1428500652 9545342364 S17BL6480 M A MAMATHA K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 3 111506 507 12 LT3A 311 4 0 13677 547 1 0 3 0.7600 0 5.6000 0 0 1010 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1010 (ignore if paid) 0 0 C931854 0 0 0 4 0 0 0 0 0 0 M A MAMATHA,K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1428500862 9303966000 7SHL51192 SMT.K.MANJULA NO.78 6TH MAIN G.M.PALYA 111506 532 12 LT3A 311 0 7 23814 154 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116124984 0 0 0 5 0 0 0 0 0 0 SMT.K.MANJULA,NO.78 6TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9700 1428500628 8965466000 7SHL62468 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 611 12 LT3A 311 2 0 23964 169 1 0 3 1 1499 7.7400 0 0 1750 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111112885288 0 0 0 1 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500603 8563966000 7SHL62471 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 615 12 LT3A 311 1 0 4517 22 1 0 3 0 0 3 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112118828 0 0 0 0 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500599 8168808962 S17BL6478 M A MAMATHA K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 1 111506 505 12 LT3A 311 6 0 41821 987 1 0 3 0.6700 0 9.9500 0 0 11920 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.11920 (ignore if paid) 0 0 C931852 0 0 0 4 0 0 0 0 0 0 M A MAMATHA,K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1428500548 7914818956 S17BL8360 VIJAYA KUMAR KNO 129/1 G M PALYA BYRASANDRA DHAKALE 111506 233 12 LT3A 311 2 0 1638 34 1 0 3 0.6500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3109110 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,KNO 129/1 G M PALYA BYRASANDRA DHAKALE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428500488 0283766000 7SHL62467 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 608 12 LT3A 311 1 0 10401 78 1 0 3 0 215 1.1500 0 0 870 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115713154 0 0 0 0 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500457 0164366000 7SHL34575 SRI JAI KUMAR S NO.9/1, G.M. PALYA BANGALORE 111506 607 12 LT3A 311 1 0 3940 273 1 0 3 0.9000 0 0 0 0 530 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3477869 0 0 0 1 0 0 0 0 0 0 SRI JAI KUMAR S,NO.9/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1428500639 1383366000 7SHL62469 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 609 12 LT3A 311 2 0 17450 24 1 0 3 0 436 2.2900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 666666 111113213866 0 0 0 0 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500529 0886266000 HL10063 MUNIYAPPA G M PALYA G M PALYA 111506 1 12 LT3A 311 0.2000 0 2649 179 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482475 0 0 0 5 0 0 0 0 0 0 MUNIYAPPA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1428500416 3496186000 7MSHEH38847 OM SAI ENTERPRISES NO.6, G.M.PALYA BANGALORE 111506 491 12 LT1 211 3 0 4053 139 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227134 0 0 0 2 0 0 0 0 0 0 OM SAI ENTERPRISES,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.4400 131 2024-02-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428500414 3495376000 7SHL37126 GOVINDA NO.75, G.M. PALYA BANGALORE 111506 199 12 LT1 211 0.2400 0 2881 109 1 0 3 0.8600 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231388 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO.75, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1428500725 3475186000 7SHEH57943 N.KAVITHA NO.76,5TH CROSS G.M.PALYA 111506 226 12 LT1 211 2 0 15869 154 1 0 3 1 0 0 0 0 710 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116101674 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO.76,5TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500734 3468186000 B4322 B.BHARATASHA RAO GM PALYA - 111506 4 12 LT1 211 0.2200 0 722 42 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999 111113096925 0 0 0 1 0 0 0 0 0 0 B.BHARATASHA RAO,GM PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500661 3459476000 HEH2743 SMT MUNINAJAMMA G M PALYA - 111506 445 12 LT1 211 3 0 1077 11 1 0 3 0.8000 2 0 0 0 950 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3229076 0 0 0 2 0 0 0 0 0 0 SMT MUNINAJAMMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1428500647 3447576000 HB4839 MUNISWAMY G MPALYA - 111506 324 12 LT1 211 0.3200 0 2177 79 1 0 3 0.9000 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230918 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428500943 3428276000 AEH6338 GOWRAMMA G M PALYA G M PALYA 111506 265 12 LT1 211 2 0 5289 217 1 0 3 0.8700 0 1 0 0 1770 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A3230063 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428500947 3424776000 7MSHEH40261 NAGARAJ GULANNANAVAR NO 302 PAVITRA ENCLAVE 2 ND FLO 6TH MAIN G.M.PALYA BLORE 75 111506 596 12 LT1 211 3 0 5333 155 1 0 3 0.7800 0 0 0 0 1700 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A3227095 0 0 0 2 0 0 0 0 0 0 NAGARAJ GULANNANAVAR,NO 302 PAVITRA ENCLAVE 2 ND FLO 6TH MAIN G.M.PALYA BLORE 75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1428500453 3399076000 HL10169 SRI : PRAKASH NO:365/359 G.M.PALYA 111506 368 12 LT1 211 1 0 347 128 1 0 3 0.9200 274 1.4500 0 0 1260 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 70004561 0 0 0 2 0 0 0 0 0 0 SRI : PRAKASH,NO:365/359 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1428500703 3365476000 7MSHEH39310 D.GEETHA RANI FNO-204,2ND FLR,DEEBRAS AMR HOMES,1ST CRS,3RD MN,G M PALYA 111506 393 12 LT1 211 3 0 6144 119 1 0 3 0.8200 -227 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229834 0 0 0 2 0 0 0 0 0 0 D.GEETHA RANI,FNO-204,2ND FLR,DEEBRAS AMR HOMES,1ST CRS,3RD MN,G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428500705 3348081869 S17BEH10368 JAISHREE.G.M.R NO 26 6TH MAIN G M PALYA NEW THIPPASANDRA 111506 565 12 LT1 211 2 0 7447 180 1 0 3 1 2871 41.5500 0 0 2350 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2350 (ignore if paid) 0 0 111114300273 0 0 0 1 0 0 0 0 0 0 JAISHREE.G.M.R,NO 26 6TH MAIN G M PALYA NEW THIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500933 3332676000 7MSHEH40264 VENKATA RAMAIAH K FNO402,KNO.357/1B,4TH MAIN G.M.PALYA 111506 599 12 LT1 211 3 0 4422 88 1 0 3 0.7800 -390 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227094 0 0 0 2 0 0 0 0 0 0 VENKATA RAMAIAH K,FNO402,KNO.357/1B,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428500482 3299876000 HEH3286 JAI KUMAR R G M PALYA - 111506 452 12 LT1 211 2 0 4457 125 1 0 3 0.9100 -76 0 0 0 1700 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A3229077 0 0 0 2 0 0 0 0 0 0 JAI KUMAR R,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428500754 3280086000 7SHL34664 GOWERAMMA NO.83/A, 1ST MAIN G.M. PALYA 111506 256 12 LT1 211 0.4800 0 3333 106 1 0 3 0.9400 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230067 0 0 0 2 0 0 0 0 0 0 GOWERAMMA,NO.83/A, 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1428500746 3273876000 7SHL48396 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 299 12 LT1 211 0.3000 0 16897 73 1 0 3 1 0 0 0 0 440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112676432 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8790 1428500763 3268592674 S17BEH2004 BETTA SWAMY NO 47/35A G M PALYA 111506 113 12 LT1 211 2 0 3112 78 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC2815346 0 0 0 2 0 0 0 0 0 0 BETTA SWAMY,NO 47/35A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1428500761 3258266000 7SHWP65949 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 135 12 LT1 211 3 0 42189 288 1 0 3 0 -1 3.5600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112121941 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500759 3244866000 7SHL50629 N KAVITHA NO.76 G.M.PALYA 111506 227 12 LT1 211 2 0 24011 169 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113461173 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO.76 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428500974 3240186000 HL18547 PONNAMAL G M PALYA - 111506 540 12 LT1 211 0.4800 0 3374 145 1 0 3 1 257 1.2900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111113461515D 0 0 0 1 0 0 0 0 0 0 PONNAMAL,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.2900 72 2025-03-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500960 3230776000 SHL8151 RAJENDRAN P NO. 131/2 G M PALYA 111506 545 12 LT1 211 0.2400 0 8122 40 1 0 3 1 0 0 0 0 1130 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112831069 0 0 0 1 0 0 0 0 0 0 RAJENDRAN P,NO. 131/2 G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 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 0.9900 1428500962 3226086000 HL9845 SAKKAPPA G M PALYA - 111506 115 12 LT1 211 1 0 644 41 1 0 3 0.7800 0 0 0 0 620 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3485152 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428500966 3224086000 7SHEH20279 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 21 12 LT1 211 2 0 2682 84 1 0 3 0.6900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229091 0 0 0 2 0 0 0 0 0 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1428500503 3194876000 7MSHEH40257 P.S.RAJA NO 201 PAVITHRA ENCLAVE 1ST FLO 6TH MAIN G.M.PALYA 75 111506 592 12 LT1 211 3 0 4572 143 1 0 3 0.9400 0 0 0 0 290 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3227097 0 0 0 2 0 0 0 0 0 0 P.S.RAJA,NO 201 PAVITHRA ENCLAVE 1ST FLO 6TH MAIN G.M.PALYA 75 0 0 0 0 0 0 0 0 2025-11-12 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 2.2100 1428500509 3185204671 7MSHEH98210 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 9 NO10 1STCROSS GMPALYA BANGALORE 111506 86 12 LT1 211 3 0 19619 138 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036133 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,9 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1428500758 3174676000 7SHEH57941 N.KAVITHA NO.76,5TH CROSS G.M.PALYA 111506 216 12 LT1 211 2 0 6801 80 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 100006413338 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO.76,5TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500674 3174086000 7SHL24060 G.N. MANJULA NO-17 G.M. PALYA 111506 560 12 LT1 211 0.4800 0 1813 37 1 0 3 0.8800 -1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227188 0 0 0 1 0 0 0 0 0 0 G.N. MANJULA,NO-17 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428500665 3171520966 S17BEH11778 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.5 111506 581 12 LT1 211 3 0 3568 75 1 0 3 0.8800 0 1.6400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320895 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428500676 3169476000 7SHEH56959 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 440 12 LT1 211 2 0 13415 26 1 0 3 1 -92 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116032534 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-09-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428500775 3147776000 7MSHEH38849 SABITHA BHASKARAN #204 YAMUNOTRI APTS G M PALYA NEWTHIPPASANDRA 111506 482 12 LT1 211 3 0 5976 14 1 0 3 0.9800 0 6.5800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227121 0 0 0 0 0 0 0 0 0 0 SABITHA BHASKARAN,#204 YAMUNOTRI APTS G M PALYA NEWTHIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428500767 3138776000 HL15047 P RAJENDRAN G M PALYA - 111506 546 12 LT1 211 0.4800 0 746 22 1 0 3 1 60 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111116119630D 0 0 0 0 0 0 0 0 0 0 P RAJENDRAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2024-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428500971 3129476000 7SHL32644 VENKATASWAMY REDDY NO.403, C.V.RAMAN NAGAR, BANGALORE 111506 528 12 LT1 211 1 0 4861 117 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229313 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,NO.403, C.V.RAMAN NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428500977 3119866000 7SHL61639 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 139 12 LT1 211 1 0 10400 90 1 0 3 0 0 0 0 0 1140 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115695400 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500975 3116876000 7SHL51258 S.P.RAJENDRAN NO.131/2 G.M.PALYA 111506 549 12 LT1 211 1 0 9901 43 1 0 3 1 0 0 0 0 620 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112903789D 0 0 0 1 0 0 0 0 0 0 S.P.RAJENDRAN,NO.131/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500458 3095080449 7SHL78159 N.KAVITHA NO76, 5T H CROSS, G M PALYA 111506 215 12 LT1 211 1 0 7064 29 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2011522 0 0 0 0 0 0 0 0 0 0 N.KAVITHA,NO76, 5T H CROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428500945 3018186000 HL10094 A KALIAPPAN OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 111506 464 12 LT1 211 0.8000 0 5991 192 1 0 3 0.7200 0 1.5300 0 0 3000 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A3229512 0 0 0 2 0 0 0 0 0 0 A KALIAPPAN,OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428500946 3017176000 7SHL48401 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 306 12 LT1 211 0.2000 0 15490 38 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116073624 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500916 4437557277 S17BEH11781 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.10 111506 580 12 LT1 211 3 0 2827 62 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320898 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.10 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1428500449 4431298000 7SHEH71197 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 285 12 LT1 211 1 0 11932 88 1 0 3 0 0 6.6100 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111115715204 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500403 1389966000 HL16562 Sri.K.ASHOK KUMAR G M PALYA - 111506 602 12 LT1 211 1 0 2691 91 1 0 3 0.9300 58 0 0 0 820 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3229128 0 0 0 1 0 0 0 0 0 0 Sri.K.ASHOK KUMAR,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1428500942 3012106512 S17BEH11777 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.16 111506 579 12 LT1 211 3 0 3718 90 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320894 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.16 0 0 0 0 0 0 0 0 2025-11-12 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 2.1700 1428500951 3011086000 HEH3780 G A LOKESH G M PALYA - 111506 369 12 LT1 211 3 0 4901 256 1 0 3 0.9500 0 0 0 0 2800 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2800 (ignore if paid) 0 0 BC3343199 0 0 0 2 0 0 0 0 0 0 G A LOKESH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1428500689 4383976000 7MSHEH29329 RAJARAJAN PAUL FNO-201,SRI SRI VILLAGE 3RD MN RD,G M PALYA,B-75 111506 39 12 LT1 211 3 0 3715 146 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229824 0 0 0 2 0 0 0 0 0 0 RAJARAJAN PAUL,FNO-201,SRI SRI VILLAGE 3RD MN RD,G M PALYA,B-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.7400 79 2023-10-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1428500687 4382276000 HB2729 K.MUNIRAJU G M PALYA - 111506 249 12 LT1 211 0.2000 0 1468 96 1 0 3 0.7100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230915 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428500679 4373866000 HB2728 K. SAMPANGI G M PALYA - 111506 248 12 LT1 211 0.2000 0 3095 78 1 0 3 0.7900 0 9.2300 0 0 1480 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3230919 0 0 0 1 0 0 0 0 0 0 K. SAMPANGI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428500686 4370086000 HL18402 RAJENDRAN G M PALYA - 111506 555 12 LT1 211 0.4800 0 514 12 1 0 3 0.9300 -221 1 0 0 540 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3227196 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428500928 4345457056 7MSHEH98213 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 30 NO10 1STCROSS GMPALYA BANGALORE 111506 92 12 LT1 211 3 0 18187 180 1 0 3 0.9300 0 0 0 0 2730 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 BC2036136 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,30 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1428500487 4314683301 S17MSBEH19604 K RAJA GOPAL NO 16 KNO 48/1 G M PALYA/.02 111506 586 12 LT1 211 2 0 895 20 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 68194781 0 0 0 1 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 G M PALYA/.02 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428500489 4288870199 S17BEH2007 BETTA SWAMY NO 47/35 A G M P ALYA 111506 110 12 LT1 211 4 0 15722 225 1 0 3 0.9600 0 0 0 0 2580 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2580 (ignore if paid) 0 0 BC2815349 0 0 0 3 0 0 0 0 0 0 BETTA SWAMY,NO 47/35 A G M P ALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1428500747 4272476000 7SHEH22866 S KALIKIRAN AND SHASHIKALA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 73 12 LT1 211 3 0 6215 128 1 0 3 0.8300 0 0 0 0 1320 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3229507 0 0 0 3 0 0 0 0 0 0 S KALIKIRAN AND SHASHIKALA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 212.3800 0 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1428500755 4256876000 7SHEH25407 JAI KUMAR R NO.122, G.M. PALYA BANGALORE 111506 457 12 LT1 211 2 0 2367 36 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229064 0 0 0 1 0 0 0 0 0 0 JAI KUMAR R,NO.122, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2023-09-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428500969 4230376000 HL9665 SAKKAPPA G M PALYA - 111506 128 12 LT1 211 1 0 1573 121 1 0 3 0.8500 0 0 0 0 710 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3463973 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-05-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428500968 4227766000 7SHL37127 GOVINDA NO.75, G.M. PALYA BANGALORE 111506 190 12 LT1 211 0.2400 0 1681 123 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231390 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO.75, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428500967 4223576000 7MSHEH29321 A. SRINIVAS OTHERS NO.954, 3RDMAIN G.M. PALYA 111506 37 12 LT1 211 3 0 2983 58 1 0 3 0.7900 -246 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 1000000 67504439 0 0 0 1 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.2700 131 2024-12-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1428500469 4215874183 7MSHEH98212 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 15 NO10 1STCROSS GMPALYA BANGALORE 111506 90 12 LT1 211 3 0 23186 191 1 0 3 0.9400 0 0 0 0 2370 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2036135 0 0 0 3 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,15 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1428500468 4206186000 HEH2851 SRI MUNIYAPPA G M PALYA - 111506 182 12 LT1 211 2 0 722 47 1 0 3 0.9900 353 2.7400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252694 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428500472 4198576000 7SHL32638 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 522 12 LT1 211 1 0 2448 68 1 0 3 0.6100 4 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229303 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428500762 4192776000 7MSHEH38852 N INDIRA NAVEEN # 303 YAMUNOTRI APTS TEMPLE STAEET G M PALYA 111506 479 12 LT1 211 3 0 7078 241 1 0 3 0.9100 0 0 0 0 3500 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A3229088 0 0 0 3 0 0 0 0 0 0 N INDIRA NAVEEN,# 303 YAMUNOTRI APTS TEMPLE STAEET G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1428500728 4181476000 7SHL48398 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 301 12 LT1 211 0.3000 0 15091 150 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116126902 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500727 4163396086 7SHL65237 SMT.GOWRAMMA NO.83/A, 1ST MAIN, G.M.PALYA. 111506 268 12 LT1 211 0.4800 0 18526 177 1 0 3 1 -254 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112086404 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO.83/A, 1ST MAIN, G.M.PALYA. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428500731 4159676000 7SHEH28037 SHANTHA KUMARI NO.26, G.M. PALYA BANGALORE 111506 330 12 LT1 211 3 0 1410 83 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482336 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2025-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1428500483 4091186000 7SHL49811 RAMESH NO.70/75 G.M.PALYA 111506 202 12 LT1 211 1 0 442 0 1 0 28 1 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113024937 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.70/75 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500753 4080086000 7SHL31080 P. CHANDRAN NO.18/14, 6TH CROSS G.M. PALYA 111506 538 12 LT1 211 1 0 1167 33 1 0 3 0.7100 30 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227184 0 0 0 1 0 0 0 0 0 0 P. CHANDRAN,NO.18/14, 6TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428500770 4051876000 SHL8303 PONNAMMAL NO. 179 G M PALYA 111506 539 12 LT1 211 0.2400 0 4389 132 1 0 3 0.7800 0 3.9000 0 0 2180 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A3227181 0 0 0 0 0 0 0 0 0 0 PONNAMMAL,NO. 179 G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.0700 32 2023-10-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428500413 4022776000 7MSHEH29322 A. SRINIVAS OTHERS NO.954, 3RDMAIN G.M. PALYA 111506 42 12 LT1 211 3 0 3257 94 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229315 0 0 0 2 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1428500420 4009186000 7SHL54424 SURESH RAO NO.7.3RD MAIN G.M.PALYA 111506 469 12 LT1 211 1 0 11177 126 1 0 3 1 0 1 0 0 1400 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111126112984 0 0 0 1 0 0 0 0 0 0 SURESH RAO,NO.7.3RD MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500411 4001376000 HL7553 MAHADEV S K G.M.PALYA - 111506 365 12 LT1 211 0.2400 0 1984 92 1 0 3 0.9200 0 2.1100 0 0 650 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3231354 0 0 0 2 0 0 0 0 0 0 MAHADEV S K,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.7400 12 2024-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1428500419 3990663704 7SHEH107673 MANJULA.K. NO.78 6TH MAIN, G.M.PALYA,BENGALURU 111506 533 12 LT1 211 5 0 28218 206 1 0 3 0.9700 0 0 0 0 2980 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 C516563 0 0 0 3 0 0 0 0 0 0 MANJULA.K.,NO.78 6TH MAIN, G.M.PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 345.9200 0 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428500415 3982976000 7MSHEH29335 A. SRINIVAS OTHERS NO.954, 3RDMAIN G.M. PALYA 111506 50 12 LT1 211 3 0 3442 133 1 0 3 0.8100 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229840 0 0 0 3 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.7100 101 2024-02-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1428500681 3976476000 7SHL59099 M.MURALISHALINI K NO.8/1,3RD MAIN,1ST CROSS G.M.PALYA 111506 321 12 LT1 211 1 0 15621 128 1 0 3 1 446 2.4300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113461239 0 0 0 1 0 0 0 0 0 0 M.MURALISHALINI K,NO.8/1,3RD MAIN,1ST CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428500692 3968676000 7SHEH22863 S SURESH KUMAR BINDHU S NO 2/101, 3RD MAIN ROAD, GARAKAMANTHANA PALYA, ASHOKA RESIDENCY, FIRST FLOOR, BANGALORE-37 BANG... 111506 70 12 LT1 211 3 0 3376 60 1 0 3 0.8300 224 2.1600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229062 0 0 0 0 0 0 0 0 0 0 S SURESH KUMAR BINDHU S,NO 2/101, 3RD MAIN ROAD, GARAKAMANTHANA PALYA, ASHOKA RESIDENCY, FIRST FLOOR, BANGALORE-37 BANG... 