1428947975 5584091720 S11MSDH35222 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA N GALORE 113311 952 13 LT1 211 3 0 9740 68 1 0 3 1 0 0 0 0 490 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115694657 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA N GALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947577 5642595449 S11MSDH35208 PRADEEP MEDASANI #80/1(P),OLD NO-80 F NO-T-2 MANA CANDELA APT ,KODATHI(V),VARTHUR(H),BANGALORE 113311 934 13 LT1 211 3 0 19008 142 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 8475605677D 0 0 0 2 0 0 0 0 0 0 PRADEEP MEDASANI,#80/1(P),OLD NO-80 F NO-T-2 MANA CANDELA APT ,KODATHI(V),VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2024-01-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947971 5675888581 S11MSDL66221 RAVI RANJAN KUMAR AND NISHA FLAT NO-A 304 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)50 113311 2040 13 LT1 211 3 0 10846 177 1 0 3 0.9500 0 0 0 0 1290 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2473397 0 0 0 3 0 0 0 0 0 0 RAVI RANJAN KUMAR AND NISHA,FLAT NO-A 304 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)50 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9500 1428947598 5758005408 S11MSDH35186 LINY JIMMY JOHN JIMMY JOHN JOHN FLAT NO- T 10, MANA CANDELA APT,KODATHI(V),VARTHUR(H), SARJAPUR ROAD, BANGALORE-560035 113311 907 13 LT1 211 3 0 20403 189 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112780981 0 0 0 2 0 0 0 0 0 0 LINY JIMMY JOHN JIMMY JOHN JOHN,FLAT NO- T 10, MANA CANDELA APT,KODATHI(V),VARTHUR(H), SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947596 5766078510 S11MSDL66236 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)4 113311 2058 13 LT1 211 3 0 6389 78 1 0 3 0.9400 6972 65.2000 0 0 800 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2476312 0 0 0 1 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)4 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.2800 1428947987 5772871959 S11MSDH35209 ANISAH KHANUM ABDUL AMIR KHAN #80/1(P),OLD NO-80,KODATHI(V),VARTHUR( H),BANGALORE 113311 935 13 LT1 211 4 0 22399 142 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 5844898071D 0 0 0 2 0 0 0 0 0 0 ANISAH KHANUM ABDUL AMIR KHAN,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR( H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947819 5817269012 S11MSDL66220 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)21 113311 2039 13 LT1 211 3 0 5017 128 1 0 3 0.9700 0 0 0 0 250 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2473396 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)21 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2024-02-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4400 1428947616 5844640790 S11MSDH35220 RAJESH GOPAKUMAR PRAVITHA KARUTHEDATH #80/1(P),OLD NO-80,KODATHI(V),VARTHUR( H ),BANGALORE 113311 949 13 LT1 211 3 0 20181 193 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112781259 0 0 0 2 0 0 0 0 0 0 RAJESH GOPAKUMAR PRAVITHA KARUTHEDATH,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR( H ),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947818 6017926471 S11MSDH35195 RITESH KUMAR DHAL SONA RANA #80/1(P),OLD NO-80,KODATHI(V),VA RTHUR(H),BANGALORE 113311 919 13 LT1 211 4 0 13040 177 1 0 3 1 0 0 0 0 880 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.880 (ignore if paid) 0 99999 4335295027D 0 0 0 2 0 0 0 0 0 0 RITESH KUMAR DHAL SONA RANA,#80/1(P),OLD NO-80,KODATHI(V),VA RTHUR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2024-01-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947924 6078302359 S11MSDL66235 RAHUL SACHAN AND IKSHA FL NO.405 MANA CANDELA PHASE-2 SY.NO.80/3 KODATHI(V) BANGALORE-102 113311 2057 13 LT1 211 3 0 11453 167 1 0 3 0.9300 1 0 0 0 880 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2476311 0 0 0 2 0 0 0 0 0 0 RAHUL SACHAN AND IKSHA,FL NO.405 MANA CANDELA PHASE-2 SY.NO.80/3 KODATHI(V) BANGALORE-102 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2800 1428947795 6111335009 S11MSDH35182 NAVEEN P SNEHA JATHINDRANATH F NO- T6, MANA CANDELA , KODATHI(V),VARTHUR(H),OFF SARJAPUR ROAD, BLORE-560035 113311 903 13 LT1 211 4 0 28997 285 1 0 3 1 0 0 0 0 2400 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112892677 0 0 0 2 0 0 0 0 0 0 NAVEEN P SNEHA JATHINDRANATH,F NO- T6, MANA CANDELA , KODATHI(V),VARTHUR(H),OFF SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947409 4454362601 S11MSDL66264 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)67 113311 2090 13 LT1 211 3 0 10433 172 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475042 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)67 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2024-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5700 1428947480 4547734923 S11MSDH35192 ANJU THAKUR #80/1(P),OLD NO-80,KODATHI(V ), H ),BANGALORE 113311 915 13 LT1 211 3 0 17514 131 1 0 3 1 -87 0 0 0 2140 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111113026138 0 0 0 2 0 0 0 0 0 0 ANJU THAKUR,#80/1(P),OLD NO-80,KODATHI(V ), H ),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947566 4624929762 S11MSDH35196 ANJANA RAO RAGHAVENDRA MURTHY F NO- F-8 #80/1(P),OLD NO-80,KODATHI(V),VARTHUR (H),BANGALORE 113311 920 13 LT1 211 4 0 13549 177 1 0 3 1 0 9.8000 0 0 1000 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112780482 0 0 0 2 0 0 0 0 0 0 ANJANA RAO RAGHAVENDRA MURTHY,F NO- F-8 #80/1(P),OLD NO-80,KODATHI(V),VARTHUR (H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947560 4645774759 S11MSDL66240 KARTHIK KANDASAMY FLAT NO-A-410 MANA CANDELA-2 APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)16 113311 2062 13 LT1 211 3 0 10191 177 1 0 3 0.8900 0 0 0 0 990 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2476316 0 0 0 2 0 0 0 0 0 0 KARTHIK KANDASAMY,FLAT NO-A-410 MANA CANDELA-2 APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)16 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7200 1428947546 4653492102 S11MSDL66234 S SUJITHA MANA CANDELA 2,A-BLOCK ,FLAT NO#404 KODATHI VILLAGE , SARJAPURA MAIN ROAD BENGALORE-560035 SY.... 113311 2056 13 LT1 211 3 0 7228 76 1 0 3 0.8600 -205 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2474460 0 0 0 1 0 0 0 0 0 0 S SUJITHA,MANA CANDELA 2,A-BLOCK ,FLAT NO#404 KODATHI VILLAGE , SARJAPURA MAIN ROAD BENGALORE-560035 SY.... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2024-03-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.8700 1428947868 4684365552 S11MSDL66233 E LAVANYA KUMAR REDDY AND G V KARUNA SRI FLAT NO-A 403 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)63 113311 2055 13 LT1 211 3 0 12590 177 1 0 3 0.9800 0 0 0 0 780 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2474459 0 0 0 2 0 0 0 0 0 0 E LAVANYA KUMAR REDDY AND G V KARUNA SRI,FLAT NO-A 403 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)63 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4600 1428947668 4812751803 S11MSDL66232 SUBRATA RANJAN NAYAK AND SHREEPADA NAYAK FLAT NO A402, MANA CANDELA PHASE-2 HADOSIDDAPURA, BANGALORE-560035 113311 2054 13 LT1 211 3 0 8139 114 1 0 3 0.9600 -385 0 0 0 720 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2474458 0 0 0 2 0 0 0 0 0 0 SUBRATA RANJAN NAYAK AND SHREEPADA NAYAK,FLAT NO A402, MANA CANDELA PHASE-2 HADOSIDDAPURA, BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9300 1428947541 4843752525 S11MSDH35183 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR (H),BANGALORE 113311 904 13 LT1 211 4 0 10690 111 1 0 3 1 0 0 0 0 720 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112056122 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR (H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2025-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947490 5043314906 S11MSDL66231 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)49 113311 2053 13 LT1 211 3 0 12797 138 1 0 3 0.9100 1262 6.4900 0 0 920 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2474457 0 0 0 1 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)49 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4300 1428947497 5057722065 S11MSDL66230 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)60 113311 2052 13 LT1 211 3 0 10579 107 1 0 3 0.9600 -158 0 0 0 810 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2474456 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)60 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2024-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7300 1428947488 5069002690 S11MSDL66229 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)25 113311 2051 13 LT1 211 3 0 13287 210 1 0 3 0.9900 0 0 0 0 460 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2474455 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)25 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8900 1428947724 5104314811 S11MSDH35224 BIJU P V #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H), BANGALORE 113311 955 13 LT1 211 3 0 20538 202 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112889712 0 0 0 2 0 0 0 0 0 0 BIJU P V,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H), BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947525 5166822154 S11MSDL66224 SHRUTI V DESHPANDE AND VISHNU T J A 307, MANA CANDELA 2 SY NO 80/3 KODATHI OFF SARJAPUR ROAD BANGALORE-560035 113311 2046 13 LT1 211 3 0 9027 177 1 0 3 0.8200 1 0 0 0 1030 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2473400 0 0 0 2 0 0 0 0 0 0 SHRUTI V DESHPANDE AND VISHNU T J,A 307, MANA CANDELA 2 SY NO 80/3 KODATHI OFF SARJAPUR ROAD BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-10-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947651 5226331112 S11MSDH35210 DON DELTAN X V AND FIEARLIN MERCY A M F.NO-T4, MANA CANDELA APPT., #80/1(P),OLD NO-80,KODATHI(V),VARTHU R (H),BANGALORE 113311 936 13 LT1 211 3 0 12320 185 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112786551 0 0 0 2 0 0 0 0 0 0 DON DELTAN X V AND FIEARLIN MERCY A M,F.NO-T4, MANA CANDELA APPT., #80/1(P),OLD NO-80,KODATHI(V),VARTHU R (H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2025-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947938 5268596710 S11MSDL66223 SATYENDRA SATYARTHY AND ABHISHEK REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)58 113311 2043 13 LT1 211 3 0 10682 68 1 0 3 0.7900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2473399 0 0 0 1 0 0 0 0 0 0 SATYENDRA SATYARTHY AND ABHISHEK,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)58 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-12-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.6800 1428947940 5295911396 S11MSDL66239 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)24 113311 2061 13 LT1 211 3 0 9406 197 1 0 3 0.9200 249 1.2900 0 0 1240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2476315 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)24 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.4700 1428947942 5299450079 S11MSDL66238 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)99 113311 2060 13 LT1 211 3 0 5598 76 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2476314 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)99 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4700 1428947602 5337510691 S11MSDL66237 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)101 113311 2059 13 LT1 211 3 0 14016 146 1 0 3 0.9700 0 3.1700 0 0 980 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2476313 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)101 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5600 1428947895 3792406423 S11MSDL66246 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)51 113311 2072 13 LT1 211 3 0 7424 83 1 0 3 0.8800 -180 0 0 0 740 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2474514 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)51 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1900 1428947660 3820810001 S11MSDH35211 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHU R( H), BANGALORE 113311 937 13 LT1 211 3 0 21535 262 1 0 3 1 0 0 0 0 1030 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115691754 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHU R( H), BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947689 3904853303 S11MSDH35188 KIRAN SINGH AND MANOJ KUMAR SINGH #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BANG ALORE 113311 908 13 LT1 211 4 0 15694 246 1 0 3 1 2220 11.3900 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 6578814873D 0 0 0 2 0 0 0 0 0 0 KIRAN SINGH AND MANOJ KUMAR SINGH,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BANG ALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947451 3943245075 S11MSDL66245 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)73 113311 2071 13 LT1 211 3 0 11678 222 1 0 3 0.9400 0 0 0 0 210 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2474513 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)73 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1600 1428947450 3944992495 S11MSDL66277 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)52 113311 2103 13 LT1 211 3 0 14290 218 1 0 3 0.9200 1 0 0 0 1800 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2477075 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)52 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-08-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6200 1428947461 3958501242 S11DL73136 KISHORE KUMAR KUMAWAT AND SONIDEVI F NO-A-001 MANA CANDELA-2 APT KODATI VILLAGE BANGALORE-560035 113311 1998 13 LT1 211 3 0 6814 104 1 0 3 0.8900 -75 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 999999 BC2873090 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR KUMAWAT AND SONIDEVI,F NO-A-001 MANA CANDELA-2 APT KODATI VILLAGE BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.2100 1428947524 3974254532 S11MSDH35215 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,K ODATHI(V),VARTHUR(H),BANGALORE 113311 942 13 LT1 211 4 0 27864 198 1 0 3 1 0 0 0 0 490 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115691821 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,K ODATHI(V),VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947447 4071253833 S11MSDL66268 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)14 113311 2094 13 LT1 211 3 0 3066 180 1 0 3 0.9200 1036 0 0 0 280 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2475046 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)14 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1700 1428947545 4146570669 S11MSDL66267 SUJIT KUMAR PANIGRAHI F NO-B-302 MANA CANDELA PHASE-2 APPT SY.NO.80/3 KODATHI(V) SARAJAPURA ROAD B LORE 113311 2093 13 LT1 211 3 0 6784 155 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475045 0 0 0 2 0 0 0 0 0 0 SUJIT KUMAR PANIGRAHI,F NO-B-302 MANA CANDELA PHASE-2 APPT SY.NO.80/3 KODATHI(V) SARAJAPURA ROAD B LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-11-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5300 1428947746 4204677734 S11MSDL66244 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)23 113311 2070 13 LT1 211 3 0 17660 244 1 0 3 0.9900 0 0 0 0 1020 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2474512 0 0 0 4 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)23 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.7700 1428947529 4250695199 S11MSDL66243 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)29 113311 2069 13 LT1 211 3 0 12403 184 1 0 3 0.9800 0 0 0 0 290 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2474511 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)29 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-10-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6300 1428947520 4259195694 S11MSDL66242 NAKSHATHRA RANI FRANCIS AND WALTER MENEZES REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)17 113311 2067 13 LT1 211 3 0 14226 186 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2476318 0 0 0 2 0 0 0 0 0 0 NAKSHATHRA RANI FRANCIS AND WALTER MENEZES,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)17 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1300 1428947715 4314476675 S11MSDL66241 VIVEK KUMAR AND KIRUTHIKA FLAT NO-A 411 MANA CANDELA-2,APT KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)11 113311 2063 13 LT1 211 3 0 14132 212 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2476317 0 0 0 3 0 0 0 0 0 0 VIVEK KUMAR AND KIRUTHIKA,FLAT NO-A 411 MANA CANDELA-2,APT KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)11 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8500 1428947468 4333000024 S11MSDL66266 RAJEEVA NADUTHOTA MANJUNATHA REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)82 113311 2092 13 LT1 211 3 0 12493 224 1 0 3 0.9500 3 0 0 0 450 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2475044 0 0 0 3 0 0 0 0 0 0 RAJEEVA NADUTHOTA MANJUNATHA,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)82 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0500 1428947449 4357326289 S11MSDL66265 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)32 113311 2091 13 LT1 211 3 0 6289 79 1 0 3 0.9500 1680 14.2300 0 0 280 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2475043 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)32 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7500 1428947678 2901002605 S11MSDL66271 MUKESH MISHRA REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)79 113311 2097 13 LT1 211 3 0 9737 109 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475049 0 0 0 3 0 0 0 0 0 0 MUKESH MISHRA,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)79 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3300 1428947790 2937822428 S11MSDH35200 MINNOO BABU AND ABIN ABRAHAM #80/1(P),OLD NO-80,KODATHI(V), (H),BANGALORE 113311 925 13 LT1 211 4 0 21863 198 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112156757 0 0 0 2 0 0 0 0 0 0 MINNOO BABU AND ABIN ABRAHAM,#80/1(P),OLD NO-80,KODATHI(V), (H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2025-01-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947474 2958940260 S11MSDH35226 SUJIT KUMAR SHARAN #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA NGA L ORE 113311 957 13 LT1 211 3 0 14567 143 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112123619 0 0 0 2 0 0 0 0 0 0 SUJIT KUMAR SHARAN,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA NGA L ORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947855 3074888812 S11MSDH35212 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VA RTHUR( H),BANGALORE 113311 939 13 LT1 211 3 0 22107 168 1 0 3 1 0 3.1000 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111115716628 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VA RTHUR( H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947843 3093467179 S11MSDH35193 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/ 1( P ),OLD NO-80,KODATHI(V),VARTHUR(H),BANGALORE 113311 917 13 LT1 211 3 0 14470 123 1 0 3 1 -11 0 0 0 690 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115696244 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/ 1( P ),OLD NO-80,KODATHI(V),VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947833 3178075114 S11MSDH35225 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTH U R (H),BANGALORE 113311 956 13 LT1 211 3 0 4464 105 1 0 3 1 -576 0 0 0 640 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112159448 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTH U R (H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947555 3248141153 S11MSDL66250 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)56 113311 2076 13 LT1 211 3 0 16952 247 1 0 3 0.9300 0 0 0 0 1660 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2474518 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)56 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-08-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2200 1428947559 3261303625 S11MSDL66249 KISHORE CHAVALI AND GAYATHRI CHAVALI FLAT NO-B 107 MANA CANDELA-2 APT KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)12 113311 2075 13 LT1 211 3 0 8008 92 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474517 0 0 0 2 0 0 0 0 0 0 KISHORE CHAVALI AND GAYATHRI CHAVALI,FLAT NO-B 107 MANA CANDELA-2 APT KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)12 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5100 1428947723 3309183816 S11MSDL66270 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)6 113311 2096 13 LT1 211 3 0 12460 137 1 0 3 0.9400 -206 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475048 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)6 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2025-03-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9900 1428947576 3439779813 S11MSDL66269 PRATHYUSHA DINESH AND DINESH B FLAT NO-B 304 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)18 113311 2095 13 LT1 211 3 0 23699 354 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475047 0 0 0 3 0 0 0 0 0 0 PRATHYUSHA DINESH AND DINESH B,FLAT NO-B 304 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)18 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2700 1428947537 3446465356 S11MSDL66248 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)37 113311 2074 13 LT1 211 3 0 13815 131 1 0 3 0.8600 0 1 0 0 460 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2474516 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)37 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1800 1428947896 2086481004 S11MSDL66251 MANOHAR JEYARAJ AND UCHITHA UNNI FLAT NO-B 109 MANA CANDELA-2, APT D KODATHI BANAGALORE-560035SY.NO.80/3 KODATHI(V)2 113311 2077 13 LT1 211 3 0 9330 136 1 0 3 0.9500 0 0 0 0 640 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2474519 0 0 0 2 0 0 0 0 0 0 MANOHAR JEYARAJ AND UCHITHA UNNI,FLAT NO-B 109 MANA CANDELA-2, APT D KODATHI BANAGALORE-560035SY.NO.80/3 KODATHI(V)2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0900 1428947607 2342344137 S11MSDH35213 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA NGALORE 113311 940 13 LT1 211 3 0 22663 317 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111115693567 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA NGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947970 2385754813 S11MSDH35197 MANISHA DHANEKULA #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),B A NG ALORE 113311 921 13 LT1 211 3 0 27292 260 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112784142 0 0 0 2 0 0 0 0 0 0 MANISHA DHANEKULA,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),B A NG ALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 