0 0 0 0 0 DIPANJAN SARKAR,D-1,BLOCK-IV,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2024-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427694175 2717186000 7SHL28686 PUNDAREEKA NAVADA NO.20, BYRASANDRA VILLAGE BANGALORE 111504 59 11 LT1 211 0.4800 0 548 38 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3477626 0 0 0 2 0 0 0 0 0 0 PUNDAREEKA NAVADA,NO.20, BYRASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427694250 2694278550 7SHEH112173 M. KRISHNAPPA NO.1, 14TH CR OSS, G.M. PALYA 111504 160 11 LT1 211 2 0 6348 121 1 0 3 1 0 0 0 0 370 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111177355 0 0 0 2 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CR OSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427694275 2671976000 HEH6922 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 278 11 LT1 211 3 0 4531 133 1 0 3 0.9200 -56 0 0 0 520 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3177535 0 0 0 2 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1427694160 2521176000 HEH6009 Mrs.G.PUSHPALATHA MAHADEVA FNO-C1,BLK-4,MALANAD TOWER 14TH CRS,G M PALYA 111504 181 11 LT1 211 3 0 4674 71 1 0 3 0.9400 1042 5.4000 0 0 1630 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A3173105 0 0 0 3 0 0 0 0 0 0 Mrs.G.PUSHPALATHA MAHADEVA,FNO-C1,BLK-4,MALANAD TOWER 14TH CRS,G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 217.0600 0 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1427694334 2446076000 HEH6937 SMITA MENON MADH AVI MENON K.NO. 141/1 G M PALYA 111504 258 11 LT1 211 3 0 9266 290 1 0 3 0.9100 0 0 0 0 3020 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 A3163822 0 0 0 3 0 0 0 0 0 0 SMITA MENON MADH AVI MENON,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1427694331 2445086000 HEH6030 VALAN FRANCIS FLAT NO D-1 BLOCK 3, MAINAD TOWERS G M PALYA BANGALORE-17 - 111504 196 11 LT1 211 3 0 2948 87 1 0 3 1 -142 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 111116072942D 0 0 0 2 0 0 0 0 0 0 VALAN FRANCIS,FLAT NO D-1 BLOCK 3, MAINAD TOWERS G M PALYA BANGALORE-17 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694127 2425301025 7SHEH81814 SRI V PRAKASH NO14 6 14TH CROSS G M PALYA BANGALORE 111504 3 11 LT1 211 2 0 24691 248 1 0 3 1 0 7.3800 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112123582 0 0 0 2 0 0 0 0 0 0 SRI V PRAKASH,NO14 6 14TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427694128 2420276000 HEH6008 SMT. JAISHREE KRISHNAN C-4, BLOCK-4, MALNAD TOWERS, 14TH CROSS Byrasandra, GM Palya, Bengaluru-560075 111504 189 11 LT1 211 3 0 4237 122 1 0 3 0.7600 -211 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3173111 0 0 0 3 0 0 0 0 0 0 SMT. JAISHREE KRISHNAN,C-4, BLOCK-4, MALNAD TOWERS, 14TH CROSS Byrasandra, GM Palya, Bengaluru-560075 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1427694210 2400086000 HEH6897 Mrs.VICTORIA.C Mr.ALLAN JOSEPH FLAT NO.E-102 2ND FLOOR G R REGENCY 14 TH CROSS BYRSANDRA MAIN ROAD G M PALYA BANGLORE-560075 111504 289 11 LT1 211 3 0 6093 204 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172738 0 0 0 2 0 0 0 0 0 0 Mrs.VICTORIA.C Mr.ALLAN JOSEPH,FLAT NO.E-102 2ND FLOOR G R REGENCY 14 TH CROSS BYRSANDRA MAIN ROAD G M PALYA BANGLORE-560075 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1427694198 2385676000 7SHL33612 LAXMI SAGAR NO.29, 4THMAIN, 1ST CROSS, G.M. PALYA 111504 147 11 LT1 211 0.4800 0 3261 103 1 0 3 0.8400 -54 0 0 0 2680 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A3181120 0 0 0 1 0 0 0 0 0 0 LAXMI SAGAR,NO.29, 4THMAIN, 1ST CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427694268 2369776000 HEH6054 SAURENDRA NATH BHATTACHARYA AND SOMA BHATTACHARYA # A3 BLK1MALNADTOWERS 14TH CROSS G M PALYA 111504 248 11 LT1 211 3 0 3233 105 1 0 3 0.8600 0 0 0 0 730 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3164443 0 0 0 1 0 0 0 0 0 0 SAURENDRA NATH BHATTACHARYA AND SOMA