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.7000 56 2024-10-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428500919 3924076000 7SHWP29396 M.BYANNA NO.23 BMP12/1 G.M.PALYA 111506 444 12 LT1 211 0 1 6946 238 1 0 3 0.8100 0 0 0 0 490 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3229071 0 0 0 2 0 0 0 0 1 0 M.BYANNA,NO.23 BMP12/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 183.1100 200 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428500442 3914676000 7SHL35421 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 309 12 LT1 211 1 0 2834 72 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230887 0 0 0 0 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2024-05-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428500436 3894176000 7SHL54425 SURESH RAO NO.7.3RD MAIN G.M.PALYA 111506 470 12 LT1 211 1 0 10555 52 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116082957 0 0 0 1 0 0 0 0 0 0 SURESH RAO,NO.7.3RD MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500688 3883076000 7MSHEH58183 V.R.VISWANATH G-1,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 111506 418 12 LT1 211 3 0 32791 127 1 0 3 1 0 0 0 0 1180 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113059245 0 0 0 1 0 0 0 0 0 0 V.R.VISWANATH,G-1,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428500685 3866476000 SHL11837 PONNAMMAL G M PALYA G M PALYA 111506 541 12 LT1 211 0.4000 0 5539 41 1 0 3 1 40 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113463966 0 0 0 1 0 0 0 0 0 0 PONNAMMAL,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500678 3854566000 7SHEH28446 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 317 12 LT1 211 2 0 2661 102 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229387 0 0 0 3 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.8400 63 2024-09-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1428500926 3841266000 7MSHEH48102 ANBOLI RAJAGOPALAN NO.31 G.M.PALYA 111506 346 12 LT1 211 3 0 6526 185 1 0 3 1 0 0 0 0 3620 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111112843087 0 0 0 1 0 0 0 0 0 0 ANBOLI RAJAGOPALAN,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500924 3837176000 7SHEH23622 T. PRAKASH NO.63/1, 4TH CROSS, G.M. PALYA 111506 130 12 LT1 211 2 0 1058 76 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3483549 0 0 0 2 0 0 0 0 0 0 T. PRAKASH,NO.63/1, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-12-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1428500922 3831576000 7SHL22287 G.N.MANJULA G.M.PALYA - 111506 559 12 LT1 211 1 0 2004 84 1 0 3 0.8800 492 4.2800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227189 0 0 0 1 0 0 0 0 0 0 G.N.MANJULA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428500707 3751876000 HEH4592 K.C.VINOD KUMAR #3-6TH MAIN,G.M.PALYA NEW THIPPASANDRA POST BANGALORE-75. 111506 509 12 LT1 211 3 0 2279 27 1 0 3 0.9000 0 0 0 0 1390 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3486445 0 0 0 0 0 0 0 0 0 0 K.C.VINOD KUMAR,#3-6TH MAIN,G.M.PALYA NEW THIPPASANDRA POST BANGALORE-75. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428500936 3726776000 HEH3517 N.NARAYAN G MPALYA - 111506 209 12 LT1 211 2 0 8415 37 1 0 3 1 114 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111111310407 0 0 0 1 0 0 0 0 0 0 N.NARAYAN,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500430 3704476000 HL2078 SRI : RAJ A RAO G.M.PALAYA - 111506 408 12 LT1 211 0.4000 0 4079 92 1 0 3 0.7900 -1486 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229121 0 0 0 1 0 0 0 0 0 0 SRI : RAJ A RAO,G.M.PALAYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1428500677 3670976000 SHEH2852 SRI.MUNIYAPPA G M PALYA - 111506 183 12 LT1 211 2 0 1193 5 1 0 3 0.9000 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252700 0 0 0 0 0 0 0 0 0 0 SRI.MUNIYAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428500480 5219384194 S17BEH11776 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.3 111506 577 12 LT1 211 3 0 6026 123 1 0 3 0.9700 0 0 0 0 110 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.110 (ignore if paid) 0 0 BC3320893 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2024-04-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428500474 5214513870 7SHL84827 R.SUNDARESH NO 12,GM PALYA,BANGLORE 111506 186 12 LT1 211 1 0 5052 82 1 0 3 0.8900 0 0 0 0 960 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38107588 0 0 0 2 0 0 0 0 0 0 R.SUNDARESH,NO 12,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1428500475 5197972540 7SHL84826 R.SUNDARESH NO 12,GM PA LYA, BANGLORE 111506 185 12 LT1 211 1 0 15061 125 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 38107587 0 0 0 3 0 0 0 0 0 0 R.SUNDARESH,NO 12,GM PA LYA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1428500670 3651566000 7SHL24466 R. SUNDARESH NO-12 G.M. PALYA 111506 200 12 LT1 211 0.2400 0 878 65 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482470 0 0 0 2 0 0 0 0 0 0 R. SUNDARESH,NO-12 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428500445 3607086000 7MSHL38784 M. TAHYAGARAJU NO.383/187, 3RD MAIN G.M. PALYA 111506 402 12 LT1 211 1 0 2445 77 1 0 3 0.4900 612 3.1000 0 0 1370 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3252685 0 0 0 0 0 0 0 0 0 0 M. TAHYAGARAJU,NO.383/187, 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428500443 3593716187 S17BEH11780 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.14 111506 578 12 LT1 211 3 0 2097 57 1 0 3 0.7500 688 3.5900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320897 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.14 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1428500476 5118086000 7SHL51594 K.SRINIVAS NO.200/1 3RD MAIN 2NDCROSS G.M.PALYA 111506 270 12 LT1 211 0.4800 0 44986 60 1 0 3 1 522 2.6800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116106755 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,NO.200/1 3RD MAIN 2NDCROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500952 5051209575 S17BEH3599 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 3 111506 160 12 LT1 211 2 0 2373 44 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719011 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428500953 5047476000 7MSHEH39309 PATHURI PAVAN KUMAR FNO-203,2ND FLR,DEEBRAS AMR HOMES,1ST CRS,3RD MN,G M PALYA 111506 389 12 LT1 211 3 0 3593 105 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229828 0 0 0 2 0 0 0 0 0 0 PATHURI PAVAN KUMAR,FNO-203,2ND FLR,DEEBRAS AMR HOMES,1ST CRS,3RD MN,G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.4600 118 2024-06-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1428500954 5046966000 7MSHEH38855 V SIDDALIGAIAH NO,6,G.M. PALYA BANGALORE 111506 493 12 LT1 211 3 0 4466 144 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227122 0 0 0 2 0 0 0 0 0 0 V SIDDALIGAIAH,NO,6,G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1428500422 5040866000 7SHL49807 SMT.CHANDRAVATHI NO.38/28 G.M.PALYA 111506 273 12 LT1 211 1 0 2423 83 1 0 3 0.9500 0 1 0 0 1310 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3449530 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAVATHI,NO.38/28 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428500431 5026876000 AEH6340 SMT. GOWRAMMA G M PALYA - 111506 263 12 LT1 211 2 0 6684 97 1 0 3 0.9600 -195 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2646267 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1428500429 5024676000 7SHEH42122 G.A.VIJAYAKUMAR NO.21/2 G.M.PALYA 111506 430 12 LT1 211 2 0 1929 130 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485147 0 0 0 2 0 0 0 0 0 0 G.A.VIJAYAKUMAR,NO.21/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2024-09-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1428500424 5022566000 HL9851 SAKKAPPA G M PALYA - 111506 121 12 LT1 211 1 0 308 29 1 0 3 0.9100 0 0 0 0 800 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3485141 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428500426 5020286000 7SHEH29392 M.BYANNA NO.23 BMP12/1 G.M.PALYA 111506 451 12 LT1 211 2 0 2245 59 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111116111696D 0 0 0 1 0 0 0 0 0 0 M.BYANNA,NO.23 BMP12/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2024-11-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500428 5016298000 7SHEH71196 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 284 12 LT1 211 1 0 20402 170 1 0 3 0 0 1.2300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112085773 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500749 4998866000 7SHEH57939 N.KAVITHA NO.76,5TH CROSS G.M.PALYA 111506 228 12 LT1 211 2 0 8911 98 1 0 3 1 68 0 0 0 2100 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111116124492 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO.76,5TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500764 4998676000 7SHEH28038 V MURUGESAN AND S SANTHI NO.26, G.M. PALYA BANGALORE 111506 331 12 LT1 211 3 0 882 75 1 0 3 0.7200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482689 0 0 0 2 0 0 0 0 0 0 V MURUGESAN AND S SANTHI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428500667 4977186000 7SHL28698 H. ANJANAPPA NO.204TH CROSS 1ST MAIN G.M. PALYA 111506 416 12 LT1 211 1 0 1452 71 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229125 0 0 0 1 0 0 0 0 0 0 H. ANJANAPPA,NO.204TH CROSS 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.6300 52 2024-01-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1428500675 4955966000 HL10148 SIR: M.MAHABOOD KHAN G.M.PALAYA - 111506 467 12 LT1 211 1 0 2581 91 1 0 3 0.7500 0 0 0 0 490 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3231353 0 0 0 1 0 0 0 0 0 0 SIR: M.MAHABOOD KHAN,G.M.PALAYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428500985 8995776000 7MSHEH39303 KISHOR SINGH FNO-101,AMR HOMES,3RD CROSS,G.M.PALYA 111506 380 12 LT1 211 3 0 3868 117 1 0 3 0.7700 -64 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229838 0 0 0 2 0 0 0 0 0 0 KISHOR SINGH,FNO-101,AMR HOMES,3RD CROSS,G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428500399 8992676000 7MSHWP39315 A.M.R.HOMES GPA M/S NO.20,3RD MAIN G.M,PALYA 111506 378 12 LT1 211 9 0 10446 859 1 0 3 0.8700 0 0 0 0 1600 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 24561122 0 0 0 8 0 0 0 0 0 0 A.M.R.HOMES GPA M/S,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1750 1428500624 8967876000 7SHEH20281 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 23 12 LT1 211 2 0 3798 162 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229098 0 0 0 2 0 0 0 0 0 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428500623 8967777507 7MSHEH98226 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 10 NO10 1STCROSS GMPALYA BANGALORE 111506 102 12 LT1 211 3 0 20105 121 1 0 3 0.9200 -432 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036329 0 0 0 3 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,10 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428500558 8948186000 7SHEH26537 K GOPAL NO30 1ST MAIN G M PALYA 111506 239 12 LT1 211 2 0 615 27 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230065 0 0 0 0 0 0 0 0 0 0 K GOPAL,NO30 1ST MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428500569 8930676000 7SHEH22864 K. ASHOKA GPA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 71 12 LT1 211 3 0 4557 131 1 0 3 0.9300 -450 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229518 0 0 0 3 0 0 0 0 0 0 K. ASHOKA GPA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428500836 8918676000 7MSHEH39313 HEMANTH H PATIL NO.20,3RD MAIN G.M,PALYA 111506 390 12 LT1 211 3 0 3527 133 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227138 0 0 0 4 0 0 0 0 0 0 HEMANTH H PATIL,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2024-05-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1428500827 8904186000 AEH6341 SMT. GOWRAMMA G M PALYA - 111506 262 12 LT1 211 2 0 2633 91 1 0 3 0.8500 -1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230079 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1428500825 8894493602 S17BEH19711 MAHADEV S K NO 35/1 4TH MAIN 4TH CROSS G M PALYA1 111506 363 12 LT1 211 2 0 585 35 1 0 3 0.6300 -13 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 3829829 0 0 0 1 0 0 0 0 0 0 MAHADEV S K,NO 35/1 4TH MAIN 4TH CROSS G M PALYA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8260 1428500584 8863976000 7MSHWP48106 K.DIVYANATHAN NO.31 G.M.PALYA 111506 341 12 LT1 211 1 8 46930 230 1 0 3 1 0 0 0 0 560 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112833704 0 0 0 1 0 0 0 0 0 0 K.DIVYANATHAN,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500583 8837763409 S17BEH3603 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 5 111506 164 12 LT1 211 2 0 2978 98 1 0 3 0.9000 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719015 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1428500786 8803776000 HL9659 SAKKAPPA G M PALYA - 111506 122 12 LT1 211 1 0 10148 119 1 0 3 0.7500 0 0 0 0 1840 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2326480 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428500514 8751776000 7SHL32642 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 526 12 LT1 211 1 0 4273 160 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229304 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1428500776 8720186000 7SHL41526 K. SAMPANGI NO.29C, 2ND MAIN G.M.PALYA 111506 271 12 LT1 211 1 0 9179 23 1 0 3 1 -4 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116099486 0 0 0 1 0 0 0 0 0 0 K. SAMPANGI,NO.29C, 2ND MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-01-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500783 8709186000 7MSHEH39308 A.M.R.HOMES GPA M/S NO.20,3RD MAIN G.M,PALYA 111506 385 12 LT1 211 3 0 6653 218 1 0 3 0.7600 0 10.8200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229836 0 0 0 3 0 0 0 0 0 0 A.M.R.HOMES GPA M/S,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1428500785 8696376000 HL13269 JAYANTHI G MPALYA - 111506 56 12 LT1 211 0.3800 0 412 20 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229510 0 0 0 2 0 0 0 0 0 0 JAYANTHI,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1428500979 8688186000 7MSHEH38843 OM SAI ENTERPRISES NO.6, G.M.PALYA BANGALORE 111506 490 12 LT1 211 3 0 4662 121 1 0 3 0.7800 -377 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227129 0 0 0 1 0 0 0 0 0 0 OM SAI ENTERPRISES,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1428500405 8679723553 7SHL78163 N.KAVITHA NO76, 5TH CROSS, G M PALYA 111506 213 12 LT1 211 1 0 4229 57 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2011526 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH CROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1428500408 8672186000 7SHEH29247 G.SURESH NO.07 3RD MAIN G.M. PALYA 111506 472 12 LT1 211 3 0 7718 184 1 0 3 0.9000 0 0 0 0 1070 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3231342 0 0 0 2 0 0 0 0 0 0 G.SURESH,NO.07 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 187.1100 200 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428500642 8632976000 7SHWP23625 T. PRAKASH NO.63/1, 4TH CROSS, G.M. PALYA 111506 134 12 LT1 211 0 1 159 12 1 0 3 0.6900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482479 0 0 0 1 0 0 0 0 1 0 T. PRAKASH,NO.63/1, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1428500893 8618576000 7SHL41527 K. SAMPANGI NO.29C, 2ND MAIN G.M.PALYA 111506 272 12 LT1 211 1 0 14269 61 1 0 3 1 -91 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112863131 0 0 0 1 0 0 0 0 0 0 K. SAMPANGI,NO.29C, 2ND MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500406 8571176000 7SHEH28039 SHANTHA KUMARI NO.26, G.M. PALYA BANGALORE 111506 332 12 LT1 211 3 0 1844 126 1 0 3 0.9500 -354 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3484776 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428500407 8569276000 7SHWP22870 K. ASHOKA GPA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 67 12 LT1 211 7 0 3363 385 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 23514203 0 0 0 3 0 0 0 0 0 0 K. ASHOKA GPA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2950 1428500637 8520186000 7SHEH17690 SHIVAKUMAR NO.18 G.M. PALYA BANGALORE 111506 557 12 LT1 211 3 0 72 4 1 0 3 0.8900 0 4.3200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3486446 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO.18 G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428500914 8482267021 7SHEH97242 M.CHANDRAVATHI NO 72,3RD MAIN,GM PALYA 111506 173 12 LT1 211 2 0 5651 36 1 0 3 0.8300 990 7.8300 0 0 280 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29005085 0 0 0 0 0 0 0 0 0 0 M.CHANDRAVATHI,NO 72,3RD MAIN,GM PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428500912 8477566000 AEH3683 M S GURUVARAJU G M PALYA - 111506 357 12 LT1 211 3 0 1739 110 1 0 3 0.9700 0 7.7900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482323 0 0 0 0 0 0 0 0 0 0 M S GURUVARAJU,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428500627 8463622155 S17BEH11782 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA 111506 568 12 LT1 211 9 0 23552 322 1 0 3 0.7000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 E105081 0 0 0 5 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1428500622 8458366000 7SHL61640 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 140 12 LT1 211 1 0 12849 64 1 0 3 0 0 1.0100 0 0 280 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113212788 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500632 8450907870 7SHL78162 N.KAVITHA NO76, 5TH CR OSS, G M PALYA 111506 214 12 LT1 211 1 0 9381 121 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2011525 0 0 0 2 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH CR OSS, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1428500611 8437766000 7MSHEH48094 J.S. KRISHNA KUMAR #31-SAI BHAVANA HOMES 4TH MAIN 4THC G.M.PALYA BANGALORE 111506 337 12 LT1 211 3 0 24152 139 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116101850 0 0 0 1 0 0 0 0 0 0 J.S. KRISHNA KUMAR,#31-SAI BHAVANA HOMES 4TH MAIN 4THC G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500610 8428076000 7SHL48397 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 300 12 LT1 211 0.3000 0 17513 21 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116105614 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428500888 8425676000 HEH3285 JAI KUMAR R G M PALYA - 111506 453 12 LT1 211 2 0 1815 52 1 0 3 0.8500 -24 0 0 0 1380 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3229080 0 0 0 1 0 0 0 0 0 0 JAI KUMAR R,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1428500906 8401186000 7SHEH19519 M.THYGARAJU NO. G.M.PALYA BANGALORE 111506 399 12 LT1 211 2 0 3472 98 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252682 0 0 0 2 0 0 0 0 0 0 M.THYGARAJU,NO. G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428500371 8380186000 HB867 H.ANJANAPPA G.M.PALAYA - 111506 414 12 LT1 211 0.1200 0 7717 48 1 0 3 1 -122 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 100006948576 0 0 0 1 0 0 0 0 0 0 H.ANJANAPPA,G.M.PALAYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500376 8376976000 HL8278 NAGARAJ M NO. 403/2A G M PALYA 111506 512 12 LT1 211 0.4800 0 754 63 1 0 3 0.9900 0 1 0 0 740 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3486447 0 0 0 2 0 0 0 0 0 0 NAGARAJ M,NO. 403/2A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1428500636 8359376000 7SHL32745 M S GURUVARAJU NO.33, 4TH CROSS, G.M. PALYA 111506 356 12 LT1 211 1 0 12257 57 1 0 3 1 -83 0 0 0 1310 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111112095512 0 0 0 1 0 0 0 0 0 0 M S GURUVARAJU,NO.33, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500540 8350876000 7SHL61642 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 142 12 LT1 211 1 0 22816 179 1 0 3 0 0 0 0 0 1150 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112410250 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 171 188 2025-05-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500903 8312276000 7SHEH28041 SHANTHA KUMARI NO.26, G.M. PALYA BANGALORE 111506 334 12 LT1 211 2 0 1158 75 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482699 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428500789 8292086000 7SHWP20501 GOWRAMMA NO.486/2 G.M. PALYA 111506 36 12 LT1 211 0 3 82705 353 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116113434 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO.486/2 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500486 8270186000 7MSHL36911 S. RAGHUNANDA NO.16/2, 1ST CROSS, G.M. PALYA 111506 28 12 LT1 211 1 0 2016 42 1 0 3 0.7600 0 1.9400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229083 0 0 0 2 0 0 0 0 0 0 S. RAGHUNANDA,NO.16/2, 1ST CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1428500485 8263086000 7MSHEH40255 CATHERINE GRACY A #102 PAVITHRA ENCLAVE APT 6TH MAIN G.M.PALYA 111506 589 12 LT1 211 3 0 1986 55 1 0 3 0.7900 -278 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227100 0 0 0 2 0 0 0 0 0 0 CATHERINE GRACY A,#102 PAVITHRA ENCLAVE APT 6TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.6000 70 2024-03-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428500581 8255076000 7SHEH67103 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 613 12 LT1 211 2 0 