241.1700 0 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947911 2471169810 S11MSDL66274 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)55 113311 2100 13 LT1 211 3 0 6900 54 1 0 3 0.8700 0 0 0 0 520 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2477072 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)55 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5700 1428947927 2556276551 S11MSDH35221 UMASANKAR KALLURU #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BANGA LORE 113311 951 13 LT1 211 4 0 11490 99 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111113025897 0 0 0 2 0 0 0 0 0 0 UMASANKAR KALLURU,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BANGA LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947778 2712672815 S11MSDL66273 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)15 113311 2099 13 LT1 211 3 0 15050 217 1 0 3 0.8600 -11 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2477071 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)15 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7100 1428947584 2750743699 S11MSDL66272 ALOK KUMAR SINGH F.NO:B-307,"MANA CANDELA-2" SY.NO.80/3 KODATHI(V) 113311 2098 13 LT1 211 3 0 10181 133 1 0 3 0.9400 0 0 0 0 240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2475050 0 0 0 2 0 0 0 0 0 0 ALOK KUMAR SINGH,F.NO:B-307,"MANA CANDELA-2" SY.NO.80/3 KODATHI(V) 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5200 1428947592 1442683473 S11MSDH35214 PRAJNYA SARANGI KARTIK KUMAR SARANGI F NO S-2 MANA CANDELA KODATHI(V), #80/1(P),OLD NO-80,VARTHUR(H) ,BANGALORE 560035 113311 941 13 LT1 211 3 0 6707 100 1 0 3 1 0 0 0 0 250 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112890407 0 0 0 2 0 0 0 0 0 0 PRAJNYA SARANGI KARTIK KUMAR SARANGI,F NO S-2 MANA CANDELA KODATHI(V), #80/1(P),OLD NO-80,VARTHUR(H) ,BANGALORE 560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947964 1493371275 S11MSDL66276 PRINCE WADHWA FL NO-B311 MANA CANDELA PHASE-2 SY.NO.80/3 KODATHI SARAJAPURA ROAD BANGALORE-560035 113311 2102 13 LT1 211 3 0 11122 188 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2477074 0 0 0 2 0 0 0 0 0 0 PRINCE WADHWA,FL NO-B311 MANA CANDELA PHASE-2 SY.NO.80/3 KODATHI SARAJAPURA ROAD BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8500 1428947900 1583032104 S11MSDH35198 A.PANNEER SELVAM #80/1(P),OLD NO-80,KODATHI(V),VARTHUR( H),B ANG ALORE 113311 923 13 LT1 211 3 0 11851 103 1 0 3 1 2476 21.2700 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111113022349 0 0 0 2 0 0 0 0 0 0 A.PANNEER SELVAM,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR( H),B ANG ALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947953 1643764546 S11MSDH35228 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHU R( H),B AN GALORE 113311 959 13 LT1 211 3 0 4980 133 1 0 3 1 0 0 0 0 310 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115709793 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHU R( H),B AN GALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-04-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947797 1696671739 S11MSDL66258 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)57 113311 2084 13 LT1 211 3 0 9078 122 1 0 3 0.9000 0 0 0 0 840 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2476746 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)57 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7300 1428947464 1731329586 S11MSDL66257 SUSINDAR RAJAN AND KOUNDIKA PERIASAMY FLAT NO-B 204 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)103 113311 2083 13 LT1 211 3 0 9237 164 1 0 3 0.9700 0 0 0 0 1020 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2476745 0 0 0 2 0 0 0 0 0 0 SUSINDAR RAJAN AND KOUNDIKA PERIASAMY,FLAT NO-B 204 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)103 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4000 1428947457 1757336326 S11MSDL66256 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)26 113311 2082 13 LT1 211 3 0 9324 174 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2476744 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)26 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2024-01-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947836 1788357077 S11MSDL66255 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)48 113311 2081 13 LT1 211 3 0 16396 245 1 0 3 0.9700 0 0 0 0 410 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2476743 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)48 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0700 1428947889 1880665960 S11MSDL66254 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)44 113311 2080 13 LT1 211 3 0 5639 68 1 0 3 0.9700 -107 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2476742 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)44 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2 1428947614 1934317636 S11MSDL66253 A ALBIN AND B KALAIMATHI FLAT NO-B 111 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)92 113311 2079 13 LT1 211 3 0 13627 195 1 0 3 0.9800 -308 0 0 0 460 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2476741 0 0 0 4 0 0 0 0 0 0 A ALBIN AND B KALAIMATHI,FLAT NO-B 111 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)92 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.5200 1428947982 1984800343 S11MSDL66252 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)66 113311 2078 13 LT1 211 3 0 10864 153 1 0 3 0.9800 0 0 0 0 580 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2474520 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)66 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2000 1428947829 2005357113 S11MSDL66275 SHIBU MATHAI JOHN REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)95 113311 2101 13 LT1 211 3 0 2319 139 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2477073 0 0 0 2 0 0 0 0 0 0 SHIBU MATHAI JOHN,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)95 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6700 1428947416 2059254143 S11MSDH35189 MANISHA PARMAR KUNAL ASHOK #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ),BANGALORE 113311 910 13 LT1 211 4 0 15563 139 1 0 3 1 -283 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112892822 0 0 0 2 0 0 0 0 0 0 MANISHA PARMAR KUNAL ASHOK,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947670 0687658652 S11MSDL66286 LATA PANDURANG JADHAV SY.NO.80/3 F NO B-409 MANA CANDILA-2 KODATHI(V) BANGALORU-35 113311 2112 13 LT1 211 3 0 21130 247 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475614 0 0 0 3 0 0 0 0 0 0 LATA PANDURANG JADHAV,SY.NO.80/3 F NO B-409 MANA CANDILA-2 KODATHI(V) BANGALORU-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 265 0 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8100 1428947586 0727317725 S11MSDH35199 DINESH CHANDRA GUPTA #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA NG ALORE 113311 924 13 LT1 211 3 0 9249 79 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111113023232 0 0 0 2 0 0 0 0 0 0 DINESH CHANDRA GUPTA,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA NG ALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947805 0782024593 S11MSDL66285 NAGENDRA PRASAD EMANI AND UMA SURYA RAMA LAKSHMI REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)100 113311 2111 13 LT1 211 3 0 17197 313 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475613 0 0 0 4 0 0 0 0 0 0 NAGENDRA PRASAD EMANI AND UMA SURYA RAMA LAKSHMI,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)100 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.9400 1428947588 1028450154 S11MSDH35201 KULDEEP SINGH RAJPUT #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H), BANGALORE 113311 926 13 LT1 211 4 0 14320 180 1 0 3 1 0 0 0 0 820 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112156034 0 0 0 2 0 0 0 0 0 0 KULDEEP SINGH RAJPUT,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H), BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947957 1068740920 S11MSDL66283 ASHOK KUMAR GUPTA AND PRITI KUMARI SY.NO.80/3 F NO-B406 MANA CANDELAZ KODATHI(V) 113311 2109 13 LT1 211 3 0 8428 127 1 0 3 0.9700 0 0 0 0 210 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2475611 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR GUPTA AND PRITI KUMARI,SY.NO.80/3 F NO-B406 MANA CANDELAZ KODATHI(V) 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2200 1428947934 1080231652 S11MSDL66280 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)3 113311 2106 13 LT1 211 3 0 17132 206 1 0 3 0.8800 0 0 0 0 1100 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2477078 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)3 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-08-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4300 1428947807 1085078333 S11MSDH35229 Shibu Alex #80/1(P),OLD NO-80,KODATHI(V),VART UR(H),BANGALORE 113311 960 13 LT1 211 3 0 15401 97 1 0 3 1 -891 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111115713800 0 0 0 2 0 0 0 0 0 0 Shibu Alex,#80/1(P),OLD NO-80,KODATHI(V),VART UR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947649 1216271285 S11MSDL66279 M ISRAEL JENSON FLAT NO-B-402 MANA CANDELA-2APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)54 113311 2105 13 LT1 211 3 0 13830 156 1 0 3 0.9400 0 1 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2477077 0 0 0 3 0 0 0 0 0 0 M ISRAEL JENSON,FLAT NO-B-402 MANA CANDELA-2APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)54 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6600 1428947647 1219270844 S11MSDL66278 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)31 113311 2104 13 LT1 211 3 0 9107 169 1 0 3 0.9600 0 0 0 0 1260 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2477076 0 0 0 4 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)31 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 4.1700 1428947709 1382316435 S11MSDL66263 SUDHANSHU KUMAR SHUKLA AND BHUMIKA TRIPATHI B:210,"MANA CANDELA 2" SY.NO.80/3 KODATHI(V) 113311 2089 13 LT1 211 3 0 10155 224 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475041 0 0 0 3 0 0 0 0 0 0 SUDHANSHU KUMAR SHUKLA AND BHUMIKA TRIPATHI,B:210,"MANA CANDELA 2" SY.NO.80/3 KODATHI(V) 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5200 1428947509 0136066616 S11MSDL66290 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)8 113311 2116 13 LT1 211 3 0 30429 211 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 C750845 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)8 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5000 1428947527 0137798759 S11MSDL66185 VIVEK VIJAYAN FLAT NO-A-413 MANA CANDELA-2APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)70 113311 2068 13 LT1 211 3 0 15782 243 1 0 3 0.9800 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2474691 0 0 0 3 0 0 0 0 0 0 VIVEK VIJAYAN,FLAT NO-A-413 MANA CANDELA-2APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)70 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3600 1428947523 0236164591 S11MSDL66186 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)97 113311 2000 13 LT1 211 3 0 4526 93 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474692 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)97 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0600 1428947852 0257789641 S11MSDH35227 B NAGAIAH F NO- G 3 , MANA CANDELA,#80/1(P),OLD NO-80, KODATHI(V),VARTHUR(H), 113311 958 13 LT1 211 4 0 22330 225 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111113092485 0 0 0 2 0 0 0 0 0 0 B NAGAIAH,F NO- G 3 , MANA CANDELA,#80/1(P),OLD NO-80, KODATHI(V),VARTHUR(H), 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-08-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947561 0326438562 S11MSDL66289 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)28 113311 2115 13 LT1 211 3 0 13255 122 1 0 3 0.9100 0 0 0 0 980 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2475617 0 0 0 1 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)28 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.3400 1428947547 0329750743 S11MSDL66288 DOMMARAJU RAKESH MANA CANDELA PHASE -2 B-411 KODTHI (V) 113311 2114 13 LT1 211 3 0 8013 66 1 0 3 0.8900 0 0 0 0 1320 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2475616 0 0 0 2 0 0 0 0 0 0 DOMMARAJU RAKESH,MANA CANDELA PHASE -2 B-411 KODTHI (V) 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-10-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2100 1428947569 0418049503 S11MSDL66282 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)69 113311 2108 13 LT1 211 3 0 1678 74 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2477080 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)69 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5100 1428947489 0452473019 S11MSDL66281 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)46 113311 2107 13 LT1 211 3 0 15839 291 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2477079 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)46 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2800 1428947861 0463146253 S11MSDH35230 SUNANDITA SAHU DEBASHIS SAHOO #80/1(P),OLD NO-80,KODATHI(V),VARTHUR (H), BANGALORE 113311 962 13 LT1 211 3 0 14885 243 1 0 3 1 0 1 0 0 2120 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 2512486507D 0 0 0 2 0 0 0 0 0 0 SUNANDITA SAHU DEBASHIS SAHOO,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR (H), BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947622 0602590092 S11MSDL66284 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)45 113311 2110 13 LT1 211 3 0 9557 122 1 0 3 0.9300 113 0 0 0 1060 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2475612 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)45 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2025-04-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9900 1428947477 0615943019 S11MSDH35216 ANOOJ POOZHIKUTH KAVITHA KARUTHEDATH #80/1(P),OLD NO -80,KODATHI(V),VARTH UR( H),B ANGALORE 113311 944 13 LT1 211 3 0 25524 283 1 0 3 1 0 0 0 0 1680 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112786105 0 0 0 2 0 0 0 0 0 0 ANOOJ POOZHIKUTH KAVITHA KARUTHEDATH,#80/1(P),OLD NO -80,KODATHI(V),VARTH UR( H),B ANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.7500 0 2025-03-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947441 0640095924 S11MSDL66287 P THIRUMURUGAN FLAT NO-B-410 MANA CANDELA-2 APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)102 113311 2113 13 LT1 211 3 0 18700 298 1 0 3 0.9400 0 9.6400 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2475615 0 0 0 4 0 0 0 0 0 0 P THIRUMURUGAN,FLAT NO-B-410 MANA CANDELA-2 APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)102 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.6700 0 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 4.3900 1428947691 6310550043 S11MSDH35206 PRAJNA SHARMA SUBHAJIT DHAR FL NO. T-11, MANA CANDELA APTS,#80 /1(P),OLD NO-80,KODATHI(V),VA RTHUR(H),BANGALORE 113311 932 13 LT1 211 3 0 15676 100 1 0 3 1 0 0 0 0 1160 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112780269 0 0 0 2 0 0 0 0 0 0 PRAJNA SHARMA SUBHAJIT DHAR,FL NO. T-11, MANA CANDELA APTS,#80 /1(P),OLD NO-80,KODATHI(V),VA RTHUR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947692 6318587252 S11MSDH35202 SANILA P JOHN JUSTINE JOSEPH #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BAN GALORE 113311 928 13 LT1 211 4 0 27423 388 1 0 3 1 0 0 0 0 2580 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112864010 0 0 0 2 0 0 0 0 0 0 SANILA P JOHN JUSTINE JOSEPH,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BAN GALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947954 6377628248 S11MSDL66217 SUMIT KUMAR SINGH AND RASHMI F.NO:A-213,"MANA CANDELAPHASE-2" SY.NO.80/3 KODATHI(V) 113311 2034 13 LT1 211 3 0 7343 106 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2473393 0 0 0 2 0 0 0 0 0 0 SUMIT KUMAR SINGH AND RASHMI,F.NO:A-213,"MANA CANDELAPHASE-2" SY.NO.80/3 KODATHI(V) 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6800 1428947945 6397652024 S11MSDH35185 PULAK KUMAR RANA #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H), BA NG AL ORE 113311 906 13 LT1 211 3 0 5624 163 1 0 3 1 0 0 0 0 220 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113095173 0 0 0 2 0 0 0 0 0 0 PULAK KUMAR RANA,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H), BA NG AL ORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947439 6451894696 S11MSDL66218 PREETI SINGH AND GHANSHYAM JI REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)59 113311 2035 13 LT1 211 3 0 12806 194 1 0 3 0.9600 0 0 0 0 230 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2473394 0 0 0 2 0 0 0 0 0 0 PREETI SINGH AND GHANSHYAM JI,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)59 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2400 1428947842 6492389532 S11MSDL66214 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)33 113311 2031 13 LT1 211 3 0 10112 133 1 0 3 0.9700 -203 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474450 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)33 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1800 1428947578 6642270781 S11MSDL66216 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)34 113311 2033 13 LT1 211 3 0 8182 129 1 0 3 0.9500 2 0 0 0 390 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2473392 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)34 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0200 1428947929 6671337691 S11MSDL66210 RATNA DATTATREYA BOKIL AND VARSHA DATTATREYA BOKIL REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)76 113311 2027 13 LT1 211 3 0 5918 165 1 0 3 0.9300 2552 24.4100 0 0 560 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2474446 0 0 0 4 0 0 0 0 0 0 RATNA DATTATREYA BOKIL AND VARSHA DATTATREYA BOKIL,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)76 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.6300 1428947785 6716732521 S11MSDL66209 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)105 113311 2026 13 LT1 211 3 0 10126 165 1 0 3 0.9800 0 0 0 0 240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2474445 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)105 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2024-12-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947787 6730490095 S11MSDL66208 SHASHI BHUSAN AND ANJALI SINHA FLAT NO-A-204 MANA CANDELA-2 APT KODATHIBANGALORE 560035 SY.NO.80/3 KODATHI(V)80 113311 2025 13 LT1 211 3 0 10766 156 1 0 3 0.9300 1 0 0 0 760 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2474444 0 0 0 2 0 0 0 0 0 0 SHASHI BHUSAN AND ANJALI SINHA,FLAT NO-A-204 MANA CANDELA-2 APT KODATHIBANGALORE 560035 SY.NO.80/3 KODATHI(V)80 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9000 1428947750 6924809358 S11MSDL66207 GANPATI AND ASHISH MAURYA REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)74 113311 2024 13 LT1 211 3 0 11167 152 1 0 3 0.9500 0 0 0 0 640 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2474443 0 0 0 3 0 0 0 0 0 0 GANPATI AND ASHISH MAURYA,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)74 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8300 1428947765 7040536780 S11MSDL66200 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)91 113311 2016 13 LT1 211 3 0 3938 53 1 0 3 0.6600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474386 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)91 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6200 1428947430 7069118503 S11MSDL66206 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)43 113311 2023 13 LT1 211 3 0 6131 148 1 0 3 0.9400 0 0 0 0 330 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2474442 0 0 0 4 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)43 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8700 1428947631 7146932046 S11MSDL66199 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)96 113311 2015 13 LT1 211 3 0 13996 128 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474385 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)96 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0100 1428947585 7153397629 S11MSDL66205 AMIT KATHURIA A-201,"MANA CANDELA-2" SY.NO.80/3 KODATHI(V) 113311 2021 13 LT1 211 3 0 8249 127 1 0 3 0.9100 0 0 0 0 530 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2474441 0 0 0 2 0 0 0 0 0 0 AMIT KATHURIA,A-201,"MANA CANDELA-2" SY.NO.80/3 KODATHI(V) 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9700 1428947583 7160083172 S11MSDL66204 SHASHANK JAIN REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)38 113311 2020 13 LT1 211 3 0 10088 105 1 0 3 0.9300 -154 0 0 0 620 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2474390 0 0 0 2 0 0 0 0 0 0 SHASHANK JAIN,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)38 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5800 1428947776 7219167721 S11MSDL66203 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)9 113311 2019 13 LT1 211 3 0 6161 87 1 0 3 0.9100 -256 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474389 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)9 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2500 1428947423 7292766956 S11MSDH35219 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA N G A LORE 113311 948 13 LT1 211 3 0 19579 199 1 0 3 1 0 0 0 0 620 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112082364 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA N G A LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947424 7292980786 S11MSDL66202 VINISH NANDAN AND DEEPMALA SY.NO.80/3 F NO.A-111 MANA CANDELA PHASE-2, KODATHI(V) ,BANGALURU-35 113311 2018 13 LT1 211 3 0 6768 136 1 0 3 0.9100 0 0 0 0 520 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2474388 0 0 0 2 0 0 0 0 0 0 VINISH NANDAN AND DEEPMALA,SY.NO.80/3 F NO.A-111 MANA CANDELA PHASE-2, KODATHI(V) ,BANGALURU-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2025-10-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3400 1428947478 7299593425 S11MSDL66198 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)75 113311 2014 13 LT1 211 3 0 12625 202 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474384 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)75 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4300 1428947753 7347726158 S11MSDL66197 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)107 113311 2013 13 LT1 211 3 0 9373 266 1 0 3 0.9200 0 0 0 0 860 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2474383 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)107 