BHATTACHARYA,# A3 BLK1MALNADTOWERS 14TH CROSS G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427694150 2218186000 7SHEH44236 TEJARAM NO.22,14TH CROSS G.M.PALYA 111504 110 11 LT1 211 2 0 1052 164 1 0 3 0.9300 0 2.3200 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483393 0 0 0 2 0 0 0 0 0 0 TEJARAM,NO.22,14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427694227 2194952373 7MSHEH103130 SRINIVASAN.K NO 5&6,C,V,RAMAN NAGAR 111504 136 11 LT1 211 3 0 13839 86 1 0 3 0.7500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 BC2208003 0 0 0 2 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 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 2.1000 1427694265 2169186000 HEH6002 ARUN.RADHAKRISHNAN G M PALYA - 111504 191 11 LT1 211 3 0 5671 174 1 0 3 0.8200 -246 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170172 0 0 0 2 0 0 0 0 0 0 ARUN.RADHAKRISHNAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427694213 2089876000 HEH6005 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 186 11 LT1 211 3 0 7655 242 1 0 3 1 0 2.0400 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 111116020842D 0 0 0 3 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 188.5700 200 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694315 2043086000 HEH6048 HARISH K G M PALYA - 111504 215 11 LT1 211 3 0 7190 174 1 0 3 0.8700 0 1.4700 0 0 1520 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3173120 0 0 0 2 0 0 0 0 0 0 HARISH K,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427694314 2035347174 7SHL86597 JAKKAMMA NO.146/B, G.M. PALYA, BANGALORE 111504 25 11 LT1 211 1 0 3299 0 1 0 7 0 710 6.3100 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110104243 0 0 0 0 0 0 0 0 0 0 JAKKAMMA,NO.146/B, G.M. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 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 0 1427694117 2014086000 HEH6050 USHA RANI AND NARESH NATHAN D-4,BLK-II,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G M PALYA - 111504 217 11 LT1 211 3 0 4742 122 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3173118 0 0 0 2 0 0 0 0 0 0 USHA RANI AND NARESH NATHAN,D-4,BLK-II,MALNAD TOWERS,14TH CROSS,BYARSANDRA ROAD,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427694186 1976966000 HEH6057 ANIRBAN DAS G M PALYA - 111504 243 11 LT1 211 3 0 9150 253 1 0 3 0.8900 0 0 0 0 2340 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A3164444 0 0 0 2 0 0 0 0 0 0 ANIRBAN DAS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427694302 1948876000 HEH6902 MR SHUBHODEEP RISHI FLAT NO: E-203,G.R.REGENCY 14TH CROSS,G.M.PALYA,BYRASANDRA MAIN ROAD 111504 294 11 LT1 211 3 0 4394 133 1 0 3 0.9300 -163 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172733 0 0 0 4 0 0 0 0 0 0 MR SHUBHODEEP RISHI,FLAT NO: E-203,G.R.REGENCY 14TH CROSS,G.M.PALYA,BYRASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1427694241 1879966000 HP1141 V K GOVINDA NAIR AND OTHER G M PALYA - 111504 175 11 LT1 211 3 0 2148 155 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 24534717 0 0 0 4 0 0 0 0 0 0 V K GOVINDA NAIR AND OTHER,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4120 1427694339 1844076000 7SHWP16786 K. JAYASHEELA SHETTY NO-150/2-32, BYRASANDRA 111504 42 11 LT1 211 4 0 526 37 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483396 0 0 0 3 0 0 0 0 0 0 K. JAYASHEELA SHETTY,NO-150/2-32, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1427694344 1838186000 7SHWP27912 DINESH KUMAR NO.45, 14TH CROSS BYRASANDRA 111504 38 11 LT1 211 2 0 5133 219 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 BC3207270 0 0 0 4 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1427694226 1795976000 7SHEH16784 PRAVEEN B SHETTY NO-150/2-32, BYRASANDRA 111504 40 11 LT1 211 2.6000 0 1183 86 1 0 3 0.7900 -450 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486757 0 0 0 2 0 0 0 0 0 0 PRAVEEN B