8697 0 1 0 3 0 0 1.3800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112097320 0 0 0 0 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500587 8252357380 7SHEH97243 M.CHANDRAVATHI NO 72,3RD MAIN,GM PALYA,BANGLORE 111506 174 12 LT1 211 2 0 3581 40 1 0 3 1 68 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999 111120316615 0 0 0 1 0 0 0 0 0 0 M.CHANDRAVATHI,NO 72,3RD MAIN,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500579 8244766000 7SHWP48486 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 307 12 LT1 211 0 1 12860 74 1 0 3 1 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116098106 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428500575 8240676000 7SHEH20277 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 19 12 LT1 211 2 0 2216 96 1 0 3 0.9200 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229081 0 0 0 2 0 0 0 0 0 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1428500570 8238876000 HEH2850 SRI MUNIYAPPA G M PALYA - 111506 181 12 LT1 211 2 0 239 5 1 0 3 0.8600 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252690 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428500863 8210076000 7MSHEH48100 MUKUL MUKUND #31 SAI BHAVANA HOMES4THCROSS 4THM G.M.PALYA 111506 344 12 LT1 211 3 0 4126 31 1 0 3 1 35 0 0 0 1310 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111118593916 0 0 0 1 0 0 0 0 0 0 MUKUL MUKUND,#31 SAI BHAVANA HOMES4THCROSS 4THM G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500841 8182976000 HEH4058 K.GOVINDARAJ G M PALYA - 111506 31 12 LT1 211 2 0 2823 122 1 0 3 0.8100 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3249407 0 0 0 1 0 0 0 0 0 0 K.GOVINDARAJ,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428500840 8181476000 7MSHEH29326 A. SRINIVAS OTHERS NO.954, 3RDMAIN G.M. PALYA 111506 43 12 LT1 211 3 0 8376 180 1 0 3 0.8500 0 0 0 0 1500 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3229823 0 0 0 2 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 220.4400 0 2023-09-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1428500828 8174676000 7MSHL38788 M. TAHYAGARAJU NO.383/187, 3RD MAIN G.M. PALYA 111506 406 12 LT1 211 1 0 1492 51 1 0 3 0.7100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252695 0 0 0 0 0 0 0 0 0 0 M. TAHYAGARAJU,NO.383/187, 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.2300 47 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428500602 8160676000 HL18404 RAJENDRAN G M PALYA - 111506 551 12 LT1 211 0.4800 0 1610 48 1 0 3 0.8800 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227187 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428500601 8147026147 7MSHEH98225 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 8 NO10 1STCROSS GMPALYA BANGALORE 111506 107 12 LT1 211 3 0 24251 209 1 0 3 0.9300 0 8.1200 0 0 2900 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 BC2036328 0 0 0 4 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,8 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1428500870 8119776000 7SHEH56955 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 436 12 LT1 211 2 0 18230 41 1 0 3 1 -76 0 0 0 1260 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113059102 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428500873 8118976000 7SHWP23043 G.N. MANJUNATHA NO.93/1, G.M. PALYA BANGALORE 111506 60 12 LT1 211 0 1 103 3 1 0 3 0.9400 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229519 0 0 0 0 0 0 0 0 1 0 G.N. MANJUNATHA,NO.93/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428500867 8091525272 S17BL16255 G.A.LOKESH NO 23 ANJANEYA TEMPLE G M PALYA2 111506 372 12 LT1 211 1 0 1820 64 1 0 3 0.9200 109 1 0 0 300 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.300 (ignore if paid) 0 0 3968422 0 0 0 1 0 0 0 0 0 0 G.A.LOKESH,NO 23 ANJANEYA TEMPLE G M PALYA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 1428500981 8082576000 7MSHEH29327 RAMKUMAR MOHANRAM JAWLI #103,SRISRI VILLAGE APPT 3RD MN RD,G M PALYA,B75 111506 48 12 LT1 211 3 0 3508 106 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229833 0 0 0 2 0 0 0 0 0 0 RAMKUMAR MOHANRAM JAWLI,#103,SRISRI VILLAGE APPT 3RD MN RD,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.7900 102 2025-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428500374 8075876000 7SHEH25406 JAI KUMAR R NO.122, G.M. PALYA BANGALORE 111506 456 12 LT1 211 2 0 666 17 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229072 0 0 0 3 0 0 0 0 0 0 JAI KUMAR R,NO.122, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1428500372 8071276000 7SHWP20283 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 17 12 LT1 211 0 4 32840 26 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113096865 0 0 0 1 0 0 0 0 1 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500644 8055503276 S17BL10776 B VIJAY KUMAR KNO 129/1 G M PALYA BYRASANDRA DHAKALE 111506 235 12 LT1 211 1 0 1403 20 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3233462 0 0 0 0 0 0 0 0 0 0 B VIJAY KUMAR,KNO 129/1 G M PALYA BYRASANDRA DHAKALE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428500534 8033976000 HL9460 GOVINDA G M PALA - 111506 194 12 LT1 211 0.6000 0 2345 82 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231021 0 0 0 1 0 0 0 0 0 0 GOVINDA,G M PALA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428500531 8032176000 7MSHEH39306 SACHIN NAGAR NO.20,3RD MAIN G.M,PALYA 111506 392 12 LT1 211 3 0 3055 92 1 0 3 0.7300 -330 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229832 0 0 0 2 0 0 0 0 0 0 SACHIN NAGAR,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428500537 8026776000 HL7365 GOWRAMMA G MPALYA - 111506 35 12 LT1 211 5 0 93423 503 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113090421 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500897 8007856094 7SHL78161 N.KAVITHA NO76, 5TH CRO SS, G M PALYA 111506 230 12 LT1 211 1 0 5964 55 1 0 3 1 482 4.2400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111111289375 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH CRO SS, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428500894 8007021984 S17BEH11786 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.7 111506 571 12 LT1 211 3 0 2859 58 1 0 3 0.8700 -96 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3321712 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.7 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-12-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428500501 7968866000 B10206 MAHADEV S K G.M.PALYA - 111506 366 12 LT1 211 0.1600 0 666 17 1 0 3 0.8900 -430 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231358 0 0 0 1 0 0 0 0 0 0 MAHADEV S K,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428500494 7963476000 7MSHEH40263 SRIDEVI RUPAL MOHAN FNO-401,PAVITHRA ENCLAVE #14,6TH MN,G M PALYA,B75 111506 598 12 LT1 211 3 0 4159 115 1 0 3 0.9200 -157 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227083 0 0 0 2 0 0 0 0 0 0 SRIDEVI RUPAL MOHAN,FNO-401,PAVITHRA ENCLAVE #14,6TH MN,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428500507 7961076000 7SHL61636 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 136 12 LT1 211 1 0 13624 147 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111115692910 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 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 1428500543 7914676000 SHP885 LOKESH G M PALYA - 111506 495 12 LT1 211 0 2 2 0 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3343799 0 0 0 0 0 0 0 0 1 0 LOKESH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428500849 7908854669 S17BWP3605 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 9NO 17G M PALYA 3RD MAIN BANGALORE 9 111506 166 12 LT1 211 0 5 12669 190 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 C940868 0 0 0 9 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 9NO 17G M PALYA 3RD MAIN BANGALORE 9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0200 1428500857 7903676000 7SHEH42123 G.A.VIJAYAKUMAR NO.21/2 G.M.PALYA 111506 428 12 LT1 211 2 0 1542 117 1 0 3 0.9100 239 2.1000 0 0 3770 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 A3485157 0 0 0 2 0 0 0 0 0 0 G.A.VIJAYAKUMAR,NO.21/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428500693 7894186000 7MSHEH29328 RANJEET KUMAR PANDEY FNO-104,SRI SRI VIAGE 3RD MAIN,G M PALYA 111506 53 12 LT1 211 3 0 3958 135 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229826 0 0 0 2 0 0 0 0 0 0 RANJEET KUMAR PANDEY,FNO-104,SRI SRI VIAGE 3RD MAIN,G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 2025-02-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1428500700 7886776000 HEH3553 THIMMAIA G M PALYA - 111506 376 12 LT1 211 3 0 5642 181 1 0 3 0.8800 -1905 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3249411 0 0 0 2 0 0 0 0 0 0 THIMMAIA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 173.2900 191 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1428500782 7883276000 7SHEH24836 M S GURUVARAJU NO.33, 4TH CROSS, G.M. PALYA 111506 353 12 LT1 211 2 0 8654 273 1 0 3 1 1805 0 0 0 650 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3231463 0 0 0 1 0 0 0 0 0 0 M S GURUVARAJU,NO.33, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428500780 7883076000 7MSHEH38854 INDIRA NAVEEN N FLAT NO 401 YAMUNOTRI APTS G.M.PALYA 111506 488 12 LT1 211 3 0 10131 303 1 0 3 0.8800 0 0 0 0 2520 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A3229082 0 0 0 3 0 0 0 0 0 0 INDIRA NAVEEN N,FLAT NO 401 YAMUNOTRI APTS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1428500778 7881676000 7MSHEH58190 ANAND.V.KULKARNI T-2,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 111506 425 12 LT1 211 3 0 29568 187 1 0 3 1 3 0 0 0 1690 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112917082 0 0 0 1 0 0 0 0 0 0 ANAND.V.KULKARNI,T-2,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2024-01-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500616 7852876000 7SHEH22868 HANUMANTHA RAO M NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 75 12 LT1 211 3 0 5951 215 1 0 3 0.9400 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229520 0 0 0 3 0 0 0 0 0 0 HANUMANTHA RAO M,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1428500626 7844086000 7SHL35418 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 308 12 LT1 211 1 0 6842 234 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230894 0 0 0 3 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 206.9300 0 2024-12-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1428500617 7833776000 7SHL34662 GOWERAMMA NO.83/A, 1ST MAIN G.M. PALYA 111506 254 12 LT1 211 0.4800 0 2450 82 1 0 3 0.5700 0 1.6600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230068 0 0 0 0 0 0 0 0 0 0 GOWERAMMA,NO.83/A, 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428500645 7824876000 HL13730 H. DASAPPA G M PALYA - 111506 411 12 LT1 211 0.4800 0 1812 23 1 0 28 1 1 0 0 0 350 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112889499D 0 0 0 0 0 0 0 0 0 0 H. DASAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500659 7824076000 HBAE152 K.GOPAL G M PALYA - 111506 238 12 LT1 211 1.6000 0 678 24 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230078 0 0 0 1 0 0 0 0 0 0 K.GOPAL,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428500896 7810676000 7SHL24759 N. SUMITHRA NO-12 G.M. PALYA 111506 177 12 LT1 211 0.5600 0 5273 153 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231026 0 0 0 2 0 0 0 0 0 0 N. SUMITHRA,NO-12 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428500900 7799425273 7MSHEH98224 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 21 NO10 1STCROSS GMPALYA BANGALORE 111506 105 12 LT1 211 3 0 21660 150 1 0 28 1 0 0 0 0 2670 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110330716 0 0 0 0 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,21 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500904 7778976000 7MSHEH58185 K.YAMMARALLIYAPPA NO.73A, G.M.PALYA 111506 420 12 LT1 211 3 0 22826 156 1 0 3 1 0 0 0 0 2810 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113094189 0 0 0 1 0 0 0 0 0 0 K.YAMMARALLIYAPPA,NO.73A, G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1428500375 7772876000 HL18403 RAJENDRAN G M PALYA - 111506 556 12 LT1 211 0.4800 0 9562 47 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113460274 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-11-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8990 1428500373 7767476000 HL7255 SRI DHARMA DARSHI G MPALYA - 111506 6 12 LT1 211 0.2400 0 1525 109 1 0 3 0.8600 403 2.9800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3479295 0 0 0 2 0 0 0 0 0 0 SRI DHARMA DARSHI,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428500592 7757176000 7SHEH22860 K. ASHOKA GPA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 66 12 LT1 211 3 0 5272 181 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229509 0 0 0 3 0 0 0 0 0 0 K. ASHOKA GPA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1428500549 7746186000 7MSHEH39305 GEDDAM VENU GOPALA KRISHNA NO.20,3RD MAIN G.M,PALYA 111506 388 12 LT1 211 3 0 4168 95 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227123 0 0 0 2 0 0 0 0 0 0 GEDDAM VENU GOPALA KRISHNA,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 172.2100 189 2023-11-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428500539 7739476000 7SHWP25410 JAI KUMAR R NO.122, G.M. PALYA BANGALORE 111506 460 12 LT1 211 0 1 2555 99 1 0 3 0.8200 0 0 0 0 210 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3229078 0 0 0 2 0 0 0 0 1 0 JAI KUMAR R,NO.122, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1428500544 7723776000 7SHL32639 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 523 12 LT1 211 1 0 2142 68 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229301 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2025-06-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1428500546 7714234716 S17BEH19710 MAHADEV S K NO 35/1 4TH MAIN 4TH CROSS G M PALYA 111506 361 12 LT1 211 2 0 1431 0 1 0 3 1 0 0 0 0 800 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.800 (ignore if paid) 0 0 3829828 0 0 0 0 0 0 0 0 0 0 MAHADEV S K,NO 35/1 4TH MAIN 4TH CROSS G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428500396 7667966000 7SHL48395 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 298 12 LT1 211 0.3000 0 7213 1 1 0 3 1 145 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116106129 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500397 7664976000 7SHL57429 THIMMAIAH NO.96 G.M.PALYA 111506 375 12 LT1 211 1 0 26485 187 1 0 3 1 0 0 0 0 870 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113070931 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO.96 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500604 7652576000 7SHL32640 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 524 12 LT1 211 1 0 2096 72 1 0 3 0.8000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229310 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428500593 7646266090 S17BEH11790 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.8 111506 572 12 LT1 211 2 0 3333 93 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3321716 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.8 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428500892 7588676000 7SHL25002 Y. DYAVAPPA NO-16 G.M. PALYA 111506 2 12 LT1 211 1 0 140 11 1 0 3 0.6600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482467 0 0 0 2 0 0 0 0 0 0 Y. DYAVAPPA,NO-16 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428500608 7561376000 HL10741 ANUSUYA BAI G M PALYA - 111506 293 12 LT1 211 0.3600 0 10047 0 1 0 3 1 -473 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 100006948579 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500625 7541855990 S17BEH10600 K SRINIVASAN NO 70/A 3RD CROSS G M PALYA 111506 167 12 LT1 211 2 0 809 14 1 0 3 0.7500 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 53035650 0 0 0 0 0 0 0 0 0 0 K SRINIVASAN,NO 70/A 3RD CROSS G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2025-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428500898 7477476000 7MSHL38785 M. TAHYAGARAJU NO.383/187, 3RD MAIN G.M. PALYA 111506 403 12 LT1 211 1 0 3885 26 1 0 3 0.6900 163 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252683 0 0 0 0 0 0 0 0 0 0 M. TAHYAGARAJU,NO.383/187, 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1428500895 7476186000 7SHL19603 GOVINDA NO 1321/1. G M PALYA 111506 197 12 LT1 211 0.2400 0 5624 218 1 0 3 0.9600 0 3.7600 0 0 2800 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 A3231394 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO 1321/1. G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428500392 7468086000 7SHEH28036 SHANTHA KUMARI NO.26, G.M. PALYA BANGALORE 111506 329 12 LT1 211 3 0 1246 110 1 0 3 0.8800 -454 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482691 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1428500881 7403186000 7SHEH22869 MANJUNATH M R NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 76 12 LT1 211 3 0 4530 162 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229502 0 0 0 4 0 0 0 0 0 0 MANJUNATH M R,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1428500798 7382186000 7SHWP14815 M. THYAGARAJ NO-33/28 G.M. PALYA 111506 395 12 LT1 211 0 3 1948 198 1 0 3 0.6300 0 6.3100 0 0 2010 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 24557160 0 0 0 5 0 0 0 0 1 0 M. THYAGARAJ,NO-33/28 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9860 1428500792 7365876000 7MSHEH58184 VENKATARAMAN V M G-2,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 111506 419 12 LT1 211 3 0 28570 193 1 0 3 1 0 0 0 0 40 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112925943 0 0 0 2 0 0 0 0 0 0 VENKATARAMAN V M,G-2,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428500389 7355297441 S17BL814 GOVINDA NO 73 G M PALYA HAL 111506 198 12 LT1 211 1 0 5526 103 1 0 3 0.6900 0 0 0 0 1320 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2577993 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO 73 G M PALYA HAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428500391 7349976000 7MSHEH38841 SONAL H LELE FLAT NO G4 YAMUNOTRI APTS G.M.PALYA 111506 480 12 LT1 211 3 0 2176 47 1 0 3 0.7900 -1381 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227136 0 0 0 0 0 0 0 0 0 0 SONAL H LELE,FLAT NO G4 YAMUNOTRI APTS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-08-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428500462 7328776000 7SHL51257 S.P.RAJENDRAN NO.131/2 G.M.PALYA 111506 548 12 LT1 211 1 0 10999 72 1 0 3 1 309 2.6500 0 0 900 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116120321 0 0 0 1 0 0 0 0 0 0 S.P.RAJENDRAN,NO.131/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500560 7304376000 7SHEH23624 T. PRAKASH NO.63/1, 4TH CROSS, G.M. PALYA 111506 133 12 LT1 211 2 0 3992 210 1 0 3 0.9100 0 0 0 0 2710 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A3463974 0 0 0 2 0 0 0 0 0 0 T. PRAKASH,NO.63/1, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1428500885 7293476000 7MSHEH29333 A. SRINIVAS OTHERS NO.954, 3RDMAIN G.M. PALYA 111506 40 12 LT1 211 3 0 5554 218 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229827 0 0 0 3 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2024-06-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1428500802 7281086000 7SHL57428 THIMMAIAH NO.96 G.M.PALYA 111506 374 12 LT1 211 1 0 19771 151 1 0 3 1 -97 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113090077 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO.96 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500813 7261301581 7MSHEH98223 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 19 NO10 1STCROSS GMPALYA BANGALORE 111506 103 12 LT1 211 3 0 12664 64 1 0 3 0.9800 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036326 0 0 0 1 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,19 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1428500811 7261186000 HL16515 GOVINDA JAGADISH NAGAR - 111506 193 12 LT1 211 0.3600 0 1322 36 1 0 3 0.9200 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231391 0 0 0 0 0 0 0 0 0 0 GOVINDA,JAGADISH NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428500526 7219566000 HL5500 K.MUNIRAJU G M PALYA - 111506 250 12 LT1 211 0.1200 0 2892 77 1 0 3 0.7200 556 4.3000 0 0 2540 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A3253577 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428500519 7218676000 7SHEH17016 M. THYAGARAJU G.M. PALYA - 111506 397 12 LT1 211 3 0 2435 83 1 0 3 0.8600 -596 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252689 0 0 0 1 0 0 0 0 0 0 M. THYAGARAJU,G.M. PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1428500653 7103876000 7MSHEH39312 SHASHIKALA AND S KALIKRIAN FNO-302 DEEBROS AMR HOMES NO-20 1ST CRS 3RD MN RD 111506 386 12 LT1 211 3 0 5171 228 1 0 3 0.9000 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227133 0 0 0 4 0 0 0 0 0 0 SHASHIKALA AND S KALIKRIAN,FNO-302 DEEBROS AMR HOMES NO-20 1ST CRS 3RD MN RD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.8900 141 2025-03-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1428500809 7078976000 7SHEH29393 M.BYANNA NO.23 BMP12/1 G.M.PALYA 111506 446 12 LT1 211 2 0 1142 33 1 0 3 0.8300 47 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229511 0 0 0 2 0 0 0 0 0 0 M.BYANNA,NO.23 BMP12/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428500814 7067727317 S17BEH60 R GEETHANJALI AND R VENKATESHA NO 6 6TH MAI N BYRASANDRA 111506 516 12 LT1 211 2 0 1447 14 1 0 3 0.7300 -1250 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BD0892880 0 0 0 1 0 0 0 0 0 0 R GEETHANJALI AND R VENKATESHA,NO 6 6TH MAI N BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-01-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1428500854 6968866000 7SHL31096 GOWRAMMA NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 111506 260 12 LT1 211 0.4800 0 1977 58 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230075 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428500851 6959170690 S17BEH3602 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 2 111506 163 12 LT1 211 2 0 3875 98 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719014 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-10-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1428500517 6950171681 7SHL78160 N.KAVITHA NO76, 5TH CROSS, G