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3400 1428947773 7350423951 S11MSDH35194 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA VNGALORE 113311 918 13 LT1 211 4 0 13989 156 1 0 3 1 0 3.3600 0 0 420 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112102661 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BA VNGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947515 7458001209 S11MSDL66196 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)88 113311 2012 13 LT1 211 3 0 7500 135 1 0 3 0.8400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474382 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)88 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7200 1428947869 7507620995 S11MSDL66213 AMRITA OJHA LAHIRI AND PRATIP LAHIRI FLAT NO-A 209 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)90 113311 2030 13 LT1 211 3 0 13801 212 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474449 0 0 0 2 0 0 0 0 0 0 AMRITA OJHA LAHIRI AND PRATIP LAHIRI,FLAT NO-A 209 MANA CANDELA-2 APT D KODATHI BANAGALORE-560035 SY.NO.80/3 KODATHI(V)90 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8000 1428947698 7519917025 S11MSDL66212 T SAMYUKTHA AND K SIVA RAJESH REDDY REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)30 113311 2029 13 LT1 211 3 0 7565 160 1 0 3 0.9300 -3 0 0 0 230 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2474448 0 0 0 3 0 0 0 0 0 0 T SAMYUKTHA AND K SIVA RAJESH REDDY,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)30 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-05-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9100 1428947730 7524189428 S11MSDH35184 BRIJESH KUMAR V K #80/1(P),OLD NO-80,KODATHI(V),VAR THUR(H),BANGALORE 113311 905 13 LT1 211 4 0 17460 221 1 0 3 1 2493 36.5500 0 0 1550 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113022291 0 0 0 2 0 0 0 0 0 0 BRIJESH KUMAR V K,#80/1(P),OLD NO-80,KODATHI(V),VAR THUR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2024-03-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947642 7554984587 S11MSDH35205 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR H),BANGALORE 113311 931 13 LT1 211 3 0 11785 125 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112159256 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2025-03-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947427 7672069010 S11MSDL66211 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)94 113311 2028 13 LT1 211 3 0 9729 177 1 0 3 0.9200 2867 41.8800 0 0 330 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2474447 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)94 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-11-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4900 1428947522 7810155848 S11MSDL66195 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)83 113311 2011 13 LT1 211 3 0 5709 110 1 0 3 0.9100 0 0 0 0 350 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2474381 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)83 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9900 1428947824 7944143264 S11MSDL66262 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)35 113311 2088 13 LT1 211 3 0 4368 141 1 0 3 0.9600 0 0 0 0 610 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2476750 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7600 1428947593 7956503218 S11MSDL66261 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)106 113311 2087 13 LT1 211 3 0 21743 274 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2476749 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)106 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2900 1428947591 7959506916 S11MSDL66260 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)40 113311 2086 13 LT1 211 3 0 8516 98 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2476748 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)40 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7800 1428947799 8040551569 S11MSDL66259 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)68 113311 2085 13 LT1 211 3 0 6351 74 1 0 3 0.9100 0 0 0 0 480 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2476747 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)68 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2025-06-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8600 1428947460 8102938446 S11MSDL66190 PRAVEEN SHARMA AND ADITI SHARMA F NO.A012 MANA CANDELA PHASE-2,GROUND FLOOR KODATHI(V),BANGALORE-560035 113311 2004 13 LT1 211 3 0 9558 129 1 0 3 0.8800 -1169 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474696 0 0 0 2 0 0 0 0 0 0 PRAVEEN SHARMA AND ADITI SHARMA,F NO.A012 MANA CANDELA PHASE-2,GROUND FLOOR KODATHI(V),BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8600 1428947466 8103006301 S11MSDL66189 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)53 113311 2003 13 LT1 211 3 0 12515 386 1 0 3 0.8500 0 13.3900 0 0 3010 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 BC2474695 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)53 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9900 1428947933 8204460991 S11MSDL66247 AMAL NARAYANAN P S AND MINI SHAJI REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)71 113311 2073 13 LT1 211 3 0 12976 150 1 0 3 0.8500 1489 7.6500 0 0 300 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2474515 0 0 0 3 0 0 0 0 0 0 AMAL NARAYANAN P S AND MINI SHAJI,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)71 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5700 1428947782 8234879567 S11MSDL66201 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)61 113311 2017 13 LT1 211 3 0 6704 80 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474387 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)61 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5800 1428947973 8311260373 S11MSDL66228 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)81 113311 2050 13 LT1 211 3 0 12012 80 1 0 3 0.8200 970 5 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474454 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)81 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947844 8514810445 S11MSDL66194 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)85 113311 2009 13 LT1 211 3 0 7409 161 1 0 3 0.9700 3 0 0 0 690 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2474700 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)85 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0700 1428947845 8519052119 S11MSDL66227 P RAVI TEJA REDDY REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)98 113311 2049 13 LT1 211 3 0 8182 164 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474453 0 0 0 3 0 0 0 0 0 0 P RAVI TEJA REDDY,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)98 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6800 1428947860 4893083714 S11MSDH56517 ANURAG JAISWAL AND MANASI JAISWAL F.NO:1211,BLOCK-2,WING B,SUNCITY GLORIA APARTMENTS K.NO.12/18/3 A1 & OTHERS,SARJAPUR ROAD, DODD... 113311 318 13 LT1 212 3 0 13314 167 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291483 0 0 0 2 0 0 0 0 0 0 ANURAG JAISWAL AND MANASI JAISWAL,F.NO:1211,BLOCK-2,WING B,SUNCITY GLORIA APARTMENTS K.NO.12/18/3 A1 & OTHERS,SARJAPUR ROAD, DODD... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8600 1428947806 4934440890 S11MSDH56518 ALAKA AND DOLAT RAM F NO-1212 BLOCK-2 WING-B .12/18/3 SUNCITY GLORIA APPT SARJAPURA ROAD CARMELARAM (P) DODDAKANAHA... 113311 319 13 LT1 212 3 0 9698 100 1 0 3 1 -29 0 0 0 480 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111334837 0 0 0 1 0 0 0 0 0 0 ALAKA AND DOLAT RAM,F NO-1212 BLOCK-2 WING-B .12/18/3 SUNCITY GLORIA APPT SARJAPURA ROAD CARMELARAM (P) DODDAKANAHA... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-10-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 1 1428947636 8563176867 S11MSDH56672 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI317 113311 483 13 LT1 212 3 0 11788 204 1 0 3 0.9800 0 3.8100 0 0 590 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2291956 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI317 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3500 1428947634 8566563445 S11MSDH56673 AADITYA KUMAR TIWARI 2C-514,"SUNCITY GLORIA",SARJAPUR ROAD K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI-560035 113311 484 13 LT1 212 3 0 16006 274 1 0 3 0.9500 0 0 0 0 460 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2291957 0 0 0 2 0 0 0 0 0 0 AADITYA KUMAR TIWARI,2C-514,"SUNCITY GLORIA",SARJAPUR ROAD K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4300 1428947676 2895550128 S11MSDH56444 STALINE X AND S CAROLIN K.NO.12/18/3 A1 F NO.2-B-410 SUNCITY GLORIA DODDAKANAHALLI 113311 245 13 LT1 212 3 0 15444 175 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287660 0 0 0 2 0 0 0 0 0 0 STALINE X AND S CAROLIN,K.NO.12/18/3 A1 F NO.2-B-410 SUNCITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3500 1428947666 2902265446 S11MSDH56445 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI396 113311 246 13 LT1 212 3 0 15532 199 1 0 3 0.9900 0 12.9600 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285311 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI396 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3100 1428947808 6214247991 S11MSDH56562 SATYAJIT BARUAH AND NILIMA BARUAH 2C 407,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI109 113311 366 13 LT1 212 3 0 16111 205 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291977 0 0 0 3 0 0 0 0 0 0 SATYAJIT BARUAH AND NILIMA BARUAH,2C 407,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI109 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7400 1428947446 6281374394 S11MSDH56563 SATISH KUMAR GUPTA SANGEETA GUPTA F.NO C2-408, SUNCITY GLORIA, K.NO.12/18/3 DODDAKANAHALLI Bangalore 560035 113311 367 13 LT1 212 3 0 16419 115 1 0 3 0.8900 0 0 0 0 630 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2291978 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR GUPTA SANGEETA GUPTA,F.NO C2-408, SUNCITY GLORIA, K.NO.12/18/3 DODDAKANAHALLI Bangalore 560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9500 1428947885 6302391038 S11MSDH56564 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI171 113311 368 13 LT1 212 3 0 13104 234 1 0 3 0 0 0 0 0 820 1133 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2291979 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI171 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0 1428947600 5349395788 S11MSDH56533 JOHN MARSHAL FLAT NO.102,BLOCK 2 WING C,SUNCITY GLORIA DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 113311 335 13 LT1 212 3 0 7093 125 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280328 0 0 0 2 0 0 0 0 0 0 JOHN MARSHAL,FLAT NO.102,BLOCK 2 WING C,SUNCITY GLORIA DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2100 1428947815 5409316067 S11MSDH56534 ROMIT HARINATH NAIDU AND MANISHA ROMIT NAIDU F-103,BLOCK2 WING C, SUNCITY GLORIA APARTMENT SARJAPUR ROAD BANGALORE 35 113311 336 13 LT1 212 3 0 9405 109 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280329 0 0 0 2 0 0 0 0 0 0 ROMIT HARINATH NAIDU AND MANISHA ROMIT NAIDU,F-103,BLOCK2 WING C, SUNCITY GLORIA APARTMENT SARJAPUR ROAD BANGALORE 35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-10-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8100 1428947662 5437050146 S11MSDH56535 DELVIN J MICHAEL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI93 113311 337 13 LT1 212 3 0 12862 156 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280330 0 0 0 4 0 0 0 0 0 0 DELVIN J MICHAEL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI93 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2024-05-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.7500 1428947659 5443432010 S11MSDH56536 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI80 113311 338 13 LT1 212 3 0 18719 238 1 0 3 0.8700 0 1 0 0 800 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2281101 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI80 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.1700 0 2024-12-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3500 1428947913 5491240738 S11MSDH56537 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI190 113311 339 13 LT1 212 3 0 9892 132 1 0 3 0.9700 0 1 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281102 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI190 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3000 1428947920 5494088564 S11MSDH56538 SURENDRA BABU AKULA AND SUHASINI TAGARU K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI371 113311 340 13 LT1 212 3 0 21682 211 1 0 3 0.9700 0 10.1300 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281103 0 0 0 3 0 0 0 0 0 0 SURENDRA BABU AKULA AND SUHASINI TAGARU,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI371 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5700 1428947979 5512350795 S11MSDH56539 PRADEEP GOUDA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI230 113311 341 13 LT1 212 3 0 15944 240 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281104 0 0 0 3 0 0 0 0 0 0 PRADEEP GOUDA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI230 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-12-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.4100 1428947826 5528269550 S11MSDH56540 BHAWESH KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI221 113311 343 13 LT1 212 3 0 5713 171 1 0 3 0 0 0 0 0 1130 1133 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14001929 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC2281105 0 0 0 0 0 0 0 0 0 0 BHAWESH KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI221 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0 1428947980 5585323832 S11MSDH56541 MAYANK RAUTHAN AND AKANKSHA RAWAT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI392 113311 344 13 LT1 212 3 0 8060 151 1 0 3 0.9600 0 0 0 0 300 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2281106 0 0 0 2 0 0 0 0 0 0 MAYANK RAUTHAN AND AKANKSHA RAWAT,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI392 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-11-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947812 5613895538 S11MSDH56542 VENKTESH BIRLA AND RENUKA BIRLA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI32 113311 345 13 LT1 212 3 0 11683 198 1 0 3 0.9800 0 0 0 0 1140 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2281107 0 0 0 2 0 0 0 0 0 0 VENKTESH BIRLA AND RENUKA BIRLA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI32 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7300 1428947810 5616867148 S11MSDH56543 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI302 113311 346 13 LT1 212 3 0 12360 168 1 0 3 0.9700 0 0 0 0 1890 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2281108 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI302 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2200 1428947813 5620113914 S11MSDH56544 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI120 113311 347 13 LT1 212 3 0 11305 155 1 0 3 0.9100 0 0 0 0 1140 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2281109 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI120 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-08-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1100 1428947579 5636247502 S11MSDH56545 KANISHK KUMAR F.NO:2C-206,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI,BENGALURU-560035 113311 348 13 LT1 212 3 0 14544 143 1 0 3 0.9600 0 1.9400 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281110 0 0 0 1 0 0 0 0 0 0 KANISHK KUMAR,F.NO:2C-206,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI,BENGALURU-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4900 1428947580 5636278510 S11MSDH56546 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI409 113311 349 13 LT1 212 3 0 9874 150 1 0 3 0.9500 0 0 0 0 730 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2281911 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI409 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1400 1428947981 5668309698 S11MSDH56547 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI84 113311 350 13 LT1 212 3 0 16522 216 1 0 3 0.9800 0 0 0 0 630 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2281912 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI84 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.9400 1428947965 5675251897 S11MSDH56548 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI331 113311 351 13 LT1 212 3 0 7829 218 1 0 3 0 1622 8.3200 0 0 1800 1133 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14001929 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BC2281913 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI331 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0 1428947986 5802124891 S11MSDH56549 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI132 113311 352 13 LT1 212 3 0 19697 349 1 0 3 0.9900 0 0 0 0 1710 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2281914 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI132 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5000 1428947923 5811115945 S11MSDH56550 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI248 113311 353 13 LT1 212 3 0 6080 171 1 0 3 0.9800 0 1 0 0 660 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2281915 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI248 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-12-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8000 1428947816 5826315769 S11MSDH56551 SHARADKUMAR S PATIL 304, BLOCK-2 WING-C SANCITY GLONA APT SARJAPUR MAIN RE DODDAKANAHALL-560035 113311 354 13 LT1 212 3 0 14164 165 1 0 3 0.9900 0 1 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281916 0 0 0 2 0 0 0 0 0 0 SHARADKUMAR S PATIL,304, BLOCK-2 WING-C SANCITY GLONA APT SARJAPUR MAIN RE DODDAKANAHALL-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3500 1428947821 5833093974 S11MSDH56552 RAHUL TRIPATHI AND SONALI AWASTHI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI57 113311 355 13 LT1 212 3 0 14883 186 1 0 3 0.9200 0 0 0 0 770 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2281917 0 0 0 2 0 0 0 0 0 0 RAHUL TRIPATHI AND SONALI AWASTHI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI57 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2024-01-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9100 1428947811 5914848615 S11MSDH56553 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI220 113311 356 13 LT1 212 3 0 16130 113 1 0 3 0.9200 0 1.1600 0 0 640 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2281918 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI220 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7200 1428947984 5980847079 S11MSDH56554 V VIJAY NARAYANAN FLAT NO 307, BLK-2, WING-C, SUNCITY GLORIA APTS, DODDAKANNALLI, SARJAPURA ROAD, BENGALURU -35 113311 357 13 LT1 212 3 0 10514 130 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281919 0 0 0 2 0 0 0 0 0 0 V VIJAY NARAYANAN,FLAT NO 307, BLK-2, WING-C, SUNCITY GLORIA APTS, DODDAKANNALLI, SARJAPURA ROAD, BENGALURU -35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3200 1428947830 6000068370 S11MSDH56555 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI288 113311 358 13 LT1 212 3 0 3334 135 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281920 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI288 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.4600 1428947825 6019689883 S11MSDH56556 VISHAL ASTHANA AND SHIVANGI SAHAI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI251 113311 359 13 LT1 212 3 0 14049 293 1 0 3 0 0 0 0 0 2410 1133 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14001929 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 BC2291971 0 0 0 0 0 0 0 0 0 0 VISHAL ASTHANA AND SHIVANGI SAHAI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI251 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0 1428947820 6036563481 S11MSDH56557 RINCY ANTONY F NO 402 SUNCITY GLORIA BLOCK-2 WING-C SARJAPUR MAIN ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 113311 360 13 LT1 212 3 0 18345 159 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291972 0 0 0 3 0 0 0 0 0 0 RINCY ANTONY,F NO 402 SUNCITY GLORIA BLOCK-2 WING-C SARJAPUR MAIN ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2024-10-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6400 1428947617 6044328770 S11MSDH56558 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI283 113311 361 13 LT1 212 3 0 10181 142 1 0 3 0.9400 -94 0 0 0 1270 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2291973 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI283 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198 200 2025-05-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9700 1428947930 6101294157 S11MSDH56559 KAVYA NAYAK SURAJ SHIVANAND NAYAK F.NO.404, BLOCK 2, WING C, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI156 113311 363 13 LT1 212 3 0 12130 143 1 0 3 0.8100 0 1.0900 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291974 0 0 0 2 0 0 0 0 0 0 KAVYA NAYAK SURAJ SHIVANAND NAYAK,F.NO.404, BLOCK 2, WING C, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI156 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947570 6133897594 S11MSDH56560 VENKATESH MURTHY FL NO-405 BLOCK -2 WING-C SUNCITY GLORIA C DK HALLI BANGALORE-560035 113311 364 13 LT1 212 3 0 13015 105 1 0 3 0.8800 -40 0 0 0 1060 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2291975 0 0 0 3 0 0 0 0 0 0 VENKATESH MURTHY,FL NO-405 BLOCK -2 WING-C SUNCITY GLORIA C DK HALLI BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2024-02-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1800 1428947958 6164535220 S11MSDH56561 ROHIT DILIPKUMAR MAKWANA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI75 113311 365 13 LT1 212 3 0 13318 172 1 0 3 0.8700 0 0 0 0 960 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2291976 0 0 0 2 0 0 0 0 0 0 ROHIT DILIPKUMAR MAKWANA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI75 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7000 1428947420 4453048056 S11MSDH56506 ARUN AUSTIN K AND JIFFY K JOHNY F.NO.2B-1106, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI400 113311 307 13 LT1 212 3 0 5316 128 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291902 0 0 0 2 0 0 0 0 0 0 ARUN AUSTIN K AND JIFFY K JOHNY,F.NO.2B-1106, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI400 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2500 