SHETTY,NO-150/2-32, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427694308 1634576000 HEH6914 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 276 11 LT1 211 3 0 6258 206 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172739 0 0 0 3 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1427694219 1579186000 7SHEH13508 SANTOSH KUMAR SINGH SEEMA SINGH NO-16,BMP NO-28,14TH CROSS, 5TH MAIN,G.M PALYA 111504 86 11 LT1 211 3 0 244 7 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181102 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SINGH SEEMA SINGH,NO-16,BMP NO-28,14TH CROSS, 5TH MAIN,G.M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427694256 1572876000 HEH6921 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 274 11 LT1 211 3 0 2053 78 1 0 3 0.4800 21 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177524 0 0 0 2 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-11-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427694260 1566776000 7SHEH34538 C. JOHNSON NO.7, BYRASANDRA BANGALORE 111504 78 11 LT1 211 2 0 1509 4 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181113 0 0 0 0 0 0 0 0 0 0 C. JOHNSON,NO.7, BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.4400 72 2025-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427694249 1561142291 7SHWP84007 S.PRABHAKAR #18,14TH CROSS,GM PLAYA,BANGLORE 111504 68 11 LT1 211 1 0 27247 345 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111115714543 0 0 0 3 0 0 0 0 0 0 S.PRABHAKAR,#18,14TH CROSS,GM PLAYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1427694184 1504186000 HEH6909 Miss.SHARENE JOSEPH K.NO. 141/1 G M PALYA 111504 292 11 LT1 211 3 0 8132 189 1 0 3 0.8700 1727 8.8600 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172722 0 0 0 2 0 0 0 0 0 0 Miss.SHARENE JOSEPH,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1427694257 1472676000 7SHEH37543 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 114 11 LT1 211 2 0 2261 62 1 0 3 0.8200 0 1.7300 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179533 0 0 0 1 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427694151 1300114598 7SHEH90120 M.C JOHNSON #170/2,BYRASANDRA ROAD,GM PALYA,BANGLORE 111504 84 11 LT1 211 2 0 5262 78 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110381070 0 0 0 1 0 0 0 0 0 0 M.C JOHNSON,#170/2,BYRASANDRA ROAD,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427694225 1266276000 7SHEH37548 CHOPPRA PRASANNA KUMAR NO.9,2ND CROSS GM PALYA 111504 117 11 LT1 211 2 0 3327 130 1 0 3 0.8700 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179539 0 0 0 1 0 0 0 0 0 0 CHOPPRA PRASANNA KUMAR,NO.9,2ND CROSS GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.0400 85 2024-04-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427694327 1218186000 7SHL57737 S.PRABHAKAR NO.18 G.M.PALYA 111504 70 11 LT1 211 1 0 14654 47 1 0 3 1 -190 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116067147 0 0 0 1 0 0 0 0 0 0 S.PRABHAKAR,NO.18 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-11-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694162 1182376000 7SHEH35722 PUNDAREEKANAVADA NO.33, 14TH CROSS, G.M. PALYA BANGALORE 111504 60 11 LT1 211 2 0 872 58 1 0 3 0.6900 -136 0 0 0 0 1115 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 2014-08-20 A3481300 0 0 0 2 0 0 0 0 0 0 PUNDAREEKANAVADA,NO.33, 14TH CROSS, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427694330 1047010176 7MSHEH103129 SRINIVASAN.K NO 5&6,C,V,R AMAN NAGAR 111504 132 11 LT1 211 3 0 12701 97 1 0 3 0.8200 -97 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 BC2208002 0 0 0 3 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,R AMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2024-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1427694181 1007376000 7SHL27954 NARAYANA SWAMY NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 111504 95 11 LT1 211 1 