M PALYA 111506 220 12 LT1 211 1 0 7727 53 1 0 3 0.9200 692 6.3400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2011523 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH CROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428500522 6906976000 7SHWP26474 G.A. VIJAYA KUMAR NO.21/2, G.M. PALYA BANGALORE 111506 429 12 LT1 211 0 1 1192 84 1 0 3 0.7100 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485148 0 0 0 2 0 0 0 0 1 0 G.A. VIJAYA KUMAR,NO.21/2, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-04-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428500777 6903676000 7MSHEH39300 S.SUKANYA G-2,GRND FLR,DEEBRAS AMR HOMES,1ST CRS,3RD MN,G M PALYA 111506 383 12 LT1 211 3 0 5587 242 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227135 0 0 0 3 0 0 0 0 0 0 S.SUKANYA,G-2,GRND FLR,DEEBRAS AMR HOMES,1ST CRS,3RD MN,G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1428500618 6838316592 7SHEH95605 N.KAVITHA NO76, 5TH CROSS, G M PALYA 111506 217 12 LT1 211 2 0 11271 173 1 0 3 1 0 0 0 0 2400 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111111255245 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH CROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500545 6835260236 S17BEH3601 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 6 111506 162 12 LT1 211 2 0 4109 22 1 0 3 0.8300 -21 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719013 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428500536 6825876000 7SHEH25405 JAI KUMAR R NO.122, G.M. PALYA BANGALORE 111506 455 12 LT1 211 2 0 5939 198 1 0 3 0.9000 0 0 0 0 1320 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2009-12-01 A3229070 0 0 0 2 0 0 0 0 0 0 JAI KUMAR R,NO.122, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428500871 6797086000 7SHL24057 G.N. MANJULA NO-17 G.M. PALYA 111506 558 12 LT1 211 0.4800 0 3188 85 1 0 3 0.9500 34 7.0100 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231817 0 0 0 2 0 0 0 0 0 0 G.N. MANJULA,NO-17 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428500886 6790676000 7MSHEH48103 SUBHAM BERA #31-SAI BHAVANA HOMES FF-02 4THCROSS 4 TH MAIN G.M.PALYA BANGALORE 111506 347 12 LT1 211 3 0 28128 67 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116099174 0 0 0 1 0 0 0 0 0 0 SUBHAM BERA,#31-SAI BHAVANA HOMES FF-02 4THCROSS 4 TH MAIN G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428500796 6784976000 7SHEH20276 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 18 12 LT1 211 2 0 1150 47 1 0 3 0.9100 -251 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229094 0 0 0 1 0 0 0 0 0 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1428500795 6777976000 SHL8183 V MAMATHA NO. 131/A G M PALYA 111506 535 12 LT1 211 0.4800 0 26830 71 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112845973 0 0 0 1 0 0 0 0 0 0 V MAMATHA,NO. 131/A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500799 6773576000 HB868 N VEERABRAMHACHARI G.M.PALAYA - 111506 616 12 LT1 211 0.1200 0 4215 118 1 0 3 0.9200 0 0 0 0 1050 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3249410 0 0 0 1 0 0 0 0 0 0 N VEERABRAMHACHARI,G.M.PALAYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428500790 6757676000 7MSHEH48095 A. NAMASIVAYAM NO.31 G.M.PALYA 111506 338 12 LT1 211 3 0 39998 2 1 0 3 1 0 9.6000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116075396 0 0 0 1 0 0 0 0 0 0 A. NAMASIVAYAM,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 229.4200 0 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500590 6739476000 7SHEH22858 K. ASHOKA GPA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 64 12 LT1 211 3 0 2496 64 1 0 3 0.7900 -224 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229075 0 0 0 2 0 0 0 0 0 0 K. ASHOKA GPA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2023-12-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1428500630 6719692575 7MSHEH98222 S LOKESH 13 NO10 1STCROSS GMPALYA BANGALORE 111506 101 12 LT1 211 3 0 17025 348 1 0 3 0.9000 0 11.2400 0 0 5270 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 BC2036325 0 0 0 3 0 0 0 0 0 0 S LOKESH,13 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1428500612 6698476000 7MSHEH38840 SHANKAR S AND HEMALATHA S NO.6, G.M.PALYA BANGALORE 111506 476 12 LT1 211 3 0 4342 193 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227126 0 0 0 3 0 0 0 0 0 0 SHANKAR S AND HEMALATHA S,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103 114 2025-05-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1428500484 0273176000 7MSHEH48105 SHALK GATTAR NO.31 G.M.PALYA 111506 349 12 LT1 211 3 0 17580 104 1 0 3 1 0 0 0 0 2580 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111113498243 0 0 0 1 0 0 0 0 0 0 SHALK GATTAR,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500757 0230466000 HL18465 MUNISWAMY GM PALYA BANGALORE 111506 325 12 LT1 211 0.4800 0 3665 94 1 0 3 0.8800 0 0 0 0 580 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3230917 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GM PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428500964 0204966000 7MSHL40280 GOWRAMMA.M NO.424 1STMAIN GM PALYA 111506 319 12 LT1 211 1 0 8237 176 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229384 0 0 0 3 0 0 0 0 0 0 GOWRAMMA.M,NO.424 1STMAIN GM PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1428500965 0200766000 7SHL35420 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 316 12 LT1 211 1 0 754 12 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229392 0 0 0 1 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428500963 0200576000 HL7502 K. GOPAL G M PALYA - 111506 13 12 LT1 211 0.2000 0 658 16 1 0 3 0.9800 375 1.9300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229086 0 0 0 1 0 0 0 0 0 0 K. GOPAL,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1428500961 0200086000 B4321 VASUDEVRAO ANJANEYA SWAMY TEMPLE G.M.PALYA 111506 7 12 LT1 211 0.2000 0 898 82 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3479283 0 0 0 2 0 0 0 0 0 0 VASUDEVRAO,ANJANEYA SWAMY TEMPLE G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1428500712 0144976000 7SHWP56962 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 443 12 LT1 211 0 1 13666 62 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113070527 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428500949 0093276000 7SHWP29248 G.SURESH NO.07 3RD MAIN G.M. PALYA 111506 474 12 LT1 211 0 1 1542 49 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231351 0 0 0 2 0 0 0 0 1 0 G.SURESH,NO.07 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1428500573 6395916637 7MSHEH98220 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 29 NO10 1STCROSS GMPALYA BANGALORE 111506 98 12 LT1 211 3 0 19087 151 1 0 3 0.7600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036323 0 0 0 3 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,29 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1428500860 6387086000 7SHL22288 MUNJULA.G.N A.S.PALYA - 111506 562 12 LT1 211 1 0 2148 27 1 0 3 0.9100 403 8.5200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227197 0 0 0 1 0 0 0 0 0 0 MUNJULA.G.N,A.S.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428500909 6382086000 SHL8500 MUNIYA NO. 153 G M PALYA 111506 552 12 LT1 211 1 0 3029 36 1 0 3 0.9200 -107 0 0 0 230 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3227183 0 0 0 1 0 0 0 0 0 0 MUNIYA,NO. 153 G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1428500733 0039766000 7SHL48392 K.SRINIVASAN KNO.95/3,3RD CROSS G.M.PALYA 111506 295 12 LT1 211 0.3000 0 13769 148 1 0 3 1 0 5.8900 0 0 370 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116099559 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428500691 0032676000 HBAE1321 K.GOPAL G M PALYA - 111506 15 12 LT1 211 1.5000 0 5435 166 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229085 0 0 0 2 0 0 0 0 0 0 K.GOPAL,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1428500680 0028676000 7MSHWP58192 K.YAMMARALLIYAPPA NO.73A, G.M.PALYA 111506 417 12 LT1 211 1 8 64065 410 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112890351 0 0 0 1 0 0 0 0 0 0 K.YAMMARALLIYAPPA,NO.73A, G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500682 0006776000 7SHL54426 SURESH RAO NO.7.3RD MAIN G.M.PALYA 111506 471 12 LT1 211 1 0 1915 70 1 0 3 0.7300 0 1 0 0 380 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.380 (ignore if paid) 0 0 A3210077 0 0 0 2 0 0 0 0 0 0 SURESH RAO,NO.7.3RD MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-09-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1428500643 1379186000 7MSHL36910 S. RAGHUNANDA NO.16/2, 1ST CROSS, G.M. PALYA 111506 25 12 LT1 211 1 0 2005 60 1 0 3 0.8000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229095 0 0 0 0 0 0 0 0 0 0 S. RAGHUNANDA,NO.16/2, 1ST CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-12-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428500910 1329198000 7SHEH71190 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 278 12 LT1 211 1 0 17054 170 1 0 3 0 7 0 0 0 1810 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111115669849 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500901 1318076000 7MSHEH39304 M.ANJANAMMA F-NO-102 DEEBROS AMR HOMES NO-20 1ST CRS 3RD MN ROAD 111506 384 12 LT1 211 3 0 4967 153 1 0 3 0.9200 0 2.3000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229821 0 0 0 2 0 0 0 0 0 0 M.ANJANAMMA,F-NO-102 DEEBROS AMR HOMES NO-20 1ST CRS 3RD MN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1428500378 1293676000 7SHEH17017 M. THYAGARAJU G.M. PALYA - 111506 398 12 LT1 211 3 0 2766 87 1 0 3 0.8400 127 1.7200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252019 0 0 0 2 0 0 0 0 0 0 M. THYAGARAJU,G.M. PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428500520 1277941751 7SHEH95604 N.KAVITHA NO76, 5TH CROSS , G M PALYA 111506 221 12 LT1 211 2 0 7329 59 1 0 3 0.7700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2011528 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH CROSS , G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428500561 1265358000 7SHL64725 M.MURALI NO,8/1,3RD MAIN,G.M.PALYA,BANGALORE 111506 322 12 LT1 211 0.4800 0 17423 145 1 0 3 0 0 0 0 0 1710 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112278155 0 0 0 0 0 0 0 0 0 0 M.MURALI,NO,8/1,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500564 1245876000 HEH3518 NARAYAN N G M PALYA G M PALYA 111506 210 12 LT1 211 2 0 1596 47 1 0 3 0.9300 0 0 0 0 720 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3231381 0 0 0 1 0 0 0 0 0 0 NARAYAN N,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1428500555 1245076000 HL9021 M S GURUVARAJU NO:120/86 - 111506 358 12 LT1 211 0.2400 0 1605 47 1 0 3 0.8300 326 0 0 0 110 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3231472 0 0 0 2 0 0 0 0 0 0 M S GURUVARAJU,NO:120/86 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1428500553 1235966000 B16955 Sri.M.SURESH KUMAR ,M.RAVI KUMAR Sri.M.KESHAVA OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 111506 501 12 LT1 211 0.1200 0 454 32 1 0 3 0.8100 0 1.5500 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 A3494373 0 0 0 1 0 0 0 0 0 0 Sri.M.SURESH KUMAR ,M.RAVI KUMAR Sri.M.KESHAVA,OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1428500807 1211676000 HB2930 Y.DYAVAPPA MAHESWARY TEMPLE G.M.PALYA 111506 3 12 LT1 211 0.3200 0 625 50 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482474 0 0 0 1 0 0 0 0 0 0 Y.DYAVAPPA,MAHESWARY TEMPLE G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1428500816 1206298000 7SHEH71193 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 281 12 LT1 211 1 0 8673 41 1 0 3 0 -76 0 0 0 1100 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115713723 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500801 1200086000 7SHEH56956 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 437 12 LT1 211 2 0 5604 37 1 0 3 1 0 0 0 0 330 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112926871 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8330 1428500513 1180876000 7SHL31746 G.N. SHANTHA KUMAR NO.93, G.M. PALYA BANGALORE 111506 62 12 LT1 211 1 0 4135 141 1 0 3 0.7100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229515 0 0 0 3 0 0 0 0 0 0 G.N. SHANTHA KUMAR,NO.93, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1428500512 1178966000 7MSHEH38853 D.MADHAVI FLAT NO,304 YAMUNOTHRI 3 RD FLOOR G.M.PLAYA BANGALORE BANGALORE 111506 483 12 LT1 211 3 0 3223 134 1 0 3 0.8300 -492 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229099 0 0 0 2 0 0 0 0 0 0 D.MADHAVI,FLAT NO,304 YAMUNOTHRI 3 RD FLOOR G.M.PLAYA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428500516 1177276000 7SHL34663 GOWERAMMA NO.83/A, 1ST MAIN G.M. PALYA 111506 255 12 LT1 211 0.4800 0 2782 81 1 0 3 0.9300 0 1 0 0 320 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3230061 0 0 0 2 0 0 0 0 0 0 GOWERAMMA,NO.83/A, 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428500524 1174576000 7MSHEH38842 SUGESH D FLAT NO 101 YAMUNOTRI APTS 3DR MAIN G M PALYA 111506 485 12 LT1 211 3 0 4081 141 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227139 0 0 0 2 0 0 0 0 0 0 SUGESH D,FLAT NO 101 YAMUNOTRI APTS 3DR MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1428500521 1157186000 HB2727 K.MUNIRAJU G M PALYA - 111506 247 12 LT1 211 0.2000 0 979 30 1 0 3 0.9600 0 6.2000 0 0 480 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3230920 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428500861 1144976000 7SHEH56957 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 438 12 LT1 211 2 0 8878 43 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113083259 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-05-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1428500779 1121766000 7SHL35419 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 312 12 LT1 211 1 0 4402 136 1 0 3 0.9000 -28 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230889 0 0 0 2 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428500597 1084976000 HL9850 SAKKAPPA G M PALYA - 111506 120 12 LT1 211 1 0 454 34 1 0 3 0.8800 -33 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485142 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428500578 1054383102 7MSHEH98199 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 22 NO10 1STCROSS GMPALYA BANGALORE 111506 79 12 LT1 211 3 0 18907 247 1 0 3 0.8600 -1 5.5600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2039522 0 0 0 3 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,22 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1428500842 1004876000 HL9846 SAKKAPPA G M PALYA - 111506 116 12 LT1 211 1 0 802 59 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485154 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428500541 0974156172 S17BEH3597 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 1 111506 158 12 LT1 211 2 0 2525 56 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719009 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-12-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428500572 0945376000 7MSHEH48104 VANITHA K B and SRIKANTH SAPUR NO.31 G.M.PALYA 111506 348 12 LT1 211 3 0 23062 102 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116065855 0 0 0 1 0 0 0 0 0 0 VANITHA K B and SRIKANTH SAPUR,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428500907 0927076000 7SHEH22859 D K GEETHA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 65 12 LT1 211 3 0 4673 47 1 0 3 0.9200 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229505 0 0 0 1 0 0 0 0 0 0 D K GEETHA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-11-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1428500844 0907676000 SHL8304 CHANDRAN P G M PALYA G M PALYA 111506 536 12 LT1 211 1 0 21415 146 1 0 3 1 -192 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 100004806228D 0 0 0 1 0 0 0 0 0 0 CHANDRAN P,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500837 0897776000 7SHEH29391 M.BYANNA NO.23 BMP12/1 G.M.PALYA 111506 449 12 LT1 211 2 0 1278 24 1 0 3 0.8200 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229063 0 0 0 1 0 0 0 0 0 0 M.BYANNA,NO.23 BMP12/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.3900 55 2025-09-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428500525 0881298000 7SHEH71192 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 280 12 LT1 211 1 0 13044 96 1 0 3 0 -27 0 0 0 370 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115690971 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500556 0869776000 7SHEH29246 G.SURESH NO.07 3RD MAIN G.M. PALYA 111506 473 12 LT1 211 3 0 3252 120 1 0 3 0.7100 194 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231356 0 0 0 3 0 0 0 0 0 0 G.SURESH,NO.07 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.0200 98 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1428500550 0865302375 7MSHEH98198 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 25 NO10 1STCROSS GMPALYA BANGALORE 111506 77 12 LT1 211 3 0 28595 173 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2039521 0 0 0 4 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,25 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1428500805 0833676000 7MSHEH38846 SHIVKUMAR. S NO-201 YAMUNOTRI 3RD MN G M PALYA NEW .T.S BG-75 111506 486 12 LT1 211 3 0 4523 192 1 0 3 0.9100 0 6.8400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227128 0 0 0 3 0 0 0 0 0 0 SHIVKUMAR. S,NO-201 YAMUNOTRI 3RD MN G M PALYA NEW .T.S BG-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1428500804 0826276000 HL9849 SAKKAPPA G M PALYA - 111506 119 12 LT1 211 1 0 759 30 1 0 3 0.8000 0 0 0 0 240 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3485150 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428500822 0824476000 7MSHEH48096 K.DIVYANATHAN NO.31 G.M.PALYA 111506 339 12 LT1 211 3 0 21036 178 1 0 3 1 -6 0 0 0 3330 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111116104419 0 0 0 1 0 0 0 0 0 0 K.DIVYANATHAN,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428500390 0797666000 HL9847 SAKKAPPA G M PALYA - 111506 117 12 LT1 211 1 0 406 12 1 0 3 0.7500 -62 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485158 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1428500609 0781524724 7SHL84825 R.SUNDARESH NO 12,GM PA LYA,BANGLORE 111506 184 12 LT1 211 1 0 5000 65 1 0 3 0.9100 0 0 0 0 1680 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 38107586 0 0 0 2 0 0 0 0 0 0 R.SUNDARESH,NO 12,GM PA LYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1428500629 0774476000 7SHEH25408 JAI KUMAR R NO.122, G.M. PALYA BANGALORE 111506 458 12 LT1 211 2 0 1353 72 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229513 0 0 0 3 0 0 0 0 0 0 JAI KUMAR R,NO.122, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.8100 34 2024-12-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428500566 0772366000 AEH5226 MAHADEV S K 4TH MAIN G M PALYA 4TH CROSS - 111506 359 12 LT1 211 2 0 2780 90 1 0 3 0.8900 -150 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231024 0 0 0 1 0 0 0 0 0 0 MAHADEV S K,4TH MAIN G M PALYA 4TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428500567 0759176000 7MSHEH29330 Mr.PRAKASH.B.N AND Mrs.VANITA NO.954, 3RDMAIN G.M. PALYA 111506 44 12 LT1 211 3 0 3517 110 1 0 3 0.8300 -454 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229312 0 0 0 2 0 0 0 0 0 0 Mr.PRAKASH.B.N AND Mrs.VANITA,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1428500657 0749776000 HEH7260 M. JAYANTHI G M PALYA - 111506 57 12 LT1 211 3 0 4308 173 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999 2009-12-01 A3229503 0 0 0 2 0 0 0 0 0 0 M. JAYANTHI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1428500899 0735464273 7SHL65235 SMT.GOWRAMMA NO.83/A, 1ST MAIN, G.M.PALYA 111506 266 12 LT1 211 0.4800 0 37402 135 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112154795 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO.83/A, 1ST MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500833 0732476000 HB734 SATISH KUMAR G Y G.M.PALYA - 111506 367 12 LT1 211 0.2800 0 4742 418 1 0 3 1 -6 6.6400 0 0 1930 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 111113106696 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR G Y,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500838 0716230742 7SHL84829 R.SUNDARESH NO 12,GM PALYA ,BA NGLORE 111506 188 12 LT1 211 2 0 15697 178 1 0 3 0.9500 0 0 0 0 2380 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 38107590 0 0 0 2 0 0 0 0 0 0 R.SUNDARESH,NO 12,GM PALYA ,BA NGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428500496 6347876889 7MSHEH98219 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 26 NO10 1STCROSS GMPALYA BANGALORE 111506 96 12 LT1 211 3 0 22595 207 1 0 3 0.7200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036322 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,26 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1428500710 6299876000 HEH2638 H.ANJANAPPA G M PALYA - 111506 413 12 LT1 211 3 0 3132 87 1 0 3 0.8600 -113 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3229127 0 0 0 1 0 0 0 0 0 0 H.ANJANAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428500384 0684966000 B16956 Sri.M.SURESH KUMAR M.RAVI KUMAR Sri.M.KESHAVA OLD NO-127,BBMP NO-03,3RD MN RD G.M PALYA,BLORE-75 111506 500 12 LT1 211 0.1200 0 159 11 1 0 3 0.9700 0 1 0 0 210 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.210 (ignore if paid) 0 99999 A3493321 0 0 0 0 0 0 0 0 0 0 Sri.M.SURESH KUMAR M.RAVI KUMAR Sri.M.KESHAVA,OLD NO-127,BBMP NO-03,3RD MN RD G.M PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428500542 2165476000 7MSHEH40258 MAHANTHESHA K A NO.202 PAVITRA ENCLVE 1ST FLO 6 TH MAIN G.M.PALYA BLORE 75 111506 593 12 LT1 211 3 0 3496 95 1 0 3 0.8700 -468 0 0 0 1120 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3227098 0 0 0 2 0 0 0 0 0 0 MAHANTHESHA K A,NO.202 PAVITRA ENCLVE 1ST FLO 6 TH MAIN G.M.PALYA BLORE 75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428500538 2159676000 HL9976 GOVIND G M PALYA - 111506 196 12 LT1 211 0.4800 0 2206 59 1 0 3 0.7700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231393 0 0 0 1 0 0 0 0 0 0 GOVIND,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1428500535 2158576000 B4229 RAJESH S G M PALYA - 111506 151 12 LT1 211 0.4600 0 2874 132 1 0 3 0.9600 0 0 0 0 1520 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3482472 0 0 0 2 0 0 0 0 0 0 RAJESH