1428947417 4458944165 S11MSDH56507 VINEETH VIJAYAN AND SREELAKSHMI S F.NO.2B-1110, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI365 113311 308 13 LT1 212 3 0 4265 11 1 0 3 0.5400 -94 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291903 0 0 0 0 0 0 0 0 0 0 VINEETH VIJAYAN AND SREELAKSHMI S,F.NO.2B-1110, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI365 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.0400 1428947408 4469905626 S11MSDH56508 RAKESH RAHUL TULIKA SRIVASTAVA F.NO. 2B-1111, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI334 113311 309 13 LT1 212 3 0 14674 122 1 0 3 0.9700 -188 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291904 0 0 0 2 0 0 0 0 0 0 RAKESH RAHUL TULIKA SRIVASTAVA,F.NO. 2B-1111, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI334 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-09-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2400 1428947848 4497835862 S11MSDH56509 REETI BURMAN K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI213 113311 310 13 LT1 212 3 0 14162 164 1 0 3 0.9100 743 10.0700 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291905 0 0 0 2 0 0 0 0 0 0 REETI BURMAN,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI213 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7200 1428947471 4546036450 S11MSDH56510 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI278 113311 311 13 LT1 212 3 0 18474 138 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291906 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI278 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947479 4569669824 S11MSDH56511 KAMALA SHRIRAM AND VINOD KUMAR VISWANATHAN FLAT NO1114 BLOCK 2 WING B SUNCITY GLORIA APTS DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 113311 312 13 LT1 212 3 0 11594 139 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291907 0 0 0 2 0 0 0 0 0 0 KAMALA SHRIRAM AND VINOD KUMAR VISWANATHAN,FLAT NO1114 BLOCK 2 WING B SUNCITY GLORIA APTS DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7400 1428947851 4588657692 S11MSDH56512 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI240 113311 313 13 LT1 212 3 0 10846 200 1 0 3 0.9600 0 0 0 0 1080 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2291908 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI240 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0400 1428947657 4718768881 S11MSDH56513 MILISHA HALDER F.NO. B2-1116, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI83 113311 314 13 LT1 212 3 0 6653 121 1 0 3 0.9200 3 0 0 0 430 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2291909 0 0 0 2 0 0 0 0 0 0 MILISHA HALDER,F.NO. B2-1116, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI83 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-10-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7200 1428947535 4764074620 S11MSDH56514 DIPANJAN CHAKRABARTI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI151 113311 315 13 LT1 212 3 0 12700 256 1 0 3 0.9500 0 0 0 0 1300 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2291910 0 0 0 2 0 0 0 0 0 0 DIPANJAN CHAKRABARTI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI151 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947532 4772499599 S11MSDH56515 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI358 113311 316 13 LT1 212 3 0 13212 168 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291481 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI358 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8800 1428947539 4847951071 S11MSDH56516 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI250 113311 317 13 LT1 212 3 0 10952 369 1 0 3 0.9900 0 0 0 0 3090 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2291482 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI250 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4800 1428947922 2353952258 S11MSDH56415 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI244 113311 217 13 LT1 212 3 0 5846 155 1 0 3 0.8800 0 0 0 0 610 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2293011 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI244 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2024-03-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6000 1428947969 2384676251 S11MSDH56416 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI74 113311 218 13 LT1 212 3 0 7506 82 1 0 3 0.6200 0 0 0 0 1040 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2293012 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI74 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-09-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.9900 1428947764 2390983718 S11MSDH56417 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI116 113311 219 13 LT1 212 3 0 3997 108 1 0 3 0.9700 0 1 0 0 460 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2293013 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI116 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7200 1428947887 4995957015 S11MSDH56519 MEETA JHA AND RAJ NARAYAN JHA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI176 113311 320 13 LT1 212 3 0 10757 146 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291485 0 0 0 2 0 0 0 0 0 0 MEETA JHA AND RAJ NARAYAN JHA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI176 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0800 1428947728 5012494188 S11MSDH56520 RAHUL KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI18 113311 322 13 LT1 212 3 0 20912 242 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291486 0 0 0 3 0 0 0 0 0 0 RAHUL KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI18 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 250 0 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6200 1428947732 5018157784 S11MSDH56521 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI166 113311 323 13 LT1 212 3 0 10666 156 1 0 3 0.9800 0 0 0 0 1770 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2291487 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI166 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7900 1428947733 5101363459 S11MSDH56522 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI381 113311 324 13 LT1 212 3 0 8403 24 1 0 3 1 1838 16.1200 0 0 770 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2291488 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI381 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.0600 1428947726 5106776410 S11MSDH56523 DEVENDRA NATH JAMUAR F NO 2B-1217 K.NO.12/18/3A1 SUNCITY GLORIA APPT DODDAKANAHALLI 113311 326 13 LT1 212 3 0 13443 204 1 0 3 0.9300 0 0 0 0 1910 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2291489 0 0 0 3 0 0 0 0 0 0 DEVENDRA NATH JAMUAR,F NO 2B-1217 K.NO.12/18/3A1 SUNCITY GLORIA APPT DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3700 1428947725 5114271145 S11MSDH56525 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI167 113311 327 13 LT1 212 3 0 6273 38 1 0 3 0.8100 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291490 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI167 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.1000 1428947619 5128066269 S11MSDH56526 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI399 113311 328 13 LT1 212 3 0 12293 116 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280321 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI399 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2700 1428947507 5166483594 S11MSDH56527 AMIT THAKUR FL NO.2C003 SUNCITY GLORIA K.NO.12/18/3 A1 DODDAKANAHALLI BANGALORE-35 113311 329 13 LT1 212 3 0 11647 179 1 0 3 0.9600 0 0 0 0 1140 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2280322 0 0 0 2 0 0 0 0 0 0 AMIT THAKUR,FL NO.2C003 SUNCITY GLORIA K.NO.12/18/3 A1 DODDAKANAHALLI BANGALORE-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8900 1428947710 5203028092 S11MSDH56528 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI205 113311 330 13 LT1 212 3 0 13763 154 1 0 3 0.9200 -6 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280323 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI205 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.7600 1428947581 5247528247 S11MSDH56529 Mr.Cijo Ceazer WING-C, FNO. 005, SUN GLORIA GUNJUR PALYA, CHIKKABELLANDUR 113311 331 13 LT1 212 3 0 11085 133 1 0 3 0.8300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280324 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,WING-C, FNO. 005, SUN GLORIA GUNJUR PALYA, CHIKKABELLANDUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2024-03-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0200 1428947573 5261582624 S11MSDH56530 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI346 113311 332 13 LT1 212 3 0 9307 7 1 0 3 0.3400 771 5.6100 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280325 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI346 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.2800 1428947780 5320023302 S11MSDH56531 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI401 113311 333 13 LT1 212 3 0 6067 102 1 0 3 0.8800 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2280326 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI401 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.3600 1428947791 5333789447 S11MSDH56532 SUNDHEEP VENKAT V RADHA F.NO.2C-101, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI163 113311 334 13 LT1 212 3 0 12653 109 1 0 3 0.9100 -1819 0 0 0 1050 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2280327 0 0 0 2 0 0 0 0 0 0 SUNDHEEP VENKAT V RADHA,F.NO.2C-101, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI163 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8500 1428947699 3706086528 S11MSDH56477 PREKSHA MENDIRATTA ROHIT MENDIRATTA F.NO.2C-208, SUNCITY GLORIA,K.NO.12/18/3 A1 DODDAKANAHALLI 113311 278 13 LT1 212 3 0 9429 135 1 0 3 0.9100 0 0 0 0 1170 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2281683 0 0 0 2 0 0 0 0 0 0 PREKSHA MENDIRATTA ROHIT MENDIRATTA,F.NO.2C-208, SUNCITY GLORIA,K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6700 1428947650 3717577847 S11MSDH56478 EKTA PANDEY RANJAN KUMAR MISHRA F.NO.B2-717, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 113311 279 13 LT1 212 3 0 10629 167 1 0 3 0.9500 -1388 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281684 0 0 0 2 0 0 0 0 0 0 EKTA PANDEY RANJAN KUMAR MISHRA,F.NO.B2-717, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3000 1428947906 3776654944 S11MSDH56479 MR ADAITA KUMAR BEHERA AND MRS MADHUSMITA PRUSTY K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI98 113311 280 13 LT1 212 3 0 19641 350 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281685 0 0 0 3 0 0 0 0 0 0 MR ADAITA KUMAR BEHERA AND MRS MADHUSMITA PRUSTY,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI98 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.5800 0 2025-01-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8000 1428947897 3783842233 S11MSDH56480 PANKAJ ADHIKARI K.NO.12/18/3 A1 F NO.810 B-2 W-B SUNCITY GLORIA APR DODDAKANAHALLI425 113311 281 13 LT1 212 3 0 9168 371 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281686 0 0 0 2 0 0 0 0 0 0 PANKAJ ADHIKARI,K.NO.12/18/3 A1 F NO.810 B-2 W-B SUNCITY GLORIA APR DODDAKANAHALLI425 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2500 1428947743 3807125719 S11MSDH56481 VINEET KUMAR KHERIA AND RICHA AGARWAL K.NO.12/18/3 A1 FL NO .2B-811 SUN CITY GLORIA DODDAKANAHALLI 113311 282 13 LT1 212 3 0 20400 279 1 0 3 0.9300 0 0 0 0 1240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2281687 0 0 0 5 0 0 0 0 0 0 VINEET KUMAR KHERIA AND RICHA AGARWAL,K.NO.12/18/3 A1 FL NO .2B-811 SUN CITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 4.6100 1428947485 3831097388 S11MSDH56482 MR AMAN GARG AND MRS SIMMI KAMBOJ K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI312 113311 283 13 LT1 212 3 0 9592 97 1 0 3 0.9000 0 0 0 0 960 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2281688 0 0 0 2 0 0 0 0 0 0 MR AMAN GARG AND MRS SIMMI KAMBOJ,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI312 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0600 1428947859 3877321274 S11MSDH56483 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI318 113311 284 13 LT1 212 3 0 7188 106 1 0 3 0.8700 0 0 0 0 960 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2281689 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI318 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3 1428947680 3897324383 S11MSDH56484 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI232 113311 285 13 LT1 212 3 0 15045 226 1 0 3 0.9300 0 0 0 0 310 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2281690 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI232 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2025-10-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5300 1428947684 3905823387 S11MSDH56485 KAUSTUBH RAMESHRAO BOMEWAR AND SUDHA RAMESH BOMEWAR K.NO.12/18/3 A1 F NO.2-B-815 SUNCITY GLORIA DODDAKANAHALLI sarjapura road 113311 286 13 LT1 212 3 0 13116 186 1 0 3 0.9300 0 0 0 0 340 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2287791 0 0 0 3 0 0 0 0 0 0 KAUSTUBH RAMESHRAO BOMEWAR AND SUDHA RAMESH BOMEWAR,K.NO.12/18/3 A1 F NO.2-B-815 SUNCITY GLORIA DODDAKANAHALLI sarjapura road 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.4300 1428947645 3917475546 S11MSDH56486 ASHISH VYAS AND DEEPIKA BORA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI138 113311 287 13 LT1 212 3 0 11250 175 1 0 3 0.8400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287792 0 0 0 2 0 0 0 0 0 0 ASHISH VYAS AND DEEPIKA BORA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI138 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1000 1428947458 3953552004 S11MSDH56487 MITESH KUMAR F.NO:817,BLOCK-2,WING-B,"SUNCITY GLORIA APARTMENT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 113311 288 13 LT1 212 3 0 11754 169 1 0 3 0.9400 0 1 0 0 360 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2287793 0 0 0 3 0 0 0 0 0 0 MITESH KUMAR,F.NO:817,BLOCK-2,WING-B,"SUNCITY GLORIA APARTMENT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9900 1428947462 3970666761 S11MSDH56488 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI378 113311 289 13 LT1 212 3 0 11630 176 1 0 3 0.9400 -1 0 0 0 1360 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2287794 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI378 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2024-01-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8400 1428947518 3978216931 S11MSDH56489 SEEMA RAWAL K.NO.12/18/3 A1 F NO.910 B-2 W-B SUNCITY GLORIA APR DODDAKANAHALLI 113311 290 13 LT1 212 3 0 11033 140 1 0 3 0.9400 -10 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287795 0 0 0 2 0 0 0 0 0 0 SEEMA RAWAL,K.NO.12/18/3 A1 F NO.910 B-2 W-B SUNCITY GLORIA APR DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0500 1428947901 3997508725 S11MSDH56490 JAYASURYA THODUVAYIL NELLIOT AND AKSHAY JAYASURYA NELLIOT FLAT NO 911 BLOCK 2 WING B SUNCITY GLORIA Doddakannalli Sarjapura Road Bengaluru-560035 113311 291 13 LT1 212 3 0 14031 236 1 0 3 0.9600 0 0 0 0 620 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2287796 0 0 0 3 0 0 0 0 0 0 JAYASURYA THODUVAYIL NELLIOT AND AKSHAY JAYASURYA NELLIOT,FLAT NO 911 BLOCK 2 WING B SUNCITY GLORIA Doddakannalli Sarjapura Road Bengaluru-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1600 1428947916 2148935838 S11MSDH56406 SHREEDHAR SAHOO SNIGDHA SAHOO K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI101 113311 206 13 LT1 212 3 0 9740 157 1 0 3 0.9500 0 0 0 0 780 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2284003 0 0 0 3 0 0 0 0 0 0 SHREEDHAR SAHOO SNIGDHA SAHOO,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI101 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-12-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1000 1428947917 2158480553 S11MSDH56408 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI326 113311 210 13 LT1 212 3 0 13826 304 1 0 3 0.9800 0 0 0 0 2770 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 BC2284004 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI326 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-12-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4200 1428947909 2158725112 S11MSDH56409 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI322 113311 211 13 LT1 212 3 0 6823 166 1 0 3 0.8700 0 0 0 0 540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2284005 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI322 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-12-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8900 1428947615 2244386740 S11MSDH56410 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI113 113311 212 13 LT1 212 3 0 11698 186 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284006 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI113 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7100 1428947772 2300334074 S11MSDH56411 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI170 113311 213 13 LT1 212 3 0 12108 158 1 0 3 0.9300 0 0 0 0 1110 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2284007 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI170 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5000 1428947763 2319696124 S11MSDH56412 SHIV TANEJA AND SEEMA TANEJA FLAT NO.014,BLOCK 2 WING B SUNCITY GLORIA DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 113311 214 13 LT1 212 3 0 5665 125 1 0 3 0.8500 0 0 0 0 1080 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2284008 0 0 0 2 0 0 0 0 0 0 SHIV TANEJA AND SEEMA TANEJA,FLAT NO.014,BLOCK 2 WING B SUNCITY GLORIA DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7200 1428947770 2321890062 S11MSDH56413 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI224 113311 215 13 LT1 212 3 0 7363 131 1 0 3 0.9200 0 0 0 0 600 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2284009 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI224 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2025-06-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2400 1428947609 2334852236 S11MSDH56414 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI406 113311 216 13 LT1 212 3 0 12753 216 1 0 3 0.9400 0 0 0 0 790 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2284010 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI406 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2200 1428947892 1287925466 S11MSDH56366 NANDHA KUMAR AND GEETHANJALI K.NO.12/18/3 A1 F NO.708 B-2 W--B SUNCITY GLORIA DODDAKANAHALLI1 113311 162 13 LT1 212 3 0 18307 243 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111111176324 0 0 0 3 0 0 0 0 0 0 NANDHA KUMAR AND GEETHANJALI,K.NO.12/18/3 A1 F NO.708 B-2 W--B SUNCITY GLORIA DODDAKANAHALLI1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 3.1800 1428947551 1331044560 S11MSDH56367 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI333 113311 163 13 LT1 212 3 0 11462 102 1 0 3 1 0 0 0 0 730 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111312446 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI333 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2.0600 1428947506 1356228322 S11MSDH56368 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI417 113311 164 13 LT1 212 3 0 22213 192 1 0 3 1 0 0 0 0 1070 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111305003 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI417 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 285.0800 0 2025-03-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 3.6400 1428947640 1422637236 S11MSDH56369 SWATI AND SASHANK MOHIT FL NO-803 BLOCK-2 WING-B,SUN CITY GLORIA ,SARJAPUR ROAD BANGALORE-560035 113311 165 13 LT1 212 3 0 15281 257 1 0 3 1 0 0 0 0 1140 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111320378 0 0 0 2 0 0 0 0 0 0 SWATI AND SASHANK MOHIT,FL NO-803 BLOCK-2 WING-B,SUN CITY GLORIA ,SARJAPUR ROAD BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2.3900 1428947754 2419346518 S11MSDH56418 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI383 113311 220 13 LT1 212 3 0 11636 158 1 0 3 0.9700 0 0 0 0 1090 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2293014 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI383 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-12-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.6100 1428947755 2430771955 S11MSDH56419 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI298 113311 221 13 LT1 212 3 0 10261 149 1 0 3 0.9500 0 0 0 0 940 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2293015 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI298 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4300 1428947759 2433138867 S11MSDH56420 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI387 113311 222 13 LT1 212 3 0 4969 99 1 0 3 0.9100 0 0 0 0 350 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2293016 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI387 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0100 1428947603 2439263507 S11MSDH56421 SRIDHARAN R N F.NO-114, B2 WB, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI234 113311 223 13 LT1 212 3 0 15659 141 1 0 3 0.9100 -373 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2293017 0 0 0 2 0 0 0 0 0 0 SRIDHARAN R N,F.NO-114, B2 WB, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI234 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2400 1428947605 2440598986 S11MSDH56422 BALAJI S K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI237 113311 224 13 LT1 212 3 0 3440 80 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2293018 0 0 0 1 0 0 0 0 0 0 BALAJI S,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI237 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-12-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.0100 1428947604 2451146686 S11MSDH56423 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI161 113311 225 13 LT1 212 3 0 10379 101 1 0 3 0.9400 0 0 0 0 330 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2293019 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI161 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2600 1428947921 2488670949 S11MSDH56424 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI303 113311 226 13 LT1 212 3 0 7065 80 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2293020 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI303 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9300 1428947994 2493469804 S11MSDH56425 ASHOK KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI394 