0 3647 123 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 111116073030D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427694298 0942176000 7SHEH26166 GIRIJA DEVI NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 111504 44 11 LT1 211 2 0 668 43 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486759 0 0 0 0 0 0 0 0 0 0 GIRIJA DEVI,NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427694358 0921576000 HEH6925 ROICE MATHEW NO-402-GR REGENCY 14TH CRS,G M PALYA,B75 111504 275 11 LT1 211 3 0 5120 185 1 0 3 0.9100 0 0 0 0 1340 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3163833 0 0 0 3 0 0 0 0 0 0 ROICE MATHEW,NO-402-GR REGENCY 14TH CRS,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-11 0 0 1 0 0 1 0 0 0 0 0 134 148 2025-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1427694174 0905086000 7SHL27958 NARAYANA SWAMY NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 111504 99 11 LT1 211 0.2400 0 919 18 1 0 3 0.8000 408 2.1300 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181109 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.240/170, 4TH CROSS BYRASANDRA, MALESHPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427694178 0886476000 7MSHEH50579 VASANT VAMAN KULKARNI NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 111504 172 11 LT1 211 3 0 22330 130 1 0 3 1 -8 0 0 0 1760 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111116028154 0 0 0 3 0 0 0 0 0 0 VASANT VAMAN KULKARNI,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694177 0884076000 HEH6007 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 188 11 LT1 211 3 0 3716 93 1 0 3 0.9000 0 0 0 0 1350 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3177903 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.4800 97 2025-10-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427694252 0862876000 HEH6929 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 251 11 LT1 211 3 0 5437 187 1 0 3 0.9000 0 0 0 0 1120 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3163821 0 0 0 3 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1427694251 0856776000 7SHEH40618 DINESH KUMAR NO.45, 14TH CROSS G.M. PALYA 111504 31 11 LT1 211 2 0 2009 132 1 0 3 0.8800 0 0 0 0 3610 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 A3483386 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,NO.45, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2024-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427694282 0850883362 S17BEH11902 VENKATALAKSHMAMMA NO 10 BYRASANDRA VILLAGE5 111504 106 11 LT1 211 2 0 1569 39 1 0 3 1 -6 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 111116612710 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO 10 BYRASANDRA VILLAGE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694134 0785976000 HEH6022 K.SASIKUMAR G M PALYA - 111504 205 11 LT1 211 3 0 2308 111 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170179 0 0 0 4 0 0 0 0 0 0 K.SASIKUMAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.1100 91 2024-10-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1427694214 0768086000 HEH6916 G.RAJGOPAL D-201 GR REGENCY G M PALYA- 111504 269 11 LT1 211 3 0 4495 96 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163830 0 0 0 2 0 0 0 0 0 0 G.RAJGOPAL,D-201 GR REGENCY G M PALYA- 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427694317 0711788800 7SHEH102222 K.KALAIVANI NO.146/A , G M PALYA 111504 8 11 LT1 211 3 0 9148 116 1 0 3 1 0 0 0 0 250 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110348940 0 0 0 2 0 0 0 0 0 0 K.KALAIVANI,NO.146/A , G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-12-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427694101 0697697945 7SHEH818115 SRI V PRAKASH NO 146 14TH CROSS G M PALYA BANGALORE 111504 1 11 LT1 211 2 0 7704 20 1 0 3 1 0 0 0 0 710 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112062716 0 0 0 1 