S,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428500648 2146976000 7SHEH57942 N.KAVITHA NO.76,5TH CROSS G.M.PALYA 111506 224 12 LT1 211 2 0 15130 148 1 0 3 1 1221 6.1300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116065849 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO.76,5TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 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 0.9900 1428500649 2143070845 S17BEH11774 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.15 111506 574 12 LT1 211 2 0 3458 68 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320891 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.15 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428500865 2142034029 7MSHEH98205 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 23 NO10 1STCROSS GMPALYA BANGALORE 111506 84 12 LT1 211 3 0 15617 121 1 0 3 0.9600 1119 5.7800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2039528 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,23 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428500461 2084715504 S17BL16254 G.A.LOKESH NO 23 ANJANEYA TEMPLE G M PALYA 111506 370 12 LT1 211 1 0 1343 51 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 3968421 0 0 0 2 0 0 0 0 0 0 G.A.LOKESH,NO 23 ANJANEYA TEMPLE G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428500723 2047476000 AEH6339 GOWRAMMA G M PALYA G M PALYA 111506 264 12 LT1 211 3 0 1721 68 1 0 3 0.9200 0 0 0 0 260 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3230077 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428500715 2046141955 7MSHEH98204 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 6 NO10 1STCROSS GMPALYA BANGALORE 111506 82 12 LT1 211 3 0 26595 157 1 0 3 0.8800 0 0 0 0 490 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2039527 0 0 0 3 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,6 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 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 2.7900 1428500395 2005776000 7SHEH26473 G.A. VIJAYA KUMAR NO.21/2, G.M. PALYA BANGALORE 111506 433 12 LT1 211 2 0 1157 119 1 0 3 0.8700 5 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485160 0 0 0 2 0 0 0 0 0 0 G.A. VIJAYA KUMAR,NO.21/2, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1428500393 2004659125 7MSHEH98203 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 31 NO10 1STCROSS GMPALYA BANGALORE 111506 80 12 LT1 211 3 0 9182 112 1 0 3 0.9800 0 0 0 0 2820 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 BC2039526 0 0 0 1 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,31 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1428500650 1946866000 7SHEH26538 K GOPAL NO30 1ST MAIN G M PALYA 111506 240 12 LT1 211 2 0 5250 201 1 0 3 0.8800 0 0 0 0 770 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3230071 0 0 0 1 0 0 0 0 0 0 K GOPAL,NO30 1ST MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1428500858 1915186000 7SHEH28040 SHANTHA KUMARI NO.26, G.M. PALYA BANGALORE 111506 333 12 LT1 211 2 0 4248 272 1 0 3 0.9600 0 0 0 0 3770 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 A3482339 0 0 0 4 0 0 0 0 0 0 SHANTHA KUMARI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1428500845 1912576000 HL18401 RAJENDRAN G M PALYA - 111506 554 12 LT1 211 0.4800 0 447 19 1 0 3 0.7400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231810 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428500978 1904874609 S17BEH10369 JAISHREE.G.M.R NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAI 111506 566 12 LT1 211 2 0 4228 84 1 0 3 0.7900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52985224 0 0 0 2 0 0 0 0 0 0 JAISHREE.G.M.R,NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1428500585 1877086000 HL9666 SAKKAPPA G MPALYA - 111506 129 12 LT1 211 1 0 1069 65 1 0 3 0.8700 0 0 0 0 980 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3463975 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428500571 1854776000 7MSHEH58187 PRABHAT SHAH S-1,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 111506 422 12 LT1 211 3 0 63385 421 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113103305 0 0 0 1 0 0 0 0 0 0 PRABHAT SHAH,S-1,GRUHA LAKSHMI APPT #73A,4TH MAIN,1ST CRS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 389.9200 0 2024-12-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500568 1852976000 HEH3386 BHOPALNAGAPPA G M PALYA - 111506 178 12 LT1 211 3 0 2736 53 1 0 3 0.8500 -3 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231396 0 0 0 1 0 0 0 0 0 0 BHOPALNAGAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.9000 61 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428500577 1839552171 7MSHEH98202 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 7 NO10 1STCROSS GMPALYA BANGALORE 111506 78 12 LT1 211 3 0 14023 57 1 0 3 0.8700 0 1 0 0 3570 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 BC2039525 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,7 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1428500614 1789576000 7SHWP60535 THIMMAIAH NO.96 G.M.PALYA 111506 377 12 LT1 211 1 0 5980 40 1 0 3 1 0 1 0 0 900 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113062774 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO.96 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500615 1772366000 7SHL61644 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 144 12 LT1 211 1 0 10754 68 1 0 3 0 0 0 0 0 720 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115689429 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500620 1758466000 HBAE1543 K.GOVINDARAJ G M PALYA - 111506 29 12 LT1 211 2 0 641 14 1 0 3 0.8600 400 2.0300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3249415 0 0 0 1 0 0 0 0 0 0 K.GOVINDARAJ,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428500866 1748776000 HEH3448 SMT. ANASUYABAI G M PALYA - 111506 288 12 LT1 211 3 0 28387 119 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113495076 0 0 0 1 0 0 0 0 0 0 SMT. ANASUYABAI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500868 1747476000 HEH3926 SEETHARAMAIAH G M PALYA - 111506 33 12 LT1 211 3 0 2 0 1 0 28 1 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111112898373D 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500887 1743408036 S17MSBEH19603 K RAJA GOPAL NO 16 KNO 48/1 G M PALYA 111506 585 12 LT1 211 2 0 1006 55 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 68194780 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428500382 1697834196 7MSHEH98201 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 11 NO10 1STCROSS GMPALYA BANGALORE 111506 83 12 LT1 211 3 0 18451 138 1 0 3 0.8800 0 0 0 0 510 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2039524 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,11 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428500385 1696176000 7MSHEH40256 SOLOMON RAJ V FNO-103,KNO.357/1B,4TH MAIN G.M.PALYA 111506 590 12 LT1 211 3 0 5680 166 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227082 0 0 0 2 0 0 0 0 0 0 SOLOMON RAJ V,FNO-103,KNO.357/1B,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1428500381 1695557000 7SHL64258 THAYAPPA NO,85,2ND MAIN,G.M.PALYA,BANGALORE 111506 352 12 LT1 211 0.4800 0 9198 56 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111115716096 0 0 0 0 0 0 0 0 0 0 THAYAPPA,NO,85,2ND MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500551 1660298000 7SHEH71195 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 283 12 LT1 211 1 0 12990 32 1 0 3 0 -190 0 0 0 270 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115667748 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-10-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500803 1613576000 7MSHEH29338 A. SRINIVAS OTHERS NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 111506 46 12 LT1 211 3 0 20022 124 1 0 3 1 5 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111113105588DD 0 0 0 1 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428500824 1604086000 7MSHEH40262 BANU REGHA M AND S RAMESH KRISHNAN FNO-303,PAVITHRA ENCLAVE G M PALYA,BLORE-75 111506 597 12 LT1 211 3 0 2876 47 1 0 3 0.8600 -102 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227099 0 0 0 2 0 0 0 0 0 0 BANU REGHA M AND S RAMESH KRISHNAN,FNO-303,PAVITHRA ENCLAVE G M PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2024-02-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1428500983 1601754700 7MSHEH98200 INDRANI 4 NO10 1STCROSS GMPALYA BANGALORE 111506 81 12 LT1 211 3 0 15587 171 1 0 3 0.9500 0 0 0 0 3000 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 BC2039523 0 0 0 2 0 0 0 0 0 0 INDRANI,4 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1428500454 1594876000 7SHL29379 G.M. ASWATHAIAH NO.10. G.M. PALYA BANGALORE 111506 153 12 LT1 211 0.2400 0 2889 103 1 0 3 0.9200 860 6.8000 0 0 400 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3231023 0 0 0 2 0 0 0 0 0 0 G.M. ASWATHAIAH,NO.10. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428500713 1551076000 7SHL48400 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 303 12 LT1 211 0.2000 0 23831 121 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116101060 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500708 1543076000 7MSHWP40266 PAVITHRA ENCLAVE APARTMENT OWNERS WELFARE ASSOCIATION NO.357/1B,4TH MAIN G.M.PALYA 111506 591 12 LT1 211 2 7 6111 488 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 24535005 0 0 0 6 0 0 0 0 0 0 PAVITHRA ENCLAVE APARTMENT OWNERS WELFARE ASSOCIATION,NO.357/1B,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 1428500698 1542576000 7MSHEH39311 ATHIMOOLAGANESH S NO.20,3RD MAIN G.M,PALYA 111506 382 12 LT1 211 3 0 4053 145 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227125 0 0 0 2 0 0 0 0 0 0 ATHIMOOLAGANESH S,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1428500702 1540086000 7SHL32645 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 529 12 LT1 211 1 0 5213 161 1 0 3 0.9400 1043 9.0500 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229314 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1428500704 1532766000 7SHL48399 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 302 12 LT1 211 0.3000 0 14656 74 1 0 3 1 -1907 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112845770 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500937 1498476000 7SHL32643 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 527 12 LT1 211 1 0 2579 86 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229318 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.1300 27 2023-10-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1428500432 1490792641 S17BEH3598 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 7 111506 159 12 LT1 211 2 0 4959 25 1 0 3 0.9300 -26 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719010 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 7 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1428500663 1437766000 7MSHEH48101 VIJAY KUMAR BISWAS #31, SAI BHAVANA HOMES 4TH MAIN 4THCROSS G.M.PALYA BANGALORE. 111506 345 12 LT1 211 3 0 3491 118 1 0 3 1 0 0 0 0 2060 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2060 (ignore if paid) 0 0 111118593915 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR BISWAS,#31, SAI BHAVANA HOMES 4TH MAIN 4THCROSS G.M.PALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-12-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500921 1412476000 7SHEH24684 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 530 12 LT1 211 2 0 3768 122 1 0 3 0.9600 49 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229320 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428500918 1406176000 7MSHEH39301 G.SARAVANA KUMAR FNO-G-03,1ST CRS,3RD MN A.M.R.HOMES,G M PALYA,B75 111506 387 12 LT1 211 3 0 5625 174 1 0 3 0.9500 0 0 0 0 1440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3229829 0 0 0 2 0 0 0 0 0 0 G.SARAVANA KUMAR,FNO-G-03,1ST CRS,3RD MN A.M.R.HOMES,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1428500402 1403071184 7SHWP107130 G.M. ASWATHAIAH NO.10. G.M. PALYA, BANGALORE 111506 152 12 LT1 211 1 0 974 0 1 0 28 1 146 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111111333827 0 0 0 0 0 0 0 0 0 0 G.M. ASWATHAIAH,NO.10. G.M. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500435 0084086000 HL9660 SAKKAPPA G M PALPYA - 111506 123 12 LT1 211 1 0 568 33 1 0 3 0.9600 144 2.0400 0 0 230 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3463969 0 0 0 1 0 0 0 0 0 0 SAKKAPPA,G M PALPYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1428500446 0068976000 HB2725 K SEETHARAMA G M PALYA - 111506 245 12 LT1 211 0.2000 0 2474 76 1 0 3 0.9500 -95 0 0 0 370 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3230069 0 0 0 1 0 0 0 0 0 0 K SEETHARAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1428500944 3009076000 7MSHEH38845 OM SAI ENTERPRISES NO.6, G.M.PALYA BANGALORE 111506 481 12 LT1 211 3 0 10829 257 1 0 3 0.8600 0 0 0 0 4030 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 A3227127 0 0 0 3 0 0 0 0 0 0 OM SAI ENTERPRISES,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1428500465 3004644002 7SHL65238 SMT.GOWRAMMA NO.83/A, 1ST MAIN, G.M.PALYA,, 111506 269 12 LT1 211 0.4800 0 12350 9 1 0 3 1 0 0 0 0 820 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115707998 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO.83/A, 1ST MAIN, G.M.PALYA,, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2024-02-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500717 2954276000 AEH5519 SRI THAYAPPA G M PALYA - 111506 350 12 LT1 211 3 0 14553 34 1 0 3 1 -80 0 0 0 1240 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116071182 0 0 0 1 0 0 0 0 0 0 SRI THAYAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500477 2913691904 7SHL89216 BYRAPPA NO:67,G.M.PALYA,BENGALURU 111506 147 12 LT1 211 1 0 1783 29 1 0 3 0.9800 0 1.1500 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 39578790 0 0 0 2 0 0 0 0 0 0 BYRAPPA,NO:67,G.M.PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1428500479 2902476000 HL9844 SAKKAPPA G M PALYA - 111506 114 12 LT1 211 1 0 8835 23 1 0 3 1 -12 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 111119792739 0 0 0 1 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500481 2875086000 7MSHL38789 M. TAHYAGARAJU NO.383/187, 3RD MAIN G.M. PALYA 111506 407 12 LT1 211 1 0 2896 98 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252688 0 0 0 1 0 0 0 0 0 0 M. TAHYAGARAJU,NO.383/187, 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1428500743 2867376000 7SHL61641 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 141 12 LT1 211 1 0 12460 34 1 0 3 0 -65 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112156081 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2024-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500742 2858566000 7SHL49923 K.SRINIVAS K.NO.95/3, 3RD CROSS G.M.PALYA 111506 304 12 LT1 211 0.2000 0 7989 45 1 0 3 1 0 0 0 0 570 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112779415 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,K.NO.95/3, 3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500730 2857676000 7SHL31748 G.N. MANJUNATHA NO.93/1, G.M. PALYA BANGALORE 111506 59 12 LT1 211 1 0 2669 82 1 0 3 0.8900 0 1.2700 0 0 870 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3229061 0 0 0 2 0 0 0 0 0 0 G.N. MANJUNATHA,NO.93/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1428500741 2850876000 7SHEH24685 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 531 12 LT1 211 2 0 3226 142 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229306 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428500740 2840776000 7SHEH25409 JAI KUMAR R NO.122, G.M. PALYA BANGALORE 111506 459 12 LT1 211 2 0 2008 41 1 0 3 0.8600 -115 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229066 0 0 0 1 0 0 0 0 0 0 JAI KUMAR R,NO.122, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.4000 48 2023-09-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428500956 2822576000 HEH3925 SEETHARAMAIAH G M PALYA - 111506 32 12 LT1 211 3 0 2 0 1 0 28 1 0 0 0 0 350 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113496393D 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500955 2821776000 7SHEH57944 N.KAVITHA NO.76,5TH CROSS G.M.PALYA 111506 222 12 LT1 211 2 0 10807 70 1 0 3 1 231 3.2900 0 0 550 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112834120 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO.76,5TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500958 2821643022 S17BL14089 CHANDRAVATHI NO 38/28 1ST MAIN G M PALYA N T SANDRA POST 111506 277 12 LT1 211 1 0 539 21 1 0 3 0.9700 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 100000 BD1162222 0 0 0 1 0 0 0 0 0 0 CHANDRAVATHI,NO 38/28 1ST MAIN G M PALYA N T SANDRA POST 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428500447 2786566000 B4246 M CHANDRA VATHI G MPALYA - 111506 176 12 LT1 211 1 0 8053 42 1 0 3 1 832 7.9200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116075461 0 0 0 1 0 0 0 0 0 0 M CHANDRA VATHI,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500433 2776273114 S17BEH11784 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.11 111506 584 12 LT1 211 3 0 1334 43 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320900 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.11 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1428500441 2774607704 7MSHEH98209 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 24 NO10 1STCROSS GMPALYA BANGALORE 111506 91 12 LT1 211 3 0 13219 84 1 0 3 0.9700 0 0 0 0 2160 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2036132 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,24 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2025-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1428500970 2718975552 7MSHEH98208 S.M.BALAMURTHI 12 NO10 1STCROSS GMPALYA BANGALORE 111506 89 12 LT1 211 3 0 15716 115 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036131 0 0 0 1 0 0 0 0 0 0 S.M.BALAMURTHI,12 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1428500607 2683878859 7MSHEH98207 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 27 NO10 1STCROSS GMPALYA BANGALORE 111506 87 12 LT1 211 3 0 18347 178 1 0 3 0.9100 0 0 0 0 2960 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 BC2039530 0 0 0 4 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,27 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1428500594 2677776000 7SHL31098 GOWRAMMA NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 111506 261 12 LT1 211 0.4800 0 3510 98 1 0 3 0.8600 54 0 0 0 3000 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A3230073 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1428500605 2667666000 7SHWP28449 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 318 12 LT1 211 0 1 3151 109 1 0 3 0.6500 0 1 0 0 860 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3230900 0 0 0 2 0 0 0 0 1 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428500591 2666186000 SHL8089 JAYANTHI NO. 474 G M PALYA 111506 514 12 LT1 211 0.6000 0 11423 157 1 0 3 1 0 4.2400 0 0 1380 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112895125 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO. 474 G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500876 2654816965 S17BEH11789 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.4 111506 570 12 LT1 211 3 0 10605 246 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3321715 0 0 0 4 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-10-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1428500875 2651076000 7MSHEH29337 A. SRINIVAS OTHERS NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 111506 41 12 LT1 211 3 0 2106 49 1 0 3 0.7200 7 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229305 0 0 0 2 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.1500 57 2024-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1428500880 2649742258 7MSHEH98206 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS NO10 1STCROSS GMPALYA BANGALORE 111506 85 12 LT1 211 3 0 17693 172 1 0 3 0.5400 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2039529 0 0 0 0 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1428500869 2642376000 B4827 SRI : N.NARAYANA ACHARI G.M.PALAYA - 111506 434 12 LT1 211 0.1800 0 2299 173 1 0 3 0.9200 0 1.7800 0 0 640 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3487105 0 0 0 1 0 0 0 0 0 0 SRI : N.NARAYANA ACHARI,G.M.PALAYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428500872 2636076000 7SHL48631 M.VENKATESH NO.22,6TH MAIN G.M.PALYA 111506 543 12 LT1 211 0.2400 0 11959 122 1 0 3 1 0 0 0 0 280 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116118026 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.22,6TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500882 2632766000 7SHL49809 SMT.CHANDRAVATHI NO.38/28 G.M.PALYA 111506 275 12 LT1 211 1 0 7620 23 1 0 3 1 -16 0 0 0 870 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111116106353 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAVATHI,NO.38/28 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-01-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428500891 2628676000 7SHL37128 GOVINDA NO.75, G.M. PALYA BANGALORE 111506 191 12 LT1 211 0.2400 0 1218 36 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231034 0 0 0 0 0 0 0 0 0 0 GOVINDA,NO.75, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428500878 2624776000 7SHL31094 GOWRAMMA NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 111506 258 12 LT1 211 0.4800 0 3553 134 1 0 3 0.9400 0 0 0 0 1140 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3230080 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428500417 2605913386 S17BEH11785 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.1 111506 569 12 LT1 211 3 0 10241 226 1 0 3 0.9400 1860 9.5900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3321711 0 0 0 4 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1428500658 2538666000 7SHL49922 K.SRINIVAS K.NO.95/3, 3RD CROSS G.M.PALYA 111506 305 12 LT1 211 0.2000 0 6973 53 1 0 3 0.9700 0 3.3000 0 0 300 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32703699 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,K.NO.95/3, 3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428500941 2526376000 7SHL35422 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 313 12 LT1 211 1 0 1862 70 