113311 227 13 LT1 212 3 0 12515 56 1 0 3 0.7900 -7 0 0 0 1090 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2288291 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI394 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-12-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947762 2508487709 S11MSDH56426 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI226 113311 227 13 LT1 212 3 0 14039 261 1 0 3 0.9700 0 0 0 0 1210 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2288292 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI226 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.5600 1428947756 2522527265 S11MSDH56427 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI64 113311 228 13 LT1 212 3 0 15724 220 1 0 3 0.9500 0 0 0 0 1650 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2288293 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI64 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-10-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3400 1428947594 2537788610 S11MSDH56428 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI46 113311 229 13 LT1 212 3 0 13239 156 1 0 3 0.9400 1 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288294 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI46 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8200 1428947595 2539870394 S11MSDH56429 SHIKHA SINGH K.NO.12/18/3 A1 F NO.2B-213 SUN CITY GLORIA DODDAKANAHALLI BANGALURU-102 113311 230 13 LT1 212 3 0 5997 0 1 0 3 1 -2368 0 0 0 300 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2288295 0 0 0 0 0 0 0 0 0 0 SHIKHA SINGH,K.NO.12/18/3 A1 F NO.2B-213 SUN CITY GLORIA DODDAKANAHALLI BANGALURU-102 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.0010 1428947599 2549328615 S11MSDH56430 ABHINAY KUMAR RASHMI REKHA F.NO.2B-214, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 113311 231 13 LT1 212 3 0 17382 229 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288296 0 0 0 3 0 0 0 0 0 0 ABHINAY KUMAR RASHMI REKHA,F.NO.2B-214, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6900 1428947925 2582088430 S11MSDH56431 JAYESH KANTIBHAI BAGDA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI352 113311 232 13 LT1 212 3 0 8183 141 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288297 0 0 0 2 0 0 0 0 0 0 JAYESH KANTIBHAI BAGDA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI352 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-12-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947931 2597526479 S11MSDH56432 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI311 113311 233 13 LT1 212 3 0 13957 187 1 0 3 0.9400 0 0 0 0 1470 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2288298 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI311 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3600 1428947781 2606570567 S11MSDH56433 AMBIKA KHANNA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI39 113311 234 13 LT1 212 3 0 11878 141 1 0 3 0.8400 -254 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288299 0 0 0 2 0 0 0 0 0 0 AMBIKA KHANNA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI39 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2024-04-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4000 1428947794 2619736514 S11MSDH56434 PRAVEEN KUMAR S AND DEEPIKA R K.NO.12/18/3 A1 F NO.309 B-2 W--B SUNCITY GLORIA DODDAKANAHALLI1 113311 235 13 LT1 212 3 0 8362 110 1 0 3 0.9500 0 0 0 0 540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2288300 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR S AND DEEPIKA R,K.NO.12/18/3 A1 F NO.309 B-2 W--B SUNCITY GLORIA DODDAKANAHALLI1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6400 1428947943 2662839049 S11MSDH56435 KAUSTAV SEN AND CHANDRANI MUKHERJEE F NO.310 B-2 W-B SUNCITY GLORIA K.NO.12/18/3 A1 DODDAKANAHALLI BANGALORE-35 113311 236 13 LT1 212 3 0 9627 112 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287651 0 0 0 2 0 0 0 0 0 0 KAUSTAV SEN AND CHANDRANI MUKHERJEE,F NO.310 B-2 W-B SUNCITY GLORIA K.NO.12/18/3 A1 DODDAKANAHALLI BANGALORE-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9500 1428947932 2669819745 S11MSDH56436 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI239 113311 237 13 LT1 212 3 0 12493 136 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287652 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI239 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7000 1428947783 2699676336 S11MSDH56437 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI37 113311 238 13 LT1 212 3 0 12075 130 1 0 3 0.8500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287653 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI37 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-01-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5800 1428947789 2715203603 S11MSDH56438 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI348 113311 239 13 LT1 212 3 0 11370 205 1 0 3 0.9600 0 0 0 0 970 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2287654 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI348 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8300 1428947779 2732352432 S11MSDH56439 MR PRAVEENKUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI35 113311 240 13 LT1 212 3 0 14052 160 1 0 3 0.9100 -95 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287655 0 0 0 2 0 0 0 0 0 0 MR PRAVEENKUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1300 1428947919 2764083379 S11MSDH56440 BRAJESH KUMAR SRIVASTAVA AND ASHA SRIVASTAVA K.NO.12/18/3 A1 F NO.2-B-315 SUNCITY GLORIA DODDAKANAHALLI 113311 241 13 LT1 212 3 0 7390 162 1 0 3 0.6300 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2287656 0 0 0 2 0 0 0 0 0 0 BRAJESH KUMAR SRIVASTAVA AND ASHA SRIVASTAVA,K.NO.12/18/3 A1 F NO.2-B-315 SUNCITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5700 1428947914 2792158687 S11MSDH56441 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI419 113311 242 13 LT1 212 3 0 23319 141 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287657 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI419 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4900 1428947771 2808394582 S11MSDH56442 KANCHAN KAYA AND CLIFFORD CARDOZA FLAT 1013 ,BLOCK 2 WING B,SUNCITY GLORIA, SARJAPUR ROAD, DODDAKANNALLI, BENGALURU - 560035 113311 243 13 LT1 212 3 0 15594 194 1 0 3 0.9400 0 0 0 0 1170 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2287658 0 0 0 3 0 0 0 0 0 0 KANCHAN KAYA AND CLIFFORD CARDOZA,FLAT 1013 ,BLOCK 2 WING B,SUNCITY GLORIA, SARJAPUR ROAD, DODDAKANNALLI, BENGALURU - 560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2024-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7800 1428947563 2847305241 S11MSDH56443 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI403 113311 244 13 LT1 212 3 0 11889 144 1 0 3 0.9400 0 0 0 0 720 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2287659 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI403 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2024-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2500 1428947910 1476103151 S11MSDH56372 RAMESH KUMAR JHA AND RANJANA JHA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI125 113311 168 13 LT1 212 3 0 9911 26 1 0 3 0 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2288169 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR JHA AND RANJANA JHA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI125 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.0010 1428947967 1484299967 S11MSDH56373 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI78 113311 169 13 LT1 212 3 0 6011 130 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288170 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI78 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0500 1428947961 1493838140 S11MSDH56374 RAGHAVENDER REDDY BOMMANA AND MANJULA REDDY REDDYVANDLA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI382 113311 170 13 LT1 212 3 0 16004 187 1 0 3 0.9700 0 0 0 0 540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2285901 0 0 0 5 0 0 0 0 0 0 RAGHAVENDER REDDY BOMMANA AND MANJULA REDDY REDDYVANDLA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI382 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 4.7000 1428947769 1509100604 S11MSDH56375 NITESH CHOUDHURY AND MALLAJOSYULA JYOTHSNA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI209 113311 171 13 LT1 212 3 0 12575 132 1 0 3 0.7700 0 6.4900 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285902 0 0 0 2 0 0 0 0 0 0 NITESH CHOUDHURY AND MALLAJOSYULA JYOTHSNA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI209 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8900 1428947567 1523280882 S11MSDH56376 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI275 113311 172 13 LT1 212 3 0 15272 197 1 0 3 0.9400 0 1 0 0 1040 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2285903 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI275 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947442 1532904671 S11MSDH56377 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI154 113311 173 13 LT1 212 3 0 18306 86 1 0 3 0.7600 0 5.1100 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285904 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI154 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.2200 1428947443 1546662245 S11MSDH56378 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI127 113311 174 13 LT1 212 3 0 8156 101 1 0 3 0.8200 0 1 0 0 640 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2285905 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI127 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.6000 1428947448 1552821501 S11MSDH56379 NIKITA AGARWAL AND SHUBHAM KUMAR AGRAWAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI174 113311 175 13 LT1 212 3 0 19399 136 1 0 3 0.8300 0 2.8000 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285906 0 0 0 2 0 0 0 0 0 0 NIKITA AGARWAL AND SHUBHAM KUMAR AGRAWAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI174 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 308 0 2023-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9700 1428947445 1556278582 S11MSDH56380 SANDEEP SAGAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI56 113311 176 13 LT1 212 3 0 9366 138 1 0 3 0.8500 -11 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285907 0 0 0 2 0 0 0 0 0 0 SANDEEP SAGAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI56 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1500 1428947908 1568353445 S11MSDH56381 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI186 113311 177 13 LT1 212 3 0 10291 150 1 0 3 0.9700 0 0 0 0 270 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2285908 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI186 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0300 1428947891 1568757402 S11MSDH56382 RAHUL CHHANGANI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI369 113311 179 13 LT1 212 3 0 17537 182 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285909 0 0 0 4 0 0 0 0 0 0 RAHUL CHHANGANI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI369 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 4.0900 1428947893 1581333631 S11MSDH56383 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI274 113311 180 13 LT1 212 3 0 10941 0 1 0 3 0.9000 -523 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285910 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI274 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2024-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.9500 1428947899 1582988066 S11MSDH56384 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI223 113311 181 13 LT1 212 3 0 15798 183 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285521 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI223 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-10-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0600 1428947677 1600802129 S11MSDH56385 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI141 113311 182 13 LT1 212 3 0 4022 97 1 0 3 0.9300 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2285522 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI141 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7300 1428947950 1654115143 S11MSDH56386 ANANTH NAG VARANASI K.NO.12/18/3 A1 F NO-1004 2B SUNCITY GLORIA DODDAKANAHALLI 113311 183 13 LT1 212 3 0 11888 129 1 0 3 0.9300 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2285523 0 0 0 2 0 0 0 0 0 0 ANANTH NAG VARANASI,K.NO.12/18/3 A1 F NO-1004 2B SUNCITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1800 1428947947 1660097372 S11MSDH56387 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI111 113311 185 13 LT1 212 3 0 14678 218 1 0 3 0.9000 0 0 0 0 740 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2285524 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI111 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5100 1428947673 6516547930 S11MSDH56571 S RAJA RAO AND S ANURADHA F.NO.2C-508, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI134 113311 376 13 LT1 212 3 0 9576 95 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278796 0 0 0 2 0 0 0 0 0 0 S RAJA RAO AND S ANURADHA,F.NO.2C-508, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI134 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-05-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0700 1428947639 6522238900 S11MSDH56572 VENKATESH RAMADURGKAR AND MANASI RAMADURGKAR FLAT NO 601,BLOCK 2 WING C ,SUNCITY GLORIA DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 113311 377 13 LT1 212 3 0 13103 201 1 0 3 0 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14001929 0 1000000 BC2278797 0 0 0 0 0 0 0 0 0 0 VENKATESH RAMADURGKAR AND MANASI RAMADURGKAR,FLAT NO 601,BLOCK 2 WING C ,SUNCITY GLORIA DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2024-12-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0 1428947638 6529628553 S11MSDH56573 SUJISH R NAIR AND N CHITRA F.NO:2C-602,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI198 113311 378 13 LT1 212 3 0 8686 103 1 0 3 0.8700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278798 0 0 0 4 0 0 0 0 0 0 SUJISH R NAIR AND N CHITRA,F.NO:2C-602,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI198 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-03-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8200 1428947411 6572796914 S11MSDH56574 ARIHANT DUTT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI354 113311 379 13 LT1 212 3 0 13122 169 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278799 0 0 0 2 0 0 0 0 0 0 ARIHANT DUTT,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI354 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3200 1428947452 1742897971 S11MSDH56392 CHANCHAL DAS K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI320 113311 190 13 LT1 212 3 0 18468 248 1 0 3 0.9800 0 0 0 0 120 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2285529 0 0 0 3 0 0 0 0 0 0 CHANCHAL DAS,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI320 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-12-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3000 1428947705 1792189688 S11MSDH56393 ANISH NAYYAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI192 113311 192 13 LT1 212 3 0 22919 243 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285530 0 0 0 3 0 0 0 0 0 0 ANISH NAYYAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI192 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3700 1428947716 1906354010 S11MSDH56394 ANURADHA MAJEE AND CHETAN AMBASTA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI360 113311 193 13 LT1 212 3 0 11582 243 1 0 3 0.9700 1 0 0 0 610 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2282991 0 0 0 3 0 0 0 0 0 0 ANURADHA MAJEE AND CHETAN AMBASTA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI360 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-11-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5100 1428947654 1921927605 S11MSDH56395 SAURAV KUMAR PAUL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI159 113311 195 13 LT1 212 3 0 13892 220 1 0 3 0.9900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282992 0 0 0 3 0 0 0 0 0 0 SAURAV KUMAR PAUL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI159 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9300 1428947608 1933259898 S11MSDH56396 CHETAN MALLIKARJUN K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI216 113311 196 13 LT1 212 3 0 15161 246 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282993 0 0 0 2 0 0 0 0 0 0 CHETAN MALLIKARJUN,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI216 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9000 1428947612 1943280351 S11MSDH56397 AKASH SINGH AND SARITA SINGH K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI155 113311 197 13 LT1 212 3 0 7200 32 1 0 3 1 0 12.2300 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 9999 111111242885 0 0 0 2 0 0 0 0 0 0 AKASH SINGH AND SARITA SINGH,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI155 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947610 1945348388 S11MSDH56398 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI319 113311 198 13 LT1 212 3 0 18091 54 1 0 3 1 0 0 0 0 1000 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111329911 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI319 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 1 1428947985 1977835360 S11MSDH56399 DIPTI PRAKASH LENKA AND RUMY LENKA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI79 113311 199 13 LT1 212 3 0 11164 166 1 0 3 0.9800 -1715 0 0 0 1000 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2282996 0 0 0 2 0 0 0 0 0 0 DIPTI PRAKASH LENKA AND RUMY LENKA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI79 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-09-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5000 1428947421 2033535487 S11MSDH56400 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI296 113311 200 13 LT1 212 3 0 10777 230 1 0 3 0.9900 -1000 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282997 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI296 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2024-03-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2400 1428947429 2042216408 S11MSDH56401 SWARUP VIJAY DESHPANDE AND AMEY VIDYADHAR PALKAR FLAT NO-2B 1203 SUNCITY GLORIA SURJAPURA ROAD DK HALLI-560035K.NO.12/18/3 A1 & OTHERS DODDAKANA... 113311 202 13 LT1 212 3 0 13074 150 1 0 3 0.9200 -166 0 0 0 240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2282998 0 0 0 2 0 0 0 0 0 0 SWARUP VIJAY DESHPANDE AND AMEY VIDYADHAR PALKAR,FLAT NO-2B 1203 SUNCITY GLORIA SURJAPURA ROAD DK HALLI-560035K.NO.12/18/3 A1 & OTHERS DODDAKANA... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-09-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6500 1428947422 2045602986 S11MSDH56402 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI355 113311 203 13 LT1 212 3 0 7738 147 1 0 3 0.9300 0 0 0 0 620 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2282999 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI355 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1000 1428947412 2053021454 S11MSDH56403 RUMA MANDAL AND ASHISH KUMAR REJA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI408 113311 203 13 LT1 212 3 0 15596 203 1 0 3 0.9100 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2283000 0 0 0 2 0 0 0 0 0 0 RUMA MANDAL AND ASHISH KUMAR REJA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI408 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-09-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7800 1428947644 0700416902 S11MSDH56337 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI87 113311 133 13 LT1 212 3 0 13904 169 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284074 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI87 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2200 1428947968 0778156579 S11MSDH56338 SHAURYA BIPIN AND PALLAVI PRASOON K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI294 113311 134 13 LT1 212 3 0 10388 150 1 0 3 0.9700 0 0 0 0 1070 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2284075 0 0 0 2 0 0 0 0 0 0 SHAURYA BIPIN AND PALLAVI PRASOON,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI294 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2600 1428947800 0799343473 S11MSDH56339 SACHIN KUMAR RASTOGI AND NEHA RASTOGI K.NO.12/18/3 A1 F NO.2B-405 SUNCITY GLORIA DODDAKANAHALLI BANGALURU.35 113311 135 13 LT1 212 3 0 12460 185 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284076 0 0 0 3 0 0 0 0 0 0 SACHIN KUMAR RASTOGI AND NEHA RASTOGI,K.NO.12/18/3 A1 F NO.2B-405 SUNCITY GLORIA DODDAKANAHALLI BANGALURU.35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7000 1428947568 0808776241 S11MSDH56340 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI82 113311 136 13 LT1 212 3 0 11939 169 1 0 3 0.9700 0 18.2800 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284077 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI82 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2024-03-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5600 1428947482 0813927708 S11MSDH56341 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI329 113311 137 13 LT1 212 3 0 5103 60 1 0 3 0.9000 0 1.0400 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284078 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI329 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2024-03-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.2300 1428947475 0818322606 S11MSDH56342 K SEETHA AND T S KRISHNAMOORTHY K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI243 113311 138 13 LT1 212 3 0 15729 186 1 0 3 0.9500 -1630 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284079 0 0 0 2 0 0 0 0 0 0 K SEETHA AND T S KRISHNAMOORTHY,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI243 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3000 1428947470 0827232058 S11MSDH56343 JASHOBANTA SAMAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI169 113311 139 13 LT1 212 3 0 8623 167 1 0 3 0.9300 0 1.0100 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284080 0 0 0 2 0 0 0 0 0 0 JASHOBANTA SAMAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI169 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-01-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1300 1428947486 0839183055 S11MSDH56344 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI301 113311 140 13 