0 0 0 0 0 0 SRI V PRAKASH,NO 146 14TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694100 0697358203 7MSHEH103137 SRINIVASAN.K NO 5&6,C,V,RAMAN NA GAR 111504 135 11 LT1 211 8 0 41360 209 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111111231028 0 0 0 4 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C,V,RAMAN NA GAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 389.8300 0 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427694276 0446776000 HEH6904 L.SUNDARESWARAN #301,E BLK,G R REGENCY 14TH CRS,G.M.PALYA,B-75 111504 287 11 LT1 211 3 0 5834 148 1 0 3 0.8300 -458 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172732 0 0 0 1 0 0 0 0 0 0 L.SUNDARESWARAN,#301,E BLK,G R REGENCY 14TH CRS,G.M.PALYA,B-75 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 196.4000 200 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427694322 0418776000 7SHL40581 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 149 11 LT1 211 1 0 4885 198 1 0 3 0.8600 0 0 0 0 1420 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3179524 0 0 0 3 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1427694323 0409876000 HEH6905 RAMAN NAIR G K.NO.141/1 G M PALYA 111504 291 11 LT1 211 3 0 6862 233 1 0 3 0.8800 0 0 0 0 1370 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3172726 0 0 0 3 0 0 0 0 0 0 RAMAN NAIR G,K.NO.141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1427694179 0388093082 7SHWP73165 SRI.R.PURUSHOTHAM NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE., 111504 145 11 LT1 211 4 0 5498 98 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999 D407076 0 0 0 7 0 0 0 0 0 0 SRI.R.PURUSHOTHAM,NO.6/1, 14H CROSS, BYRASANDRA ROAD, G.M.PALYA, BLORE., 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8000 1427694180 0370676000 7SHEH44235 TEJARAM NO.22,14TH CROSS G.M.PALYA 111504 109 11 LT1 211 2 0 1763 103 1 0 3 0.7600 0 1 0 0 690 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3486741 0 0 0 2 0 0 0 0 0 0 TEJARAM,NO.22,14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-10-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427694258 0358086000 HEH6065 VIKHRAM.V.S D-2,BLK-I,MALNAD TOWER,14TH CROSS,BYRASANDRA ROAD,G M PALYA - 111504 234 11 LT1 211 3 0 7042 242 1 0 3 0.9600 0 3.2100 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164447 0 0 0 3 0 0 0 0 0 0 VIKHRAM.V.S,D-2,BLK-I,MALNAD TOWER,14TH CROSS,BYRASANDRA ROAD,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1427694285 0338186000 7SHEH34539 C. JOHNSON NO.7, BYRASANDRA BANGALORE 111504 79 11 LT1 211 2 0 5848 157 1 0 3 0.7900 0 0 0 0 950 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3181107 0 0 0 2 0 0 0 0 0 0 C. JOHNSON,NO.7, BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 251.7800 0 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427694290 0336768909 7SHEH102223 K.KALAIVANI NO.146/A, G M PALYA 111504 9 11 LT1 211 2 0 6333 72 1 0 3 0.9900 0 0 0 0 270 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1996698 0 0 0 3 0 0 0 0 0 0 K.KALAIVANI,NO.146/A, G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1427694261 0246276000 7SHEH16785 K. JAYASHEELA SHETTY NO-150/2-32, BYRASANDRA 111504 41 11 LT1 211 4 0 3529 204 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486758 0 0 0 2 0 0 0 0 0 0 K. JAYASHEELA SHETTY,NO-150/2-32, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1427694217 0048576000 HEH6032 Capt.SHASHI NAIR G M PLAY - 111504 198 11 LT1 211 3 0 4350 152 1 0 3 0.8700 0 0 0 0 380 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3170161 0 0 0 2 0 0 0 0 0 0 Capt.SHASHI NAIR,G M PLAY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.0700 117 2024-03-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427694141 0061249739 7MSHEH103128 SRINIVASAN.K NO 5&6,C, V,RAMAN NAGAR 111504 131 11 LT1 211 3 0 12730 161 1 0 3 1 -2219 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111110298619 0 0 0 