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229383 0 0 0 3 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1428500619 2485576000 HB2723 K. SAMPANGI G M PALYA - 111506 243 12 LT1 211 0.2000 0 1738 11 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230064 0 0 0 0 0 0 0 0 0 0 K. SAMPANGI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428500565 2474766000 7SHL50630 N KAVITHA NO.76 G.M.PALYA 111506 223 12 LT1 211 2 0 28425 113 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116098804 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO.76 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500823 2406176000 7SHEH42124 G.A.VIJAYAKUMAR NO.21/2 G.M.PALYA 111506 431 12 LT1 211 2 0 1074 64 1 0 3 0.8000 -161 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485155 0 0 0 2 0 0 0 0 0 0 G.A.VIJAYAKUMAR,NO.21/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1428500917 1415466000 7SHL34574 SRI JAI KUMAR S NO.9/1, G.M. PALYA BANGALORE 111506 606 12 LT3A 311 1 0 2349 179 1 0 3 0.9700 0 0 0 0 1170 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3477880 0 0 0 1 0 0 0 0 0 0 SRI JAI KUMAR S,NO.9/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1428500401 1397507555 S17BL6477 M A MAMATHA K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 111506 504 12 LT3A 311 8 0 55023 930 1 0 3 0.9800 0 11.0800 0 0 10810 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.10810 (ignore if paid) 0 0 C931851 0 0 0 6 0 0 0 0 0 0 M A MAMATHA,K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 1428500737 2842966000 HL10091 A KALIAPPAN OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 111506 461 12 LT3A 311 0.2000 0 4 0 1 0 28 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111116050632D 0 0 0 0 0 0 0 0 0 0 A KALIAPPAN,OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500883 2632866000 7SHL62466 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 614 12 LT3A 311 2 0 19772 23 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116090659 0 0 0 1 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500950 3427876000 HEH4062 Sri.K.ASHOK KUMAR G M PALYA G M PALYA 111506 601 12 LT3A 311 3 0 257 0 1 0 3 1 649 3.4400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229129 0 0 0 0 0 0 0 0 0 0 Sri.K.ASHOK KUMAR,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428500752 4251966000 HL10092 A KALIAPPAN OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 111506 462 12 LT3A 311 0.2000 0 5 0 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229516 0 0 0 0 0 0 0 0 0 0 A KALIAPPAN,OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428500473 4620240337 S17BL10026 SAROJAMMA NO.357/1, G M PALYA 111506 604 12 LT3A 311 3 0 4593 124 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3210336 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.357/1, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428500456 5636866000 HL7905 SAROJAMMA NO.357/1, G M PALYA 111506 603 12 LT3A 311 5 0 1779 147 1 0 3 0.7900 0 1.3700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 24535472 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.357/1, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5080 1428500711 0120166000 HBP28 GOPAL FLOOR MILL G M PALYA 111506 499 12 LT5 511 0 10 82302 157 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112920641 0 0 0 0 0 0 0 0 1 0 GOPAL,FLOOR MILL G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428500890 9952076000 7SHEH28447 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 310 12 LT1 211 2 0 4452 129 1 0 3 0.9500 0 0 0 0 440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3229394 0 0 0 2 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1428500848 9944719119 S17BL10775 B VIJAY KUMAR KNO 129/1 G M PALYA BYRASANDRA DHAKALE2 111506 234 12 LT1 211 1 0 1625 22 1 0 3 0.9100 62 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3233461 0 0 0 0 0 0 0 0 0 0 B VIJAY KUMAR,KNO 129/1 G M PALYA BYRASANDRA DHAKALE2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428500859 9942666000 HL9664 SAKKAPPA G M PALYA - 111506 127 12 LT1 211 1 0 873 56 1 0 3 0.7200 0 0 0 0 220 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3485149 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428500915 9913476000 7SHL32747 M S GURUVARAJU NO.33, 4TH CROSS, G.M. PALYA 111506 354 12 LT1 211 0.4800 0 3434 108 1 0 3 0.9700 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231477 0 0 0 2 0 0 0 0 0 0 M S GURUVARAJU,NO.33, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1428500377 9897076000 7MSHEH58188 K.YAMMARALLIYAPPA NO.73A, G.M.PALYA 111506 423 12 LT1 211 3 0 20083 134 1 0 3 1 -43 0 0 0 2990 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111112925108 0 0 0 1 0 0 0 0 0 0 K.YAMMARALLIYAPPA,NO.73A, G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428500547 9855186000 HEH3449 SMT. ANASUYABAI G M PALYA - 111506 292 12 LT1 211 3 0 51267 126 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112835100 0 0 0 0 0 0 0 0 0 0 SMT. ANASUYABAI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428500879 9844676000 7SHEH20280 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 22 12 LT1 211 2 0 2322 24 1 0 3 0.8600 0 4.6100 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229090 0 0 0 1 0 0 0 0 0 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428500808 9833776000 7SHEH22862 K. ASHOKA GPA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 69 12 LT1 211 3 0 5804 170 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229069 0 0 0 2 0 0 0 0 0 0 K. ASHOKA GPA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1428500793 9810666000 7SHEH57940 N.KAVITHA NO.76,5TH CROSS G.M.PALYA 111506 219 12 LT1 211 2 0 15208 98 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116106309 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO.76,5TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500984 9803996308 S17BEH19712 MAHADEV S K NO 35/1 4TH MAIN 4TH CROSS G M PALYA2 111506 0 12 LT1 211 2 0 61 0 1 0 3 1 20 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 3829830 0 0 0 0 0 0 0 0 0 0 MAHADEV S K,NO 35/1 4TH MAIN 4TH CROSS G M PALYA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428500532 9764132785 S17BL16256 G.A.LOKESH NO 23 ANJANEYA TEMPLE G M PALYA1 111506 371 12 LT1 211 1 0 1555 64 1 0 3 0.8400 110 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 3968423 0 0 0 1 0 0 0 0 0 0 G.A.LOKESH,NO 23 ANJANEYA TEMPLE G M PALYA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4230 1428500434 9693101959 S17BEH10366 JAISHREE.G.M.R NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAA 111506 563 12 LT1 211 2 0 3448 107 1 0 3 1 0 1.9000 0 0 460 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.460 (ignore if paid) 0 0 111114300269 0 0 0 1 0 0 0 0 0 0 JAISHREE.G.M.R,NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAA 0 0 0 0 0 0 0 0 2025-11-12 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 0.9800 1428500756 9661876000 7MSHEH29331 NAVEEN DEEPAK FNO-203,SRI SRI VILLAGE 3RD MN RD,G.M.PALYA,B75 111506 49 12 LT1 211 3 0 5851 164 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229830 0 0 0 1 0 0 0 0 0 0 NAVEEN DEEPAK,FNO-203,SRI SRI VILLAGE 3RD MN RD,G.M.PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428500736 9660388085 7MSHEH98228 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 14 NO10 1STCROSS GMPALYA BANGALORE 111506 106 12 LT1 211 3 0 16283 171 1 0 3 0.9200 0 0 0 0 3270 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 BC2031850 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,14 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1428500791 9627876000 7SHEH22865 BASUVARAJ S AND MAHALAKSHMIDEVI NO.201, ASHOKA RESIDENCY 3RD MAIN ROAD, G.M. PALYA BENGALURU-75 111506 72 12 LT1 211 3 0 4383 120 1 0 3 0.8100 -183 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229504 0 0 0 2 0 0 0 0 0 0 BASUVARAJ S AND MAHALAKSHMIDEVI,NO.201, ASHOKA RESIDENCY 3RD MAIN ROAD, G.M. PALYA BENGALURU-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1428500788 9609666000 7SHEH28448 M. GOWRAMMA NO.424/288, 3RD CROSS G,M. PALYA 111506 314 12 LT1 211 2 0 2551 105 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229386 0 0 0 3 0 0 0 0 0 0 M. GOWRAMMA,NO.424/288, 3RD CROSS G,M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2025-04-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1428500980 9603776000 7SHL51259 S.P.RAJENDRAN NO.131/2 G.M.PALYA 111506 550 12 LT1 211 1 0 11499 94 1 0 3 1 2 5.2700 0 0 340 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112897852 0 0 0 1 0 0 0 0 0 0 S.P.RAJENDRAN,NO.131/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500387 9602566000 7SHL32746 M S GURUVARAJU NO.33, 4TH CROSS, G.M. PALYA 111506 355 12 LT1 211 0.4800 0 1133 24 1 0 3 0.9000 47 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231479 0 0 0 0 0 0 0 0 0 0 M S GURUVARAJU,NO.33, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428500380 9589976000 HEH5593 VENKATESH M B.M.P.NO22,6THMAIN G.M.PALYA 111506 542 12 LT1 211 3 0 3950 134 1 0 3 0.6300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231812 0 0 0 2 0 0 0 0 0 0 VENKATESH M,B.M.P.NO22,6THMAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428500523 9582676000 HL7256 SRI DHARMA DARSHI G MPALYA - 111506 9 12 LT1 211 0.2400 0 813 108 1 0 3 0.9500 0 0 0 0 310 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3485145 0 0 0 2 0 0 0 0 0 0 SRI DHARMA DARSHI,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428500518 9571176000 B8939 G M ASHWATHAIAH G M PALYA - 111506 156 12 LT1 211 0.4600 0 2429 164 1 0 3 0.9400 442 2.2300 0 0 1590 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 A3229816 0 0 0 1 0 0 0 0 0 0 G M ASHWATHAIAH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1428500552 9563476000 7SHEH17015 M. THYAGARAJU G.M. PALYA - 111506 396 12 LT1 211 3 0 3653 130 1 0 3 0.5700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252687 0 0 0 2 0 0 0 0 0 0 M. THYAGARAJU,G.M. PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1428500559 9555566000 7SHEH28034 SHANTHA KUMARI NO.26, G.M. PALYA BANGALORE 111506 327 12 LT1 211 3 0 3444 242 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3483827 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1428500784 9530576000 HEH10702 V MAMATHA G M PALYA - 111506 534 12 LT1 211 3 0 39969 110 1 0 3 1 -353 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 2010-02-12 111113464165 0 0 0 1 0 0 0 0 0 0 V MAMATHA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428500817 9526476000 7MSHEH38839 SURESH VELATE NO.6, G.M.PALYA BANGALORE 111506 489 12 LT1 211 3 0 4570 125 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227124 0 0 0 2 0 0 0 0 0 0 SURESH VELATE,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.2400 108 2023-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1428500800 9518671680 S17BEH3596 K SRINIVASAN NO 17 G M PALYA 3RD MAIN BANGALORE 111506 157 12 LT1 211 2 0 6066 54 1 0 3 0.8800 0 0 0 0 1570 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1570 (ignore if paid) 0 0 52719008 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 17 G M PALYA 3RD MAIN BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1428500806 9505866000 7SHL38905 ANUSUYA BAI NO.41, G.M. PALYA BANGALORE 111506 294 12 LT1 211 1 0 2497 66 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230908 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,NO.41, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428500634 9441366000 7SHL61645 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 145 12 LT1 211 1 0 9542 60 1 0 3 0 0 0 0 0 1280 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112098462 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500641 9436476000 7SHL48393 K.SRINIVASAN KNO.95/3,3RD CROSS G.M.PALYA 111506 296 12 LT1 211 0.3000 0 15449 69 1 0 3 1 0 0 0 0 370 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112829633 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-09-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500797 9412329901 S17BEH10603 K SRINIVASAN NO 70/A 3RD CROSS G M PALYA3 111506 170 12 LT1 211 2 0 1674 32 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 53035653 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 70/A 3RD CROSS G M PALYA3 0 0 0 0 0 0 0 0 2025-11-12 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 2.4100 1428500913 9406966000 7HL13526 N.RAMESH G M PALYA - 111506 201 12 LT1 211 0.4800 0 903 48 1 0 3 0.8000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482466 0 0 0 0 0 0 0 0 0 0 N.RAMESH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428500528 9382186000 7SHEH12584 K LOKESH. NO 28/1A. OPP ANJANAYA TEMPLE. 111506 494 12 LT1 211 3 0 2346 114 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3480852 0 0 0 3 0 0 0 0 0 0 K LOKESH.,NO 28/1A. OPP ANJANAYA TEMPLE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1428500589 9380186000 7MSHEH29336 A. SRINIVAS OTHERS NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 111506 55 12 LT1 211 3 0 4235 155 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229309 0 0 0 3 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.6400 99 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1428500588 9377113693 S17MSBEH19605 K RAJA GOPAL NO 16 KNO 48/1 G M PALYA/.03 111506 587 12 LT1 211 2 0 574 16 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 111124558895 0 0 0 1 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 G M PALYA/.03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428500606 6644176000 7MSHL38787 M. TAHYAGARAJU NO.383/187, 3RD MAIN G.M. PALYA 111506 405 12 LT1 211 1 0 3687 139 1 0 3 0.8300 546 4.4200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252018 0 0 0 2 0 0 0 0 0 0 M. TAHYAGARAJU,NO.383/187, 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428500600 6638866000 7SHL49810 SMT.CHANDRAVATHI NO.38/28 G.M.PALYA 111506 276 12 LT1 211 1 0 8707 23 1 0 3 1 -8 0 0 0 1010 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111116097756 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAVATHI,NO.38/28 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500598 6633793521 S17BEH11779 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.2 111506 583 12 LT1 211 3 0 5597 109 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320896 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1428500596 6628784289 S17BL10777 B VIJAY KUMAR KNO 129/1 G M PALYA BYRASANDRA DHAKALE3 111506 236 12 LT1 211 1 0 3587 112 1 0 3 0.9400 424 2.1600 0 0 1290 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC3233463 0 0 0 1 0 0 0 0 0 0 B VIJAY KUMAR,KNO 129/1 G M PALYA BYRASANDRA DHAKALE3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1428500889 6595666000 HL9975 GOVINDA G M PALYA - 111506 195 12 LT1 211 0.4800 0 613 13 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231029 0 0 0 0 0 0 0 0 0 0 GOVINDA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428500874 6575086000 7MSHEH40260 JITAKALA D FNO-301,PAVITHRA ENCLAVE 6TH MAIN,G.M.PALYA 111506 595 12 LT1 211 3 0 4149 129 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227271 0 0 0 2 0 0 0 0 0 0 JITAKALA D,FNO-301,PAVITHRA ENCLAVE 6TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1428500404 6556566000 HL5502 K.MUNIRAJU G M PALYA - 111506 252 12 LT1 211 0.1200 0 823 25 1 0 3 0.9700 1539 13.1900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3253575 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428500398 6553034823 S17BEH2006 BETTA SWAMY NO 47/35A G M PALYA 111506 109 12 LT1 211 2 0 4321 46 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC2815348 0 0 0 2 0 0 0 0 0 0 BETTA SWAMY,NO 47/35A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428500400 6549076000 HL9663 SAKKAPPA G M PALYA - 111506 126 12 LT1 211 1 0 727 67 1 0 3 0.7500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485143 0 0 0 0 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428500595 6542376000 7SHL38903 ANUSUYA BAI NO.41, G.M. PALYA BANGALORE 111506 291 12 LT1 211 1 0 1640 56 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230909 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,NO.41, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428500631 6532676000 HEH3284 JAI KUMAR R G M PALYA - 111506 454 12 LT1 211 2 0 435 13 1 0 3 0.9400 -90 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229067 0 0 0 1 0 0 0 0 0 0 JAI KUMAR R,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.1500 62 2024-12-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1428500633 6528741771 7SHL84830 R.SUNDARESH NO 12,GM PALYA, BANGLORE 111506 189 12 LT1 211 1 0 12237 150 1 0 3 0.9100 0 0 0 0 1800 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 38107591 0 0 0 2 0 0 0 0 0 0 R.SUNDARESH,NO 12,GM PALYA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428500613 6516276000 HL7501 K.GOPAL G M PALYA - 111506 12 12 LT1 211 0.2000 0 4374 159 1 0 3 0.9300 0 0 0 0 620 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3229097 0 0 0 2 0 0 0 0 0 0 K.GOPAL,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2024-01-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428500621 6500637539 7SHL89097 A KALIAPPAN OLD NO-25/2,N NO-90, 3RD MN RD,G M PALYA,B75 111506 465 12 LT1 211 1 0 993 22 1 0 3 0.7400 272 1.3600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2451890 0 0 0 0 0 0 0 0 0 0 A KALIAPPAN,OLD NO-25/2,N NO-90, 3RD MN RD,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428500905 6478846657 7MSHEH98221 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 17 NO10 1STCROSS GMPALYA BANGALORE 111506 100 12 LT1 211 3 0 14212 14 1 0 3 0.6000 1172 8.2200 0 0 4560 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 BC2036324 0 0 0 0 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,17 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428500902 6477711786 7SHL84828 R.SUNDARESH NO 12,GM PALYA,BA NGLORE 111506 187 12 LT1 211 2 0 2521 13 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 38107589 0 0 0 0 0 0 0 0 0 0 R.SUNDARESH,NO 12,GM PALYA,BA NGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428500908 6470176000 HL7503 K GOPAL GM G M PALYA - 111506 14 12 LT1 211 0.2000 0 2099 53 1 0 3 0.8400 -34 0 0 0 750 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3229096 0 0 0 0 0 0 0 0 0 0 K GOPAL,GM G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428500714 6288417087 S17BEH11787 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.13 111506 573 12 LT1 211 3 0 2261 42 1 0 3 0.7100 683 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3321713 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.13 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428500722 6281276000 7SHEH29390 M.BYANNA NO.23 BMP12/1 G.M.PALYA 111506 447 12 LT1 211 2 0 1694 71 1 0 3 0.8400 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229065 0 0 0 3 0 0 0 0 0 0 M.BYANNA,NO.23 BMP12/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1428500394 6243376000 HB2724 K.MUNIRAJU G M PALYA - 111506 244 12 LT1 211 0.2000 0 602 16 1 0 3 0.9300 54 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230070 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428500582 6209476000 HL10093 A KALIAPPAN OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 111506 463 12 LT1 211 0.8000 0 13400 302 1 0 3 1 1920 9.6700 0 0 570 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111724675 0 0 0 1 0 0 0 0 0 0 A KALIAPPAN,OLD NO-25/2,N NO-90 3RD MN RD,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500850 6182976000 7MSHEH48098 K.DIVYANATHAN NO.31 G.M.PALYA 111506 342 12 LT1 211 3 0 21131 83 1 0 3 1 0 5.0400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112833559 0 0 0 1 0 0 0 0 0 0 K.DIVYANATHAN,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500855 6179086000 7SHL24757 M. DHANALAKSHMI NO-436/1, G.M. PALYA 111506 208 12 LT1 211 0.2800 0 2198 39 1 0 3 0.7800 -57 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231395 0 0 0 0 0 0 0 0 0 0 M. DHANALAKSHMI,NO-436/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428500853 6178966000 7MSHEH39302 M.BHAGYAMMA F-NO-G-04 DEEBROS AMR HOMES NO-20 1ST CRS 3RD MAIN RD 111506 391 12 LT1 211 3 0 9148 261 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229839 0 0 0 3 0 0 0 0 0 0 M.BHAGYAMMA,F-NO-G-04 DEEBROS AMR HOMES NO-20 1ST CRS 3RD MAIN RD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 224.9000 0 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1428500586 0675666000 7SHL61637 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 137 12 LT1 211 1 0 11270 80 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111115715885 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500554 0662576000 HEH7228 Sri.M.SURESH KUMAR M.RAVI KUMAR Sri.M.KESHAVA OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 111506 496 12 LT1 211 3 0 39663 345 1 0 3 1 0 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 2009-12-01 111111199022 0 0 0 1 0 0 0 0 0 0 Sri.M.SURESH KUMAR M.RAVI KUMAR Sri.M.KESHAVA,OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 320.5800 0 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500815 0607186000 7SHWP48677 M.VENKATESH NO.22,6TH MAIN G.M.PALYA 111506 544 12 LT1 211 0 1 733 4 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116122367 0 0 0 1 0 0 0 0 1 0 M.VENKATESH,NO.22,6TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500812 0602202436 7SHEH97244 M.CHANDRAVATHI NO 72,3RD MAI N,GM PALYA 111506 175 12 LT1 211 2 0 7979 24 1 0 3 0.9300 -49 0 0 0 330 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 99999 29005087 0 0 0 0 0 0 0 0 0 0 M.CHANDRAVATHI,NO 72,3RD MAI N,GM PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428500819 0598086000 HEH3927 SEETHARAMAIAH G MPALYA - 111506 34 12 LT1 211 3 0 2 0 1 0 28 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111113496563D 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,G MPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500527 0589876000 AEH5521 RAMESH K G M PALYA G M PALYA 111506 146 12 LT1 211 3 0 4783 137 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 67584536 0 0 0 2 0 0 0 0 0 0 RAMESH K,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1428500533 0579666000 7SHL61638 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 138 12 LT1 211 1 0 11616 75 1 0 3 0 -99 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111115688128 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500846 0534976000 7MSHEH29323 BALAJI.T.K FNO-003,SRI SRI VILLAGE 3RD MN RD,G.M.PALYA,B75 111506 47 12 LT1 211 3 0 4055 124 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229835 0 0 0 2 0 0 0 0 0 0 BALAJI.T.K,FNO-003,SRI SRI VILLAGE 3RD MN RD,G.M.PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 298.9400 0 2024-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428500864 0534666000 7SHL61643 B,MUNISWAMAPPA NO,18/15 G,M,.PALYA 111506 143 12 LT1 211 1 0 9072 83 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112101631 0 0 0 0 0 0 0 0 0 0 B,MUNISWAMAPPA,NO,18/15 G,M,.