LT1 212 3 0 16847 199 1 0 3 0.9300 0 7.4300 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288281 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI301 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2025-03-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9500 1428947712 0873941131 S11MSDH56345 ANKUR BHATTAD K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI269 113311 141 13 LT1 212 3 0 16391 260 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288282 0 0 0 3 0 0 0 0 0 0 ANKUR BHATTAD,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI269 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.0800 0 2023-10-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0500 1428947697 0875894441 S11MSDH56346 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI148 113311 142 13 LT1 212 3 0 20540 299 1 0 3 0.9900 0 2.1800 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288283 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI148 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5400 1428947646 0897247187 S11MSDH56347 Mr.Cijo Ceazer 9986593079NO.12/18/3 A1 & OTHERS DODDAKANAHALLI144 113311 143 13 LT1 212 3 0 3774 72 1 0 3 0 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14001929 0 1000000 100006135295 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,9986593079NO.12/18/3 A1 & OTHERS DODDAKANAHALLI144 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 0 1428947556 0924659662 S11MSDH56348 ANIRBAN CHAKRABORTY AND PUJA BANERJEE K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI241 113311 144 13 LT1 212 3 0 13043 261 1 0 3 0.9300 0 0 0 0 2340 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2288285 0 0 0 2 0 0 0 0 0 0 ANIRBAN CHAKRABORTY AND PUJA BANERJEE,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI241 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-08-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4500 1428947433 0937680046 S11MSDH56349 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI426 113311 145 13 LT1 212 3 0 14051 201 1 0 3 0.7600 0 0 0 0 1650 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2288286 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI426 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1700 1428947850 0957186301 S11MSDH56350 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI6 113311 146 13 LT1 212 3 0 18237 236 1 0 3 0.9600 0 0 0 0 1000 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2288287 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI6 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0400 1428947693 0969405817 S11MSDH56351 ABHAY SRIVASTAVA AND DIVYA SRIVASTAVA WING-B, FNO. 601, SUN GLORIA GUNJUR PALYA, CHIKKABELLANDUR 113311 147 13 LT1 212 3 0 12933 194 1 0 3 0.9700 0 9.2200 0 0 270 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2288288 0 0 0 2 0 0 0 0 0 0 ABHAY SRIVASTAVA AND DIVYA SRIVASTAVA,WING-B, FNO. 601, SUN GLORIA GUNJUR PALYA, CHIKKABELLANDUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1400 1428947688 0974118021 S11MSDH56352 MAMATHA RAO F NO-602 B-2-WING-B SUNCITY GLORIA APPT K.NO.12/18/3 A1 DODDAKANAHALLI1 B LORE 113311 148 13 LT1 212 3 0 13937 193 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111111317597 0 0 0 1 0 0 0 0 0 0 MAMATHA RAO,F NO-602 B-2-WING-B SUNCITY GLORIA APPT K.NO.12/18/3 A1 DODDAKANAHALLI1 B LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2024-03-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 1 1428947686 0976812782 S11MSDH56353 SATYAKAM H BISWAL F.NO:603,BLOCK-2,WING-B,:SUNCITY GLORIA APT",K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI307 113311 149 13 LT1 212 3 0 7765 95 1 0 3 0.8300 0 0 0 0 370 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2288290 0 0 0 2 0 0 0 0 0 0 SATYAKAM H BISWAL,F.NO:603,BLOCK-2,WING-B,:SUNCITY GLORIA APT",K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI307 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8600 1428947682 0980845632 S11MSDH56354 MANISH BHIKHABHAI PRAJAPATI K.NO.12/18/3 A1 F NO.2B,604 SUNCITY GLORI DODDAKANAHALLI 113311 150 13 LT1 212 3 0 10038 168 1 0 3 1 -563 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111111269289 0 0 0 3 0 0 0 0 0 0 MANISH BHIKHABHAI PRAJAPATI,K.NO.12/18/3 A1 F NO.2B,604 SUNCITY GLORI DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 3.4900 1428947661 1009956841 S11MSDH56355 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI24 113311 151 13 LT1 212 3 0 14478 195 1 0 3 0.9500 0 0 0 0 940 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2282292 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI24 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8600 1428947549 8586254038 S11MSDL66193 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)93 113311 2008 13 LT1 211 3 0 7445 130 1 0 3 0.9700 0 0 0 0 430 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2474699 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)93 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947574 8677010628 S11MSDH35180 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ),BANGALORE 113311 901 13 LT1 211 3 0 12073 99 1 0 3 1 -202 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111113214718 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947674 8758859992 S11MSDH35218 C ANITHA S LAKSHMANA KUMAR #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),B ANGALORE 113311 946 13 LT1 211 3 0 15093 159 1 0 3 1 0 0 0 0 330 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113025934 0 0 0 2 0 0 0 0 0 0 C ANITHA S LAKSHMANA KUMAR,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),B ANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947575 8789402645 S11DL105530 MANA CANDELA PHASE-2 ASSOCIATION SYNO-80/3 KODATHI VARTHUR(H) 113311 0 13 LT1 211 15 0 54343 3150 1 0 3 0.7700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 8787740 0 0 0 12 0 0 0 0 0 0 MANA CANDELA PHASE-2 ASSOCIATION,SYNO-80/3 KODATHI VARTHUR(H) 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 12.3900 1428947463 8803668630 S11MSDH35204 BHASKER RAJPUT #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ),BANGALORE 113311 930 13 LT1 211 3 0 12091 106 1 0 3 1 0 0 0 0 390 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112121926 0 0 0 2 0 0 0 0 0 0 BHASKER RAJPUT,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-12-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947459 8805488954 S11MSDH35181 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VAR TH U R(H),BANGALORE 113311 902 13 LT1 211 3 0 18715 262 1 0 3 1 0 0 0 0 2150 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113213227 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VAR TH U R(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947886 8848466865 S11MSDL66192 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)5 113311 2007 13 LT1 211 3 0 4972 33 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474698 0 0 0 0 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)5 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.1100 1428947675 9050892683 S11MSDL66188 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)104 113311 2002 13 LT1 211 3 0 6614 107 1 0 3 0.9300 0 0 0 0 540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2474694 0 0 0 1 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)104 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4600 1428947543 9106879639 S11MSDL66191 SHARANAPPA LIGASHETTAR FLAT NO-A-013 MANA CANDELA-2 APT KODATHI BANGALORE 560035,SY.NO.80/3 KODATHI(V)78 113311 2006 13 LT1 211 3 0 8632 138 1 0 3 0.9600 0 2.6300 0 0 330 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2474697 0 0 0 2 0 0 0 0 0 0 SHARANAPPA LIGASHETTAR,FLAT NO-A-013 MANA CANDELA-2 APT KODATHI BANGALORE 560035,SY.NO.80/3 KODATHI(V)78 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947536 9116527615 S11MSDH35190 RAJNISH AGRAWAL #80/1(P),OLD NO-80,KODATHI(V),VARTH UR(H),BANGALORE 113311 913 13 LT1 211 4 0 28469 287 1 0 3 1 0 0 0 0 860 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112055927 0 0 0 2 0 0 0 0 0 0 RAJNISH AGRAWAL,#80/1(P),OLD NO-80,KODATHI(V),VARTH UR(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.5800 0 2024-05-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947432 9223310052 S11MSDL66187 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)41 113311 2001 13 LT1 211 3 0 7947 181 1 0 3 0.9200 0 0 0 0 620 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2474693 0 0 0 3 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)41 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2025-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9900 1428947655 9293962510 S11MSDL66215 A JERALD JUPITER AND SYNTHIA JERALD REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)10 113311 2032 13 LT1 211 3 0 9222 99 1 0 3 0.9200 0 0 0 0 600 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2473391 0 0 0 2 0 0 0 0 0 0 A JERALD JUPITER AND SYNTHIA JERALD,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)10 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-09-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9700 1428947496 9512261222 S11MSDH35217 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTH UR( H),B ANGALORE 113311 945 13 LT1 211 3 0 15542 170 1 0 3 1 0 1.2500 0 0 1390 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112156014 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTH UR( H),B ANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947500 9520930009 S11MSDH35203 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHU#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BANGALORE R( H ),B... 113311 929 13 LT1 211 3 0 22641 204 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111112081572 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHU#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BANGALORE R( H ),B... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-08-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947413 9724734443 S11MSDL66226 JAIMINKUMAR RAMESH BHAI DESAI AND RINKAL J DESAI F.NO:A309,"MANA CANDELA-2" SY.NO.80/3 KODATHI(V)13 113311 2048 13 LT1 211 3 0 11559 113 1 0 3 0.8800 -313 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2474452 0 0 0 2 0 0 0 0 0 0 JAIMINKUMAR RAMESH BHAI DESAI AND RINKAL J DESAI,F.NO:A309,"MANA CANDELA-2" SY.NO.80/3 KODATHI(V)13 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3100 1428947898 9855255133 S11MSDL66225 MANISH KUMAR AND MANISHA MANASMITA SAMAL REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)47 113311 2047 13 LT1 211 3 0 9535 180 1 0 3 0.9600 0 0 0 0 1070 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2474451 0 0 0 2 0 0 0 0 0 0 MANISH KUMAR AND MANISHA MANASMITA SAMAL,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)47 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0500 1428947873 9956514960 S11MSDH35179 RINIL A K #80/1(P),OLD NO-80,KODATHI(V),VARTHU R(H),BANGALORE 113311 900 13 LT1 211 3 0 21923 202 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111113022711 0 0 0 2 0 0 0 0 0 0 RINIL A K,#80/1(P),OLD NO-80,KODATHI(V),VARTHU R(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947798 6229141011 S11MSDL66219 RAMMOHAN REDDY MUTHAPARAPU FLAT NO-A-302 MANA CANDELA-2 APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)86 113311 2037 13 LT1 211 3 0 17148 259 1 0 3 0.8900 0 0 0 0 510 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2473395 0 0 0 2 0 0 0 0 0 0 RAMMOHAN REDDY MUTHAPARAPU,FLAT NO-A-302 MANA CANDELA-2 APT KODATHI BANGALORE 560035 SY.NO.80/3 KODATHI(V)86 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947991 5369830497 S11MSDH35191 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ), BANGALORE 113311 914 13 LT1 211 3 0 20652 88 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111115692248 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H ), BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 286.4200 0 2023-08-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947976 5398485822 S11MSDL66222 M/S MANA CONTRUCTIONS REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)62 113311 2042 13 LT1 211 3 0 9771 203 1 0 3 0.9300 0 0 0 0 380 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2473398 0 0 0 2 0 0 0 0 0 0 M/S MANA CONTRUCTIONS,REP BY D.KISHORE REDDY SY.NO.80/3 KODATHI(V)62 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947822 5424732492 S11MSDH35223 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BAN GALORE 113311 954 13 LT1 211 3 0 14665 173 1 0 3 1 0 0 0 0 410 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112102230 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VARTHUR(H),BAN GALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947742 5428590131 S11MSDH35207 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D #80/1(P),OLD NO-80,KODATHI(V),VART H U R(H),BANGALORE 113311 933 13 LT1 211 3 0 13276 164 1 0 3 1 0 0 0 0 240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112082014 0 0 0 2 0 0 0 0 0 0 SANTHOSH THAZATHU,G.P.A.HOLDER,MANA CONSTRUCTIONS REP.BY D,#80/1(P),OLD NO-80,KODATHI(V),VART H U R(H),BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947978 5579125104 S11MSDH35187 MR SOMENATH PAUL FL NO-S5 2 FLOOR MANA CANDELA KODATHI(V) BANGALORE-560035 113311 908 13 LT1 211 3 0 15265 178 1 0 3 1 0 0 0 0 330 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115709106 0 0 0 2 0 0 0 0 0 0 MR SOMENATH PAUL,FL NO-S5 2 FLOOR MANA CANDELA KODATHI(V) BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-09-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947587 1017671536 S11MSDH56356 MOUSMI KUMARI AND BINAY KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI180 113311 152 13 LT1 212 3 0 9037 64 1 0 3 0.7800 0 0 0 0 780 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2282293 0 0 0 2 0 0 0 0 0 0 MOUSMI KUMARI AND BINAY KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI180 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5200 1428947955 1059058487 S11MSDH56357 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI324 113311 153 13 LT1 212 3 0 10722 70 1 0 3 0.8800 0 0 0 0 1000 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2282294 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI324 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0300 1428947956 1063749859 S11MSDH56358 ANKUL SINHA GINNI SINHA F.NO.B2-608, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 113311 154 13 LT1 212 3 0 36652 5 1 0 3 1 0 0 0 0 430 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111250781 0 0 0 1 0 0 0 0 0 0 ANKUL SINHA GINNI SINHA,F.NO.B2-608, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 1 1428947959 1064387188 S11MSDH56359 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI12 113311 155 13 LT1 212 3 0 10639 166 1 0 3 0.9300 0 0 0 0 610 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2282296 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI12 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1500 1428947837 1154800971 S11MSDH56360 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI146 113311 156 13 LT1 212 3 0 17308 235 1 0 3 1 0 0 0 0 2440 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111334953 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI146 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2.4700 1428947834 1157977765 S11MSDH56361 ABHISHEK NIKHRA AND SWATI RAWAT FLAT NO 703 BLOCK 2 WING B, SUNCITY GLORIA,DODDAKANNALLI Sarjapura Road Bengaluru-560035 113311 157 13 LT1 212 3 0 11687 141 1 0 3 1 0 0 0 0 400 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111279710 0 0 0 2 0 0 0 0 0 0 ABHISHEK NIKHRA AND SWATI RAWAT,FLAT NO 703 BLOCK 2 WING B, SUNCITY GLORIA,DODDAKANNALLI Sarjapura Road Bengaluru-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2024-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 2 1428947663 1188130791 S11MSDH56362 SWATI RAWAT AND ABHISHEK NIKHRA FLAT NO 704 BLOCK 2 WING B, SUNCITY GLORIA,DODDAKANNALLI Sarjapura Road Bengaluru-560035 113311 158 13 LT1 212 3 0 5678 38 1 0 3 1 -94 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111111323500 0 0 0 1 0 0 0 0 0 0 SWATI RAWAT AND ABHISHEK NIKHRA,FLAT NO 704 BLOCK 2 WING B, SUNCITY GLORIA,DODDAKANNALLI Sarjapura Road Bengaluru-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 1 1428947491 1230934615 S11MSDH56363 SHISHIR AGRAWAL K.NO.12/18/3 A1 FL NO .2B-705 SUN CITY GLORIA DODDAKANAHALLI 113311 159 13 LT1 212 3 0 18684 243 1 0 3 0.9400 2249 12.5200 0 0 2080 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 BC2282300 0 0 0 2 0 0 0 0 0 0 SHISHIR AGRAWAL,K.NO.12/18/3 A1 FL NO .2B-705 SUN CITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2024-06-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3100 1428947492 1249721692 S11MSDH56364 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI110 113311 160 13 LT1 212 3 0 14096 154 1 0 3 0.9700 0 0 0 0 210 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2288161 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI110 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-08-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6800 1428947894 1285569778 S11MSDH56365 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI41 113311 161 13 LT1 212 3 0 12046 154 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288162 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI41 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123 135 2025-05-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3400 1428947766 7423319825 S11MSDH56616 MAYANK SAVANUR AND ANIL SAVANUR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI273 113311 422 13 LT1 212 3 0 10826 124 1 0 3 0.8700 1 0 0 0 500 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2281451 0 0 0 2 0 0 0 0 0 0 MAYANK SAVANUR AND ANIL SAVANUR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI273 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2024-01-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0100 1428947774 7426342864 S11MSDH56617 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI321 113311 423 13 LT1 212 3 0 14500 160 1 0 3 0.9300 -40 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281452 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI321 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7900 1428947757 7434834947 S11MSDH56618 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI350 113311 424 13 LT1 212 3 0 12549 138 1 0 3 0.9700 -96 0 0 0 440 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2281453 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI350 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6800 1428947752 7444114859 S11MSDH56619 SANKET SAHOO K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI85 113311 425 13 LT1 212 3 0 16767 184 1 0 3 0.6800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281454 0 0 0 3 0 0 0 0 0 0 SANKET SAHOO,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI85 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-10-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0100 1428947758 7445375031 S11MSDH56620 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI112 113311 427 13 LT1 212 3 0 20114 345 1 0 3 0.9800 0 0 0 0 1360 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2281455 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI112 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8100 1428947582 1433329425 S11MSDH56370 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI164 113311 166 13 LT1 212 3 0 7715 160 1 0 3 0.9400 0 0 0 0 560 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2288167 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI164 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2025-01-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0900 1428947597 1438296041 S11MSDH56371 KANCHAN SINGH AND ABHAY KUMAR SINGH K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI175 113311 167 13 LT1 212 3 0 19155 260 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288168 0 0 0 2 0 0 0 0 0 0 KANCHAN SINGH AND ABHAY KUMAR SINGH,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI175 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2800 1428947538 0013863860 S11MSDH56304 AKHILESH KUMAR GUPTA AND SHUBHALEKHA GUPTA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI94 113311 100 13 LT1 212 3 0 10156 154 1 0 3 0.9700 -36 0 0 0 310 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2288271 0 0 0 2 0 0 0 0 0 0 AKHILESH KUMAR GUPTA AND SHUBHALEKHA GUPTA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI94 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1700 1428947542 0035928332 S11MSDH56305 JASWINDER SACHDEVA AND JAIDEEP SINGH FL NO-002, BLOCK-2 WING-B ,SUNCITY GLORIA ,SARJAPUR MAIN ROAD BANGALORE-560035 113311 101 13 LT1 212 3 0 11654 138 1 0 3 0.8700 -1750 0 0 0 630 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2288272 0 0 0 2 0 0 0 0 0 0 JASWINDER SACHDEVA AND JAIDEEP SINGH,FL NO-002, BLOCK-2 WING-B ,SUNCITY GLORIA ,SARJAPUR MAIN ROAD BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2000 1428947866 0060661114 S11MSDH56306 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI126 113311 102 13 LT1 212 3 0 9392 140 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288273 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI126 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2024-04-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947696 0080683936 S11MSDH56307 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI420 113311 103 13 LT1 212 3 0 5884 114 1 0 3 0.9200 1029 0 0 0 1210 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2288274 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI420 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8500 1428947431 0115736046 S11MSDH56308 MUKUL KUMAR DIXIT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI395 113311 104 13 LT1 212 3 0 6982 177 1 0 3 0.9300 0 0 0 0 1200 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2288275 0 0 0 3 0 0 0 0 0 0 MUKUL KUMAR DIXIT,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI395 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9000 1428947862 0147149195 S11MSDH56309 SANAL SKARIA AND ANITA SANAL FLAT 116 ,BLOCK 2 WING B,SUNCITY GLORIA, SARJAPUR ROAD, DODDAKANNALLI, BENGALURU - 560035 113311 105 13 LT1 212 3 0 9110 276 1 0 3 0.9800 0 1 0 0 1240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2288276 0 0 0 2 0 0 0 0 0 0 SANAL SKARIA AND ANITA SANAL,FLAT 116 ,BLOCK 2 WING B,SUNCITY GLORIA, SARJAPUR ROAD, DODDAKANNALLI, BENGALURU - 560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2 1428947626 0186143945 S11MSDH56310 YOGESH SHARMA AND MANU SHARMA