3 0 0 0 0 0 0 SRINIVASAN.K,NO 5&6,C, V,RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427694107 0099976000 HEH6942 DEBASIS BHATTACHARJEE AND OYNDABEE BANERJEE NO. C403,G.R.REGENCY, G M PALYA 111504 263 11 LT1 211 3 0 8349 252 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3163835 0 0 0 2 0 0 0 0 0 0 DEBASIS BHATTACHARJEE AND OYNDABEE BANERJEE,NO. C403,G.R.REGENCY, G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427694289 0143376000 7SHL33611 LAXMI SAGAR NO.29, 4THMAIN, 1ST CROSS, G.M. PALYA 111504 146 11 LT1 211 0.4800 0 3228 105 1 0 3 0.9700 -64 0 0 0 980 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3181104 0 0 0 1 0 0 0 0 0 0 LAXMI SAGAR,NO.29, 4THMAIN, 1ST CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427694157 7584276000 HP1143 V K GOVINDA NAIR ANDOTHER G M PALYA - 111504 194 11 LT1 211 3 0 10057 728 1 0 3 0.6700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 24534713 0 0 0 4 0 0 0 0 0 0 V K GOVINDA NAIR ANDOTHER,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8350 1427694364 7500876000 7SHEH20333 AMIT JAISWAL KAMAL JAISWAL NO.2, BYRASANDRA C,V, RAMAN NAGAR 111504 129 11 LT1 211 3 0 4220 183 1 0 3 1 0 6.6900 0 0 0 1115 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 2009-12-01 111116029648D 0 0 0 3 0 0 0 0 0 0 AMIT JAISWAL KAMAL JAISWAL,NO.2, BYRASANDRA C,V, RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427694156 7456676000 7SHEH33934 JAKKAMMA NO.146/B, G.M. PALYA BANGALORE 111504 28 11 LT1 211 2 0 1212 155 1 0 3 0.9200 3218 24.2500 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486743 0 0 0 3 0 0 0 0 0 0 JAKKAMMA,NO.146/B, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-11-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427694284 7428566000 7MSHEH50577 SHANKARAN.K P-1,4TH FLR,MATHAPATHI RESIDENCY,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 111504 170 11 LT1 211 3 0 9064 40 1 0 3 1 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116019571 0 0 0 3 0 0 0 0 0 0 SHANKARAN.K,P-1,4TH FLR,MATHAPATHI RESIDENCY,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694287 7426580200 S17BEH11898 VENKATALAKSHMAMMA NO 10 BYRASANDRA VILLAGE 111504 102 11 LT1 211 2 0 6429 136 1 0 3 1 -92 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 0 111116612714 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO 10 BYRASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427694372 7358576000 7SHEH44203 V.SURESH KUMAR NO.11, 14TH CROSS G.M.PALYA 111504 121 11 LT1 211 2 0 18610 98 1 0 3 1 0 0 0 0 740 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116060743 0 0 0 2 0 0 0 0 0 0 V.SURESH KUMAR,NO.11, 14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427694369 7350576000 HEH6046 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 221 11 LT1 211 3 0 4228 135 1 0 3 0.9300 0 0 0 0 1180 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3177920 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427694371 7322186000 7MSHEH50572 BIKRAMJIT GHOSH AND MITA GHOSH NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 111504 165 11 LT1 211 3 0 19746 96 1 0 3 1 -74 0 0 0 1380 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113093174 0 0 0 3 0 0 0 0 0 0 BIKRAMJIT GHOSH AND MITA GHOSH,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694144 7282876000 HEH6025 V K GOVINDA NAIR ANDOTHER GG M PALYA - 111504 208 11 LT1 211 3 0 1728 68 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177908 0 0 0 1 0 0 0 0 0 0 V K GOVINDA NAIR ANDOTHER,GG M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427694215 7255376000 7SHWP34543 C. JOHNSON NO.7, BYRASANDRA BANGALORE 111504 83 11 LT1 211 0 1 3019 95 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181108 0 0 0 3 0 0 0 0 1 0 C. JOHNSON,NO.7, BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1427694216 7239476000 HEH6900 SOMASHEKAR M K K.NO. 141/1 G M PALYA 111504 286 11 LT1 211 3 0 2569 103 