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500787 0524676000 HEH4092 JAYANTHI NO. 474 G M PALYA 111506 513 12 LT1 211 2.8000 0 13734 257 1 0 3 0.9900 1898 9.6500 0 0 5240 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.5240 (ignore if paid) 0 0 BC3422579 0 0 0 3 0 0 0 0 0 0 JAYANTHI,NO. 474 G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 192.1300 200 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1428500412 0485176000 HEH2423 SMT V. SHANTHAMMA G M PALYA - 111506 503 12 LT1 211 2 0 2098 136 1 0 3 0.9600 55 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3486459 0 0 0 2 0 0 0 0 0 0 SMT V. SHANTHAMMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428500744 0449576000 7SHL32641 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 525 12 LT1 211 1 0 1420 47 1 0 3 0.7700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229311 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1428500699 0446376000 HEH3650 L KAMALA G M PALYA - 111506 320 12 LT1 211 2 0 3730 120 1 0 3 0.9400 0 0 0 0 1420 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3230902 0 0 0 2 0 0 0 0 0 0 L KAMALA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428500660 0434576000 7SHL63089 K.GOPAL NO,802 G.M.PALYA 111506 16 12 LT1 211 0.4800 0 18601 154 1 0 3 0 -60 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112083419 0 0 0 0 0 0 0 0 0 0 K.GOPAL,NO,802 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500654 0423086000 7SHL37125 GOVINDA NO.75, G.M. PALYA BANGALORE 111506 192 12 LT1 211 0.2400 0 1158 28 1 0 3 0.9600 9 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231389 0 0 0 0 0 0 0 0 0 0 GOVINDA,NO.75, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.3100 37 2025-02-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428500646 0421788995 S17BEH10370 JAISHREE.G.M.R NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAY 111506 567 12 LT1 211 3 0 2020 40 1 0 3 0.8900 -112 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52985225 0 0 0 3 0 0 0 0 0 0 JAISHREE.G.M.R,NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1428500651 0413086000 7SHEH29394 M.BYANNA NO.23 BMP12/1 G.M.PALYA 111506 448 12 LT1 211 2 0 1923 50 1 0 3 0.9200 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229079 0 0 0 3 0 0 0 0 0 0 M.BYANNA,NO.23 BMP12/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1428500504 0388876000 7SHL37479 V. SHANTHAMMA NO.27/A, 3RDMAIN G.M. PALYA 111506 502 12 LT1 211 1 0 2950 174 1 0 3 0.9600 0 3.0800 0 0 2290 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A3486460 0 0 0 2 0 0 0 0 0 0 V. SHANTHAMMA,NO.27/A, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1428500500 0387576000 7SHL24758 M. DHANALAKSHMI NO-436/1 G.M. PALYA 111506 207 12 LT1 211 0.2800 0 1134 39 1 0 3 0.9200 248 3.5800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231384 0 0 0 0 0 0 0 0 0 0 M. DHANALAKSHMI,NO-436/1 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428500492 0379776000 7MSHEH40259 R.BABU NO 203 PAVITHRA ENCLAVE 1ST FLO 6TH MAIN G.M.PALYA 75 111506 594 12 LT1 211 3 0 8974 143 1 0 3 0.5500 463 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227089 0 0 0 0 0 0 0 0 0 0 R.BABU,NO 203 PAVITHRA ENCLAVE 1ST FLO 6TH MAIN G.M.PALYA 75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428500491 0379676000 7SHEH19521 M.THYGARAJU NO. G.M.PALYA BANGALORE 111506 401 12 LT1 211 2 0 3087 84 1 0 3 0.5900 265 2.5900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252699 0 0 0 1 0 0 0 0 0 0 M.THYGARAJU,NO. G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1428500490 0379576000 HL13221 Sri.M.SURESH KUMAR M. RAVI KUMAR Sri.M.KESHAVA OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 111506 497 12 LT1 211 1 0 21971 157 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112841153 0 0 0 1 0 0 0 0 0 0 Sri.M.SURESH KUMAR M. RAVI KUMAR Sri.M.KESHAVA,OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428500495 0372966000 HEH2849 SRI MUNIYAPPA G M PALYA - 111506 180 12 LT1 211 2 0 1304 35 1 0 3 0.7700 521 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252692 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428500499 0372086000 HL7254 SRI DHARMA DARSHI G M PALA - 111506 5 12 LT1 211 0.2400 0 1927 141 1 0 3 0.8300 0 0 0 0 2990 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A3485144 0 0 0 1 0 0 0 0 0 0 SRI DHARMA DARSHI,G M PALA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428500498 0349314666 S17BEH61 R GEETHANJALI AND R VENKATESHA NO 6 6TH MAIN BYRASANDRA 111506 517 12 LT1 211 3 0 15226 208 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BD0892881 0 0 0 2 0 0 0 0 0 0 R GEETHANJALI AND R VENKATESHA,NO 6 6TH MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428500750 0347076000 7MSHEH29332 ASHWINI KUMAR SAMAL 204,SRISRI VILLAGE APPT 3RD MN RD,G M PALYA,B75 111506 54 12 LT1 211 3 0 5294 160 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229831 0 0 0 3 0 0 0 0 0 0 ASHWINI KUMAR SAMAL,204,SRISRI VILLAGE APPT 3RD MN RD,G M PALYA,B75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1428500690 0336421046 7SHL78158 N.KAVITHA NO76, 5TH C ROSS, G M PALYA 111506 229 12 LT1 211 1 0 5171 67 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111111361878 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH C ROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500768 0324189417 S17BEH17111 T.Prakash NO 63/1 K G COLONY G M PALYA 4TH CROSS 111506 132 12 LT1 211 3 0 3549 144 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 4050762 0 0 0 4 0 0 0 0 0 0 T.Prakash,NO 63/1 K G COLONY G M PALYA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8850 1428500769 0318034206 S17BEH11775 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.12 111506 576 12 LT1 211 3 0 3891 63 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320892 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.12 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1428500765 0317776000 7MSHEH39314 JAGA GOVINDA RAO FNO-304 NO.20,3RD MAIN G.M,PALYA 111506 394 12 LT1 211 3 0 6193 184 1 0 3 0.9300 -227 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229825 0 0 0 3 0 0 0 0 0 0 JAGA GOVINDA RAO,FNO-304 NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1428500972 0301076000 7SHL34661 GOWERAMMA NO.83/A, 1ST MAIN G.M. PALYA 111506 253 12 LT1 211 0.4800 0 6361 240 1 0 3 0.8600 -1 3.7500 0 0 2520 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A3230066 0 0 0 5 0 0 0 0 0 0 GOWERAMMA,NO.83/A, 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 1428500640 9962008793 S17BL6479 M A MAMATHA K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 2 111506 506 12 LT3A 311 6 0 28579 687 1 0 3 0.7700 0 7.1800 0 0 1520 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1520 (ignore if paid) 0 0 C931853 0 0 0 3 0 0 0 0 0 0 M A MAMATHA,K NO178/3 177/3 BYRASANDRA ROAD G M PALYA 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428500794 9938766000 7SHP2576 SRI JAI KUMAR S NO.3/1, G.M. PALYA BANGALORE 111506 605 12 LT3A 311 0.2400 1 990 35 1 0 3 0.7100 -10 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3477868 0 0 0 2 0 0 0 0 0 0 SRI JAI KUMAR S,NO.3/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1428500557 9563966000 7SHL62470 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 612 12 LT3A 311 2 0 6828 84 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111115709044 0 0 0 0 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500580 9362676000 7MSHEH36913 S. RAGHUNANDA NO.16/2, 1ST CROSS, G.M. PALYA 111506 26 12 LT1 211 1 0 3569 109 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229087 0 0 0 2 0 0 0 0 0 0 S. RAGHUNANDA,NO.16/2, 1ST CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1428500852 9320576000 HEH2848 SRI MUNIYAPPA G M PALYA - 111506 179 12 LT1 211 2 0 2112 60 1 0 3 0.8900 3 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252693 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428500856 9316676000 7SHWP23042 G.N. SHANTHA KUMAR NO.93, G.M. PALYA BANGALORE 111506 63 12 LT1 211 0 1 164 6 1 0 3 0.6500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229508 0 0 0 0 0 0 0 0 1 0 G.N. SHANTHA KUMAR,NO.93, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428500847 9310089491 S17BL18239 MUNIYAPPA NO 46/1 8TH CROSS G M PALYA 111506 203 12 LT1 211 1 0 1 0 1 0 28 1 944 8.4700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 111122868164 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 46/1 8TH CROSS G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500515 9272541073 7MSHEH98227 S ANANDA BABU 2 NO10 1STCROSS GMPALYA BANGALORE 111506 104 12 LT1 211 3 0 23009 153 1 0 3 0.8700 1301 6.7100 0 0 20 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BC2036330 0 0 0 2 0 0 0 0 0 0 S ANANDA BABU,2 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1428500563 9262448652 S17BEH10602 K SRINIVASAN NO 70/A 3RD CROSS G M PALYA1 111506 169 12 LT1 211 2 0 784 16 1 0 3 0.7800 -3 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 53035652 0 0 0 0 0 0 0 0 0 0 K SRINIVASAN,NO 70/A 3RD CROSS G M PALYA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428500576 9256676000 HL16071 Y.DYAVAPPA G.M.PALYA, HAL,. 111506 11 12 LT1 211 0.3200 0 2673 171 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3479285 0 0 0 2 0 0 0 0 0 0 Y.DYAVAPPA,G.M.PALYA, HAL,. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428500911 9202076000 7SHL29380 G.M. ASWATHAIAH NO.10. G.M. PALYA BANGALORE 111506 154 12 LT1 211 0.2400 0 2297 71 1 0 3 0.8700 0 1.2100 0 0 390 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3231025 0 0 0 2 0 0 0 0 0 0 G.M. ASWATHAIAH,NO.10. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428500839 9109876000 7SHL28699 H. ANJANAPPA NO.204TH CROSS 1ST MAIN G.M. PALYA 111506 415 12 LT1 211 0.8000 0 1442 34 1 0 3 0.8800 -123 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229140 0 0 0 1 0 0 0 0 0 0 H. ANJANAPPA,NO.204TH CROSS 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.6500 38 2024-01-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1428500829 9107849271 7SHL78164 N.KAVITHA NO 76,5TH CROSS,G.M.PALYA,BANGALORE 111506 225 12 LT1 211 1 0 4851 140 1 0 3 0.9200 0 0 0 0 2170 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2011527 0 0 0 2 0 0 0 0 0 0 N.KAVITHA,NO 76,5TH CROSS,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1428500831 9100086000 7SHEH56961 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 442 12 LT1 211 2 0 18303 97 1 0 3 1 0 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 2012-03-12 111112777630 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500835 9095966000 7SHL24468 M. DHANALAKSHMI NO-12, G.M. PALYA - 111506 205 12 LT1 211 0.2400 0 3022 116 1 0 3 0.8900 0 1.2800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231383 0 0 0 1 0 0 0 0 0 0 M. DHANALAKSHMI,NO-12, G.M. PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1428500438 9069476000 HEH4057 K.GOVINDRAJ G.M.PALYA - 111506 30 12 LT1 211 2 0 2003 75 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3249419 0 0 0 1 0 0 0 0 0 0 K.GOVINDRAJ,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-09-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428500574 9050175308 7SHEH97241 M.CHANDRAVATHI NO 72,3RD MAIN,GM PALYA 111506 172 12 LT1 211 2 0 8679 21 1 0 3 0.8900 369 3.5100 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 29005084 0 0 0 1 0 0 0 0 0 0 M.CHANDRAVATHI,NO 72,3RD MAIN,GM PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428500843 9028431766 7SHEH73214 SRI K C VINOD KUMAR NO3 6TH MAIN G M PALYA BANGALORE 111506 508 12 LT1 211 5 0 33060 182 1 0 3 1 0 0 0 0 1540 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113207091 0 0 0 1 0 0 0 0 0 0 SRI K C VINOD KUMAR,NO3 6TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428500832 9025876000 7MSHL40278 GOWRAMMA.M NO.424 1STMAIN GM PALYA 111506 311 12 LT1 211 1 0 2501 82 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230898 0 0 0 2 0 0 0 0 0 0 GOWRAMMA.M,NO.424 1STMAIN GM PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428500834 9017648970 7SHEH95606 N.KAVITHA NO76, 5TH CROSS, G M P ALYA 111506 212 12 LT1 211 2 0 9388 68 1 0 3 0.8400 0 9.2900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2011530 0 0 0 2 0 0 0 0 0 0 N.KAVITHA,NO76, 5TH CROSS, G M P ALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428500826 9009477787 S17BEH3604 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 4 111506 165 12 LT1 211 2 0 4082 47 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719016 0 0 0 0 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428500683 3582566000 HL15239 MUNISWAMY G M PALYA - 111506 326 12 LT1 211 1 0 3931 32 1 0 3 0.7700 -228 0 0 0 1140 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3230906 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428500684 3552776000 7SHL24467 M. DHANALAKSHMI NO-12, G.M. PALYA - 111506 206 12 LT1 211 0.2400 0 4434 122 1 0 3 0.7000 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231399 0 0 0 2 0 0 0 0 0 0 M. DHANALAKSHMI,NO-12, G.M. PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1428500938 3542576000 7MSHEH58191 K.YAMMARALLIYAPPA NO.73A, G.M.PALYA 111506 426 12 LT1 211 3 0 21307 150 1 0 3 1 0 0 0 0 2270 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113088247 0 0 0 1 0 0 0 0 0 0 K.YAMMARALLIYAPPA,NO.73A, G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500927 3537976000 7MSHEH29324 A. SRINIVAS OTHERS NO.954, 3RDMAIN G.M. PALYA 111506 52 12 LT1 211 3 0 4000 234 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229316 0 0 0 3 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.3500 142 2023-10-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1428500923 3532676000 SHL10740 M ANSUYAMA G M PALYA - 111506 289 12 LT1 211 0.3600 0 5892 65 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111111365141 0 0 0 1 0 0 0 0 0 0 M ANSUYAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500925 3531776000 HL9848 SAKKAPPA G M PALYA - 111506 118 12 LT1 211 1 0 1066 77 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3485151 0 0 0 1 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428500421 3498276000 7SHWP26540 K GOPAL NO30 1ST MAIN G M PALYA 111506 242 12 LT1 211 1 0 3627 134 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230062 0 0 0 2 0 0 0 0 0 0 K GOPAL,NO30 1ST MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428500771 2343776000 7SHL32635 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 519 12 LT1 211 1 0 3965 124 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229319 0 0 0 2 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-09-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1428500766 2337976000 HEH4164 NAGARAJ M NO. 403/1A G M PALYA 111506 511 12 LT1 211 3 0 2192 140 1 0 3 0.8200 -392 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3486442 0 0 0 2 0 0 0 0 0 0 NAGARAJ M,NO. 403/1A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1428500423 2281876000 HP4653 NIZAMUDDIN KHAN SHAMA ANJUM GORIKHAN G.M.PALAYA - 111506 466 12 LT1 211 0.1600 0 3557 91 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231345 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN KHAN SHAMA ANJUM GORIKHAN,G.M.PALAYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2025-05-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428500748 2267876000 7MSHEH48099 DIVYA HARI NO.31 G.M.PALYA 111506 343 12 LT1 211 3 0 30127 34 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116075335 0 0 0 1 0 0 0 0 0 0 DIVYA HARI,NO.31 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 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 0.8900 1428500716 2263976000 7SHEH56954 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 435 12 LT1 211 2 0 10953 76 1 0 3 1 -41 0 0 0 2000 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111113085163 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500672 2259666000 7SHL24426 THAYAPPA NO-87/57 G.M. PALYA 111506 351 12 LT1 211 1 0 5944 163 1 0 3 0.9100 0 0 0 0 770 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3231039 0 0 0 2 0 0 0 0 0 0 THAYAPPA,NO-87/57 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 195.7100 200 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1428500662 2254976000 7SHL38904 ANUSUYA BAI NO.41, G.M. PALYA BANGALORE 111506 290 12 LT1 211 1 0 5889 210 1 0 3 0.9300 0 1 0 0 800 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3230905 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,NO.41, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1428500669 2248476000 7MSHWP29339 A. SRINIVAS OTHERS NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 111506 51 12 LT1 211 10 0 6598 507 1 0 3 0.6600 0 0 0 0 2850 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 24534859 0 0 0 5 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.95A, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 1428500664 3654012086 7MSHEH98211 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 18 NO10 1STCROSS GMPALYA BANGALORE 111506 88 12 LT1 211 3 0 15845 208 1 0 3 0.8800 -8 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036134 0 0 0 4 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,18 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-12-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1428500830 0701722884 S17BEH11788 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.6 111506 575 12 LT1 211 3 0 3740 63 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3321714 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428500386 0687481517 S17BEH10601 K SRINIVASAN NO 70/A 3RD CROSS G M PALYA2 111506 168 12 LT1 211 2 0 1435 38 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 53035651 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 70/A 3RD CROSS G M PALYA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1428500673 4955186000 7SHEH22867 USHA K C NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 74 12 LT1 211 3 0 5698 176 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229501 0 0 0 5 0 0 0 0 0 0 USHA K C,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 1428500957 4948476000 HEH4211 S.M.VENKATESH G M PALYA - 111506 10 12 LT1 211 3 0 487 43 1 0 3 0.9100 0 0 0 0 230 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3479289 0 0 0 2 0 0 0 0 0 0 S.M.VENKATESH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1428500920 4935376000 7MSHEH48097 GANESH G. PAI #31, SAI BHAVANA HOMES 4TH MAIN 4THCROSS G.M PALYA BANGALORE. 111506 340 12 LT1 211 3 0 26316 129 1 0 3 0 -23 0 0 0 1200 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111116098440 0 0 0 1 0 0 0 0 0 0 GANESH G. PAI,#31, SAI BHAVANA HOMES 4TH MAIN 4THCROSS G.M PALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500506 4932186000 7SHL31097 GOWRAMMA NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 111506 257 12 LT1 211 0.4800 0 2742 110 1 0 3 0.8800 0 0 0 0 440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3230074 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428500497 4921766000 7SHL38606 N. RAMESH G.M. PALYA BANGALORE 111506 149 12 LT1 211 0.2400 0 1210 87 1 0 3 0.8100 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482464 0 0 0 2 0 0 0 0 0 0 N. RAMESH,G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428500508 4915186000 7MSHEH29325 Mr.M.D.ELIAS FLAT NO-101, SRI SRI VILLAGE APTS, III MAIN ROAD, G.M.PALYA, BENGALURU-560075 111506 38 12 LT1 211 3 0 5435 153 1 0 3 0.8500 2 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229822 0 0 0 2 0 0 0 0 0 0 Mr.M.D.ELIAS,FLAT NO-101, SRI SRI VILLAGE APTS, III MAIN ROAD, G.M.PALYA, BENGALURU-560075 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1428500510 4906976000 HL9662 SAKKAPPA G M PALYA - 111506 125 12 LT1 211 1 0 559 34 1 0 3 0.6100 97 1 0 0 860 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3484772 0 0 0 1 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1428500706 4880176000 7SHL49808 SMT.CHANDRAVATHI NO.38/28 G.M.PALYA 111506 274 12 LT1 211 1 0 7177 50 1 0 3 1 -22 0 0 0 120 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111116102988 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAVATHI,NO.38/28 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500695 4878676000 7SHL48394 K.SRINIVASAN KNO.95/3,3RD CROSS G.M. PALYA 111506 297 12 LT1 211 0.3000 0 10783 8 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116106332 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,KNO.95/3,3RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500773 4859759320 S17BEH10604 K SRINIVASAN NO 70/A 3RD CROSS G M PALYA4 111506 171 12 LT1 211 0 1 558 18 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 53035654 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,NO 70/A 3RD CROSS G M PALYA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1428500935 4747376000 HL10667 SRI : H .MUNIYAPPA G.M.PALAYA - 111506 410 12 LT1 211 0.2800 0 2108 70 1 0 3 0.7400 -2 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229130 0 0 0 0 0 0 0 0 0 0 SRI : H .MUNIYAPPA,G.M.PALAYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-11-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428500511 4733751692 S17BL10778 B VIJAY KUMAR 1KNO 129/1 G M PALYA BYRASANDRA DHAKALE 111506 237 12 LT1 211 1 0 3087 109 1 0 3 0.8800 380 1.9700 0 0 630 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3233464 0 0 0 2 0 0 0 0 0 0 B VIJAY KUMAR,1KNO 129/1 G M PALYA BYRASANDRA DHAKALE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1428500493 4729006458 S17BEH2005 BETTA SWAMY NO 47/35 A G M PALYA 111506 112 12 LT1 211 2 0 4650 73 1 0 3 0.7700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC2815347 0 0 0 2 0 0 0 0 0 0 BETTA SWAMY,NO 47/35 A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428500735 4692976000 7MSHL36912 S. RAGHUNANDA NO.16/2, 1ST CROSS, G.M. PALYA 111506 27 12 LT1 211 1 0 1713 51 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229100 0 0 0 2 0 0 0 0 0 0 S. RAGHUNANDA,NO.16/2, 1ST CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428500709 