F.NO:008,BLOCK-2B,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI370 113311 106 13 LT1 212 3 0 7067 128 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288277 0 0 0 2 0 0 0 0 0 0 YOGESH SHARMA AND MANU SHARMA,F.NO:008,BLOCK-2B,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI370 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0700 1428947630 0195668947 S11MSDH56311 VISHAL SINGH AND SHIKHA SINGH K.NO.12/18/3 A1 F NO.101 B-2 W-B SUNCITY GLORIA DODDAKANAHALLI BANGALORE-35 113311 107 13 LT1 212 3 0 10192 143 1 0 3 0.8800 0 0 0 0 230 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2288278 0 0 0 2 0 0 0 0 0 0 VISHAL SINGH AND SHIKHA SINGH,K.NO.12/18/3 A1 F NO.101 B-2 W-B SUNCITY GLORIA DODDAKANAHALLI BANGALORE-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8700 1428947623 0209772427 S11MSDH56312 VIJAYKUMAR DADDI AND MANJULA DADDI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI187 113311 108 13 LT1 212 3 0 16924 246 1 0 3 0.9800 0 0 0 0 130 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.130 (ignore if paid) 0 99999 BC2288279 0 0 0 3 0 0 0 0 0 0 VIJAYKUMAR DADDI AND MANJULA DADDI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI187 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2100 1428947502 0236939433 S11MSDH56313 NEETHIRAJ KARALING AND APARNA KARALING F.NO:103,BLOCK-2,WING-B,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI259 113311 108 13 LT1 212 3 0 9852 146 1 0 3 0.8700 0 0 0 0 250 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2288280 0 0 0 2 0 0 0 0 0 0 NEETHIRAJ KARALING AND APARNA KARALING,F.NO:103,BLOCK-2,WING-B,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI259 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4100 1428947514 0244137574 S11MSDH56314 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI339 113311 110 13 LT1 212 3 0 10383 43 1 0 3 0.8800 0 0 0 0 1260 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2288221 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI339 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-10-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6200 1428947504 0245641345 S11MSDH56315 PRATEEK DHAMIJA AND IVANA DHAMIJA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI347 113311 111 13 LT1 212 3 0 17586 279 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288222 0 0 0 3 0 0 0 0 0 0 PRATEEK DHAMIJA AND IVANA DHAMIJA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI347 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 284.2500 0 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2100 1428947505 0248526177 S11MSDH56316 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI34 113311 112 13 LT1 212 3 0 2067 58 1 0 3 0.7800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288223 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI34 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1800 1428947849 0260110481 S11MSDH56317 JYOTI RAI AND VISHNU GUPTA FL NO.2B-107 SUNCITY GLORIA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI BANGALORE-35 113311 113 13 LT1 212 3 0 9957 219 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288224 0 0 0 2 0 0 0 0 0 0 JYOTI RAI AND VISHNU GUPTA,FL NO.2B-107 SUNCITY GLORIA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI BANGALORE-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-11-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4300 1428947847 0261039727 S11MSDH56318 SANKALP GUPTA AND PRAMOD KUMAR GUPTA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI290 113311 114 13 LT1 212 3 0 27089 164 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288225 0 0 0 2 0 0 0 0 0 0 SANKALP GUPTA AND PRAMOD KUMAR GUPTA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI290 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1400 1428947856 0264428422 S11MSDH56319 SHARON V I and ARARNA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI40 113311 115 13 LT1 212 3 0 11675 143 1 0 3 0.9200 -10 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288226 0 0 0 3 0 0 0 0 0 0 SHARON V I and ARARNA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI40 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5300 1428947871 0271772657 S11MSDH56320 PUSHKAR MISHRA ARATHI PUROHIT F.NO.B-202, SUNCITY GLORIA,K.NO.12/18/3 A1 DODDAKANAHALLI 113311 116 13 LT1 212 3 0 23834 252 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288227 0 0 0 3 0 0 0 0 0 0 PUSHKAR MISHRA ARATHI PUROHIT,F.NO.B-202, SUNCITY GLORIA,K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-11-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3200 1428947553 0321297797 S11MSDH56321 PRITHUMIT DEB AND RUPASHREE RAY K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI107 113311 117 13 LT1 212 3 0 14938 195 1 0 3 0.8400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2288228 0 0 0 3 0 0 0 0 0 0 PRITHUMIT DEB AND RUPASHREE RAY,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI107 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6600 1428947562 0329594063 S11MSDH56322 NIKHIL KABRA AND AAYUSHI TEKRIWAL 2B 204 SUNCITY GLORIA(APT) SARJAPUR ROAD BANGALORE-560035 113311 118 13 LT1 212 3 0 7663 116 1 0 3 0.8800 1 0 0 0 1120 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2288229 0 0 0 2 0 0 0 0 0 0 NIKHIL KABRA AND AAYUSHI TEKRIWAL,2B 204 SUNCITY GLORIA(APT) SARJAPUR ROAD BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-01-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2500 1428947484 0339111860 S11MSDH56323 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI19 113311 118 13 LT1 212 3 0 16940 210 1 0 3 0.9600 0 0 0 0 480 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2288230 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI19 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6300 1428947528 0343194887 S11MSDH56324 DIVYA SAMANTRAY K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI63 113311 120 13 LT1 212 3 0 7927 78 1 0 3 0.9000 0 0 0 0 360 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC2285621 0 0 0 0 0 0 0 0 0 0 DIVYA SAMANTRAY,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI63 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-11-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.2300 1428947879 0351962214 S11MSDH56325 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI397 113311 121 13 LT1 212 3 0 7705 239 1 0 3 0.9500 0 0 0 0 610 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2285622 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI397 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9800 1428947882 0363478986 S11MSDH56326 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI402 113311 122 13 LT1 212 3 0 14481 199 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285623 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI402 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-10-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0600 1428947735 0372608075 S11MSDH56327 AMRUT.S.M K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI386 113311 123 13 LT1 212 3 0 16834 72 1 0 3 0.8300 -118 0 0 0 1660 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2285624 0 0 0 2 0 0 0 0 0 0 AMRUT.S.M,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI386 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193 200 2025-05-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7800 1428947713 0483321441 S11MSDH56328 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI225 113311 124 13 LT1 212 3 0 13095 321 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285625 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI225 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.5100 1428947717 0483893690 S11MSDH56329 NEHA KATIAL AND VARUN KATIAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI410 113311 125 13 LT1 212 3 0 13205 159 1 0 3 0.9200 0 0 0 0 650 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2285626 0 0 0 2 0 0 0 0 0 0 NEHA KATIAL AND VARUN KATIAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI410 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-10-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3400 1428947718 0498921240 S11MSDH56330 SARAVANA KUMAR JAYAKUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI270 113311 126 13 LT1 212 3 0 15576 218 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285627 0 0 0 4 0 0 0 0 0 0 SARAVANA KUMAR JAYAKUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI270 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.9300 1428947501 0543117716 S11MSDH56331 APURBA DEVA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI128 113311 127 13 LT1 212 3 0 14088 152 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285628 0 0 0 4 0 0 0 0 0 0 APURBA DEVA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI128 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2024-12-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.5900 1428947687 0577542893 S11MSDH56332 VAIBHAV KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI344 113311 128 13 LT1 212 3 0 11079 205 1 0 3 0.9500 0 0 0 0 1460 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2285629 0 0 0 4 0 0 0 0 0 0 VAIBHAV KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI344 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.5000 1428947669 0595016013 S11MSDH56333 ASHUTOSH MUKHOPADHYAY AND SUJATA MUKHERJEE FLNO 2B 307 DODDAKANAHALLI 113311 129 13 LT1 212 3 0 2722 56 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285630 0 0 0 2 0 0 0 0 0 0 ASHUTOSH MUKHOPADHYAY AND SUJATA MUKHERJEE,FLNO 2B 307 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7700 1428947648 0599814868 S11MSDH56334 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI284 113311 130 13 LT1 212 3 0 24071 240 1 0 3 0.9800 1734 8.8900 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284071 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI284 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7300 1428947483 0611793472 S11MSDH56335 VIPIN KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI29 113311 131 13 LT1 212 3 0 15832 220 1 0 3 0.9500 0 0 0 0 1190 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2284072 0 0 0 2 0 0 0 0 0 0 VIPIN KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI29 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2400 1428947838 0652858819 S11MSDH56336 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI385 113311 132 13 LT1 212 3 0 15994 199 1 0 3 0.7300 2398 35.0500 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284073 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI385 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144 158 2025-05-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9200 1428947601 6352974933 S11MSDH56565 GAGAN NARANG AND AMBIKA KHANNA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI330 113311 370 13 LT1 212 3 0 12340 148 1 0 3 0.8800 0 0 0 0 690 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2291980 0 0 0 2 0 0 0 0 0 0 GAGAN NARANG AND AMBIKA KHANNA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI330 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7900 1428947802 6423139392 S11MSDH56566 VISHWANATH S NAGARAL F NO-503 BLOCK-2 WING-C SUNCITY GLORIA APPT K.NO.12/18/3 A1 DODDAKANAHALLI1 B LORE 113311 371 13 LT1 212 3 0 14927 157 1 0 3 0.9000 -135 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278791 0 0 0 2 0 0 0 0 0 0 VISHWANATH S NAGARAL,F NO-503 BLOCK-2 WING-C SUNCITY GLORIA APPT K.NO.12/18/3 A1 DODDAKANAHALLI1 B LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2 1428947572 6434796355 S11MSDH56567 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI264 113311 372 13 LT1 212 3 0 11049 194 1 0 3 0.8500 0 0 0 0 1540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2278792 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI264 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2024-08-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947435 6451403652 S11MSDH56568 SHAILENDER SINGH PUNDIR AND KAVITA PUNDIR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI58 113311 373 13 LT1 212 3 0 11252 145 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278793 0 0 0 2 0 0 0 0 0 0 SHAILENDER SINGH PUNDIR AND KAVITA PUNDIR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI58 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2024-08-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0300 1428947436 6465735504 S11MSDH56569 Mr.Cijo Ceazer F NO-506-BLOCK-2 WING SARJAPURA ROAD K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 113311 374 13 LT1 212 3 0 19672 209 1 0 3 0.9300 0 3.5000 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278794 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,F NO-506-BLOCK-2 WING SARJAPURA ROAD K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.9000 1428947672 6497333181 S11MSDH56570 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI13 113311 375 13 LT1 212 3 0 10753 109 1 0 3 0.8600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278795 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI13 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4200 1428947814 8364586118 S11MSDH56662 ANIL NATH CHOPRA AND SUNNY KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI203 113311 473 13 LT1 212 3 0 10090 145 1 0 3 0.9000 0 0 0 0 580 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2284156 0 0 0 3 0 0 0 0 0 0 ANIL NATH CHOPRA AND SUNNY KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2025-03-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6300 1428947624 8373157116 S11MSDH56663 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI61 113311 474 13 LT1 212 3 0 12175 94 1 0 3 0.9200 -94 0 0 0 700 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2284157 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI61 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4700 1428947907 8435931922 S11MSDH56664 SONIA BHALLA AAYUSH BHALLA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI76 113311 475 13 LT1 212 3 0 15947 142 1 0 3 0.8300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284158 0 0 0 3 0 0 0 0 0 0 SONIA BHALLA AAYUSH BHALLA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI76 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0200 1428947747 8438077667 S11MSDH56665 MURALI D K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI356 113311 476 13 LT1 212 3 0 18270 151 1 0 3 0.8200 0 1.4000 0 0 260 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2284159 0 0 0 2 0 0 0 0 0 0 MURALI D,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI356 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4000 1428947740 8444374207 S11MSDH56666 ABHINEET VERMA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI54 113311 477 13 LT1 212 3 0 11489 164 1 0 3 0.9600 0 0 0 0 1180 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2284160 0 0 0 2 0 0 0 0 0 0 ABHINEET VERMA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI54 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0700 1428947872 6600272276 S11MSDH56575 ASOKAN KRISHNAIER AND JAYALALITHA ASOKAN AND AJAY KUMAR AS K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI168 113311 380 13 LT1 212 3 0 18953 197 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2278800 0 0 0 2 0 0 0 0 0 0 ASOKAN KRISHNAIER AND JAYALALITHA ASOKAN AND AJAY KUMAR AS,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI168 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2024-12-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3400 1428947706 6617092089 S11MSDH56576 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI376 113311 381 13 LT1 212 3 0 17920 202 1 0 3 0.9400 0 0 0 0 340 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2282181 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI376 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1400 1428947708 6617626788 S11MSDH56577 PRACHI AGRAWAL RACHIT AGRAWAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI313 113311 382 13 LT1 212 3 0 9994 99 1 0 3 0.9100 -94 0 0 0 810 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2282182 0 0 0 2 0 0 0 0 0 0 PRACHI AGRAWAL RACHIT AGRAWAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI313 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2025-02-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1800 1428947714 6622584992 S11MSDH56579 NEHA JAIN AND PIYUSH KUMAR JAIN K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI362 113311 384 13 LT1 212 3 0 13609 131 1 0 3 0.8900 0 0 0 0 580 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2282184 0 0 0 2 0 0 0 0 0 0 NEHA JAIN AND PIYUSH KUMAR JAIN,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI362 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3900 1428947633 6639354835 S11MSDH56580 ASHWINI M AND NAVEEN KUMARA M K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI43 113311 385 13 LT1 212 3 0 17187 202 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282185 0 0 0 2 0 0 0 0 0 0 ASHWINI M AND NAVEEN KUMARA M,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI43 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-10-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4200 1428947590 6653913189 S11MSDH56581 ABHIK GHOSH AND RINKU DAS F.NO.2C-702, SUNCITY GLORIA APT., K.NO.12/18/3 A1, DODDAKANAHALLI Sarjapura Road, Bangalore 113311 386 13 LT1 212 3 0 10537 0 1 0 3 0 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282186 0 0 0 0 0 0 0 0 0 0 ABHIK GHOSH AND RINKU DAS,F.NO.2C-702, SUNCITY GLORIA APT., K.NO.12/18/3 A1, DODDAKANAHALLI Sarjapura Road, Bangalore 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.0010 1428947935 6694269250 S11MSDH56582 ABHYARTHANA KANUNGO AND BISHNU P P N DAS K.NO.12/18/3 A1 ,F-703. BLOCK-2,WING-C, SUNCITY GLORIA, SARJAPURA MAIN ROAD DODDAKANNAHALLI CAR... 113311 387 13 LT1 212 3 0 15122 195 1 0 3 0.8500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282187 0 0 0 3 0 0 0 0 0 0 ABHYARTHANA KANUNGO AND BISHNU P P N DAS,K.NO.12/18/3 A1 ,F-703. BLOCK-2,WING-C, SUNCITY GLORIA, SARJAPURA MAIN ROAD DODDAKANNAHALLI CAR... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-08-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1900 1428947786 6721496495 S11MSDH56583 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI242 113311 388 13 LT1 212 3 0 14534 206 1 0 3 0.9200 0 1 0 0 510 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2282188 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI242 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6600 1428947792 6751527673 S11MSDH56584 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI266 113311 389 13 LT1 212 3 0 19872 200 1 0 3 0.9000 -10 0 0 0 650 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2282189 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI266 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-09-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5000 1428947564 6757266873 S11MSDH56585 RICHA SHARMA RAJESH KUMAR SHARMA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI55 113311 390 13 LT1 212 3 0 8874 122 1 0 3 0.8100 0 0 0 0 350 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2282190 0 0 0 2 0 0 0 0 0 0 RICHA SHARMA RAJESH KUMAR SHARMA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI55 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0800 1428947476 6773887089 S11MSDH56586 URVASHI MOURYA ANURAG KUMAR SINGH F.NO.2C-707, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI238 113311 391 13 LT1 212 3 0 9873 112 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282431 0 0 0 2 0 0 0 0 0 0 URVASHI MOURYA ANURAG KUMAR SINGH,F.NO.2C-707, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI238 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0700 1428947481 6776565872 S11MSDH56587 KRISHNA CHAITHANYA BHAGAVATULA AND NEEHARIKA MUNIRAJU K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI206 113311 392 13 LT1 212 3 0 15742 202 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282432 0 0 0 2 0 0 0 0 0 0 KRISHNA CHAITHANYA BHAGAVATULA AND NEEHARIKA MUNIRAJU,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI206 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2024-03-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2600 1428947487 6783807105 S11MSDH56588 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI204 113311 393 13 LT1 212 3 0 15216 147 1 0 3 0.8300 -304 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282433 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI204 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5300 1428947571 6859657730 S11MSDH56589 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI179 113311 394 13 LT1 212 3 0 14865 71 1 0 3 0.9600 840 4.3700 0 0 1960 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2282434 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI179 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-11-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.2800 1428947467 6885412459 S11MSDH56590 RAJUL BHAVSAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI160 113311 395 13 LT1 212 3 0 22477 281 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282435 0 0 0 3 0 0 0 0 0 0 RAJUL BHAVSAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI160 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5700 1428947748 6915903939 S11MSDH56591 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI165 113311 396 13 LT1 212 3 0 14158 248 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282436 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI165 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8500 1428947751 6936843626 S11MSDH56592 MANISH V BADARKHE K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI99 113311 397 13 LT1 212 3 0 18798 167 1 0 3 0.9700 0 0 0 0 920 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2282437 0 0 0 2 0 0 0 0 0 0 MANISH V BADARKHE,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI99 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0300 1428947988 6980647035 S11MSDH56593 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI282 113311 398 13 LT1 212 3 0 13239 165 1 0 3 0.9600 -200 0 0 0 840 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2282438 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI282 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2024-02-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8600 1428947817 7014851342 S11MSDH56594 ASHISH CHHAGANBHAI PATEL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI367 113311 399 13 LT1 212 3 0 16509 146 1 0 3 0.9700 -356 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282439 0 0 0 2 0 0 0 0 0 0 ASHISH