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172721 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR M K,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427694377 7209576000 HEH6910 ROSHNA MOIDUNNI E-403,G.R.REGENCY,14TH CROSS,BYARSANDRA ROAD, G M PALYA 111504 296 11 LT1 211 3 0 4481 297 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172737 0 0 0 3 0 0 0 0 0 0 ROSHNA MOIDUNNI,E-403,G.R.REGENCY,14TH CROSS,BYARSANDRA ROAD, G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.3600 77 2024-01-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1427694386 7149776000 7SHEH44204 V.SURESH KUMAR NO.11, 14TH CROSS G.M.PALYA 111504 122 11 LT1 211 2 0 845 67 1 0 3 0.8600 0 4.7300 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3486748 0 0 0 0 0 0 0 0 0 0 V.SURESH KUMAR,NO.11, 14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427694385 7141276000 7MSHWP50581 SMT.GIRIJA DEVI NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 111504 174 11 LT1 211 10 0 70819 244 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116020803 0 0 0 4 0 0 0 0 0 0 SMT.GIRIJA DEVI,NO.141/2A/1, BYRASANDRA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427694387 7128676000 HEH6017 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 185 11 LT1 211 3 0 871 178 1 0 3 0.8800 0 0 0 0 920 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.920 (ignore if paid) 0 100000 A3480862 0 0 0 1 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427694176 7070086000 7SHL50119 Smt.MEENAKSHI SHARMA NEW 36 14TH CROSS BYRASANDRA 111504 87 11 LT1 211 1 0 11406 25 1 0 3 1 -320 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116060450 0 0 0 1 0 0 0 0 0 0 Smt.MEENAKSHI SHARMA,NEW 36 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427694253 7034576000 7SHEH26168 GIRIJA DEVI NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 111504 46 11 LT1 211 2 0 2923 8 1 0 3 0.7200 -2065 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483383 0 0 0 0 0 0 0 0 0 0 GIRIJA DEVI,NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2025-03-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427694255 7032676000 HEH6055 S ASHOK G M PALYA - 111504 249 11 LT1 211 3 0 1897 86 1 0 3 0.7400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3164456 0 0 0 2 0 0 0 0 0 0 S ASHOK,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1427694281 7022176000 HEH6012 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 184 11 LT1 211 3 0 3077 190 1 0 3 0.9100 0 1 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3173116 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 138.4100 152 2024-05-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427694279 7012376000 7SHEH26170 GIRIJA DEVI NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 111504 48 11 LT1 211 2 0 1756 124 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3483395 0 0 0 2 0 0 0 0 0 0 GIRIJA DEVI,NO.25, 2ND CROS, 14TH MAIN, BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427694109 6978376000 7SHWP61015 S.PRABHAKAR NO.18 G.M.PALYA 111504 69 11 LT1 211 0 1 13286 107 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111112925560 0 0 0 2 0 0 0 0 1 0 S.PRABHAKAR,NO.18 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427694381 6968076000 HEH6908 AMARTYA DASGUPTA K.NO. 141/1 G M PALYA 111504 288 11 LT1 211 3 0 5515 428 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172723 0 0 0 2 0 0 0 0 0 0 AMARTYA DASGUPTA,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 171.9000 189 2025-02-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427694382 6958376000 HEH6924 Mrs.ESTHER ARUL K.NO. 141/1 G M PALYA 111504 271 11 LT1 211 3 0 1401 39 1 0 3 0.6800 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177537 0 0 0 1 0 0 0 0 0 0 Mrs.ESTHER ARUL,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427694361 6921186000 HEH6035 REKHA KUMARI SONI A1-BLOCK 2 MALNAD TOWERS 14TH