4684186000 7SHEH67104 M,R.RADHA KRISHNA NO,2,KNO,403/2 G,M,PALYA 111506 610 12 LT1 211 2 0 8766 119 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14012315 0 100000 111112104993 0 0 0 0 0 0 0 0 0 0 M,R.RADHA KRISHNA,NO,2,KNO,403/2 G,M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2025-09-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500724 4674676000 7SHWP24686 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 518 12 LT1 211 2 0 10667 361 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229302 0 0 0 3 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1428500774 4666874947 S17BL18240 MUNIYAPPA NO 46/1 8TH CROSS G M PALYA1 111506 204 12 LT1 211 1 0 516 17 1 0 3 0.9200 -1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 4053343 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 46/1 8TH CROSS G M PALYA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6410 1428500466 4617576000 7SHEH23623 T. PRAKASH NO.63/1, 4TH CROSS, G.M. PALYA 111506 131 12 LT1 211 2 0 1779 127 1 0 3 0.9200 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3480814 0 0 0 3 0 0 0 0 0 0 T. PRAKASH,NO.63/1, 4TH CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1428500478 4615966000 HL15308 M.DHANALAKSHNI G M PALYA - 111506 231 12 LT1 211 0.4800 0 3008 125 1 0 3 0.7400 0 2.2200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231387 0 0 0 1 0 0 0 0 0 0 M.DHANALAKSHNI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428500467 4591476000 7SHEH28035 Mr.M.NAGARAJ NO.26, G.M. PALYA BANGALORE 111506 328 12 LT1 211 3 0 557 34 1 0 3 0.6300 -454 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482330 0 0 0 0 0 0 0 0 0 0 Mr.M.NAGARAJ,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428500745 4574389368 S17BEH2008 BETTA SWAMY NO 47 /3 5A G M PALYA 111506 111 12 LT1 211 1 0 2666 61 1 0 3 0.9500 0 0 0 0 460 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2815350 0 0 0 1 0 0 0 0 0 0 BETTA SWAMY,NO 47 /3 5A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428500738 4554215454 S17BEH10367 JAISHREE.G.M.R NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAS 111506 564 12 LT1 211 2 0 3828 90 1 0 3 0.8100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52985222 0 0 0 2 0 0 0 0 0 0 JAISHREE.G.M.R,NO 26 6TH MAIN G M PALYA NEW THIPPASANDRAS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1428500959 4528076000 HEH2127 H P KRISHANAPPA REDDY G M PALYA - 111506 336 12 LT1 211 2 0 7265 114 1 0 3 0.9300 0 0 0 0 4390 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 A3231032 0 0 0 2 0 0 0 0 0 0 H P KRISHANAPPA REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428500410 4515976000 7SHEH20278 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 20 12 LT1 211 2 0 3646 53 1 0 3 0.9500 -160 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229093 0 0 0 2 0 0 0 0 0 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428500418 4509258000 7SHL64724 M.MURALI NO,8/1,3RD MAIN,G.M.PALYA,BANGALORE 111506 323 12 LT1 211 0.4800 0 14868 146 1 0 3 0 0 0 0 0 1560 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112078616 0 0 0 0 0 0 0 0 0 0 M.MURALI,NO,8/1,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500655 4474476000 7SHL24058 G.N. MANJULA NO-17 G.M. PALYA 111506 561 12 LT1 211 0.4800 0 6584 136 1 0 3 0.9300 0 9.1300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52191059 0 0 0 1 0 0 0 0 0 0 G.N. MANJULA,NO-17 G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1428500656 4456186000 7MSHEH39307 TOMY P JOSEPH NO.20,3RD MAIN G.M,PALYA 111506 381 12 LT1 211 3 0 4164 132 1 0 3 0.7900 -238 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227132 0 0 0 2 0 0 0 0 0 0 TOMY P JOSEPH,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428500452 6026566000 7SHEH26539 K GOPAL NO30 1ST MAIN G M PALYA 111506 241 12 LT1 211 2 0 2358 61 1 0 3 0.8000 -136 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230072 0 0 0 0 0 0 0 0 0 0 K GOPAL,NO30 1ST MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428500751 6017876000 7MSHEH40265 M N VENKATESH OTHERS NO.357/1B,4TH MAIN G.M.PALYA 111506 600 12 LT1 211 3 0 3154 123 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227092 0 0 0 4 0 0 0 0 0 0 M N VENKATESH OTHERS,NO.357/1B,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1428500694 5998213861 S17BEH3600 K SRINIVASAN NO 17G M PALYA 3RD MAIN BANGALORE 8 111506 161 12 LT1 211 2 0 5150 33 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 52719012 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 17G M PALYA 3RD MAIN BANGALORE 8 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1428500696 5981086000 7MSHEH38838 P P JOSEPH GNANARAJ FLAT NO G-2 YAMUNOTHRI APTS 3DR MAIN G M PALYA 111506 484 12 LT1 211 3 0 9874 319 1 0 3 0.9300 0 0 0 0 1800 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3229092 0 0 0 4 0 0 0 0 0 0 P P JOSEPH GNANARAJ,FLAT NO G-2 YAMUNOTHRI APTS 3DR MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 311.8500 0 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 1428500440 4420576000 7SHEH22861 K. ASHOKA GPA NO.2, 3RD MAIN, G.M. PALYA BANGALORE 111506 68 12 LT1 211 3 0 5527 188 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229506 0 0 0 3 0 0 0 0 0 0 K. ASHOKA GPA,NO.2, 3RD MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1428500450 4407976000 7SHEH19520 M.THYGARAJU NO. G.M.PALYA BANGALORE 111506 400 12 LT1 211 2 0 2977 97 1 0 3 0.8000 -272 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252681 0 0 0 2 0 0 0 0 0 0 M.THYGARAJU,NO. G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428500444 4404866000 HL7475 SRI : H.MUNIYAPPA G.M.PALYA - 111506 409 12 LT1 211 0.4800 0 1155 37 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229136 0 0 0 1 0 0 0 0 0 0 SRI : H.MUNIYAPPA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-10-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428500562 5909476000 7MSHEH29334 A. SRINIVAS OTHERS NO.954, 3RDMAIN G.M. PALYA 111506 45 12 LT1 211 3 0 6387 143 1 0 3 0.9300 0 0 0 0 1200 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3229837 0 0 0 2 0 0 0 0 0 0 A. SRINIVAS OTHERS,NO.954, 3RDMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1428500818 5879666000 AEH5225 MAHADEV S K 4TH MAIN G M PALYA 4TH CROSS - 111506 360 12 LT1 211 2 0 3755 54 1 0 3 0.9300 0 3.8900 0 0 450 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3231478 0 0 0 2 0 0 0 0 0 0 MAHADEV S K,4TH MAIN G M PALYA 4TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1428500821 5865776000 7MSHEH39299 A.M.R.HOMES GPA M/S G-01,NO.20,3RD MAIN G.M,PALYA 111506 379 12 LT1 211 3 0 2248 45 1 0 3 0.8000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227140 0 0 0 2 0 0 0 0 0 0 A.M.R.HOMES GPA M/S,G-01,NO.20,3RD MAIN G.M,PALYA 0 0 0 0 0 0 0 0 2025-11-12 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 2.0100 1428500810 5862633227 S17BEH16568 G.A.VIJAYA KUMAR PNO 72 G M PALYA 111506 427 12 LT1 211 6 0 5483 258 1 0 3 0.8000 -20 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 4062769 0 0 0 5 0 0 0 0 0 0 G.A.VIJAYA KUMAR,PNO 72 G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 1428500820 5857186000 7SHEH56958 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 439 12 LT1 211 2 0 10968 81 1 0 3 1 -82 0 0 0 330 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112820178 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428500982 5850806189 7SHL65236 SMT.GOWRAMMA NO.83/A, 1ST MAIN, G.M.PALYA, 111506 267 12 LT1 211 0.4800 0 7900 259 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 A3238051 0 0 0 3 0 0 0 0 0 0 SMT.GOWRAMMA,NO.83/A, 1ST MAIN, G.M.PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1428500701 5767086000 7SHL30871 H. DASAPPA G.M. PALYA BANGALORE 111506 412 12 LT1 211 0.2400 0 356 6 1 0 28 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111112917132D 0 0 0 0 0 0 0 0 0 0 H. DASAPPA,G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500932 5746298000 7SHEH71194 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 282 12 LT1 211 1 0 10765 34 1 0 3 0 -48 0 0 0 640 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115708727 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500931 5746186000 7MSHEH58189 K.YAMMARALLIYAPPA NO.73A, G.M.PALYA 111506 424 12 LT1 211 3 0 24979 82 1 0 3 1 0 1 0 0 5360 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111116083184 0 0 0 1 0 0 0 0 0 0 K.YAMMARALLIYAPPA,NO.73A, G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-08-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500388 0688076000 7MSHEH58186 K.YAMMARALLIYAPPA NO.73A, G.M.PALYA 111506 421 12 LT1 211 3 0 18720 118 1 0 3 1 427 2.1500 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113093925 0 0 0 1 0 0 0 0 0 0 K.YAMMARALLIYAPPA,NO.73A, G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500781 7183186000 HL5501 K. SAMPANGI G M PALYA - 111506 251 12 LT1 211 0.1200 0 4143 97 1 0 3 0.7700 186 1.5600 0 0 3390 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 A3230916 0 0 0 1 0 0 0 0 0 0 K. SAMPANGI,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1428500464 7127976000 7MSHL38786 M. TAHYAGARAJU NO.383/187, 3RD MAIN G.M. PALYA 111506 404 12 LT1 211 1 0 2255 71 1 0 3 0.8400 0 4.1000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3252686 0 0 0 0 0 0 0 0 0 0 M. TAHYAGARAJU,NO.383/187, 3RD MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.2900 44 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428500760 7118976000 HL16070 Y.DYAVAPPA G.M.PALYA, HAL, 111506 8 12 LT1 211 0.3200 0 1302 85 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3479286 0 0 0 1 0 0 0 0 0 0 Y.DYAVAPPA,G.M.PALYA, HAL, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428500427 5733676000 7SHL24451 M. DHANALAKSHMI G.M. PALYA - 111506 232 12 LT1 211 0.2400 0 2610 85 1 0 3 0.8900 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231392 0 0 0 1 0 0 0 0 0 0 M. DHANALAKSHMI,G.M. PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2025-03-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1428500425 5718676000 7SHL31081 P. CHANDRAN NO.18/14, 6TH CROSS G.M. PALYA 111506 537 12 LT1 211 1 0 5481 213 1 0 3 0.9400 -100 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227192 0 0 0 3 0 0 0 0 0 0 P. CHANDRAN,NO.18/14, 6TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428500671 5704576000 7SHL50628 N KAVITHA NO.76 G.M.PALYA 111506 218 12 LT1 211 2 0 25631 106 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116102610 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO.76 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500668 5694476000 HL9661 SAKKAPPA G M PALYA - 111506 124 12 LT1 211 1 0 2013 85 1 0 3 0.9000 0 0 0 0 1410 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 3930287 0 0 0 1 0 0 0 0 0 0 SAKKAPPA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9590 1428500666 5674784196 7MSHEH98217 S.M.RAGHUPATHI 3 NO10 1STCROSS GMPALYA BANGALORE 111506 99 12 LT1 211 3 0 14844 188 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036140 0 0 0 3 0 0 0 0 0 0 S.M.RAGHUPATHI,3 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1428500976 5668963394 7MSHEH98216 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 20 NO10 1STCROSS GMPALYA BANGALORE 111506 97 12 LT1 211 3 0 10686 132 1 0 3 0.8500 -860 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BC2036139 0 0 0 3 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,20 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1428500463 5643276000 7SHEH20282 RAGHUNANDA NO.12/6, 1ST CROSS 2ND MAIN 111506 24 12 LT1 211 2 0 3083 123 1 0 3 0.9400 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229089 0 0 0 2 0 0 0 0 0 0 RAGHUNANDA,NO.12/6, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1428500459 5633776000 HP412 NAGARAJ M NO. 403/1A G M PALYA 111506 510 12 LT1 211 2.2000 3 523 49 1 0 3 0.8900 0 1.2500 0 0 1160 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 24535004 0 0 0 2 0 0 0 0 0 0 NAGARAJ M,NO. 403/1A G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 1428500460 5615276000 HL15431 G M ASHWATHAIH G M PALYA - 111506 155 12 LT1 211 0.2400 0 3858 104 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3231038 0 0 0 1 0 0 0 0 0 0 G M ASHWATHAIH,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428500721 5595086000 7SHL32636 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 520 12 LT1 211 1 0 3578 75 1 0 3 0.8100 -142 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229308 0 0 0 1 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428500718 5589086000 7MSHWP38856 OM SAI ENTERPRISES NO,6,G.M. PALYA BANGALORE 111506 475 12 LT1 211 1 8 12164 725 1 0 3 0.8900 0 0 0 0 3820 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 24534711 0 0 0 8 0 0 0 0 0 0 OM SAI ENTERPRISES,NO,6,G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9560 1428500720 5575776000 7SHEH26472 G.A. VIJAYA KUMAR NO.21/2, G.M. PALYA BANGALORE 111506 432 12 LT1 211 2 0 2351 163 1 0 3 0.9000 -22 0 0 0 520 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3485159 0 0 0 2 0 0 0 0 0 0 G.A. VIJAYA KUMAR,NO.21/2, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2024-01-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428500719 5567476000 HL18548 PONNAMMAL G M PALYA - 111506 547 12 LT1 211 0.4800 0 1281 90 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111113464525D 0 0 0 1 0 0 0 0 0 0 PONNAMMAL,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500948 5555566000 7SHWP28042 SHANTHA KUMARI NO.26, G.M. PALYA BANGALORE 111506 335 12 LT1 211 0 2 4986 417 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3483822 0 0 0 5 0 0 0 0 1 0 SHANTHA KUMARI,NO.26, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 1428500409 5532576000 7SHL57427 THIMMAIAH NO.96 G.M.PALYA 111506 373 12 LT1 211 1 0 5552 12 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116108156 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO.96 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500635 5491298000 7SHEH71191 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 279 12 LT1 211 1 0 16814 109 1 0 3 0 1250 6.3500 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 0 9999999 111112160384 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 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 1428500638 5486076000 7SHL38605 N. RAMESH G.M. PALYA BANGALORE 111506 148 12 LT1 211 0.2400 0 2188 129 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3482473 0 0 0 2 0 0 0 0 0 0 N. RAMESH,G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428500884 5474176000 7SHWP51251 N KAVITHA NO.76 G.M.PALYA 111506 211 12 LT1 211 0 3 77003 394 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111116065879 0 0 0 1 0 0 0 0 1 0 N KAVITHA,NO.76 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428500877 5468186000 7SHL31747 G.N. SHANTHA KUMAR NO.93, G.M. PALYA BANGALORE 111506 61 12 LT1 211 1 0 4766 122 1 0 3 0.6800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229517 0 0 0 2 0 0 0 0 0 0 G.N. SHANTHA KUMAR,NO.93, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1428500505 5421576000 7SHL31749 G.N. MANJUNATHA NO.93/1, G.M. PALYA BANGALORE 111506 58 12 LT1 211 1 0 3714 107 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229068 0 0 0 2 0 0 0 0 0 0 G.N. MANJUNATHA,NO.93/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.9600 145 2024-09-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428500502 5414298000 7SHWP71198 LEKHA MUNIRAJ NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 111506 286 12 LT1 211 0 4 45273 335 1 0 3 0 -2 1.7900 0 0 210 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112097828 0 0 0 0 0 0 0 0 0 0 LEKHA MUNIRAJ,NO,33/28,3RD MAIN,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428500739 5398186000 7MSHEH38844 PERUMALRAJ S FLAT NO 103 YAMUNOTRI APTS 3DR MAIN G M PALYA 111506 477 12 LT1 211 3 0 3966 104 1 0 3 0.8200 -212 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227131 0 0 0 2 0 0 0 0 0 0 PERUMALRAJ S,FLAT NO 103 YAMUNOTRI APTS 3DR MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428500772 5368153320 7MSHEH98229 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 32 NO10 1STCROSS GMPALYA BANGALORE 111506 108 12 LT1 211 10 0 177615 3212 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 C210782 0 0 0 9 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,32 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9700 1428500940 5365476000 7MSHEH38848 OM SAI ENTERPRISES NO.6, G.M.PALYA BANGALORE 111506 478 12 LT1 211 3 0 8064 253 1 0 3 0.8900 0 0 0 0 710 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3227137 0 0 0 3 0 0 0 0 0 0 OM SAI ENTERPRISES,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1428500973 5354186000 7MSHEH38850 OM SAI ENTERPRISES NO.6, G.M.PALYA BANGALORE 111506 487 12 LT1 211 3 0 5387 151 1 0 3 0.8400 -227 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227130 0 0 0 2 0 0 0 0 0 0 OM SAI ENTERPRISES,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428500439 5332676000 7MSHEH40254 POOJA SHARMA FNO-101,KNO.357/1B,4TH MAIN G.M.PALYA 111506 588 12 LT1 211 3 0 5562 152 1 0 3 0.9000 -908 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227096 0 0 0 2 0 0 0 0 0 0 POOJA SHARMA,FNO-101,KNO.357/1B,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428500437 5331776000 7SHL32637 VENKATAWAMY REDDY NO.403/2B, C.V. RAMAN NAGAR BANGALORE 111506 521 12 LT1 211 1 0 2149 56 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229317 0 0 0 1 0 0 0 0 0 0 VENKATAWAMY REDDY,NO.403/2B, C.V. RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1428500448 5329676000 HL13220 Sri.M.SURESH KUMAR M.RAVI KUMAR Sri.M.KESHAVA OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 111506 498 12 LT1 211 1 0 21778 96 1 0 3 1 -30 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111113102335 0 0 0 1 0 0 0 0 0 0 Sri.M.SURESH KUMAR M.RAVI KUMAR Sri.M.KESHAVA,OLD NO-127,BBMP NO-03,3RD MN RD G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500939 5259366000 7SHL24211 N RAMESH G.M. PALYA - 111506 150 12 LT1 211 0.2400 0 186 8 1 0 3 0.8800 0 0 0 0 300 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3482476 0 0 0 0 0 0 0 0 0 0 N RAMESH,G.M. PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428500470 5233946267 7MSHEH98215 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 28 NO10 1STCROSS GMPALYA BANGALORE 111506 95 12 LT1 211 3 0 14578 121 1 0 3 0.9300 0 0 0 0 560 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2036138 0 0 0 3 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,28 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1428500471 5231976000 7SHL38263 M. MAHABOOD KHAN NO.8, G.M. PALYA BANGALORE 111506 468 12 LT1 211 1 0 1998 55 1 0 3 0.9200 0 0 0 0 1240 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3231347 0 0 0 2 0 0 0 0 0 0 M. MAHABOOD KHAN,NO.8, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1428500451 6142776000 7SHEH56960 M.SRINIVASA MURTHY NO.23,4TH MAIN G.M.PAL;YA 111506 441 12 LT1 211 2 0 9377 89 1 0 3 1 171 2.4500 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 111112893572 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,NO.23,4TH MAIN G.M.PAL;YA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428500455 6142476000 7SHL26805 SHIVAKUMAR NO.18 G.M. PALYA BANGALORE 111506 553 12 LT1 211 0.4000 0 3938 96 1 0 3 0.8900 0 6.2900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3227198 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO.18 G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428500697 6068470977 7MSHEH98218 AMITH MUTHAPPA 16 NO10 1STCROSS GMPALYA BANGALORE 111506 94 12 LT1 211 3 0 17367 216 1 0 3 0.9300 0 0 0 0 1270 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2036321 0 0 0 3 0 0 0 0 0 0 AMITH MUTHAPPA,16 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1428500930 6057676000 HL7554 MAHADEV S K G.M.PALYA - 111506 364 12 LT1 211 0.2400 0 2635 113 1 0 3 1 0 1 0 0 260 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116075349D 0 0 0 1 0 0 0 0 0 0 MAHADEV S K,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428500929 6054776000 7MSHL40279 GOWRAMMA.M NO.424 1STMAIN GM PALYA 111506 315 12 LT1 211 1 0 2792 77 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230885 0 0 0 2 0 0 0 0 0 0 GOWRAMMA.M,NO.424 1STMAIN GM PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428500726 5185238845 7MSHEH98214 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS 5 NO10 1STCROSS GMPALYA BANGALORE 111506 93 12 LT1 211 3 0 14288 125 1 0 3 0.9200 0 0 0 0 1410 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2036137 0 0 0 2 0 0 0 0 0 0 SMT RAMAMMA AND OTHERS GPA M/S KAMAKSHI CONSTRUCTIONS,5 NO10 1STCROSS GMPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428500729 5176468008 S17BEH11783 K RAJA GOPAL NO 16 KNO 48/1 6TH MAIN G M PALYA.9 111506 582 12 LT1 211 2 0 1899 71 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 0 BC3320899 0 0 0 2 0 0 0 0 0 0 K RAJA GOPAL,NO 16 KNO 48/1 6TH MAIN G M PALYA.9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1428500732 5157186000 7MSHEH38851 OM SAI ENTERPRISES NO.6, G.M.PALYA BANGALORE 111506 492 12 LT1 211 3 0 5831 188 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3229084 0 0 0 3 0 0 0 0 0 0 OM SAI ENTERPRISES,NO.6, G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1428500530 6430186000 HB2726 K SEETHARAMA G M PALYA - 111506 246 12 LT1 211 0.2000 0 1825 56 1 0 3 0.8900 1110 8.4300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 A3230904 0 0 0 0 0 0 0 0 0 0 K SEETHARAMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428500934 5967466000 7SHL31095 GOWRAMMA NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 111506 259 12 LT1 211 0.4800 0 2513 98 1 0 3 0.8800 0 1 0 0 430 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3230076 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.125, 1ST CROSS,. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1428500379 5955376733 S17BEH59 R GEETHANJALI AND R VENKATESHA NO 6 6TH MAIN B YRASANDRA 111506 515 12 LT1 211 2 0 2249 33 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 99999 BD0892879 0 0 0 1 0 0 0 0 0 0 R GEETHANJALI AND R VENKATESHA,NO 6 6TH MAIN B YRASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428500383 5939776000 7SHEH29395 M.BYANNA NO.23 BMP12/1 G.M.PALYA 111506 450 12 LT1 211 2 0 2806 75 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012315 0 9999999 111116033948D 0 0 0 1 0 0 0 0 0 0 M.BYANNA,NO.23 BMP12/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900