CROSS BYRASANDRA ROAD,GM PALYA BANGALORE-560075 - 111504 227 11 LT1 211 3 0 2185 23 1 0 3 0.8000 -9 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177914 0 0 0 0 0 0 0 0 0 0 REKHA KUMARI SONI,A1-BLOCK 2 MALNAD TOWERS 14TH CROSS BYRASANDRA ROAD,GM PALYA BANGALORE-560075 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.9100 82 2024-04-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427694247 6856476000 7SHL40582 M. KRISHNAPPA NO.1, 14TH CROSS G.M. PALYA 111504 150 11 LT1 211 1 0 1084 36 1 0 3 0.9400 0 3.6400 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3179606 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,NO.1, 14TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427694204 6841976000 7SHEH28167 V.SURESH KUMAR NO.11 GM PALYA 111504 123 11 LT1 211 2 0 2694 153 1 0 3 0.8900 0 3.0600 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3478126 0 0 0 4 0 0 0 0 0 0 V.SURESH KUMAR,NO.11 GM PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1427694278 6831676000 7SHEH34541 C. JOHNSON NO.7, BYRASANDRA BANGALORE 111504 81 11 LT1 211 2 0 4935 160 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3181112 0 0 0 1 0 0 0 0 0 0 C. JOHNSON,NO.7, BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427694166 6775276000 7MSHEH50574 MAJOR VISHWAS P T-1,MATHPATHI REGENCY G M PALYA 111504 167 11 LT1 211 3 0 25472 117 1 0 3 1 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 99999 111116084320 0 0 0 3 0 0 0 0 0 0 MAJOR VISHWAS P,T-1,MATHPATHI REGENCY G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427694170 6754476000 HEH6915 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 280 11 LT1 211 3 0 8635 308 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172729 0 0 0 3 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 210.6100 0 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1427694240 6744976000 HEH6019 DR.D.GIRIDHAR KUMAR G M PALYA - 111504 210 11 LT1 211 3 0 4625 129 1 0 3 0.8600 0 3.6900 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3177917 0 0 0 2 0 0 0 0 0 0 DR.D.GIRIDHAR KUMAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427694347 6688976000 HEH6018 SHRI RAVIRAJ POOJARY FLAT NO:FA-01, MALNAD TOWER APTS, G.M.PALYA, BYRASANDRA MAIN ROAD, 111504 209 11 LT1 211 3 0 6751 192 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3170169 0 0 0 3 0 0 0 0 0 0 SHRI RAVIRAJ POOJARY,FLAT NO:FA-01, MALNAD TOWER APTS, G.M.PALYA, BYRASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1427694343 6687476000 HEH6906 RAMAN NAIR G K.NO. 141/1 G M PALYA 111504 295 11 LT1 211 3 0 45 1 1 0 3 0.5500 0 0 0 0 0 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 0 9999999 A3172736 0 0 0 0 0 0 0 0 0 0 RAMAN NAIR G,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427694139 6670876000 HEH6931 S.BHASKARAN B.DEERGA K.NO. 141/1 G M PALYA 111504 260 11 LT1 211 3 0 6318 154 1 0 3 0.7900 0 0 0 0 2230 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3163828 0 0 0 2 0 0 0 0 0 0 S.BHASKARAN B.DEERGA,K.NO. 141/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 133.5700 147 2024-04-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427694135 6664876000 HEH6059 SURENDRA VALSANGKER #B4 BLK-1 MALNAD TOWERS G M PALYA BLR-75 111504 245 11 LT1 211 3 0 3758 140 1 0 3 0.7600 0 0 0 0 910 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3164453 0 0 0 0 0 0 0 0 0 0 SURENDRA VALSANGKER,#B4 BLK-1 MALNAD TOWERS G M PALYA BLR-75 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427694137 6660776000 HEH6004 V.K.GOVINDA NAIR ANDOTHERS G M PALYA - 111504 193 11 LT1 211 3 0 6637 201 1 0 3 0.6500 0 0 0 0 2260 1115 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012312 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A3173114 0 0 0 2 0 0 0 0 0 0 V.K.GOVINDA NAIR ANDOTHERS,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 196.7100 200 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200