CHHAGANBHAI PATEL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI367 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6300 1428947827 7017581952 S11MSDH56595 ANSHUL GUPTA F.NO.2C-808, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 113311 400 13 LT1 212 3 0 8678 117 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282440 0 0 0 2 0 0 0 0 0 0 ANSHUL GUPTA,F.NO.2C-808, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7800 1428947767 7047903270 S11MSDH56596 SWATI PARIDA AND MANAS KUMAR SWAIN K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI214 113311 401 13 LT1 212 3 0 16313 134 1 0 3 0.9800 -1765 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291921 0 0 0 2 0 0 0 0 0 0 SWATI PARIDA AND MANAS KUMAR SWAIN,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI214 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145 160 2024-04-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8500 1428947428 7060050880 S11MSDH56597 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI349 113311 402 13 LT1 212 3 0 9545 183 1 0 3 0.9800 2142 31.3600 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291922 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI349 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2025-06-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6200 1428947414 7061251932 S11MSDH56598 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI341 113311 403 13 LT1 212 3 0 12418 136 1 0 3 0.9500 0 0 0 0 1260 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2291923 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI341 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0200 1428947415 7061723903 S11MSDH56599 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI374 113311 404 13 LT1 212 3 0 14021 109 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291924 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI374 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2600 1428947418 7070759256 S11MSDH56600 GIRISH V BADARKHE K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI119 113311 405 13 LT1 212 3 0 12721 132 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291925 0 0 0 2 0 0 0 0 0 0 GIRISH V BADARKHE,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI119 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0200 1428947876 7117388218 S11MSDH56601 SAUMYA AGARWAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI143 113311 406 13 LT1 212 3 0 13578 152 1 0 3 0.9200 -87 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291926 0 0 0 4 0 0 0 0 0 0 SAUMYA AGARWAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI143 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8900 1428947721 7131251070 S11MSDH56602 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI15 113311 407 13 LT1 212 3 0 7319 203 1 0 3 0.9600 0 0 0 0 1060 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2291927 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI15 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8100 1428947993 7185284716 S11MSDH56603 SANJAY BHIMSEN MORAB AND POOJA RAGHUNAND WARKHEDI F.NO.908, BLOCK-2C, SUNCITY GLORIA APT., K.NO.12/18/3 A1, DODDAKANAHALLI 113311 408 13 LT1 212 3 0 9840 88 1 0 3 0.9100 0 0 0 0 570 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2291928 0 0 0 2 0 0 0 0 0 0 SANJAY BHIMSEN MORAB AND POOJA RAGHUNAND WARKHEDI,F.NO.908, BLOCK-2C, SUNCITY GLORIA APT., K.NO.12/18/3 A1, DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0900 1428947989 7194047239 S11MSDH56604 DIKSHYA PARIDA AND SAROJ KUMAR NAYAK K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI353 113311 409 13 LT1 212 3 0 12621 230 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291929 0 0 0 2 0 0 0 0 0 0 DIKSHYA PARIDA AND SAROJ KUMAR NAYAK,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI353 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947784 7215682301 S11MSDH56605 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI60 113311 410 13 LT1 212 3 0 10184 75 1 0 3 0.9500 0 1.2700 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291930 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI60 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9300 1428947410 7272085419 S11MSDH56606 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI218 113311 411 13 LT1 212 3 0 17680 180 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291761 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI218 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7300 1428947425 7293203092 S11MSDH56607 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI416 113311 413 13 LT1 212 3 0 9934 189 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291762 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI416 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-12-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2400 1428947864 7315327803 S11MSDH56608 RAVINDRAN M AND RAGINI M F NO-1005 BLOCK-2 WING-C SUNCITY GLORIA APPT SARJAPURA ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 113311 414 13 LT1 212 3 0 17226 168 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291763 0 0 0 3 0 0 0 0 0 0 RAVINDRAN M AND RAGINI M,F NO-1005 BLOCK-2 WING-C SUNCITY GLORIA APPT SARJAPURA ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5900 1428947711 7329589399 S11MSDH56609 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI86 113311 415 13 LT1 212 3 0 12283 98 1 0 3 0.9700 -891 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291764 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI86 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2024-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4800 1428947702 7332962761 S11MSDH56610 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI38 113311 416 13 LT1 212 3 0 11567 130 1 0 3 0.9400 2 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291765 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI38 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9500 1428947760 7349035699 S11MSDH56611 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI199 113311 417 13 LT1 212 3 0 14977 271 1 0 3 0.9600 0 0 0 0 820 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2291766 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI199 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.9600 1428947761 7350148893 S11MSDH56612 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI299 113311 418 13 LT1 212 3 0 16208 196 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291767 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI299 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4900 1428947589 7369904883 S11MSDH56613 SUDHANSHU KUMAR SRIVASTAV and SWATI SRIVASTAVA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI258 113311 419 13 LT1 212 3 0 16402 203 1 0 3 0.9300 1465 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291768 0 0 0 2 0 0 0 0 0 0 SUDHANSHU KUMAR SRIVASTAV and SWATI SRIVASTAVA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI258 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4000 1428947912 7397420607 S11MSDH56614 RAJESH VYAS AND VEENA VYAS K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI390 113311 420 13 LT1 212 3 0 23837 193 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291769 0 0 0 1 0 0 0 0 0 0 RAJESH VYAS AND VEENA VYAS,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI390 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-12-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.0500 1428947915 7397976297 S11MSDH56615 ANIL KUMAR SANA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI364 113311 421 13 LT1 212 3 0 8582 80 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291770 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR SANA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI364 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4800 1428947737 8454922817 S11MSDH56667 SAVITA SAREEN AND SUDESH SAREEN 2C 416 SUNCITY GLORIA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI11I sarjapur road 113311 478 13 LT1 212 3 0 12122 137 1 0 3 0.9400 0 0 0 0 480 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2291951 0 0 0 2 0 0 0 0 0 0 SAVITA SAREEN AND SUDESH SAREEN,2C 416 SUNCITY GLORIA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI11I sarjapur road 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7900 1428947745 8459974006 S11MSDH56668 NIPUN BHOLA AND KAVITA BHOLA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI104 113311 479 13 LT1 212 3 0 18262 185 1 0 3 0.9800 1 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291952 0 0 0 3 0 0 0 0 0 0 NIPUN BHOLA AND KAVITA BHOLA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI104 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2024-02-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6900 1428947548 8493301178 S11MSDH56669 SOUMYA PRAKASH DHAR F NO-510 BLOCK-2 WING-C SUNCITY GLORIA SARJAPURA ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 113311 480 13 LT1 212 3 0 25664 286 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291953 0 0 0 3 0 0 0 0 0 0 SOUMYA PRAKASH DHAR,F NO-510 BLOCK-2 WING-C SUNCITY GLORIA SARJAPURA ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.4600 1428947854 8517711693 S11MSDH56670 SOUMYA PRAKASH DHAR AND SYAMAL KUMAR DHAR F NO 511 BLOCK-2 WING-C SUNCITY GLORIA SARJAPURA ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 113311 481 13 LT1 212 3 0 19789 311 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291954 0 0 0 3 0 0 0 0 0 0 SOUMYA PRAKASH DHAR AND SYAMAL KUMAR DHAR,F NO 511 BLOCK-2 WING-C SUNCITY GLORIA SARJAPURA ROAD K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1100 1428947749 8548179781 S11MSDH56671 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI49 113311 482 13 LT1 212 3 0 16025 180 1 0 3 0.9600 0 0 0 0 360 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2291955 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI49 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.5100 1428947606 7567934729 S11MSDH56621 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI191 113311 428 13 LT1 212 3 0 14468 70 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281456 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI191 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9400 1428947990 7608648034 S11MSDH56622 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI153 113311 429 13 LT1 212 3 0 7267 106 1 0 3 0.9600 0 0 0 0 560 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2281457 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI153 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4100 1428947992 7608808874 S11MSDH56623 BHARAT PRAKASH SHUKLA F NO-1204, BLOCK-2, WING -C, SUNCITY GLORIA APPARTMENT SARJAPURA MAIN ROAD 113311 430 13 LT1 212 3 0 16372 202 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281458 0 0 0 4 0 0 0 0 0 0 BHARAT PRAKASH SHUKLA,F NO-1204, BLOCK-2, WING -C, SUNCITY GLORIA APPARTMENT SARJAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8800 1428947983 7617258452 S11MSDH56624 AJAY KUMAR AND D GEETHANJALI F.NO:1205,2C,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI325 113311 432 13 LT1 212 3 0 11018 280 1 0 3 0.9100 0 0 0 0 1650 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2281459 0 0 0 4 0 0 0 0 0 0 AJAY KUMAR AND D GEETHANJALI,F.NO:1205,2C,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI325 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.6000 1428947963 7619685383 S11MSDH56625 AKASH AGARWAL F.NO:1206,BLOCK-2,WING C,SUNCITY GLORIA APT, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI177 113311 433 13 LT1 212 3 0 8186 181 1 0 3 0.9100 0 0 0 0 800 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2281460 0 0 0 2 0 0 0 0 0 0 AKASH AGARWAL,F.NO:1206,BLOCK-2,WING C,SUNCITY GLORIA APT, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI177 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9900 1428947974 7619854426 S11MSDH56626 SONY JAISWAL K.NO.12/18/3 A1 FL NO.2C,1207 SUNCITY GLORIA DODDAKANAHALLI BENGALURU-35 113311 435 13 LT1 212 3 0 11515 131 1 0 3 0.9700 1 0 0 0 410 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2287071 0 0 0 3 0 0 0 0 0 0 SONY JAISWAL,K.NO.12/18/3 A1 FL NO.2C,1207 SUNCITY GLORIA DODDAKANAHALLI BENGALURU-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0600 1428947434 7694740942 S11MSDH56627 PRITIKA SINGH ASHUTOSH SINGH F.NO C2-1208, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI215 113311 436 13 LT1 212 3 0 9373 163 1 0 3 0.9600 0 0 0 0 950 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2287072 0 0 0 2 0 0 0 0 0 0 PRITIKA SINGH ASHUTOSH SINGH,F.NO C2-1208, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI215 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1500 1428947884 7715634137 S11MSDH56629 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI422 113311 438 13 LT1 212 3 0 5625 78 1 0 3 0.9500 0 0 0 0 350 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2287073 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI422 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6700 1428947632 7743377861 S11MSDH56630 RUCHI RASTOGI AND SANDEEP KUMAR RASTOGI FL NO-2C10 SUNCITY GLORIA (APT) DODDAKANNEHALLI BANGALORE-560035 113311 437 13 LT1 212 3 0 13122 175 1 0 3 0.9800 0 0 0 0 520 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2287074 0 0 0 2 0 0 0 0 0 0 RUCHI RASTOGI AND SANDEEP KUMAR RASTOGI,FL NO-2C10 SUNCITY GLORIA (APT) DODDAKANNEHALLI BANGALORE-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-10-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3800 1428947627 7745887392 S11MSDH56631 RUCHI RASTOGI AND SANDEEP KUMAR RASTOGI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI306 113311 439 13 LT1 212 3 0 11612 135 1 0 3 0.9000 0 0 0 0 540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2287075 0 0 0 2 0 0 0 0 0 0 RUCHI RASTOGI AND SANDEEP KUMAR RASTOGI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI306 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-10-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3100 1428947513 7782412018 S11MSDH56632 GAUTAM KUMAR AND SURUCHI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI228 113311 440 13 LT1 212 3 0 8664 121 1 0 3 0.9400 0 0 0 0 540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2287076 0 0 0 2 0 0 0 0 0 0 GAUTAM KUMAR AND SURUCHI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI228 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9200 1428947526 7783450152 S11MSDH56633 NEERAJ KUMAR AND PUJA KUMARI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI51 113311 441 13 LT1 212 3 0 14525 152 1 0 3 0.9700 0 0 0 0 2090 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2287077 0 0 0 2 0 0 0 0 0 0 NEERAJ KUMAR AND PUJA KUMARI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI51 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9900 1428947511 7796290861 S11MSDH56634 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI393 113311 442 13 LT1 212 3 0 12430 192 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287078 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI393 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7600 1428947521 7805578389 S11MSDH56635 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI310 113311 443 13 LT1 212 3 0 6809 92 1 0 3 0.9000 0 16.0200 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287079 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI310 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8500 1428947519 7808967527 S11MSDH56636 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI281 113311 444 13 LT1 212 3 0 10982 91 1 0 3 0.9000 1 0 0 0 1450 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2287080 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI281 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2025-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1100 1428947828 7940359720 S11MSDH56637 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI368 113311 445 13 LT1 212 3 0 11441 114 1 0 3 0.8200 0 0 0 0 1130 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2285531 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI368 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8400 1428947831 7945532006 S11MSDH56638 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI173 113311 447 13 LT1 212 3 0 10209 170 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 1000000 BC2285532 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI173 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5100 1428947823 7951396109 S11MSDH56639 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI379 113311 448 13 LT1 212 3 0 11698 153 1 0 3 0.9400 0 0 0 0 710 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2285533 0 0 0 5 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI379 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 5.2100 1428947952 7983347851 S11MSDH56640 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI121 113311 449 13 LT1 212 3 0 13184 179 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285534 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI121 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4200 1428947948 7991458887 S11MSDH56641 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI286 113311 451 13 LT1 212 3 0 13006 324 1 0 3 0.8400 0 10.6700 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285535 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI286 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6500 1428947949 7996377557 S11MSDH56642 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI308 113311 452 13 LT1 212 3 0 14699 227 1 0 3 0.9700 0 0 0 0 2270 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2285536 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI308 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1900 1428947533 9122630204 S11MSDH56691 HARISH P S K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI181 113311 502 13 LT1 212 3 0 18116 201 1 0 3 0.9100 0 0 0 0 910 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2289905 0 0 0 3 0 0 0 0 0 0 HARISH P S,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI181 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.4300 1428947888 9134681675 S11MSDH56692 ROMIL KUMAR AND AMRITA PRITAM K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI114 113311 503 13 LT1 212 3 0 16314 195 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2514654 0 0 0 3 0 0 0 0 0 0 ROMIL KUMAR AND AMRITA PRITAM,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI114 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-11-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6000 1428947703 9167695315 S11MSDH56693 G T NADIYAN SELVAM AND R DIVYA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI147 113311 504 13 LT1 212 3 0 21057 188 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2289907 0 0 0 2 0 0 0 0 0 0 G T NADIYAN SELVAM AND R DIVYA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI147 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2400 1428947635 9179026117 S11MSDH56694 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI90 113311 505 13 LT1 212 3 0 20318 87 1 0 3 0.8700 1 0 0 0 290 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2289908 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI90 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2025-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7400 1428947629 9181727173 S11MSDH56695 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI405 113311 507 13 LT1 212 3 0 11862 179 1 0 3 0.8300 0 0 0 0 1070 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2289909 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI405 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9900 1428947498 9213359049 S11MSDH56696 JEEVACHH PRASAD K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI178 113311 508 13 LT1 212 3 0 12821 178 1 0 3 0.9700 0 0 0 0 1060 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2289910 0 0 0 3 0 0 0 0 0 0 JEEVACHH PRASAD,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI178 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5200 1428947858 9236544918 S11MSDH56697 VISHWANATH AVVANNEPPA SONNAD K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI363 113311 509 13 LT1 212 3 0 12284 193 1 0 3 0.9200 2207 21.7600 0 0 1200 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2291871 0 0 0 2 0 0 0 0 0 0 VISHWANATH AVVANNEPPA SONNAD,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI363 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4500 1428947846 9239940439 S11MSDH56698 SAIKAT SARKAR AND DEBLINA BASU FNO.815, B-2C, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI Sarjapura Main Road 113311 510 13 LT1 212 3 0 15175 91 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291872 0 0 0 2 0 0 0 0 0 0 SAIKAT SARKAR AND DEBLINA BASU,FNO.815, B-2C, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI Sarjapura Main Road 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1900 1428947839 9242741552 S11MSDH56699 SUMAN KUMAR PANDIT AND NANDITA PANDIT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI195 113311 511 13 LT1 212 3 0 11037 146 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291873 0 0 0 2 0 0 0 0 0 0 SUMAN KUMAR PANDIT AND NANDITA PANDIT,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI195 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1000 1428947695 9250346210 S11MSDH56700 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI415 113311 515 13 LT1 212 3 0 14034 182 1 0 3 0.9300 -198 0 0 0 1830 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2291874 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI415 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2000 1428947690 9252459077 S11MSDH56701 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI316 113311 516 13 LT1 212 3 0 17967 223 1 0 3 0.9700 0 0 0 0 550 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2291875 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI316 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2400 1428947683 9261888446 S11MSDH56702 ASHISH KUMAR ARCHANA KUMARI F.NO.2C-911, SUNCITY GLORIA, K.NO.12/18/3 , DODDAKANAHALLI 113311 517 13 LT1 212 3 0 12261 139 1 0 3 0.8100 -140 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291876 0 0 0 2 0 0 0 0 0 0 ASHISH KUMAR ARCHANA KUMARI,F.NO.2C-911, SUNCITY GLORIA, K.NO.12/18/3 , DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9300 1428947656 9294588022 S11MSDH56703 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI340 113311 518 13 LT1 212 3 0 17108 171 1 0 3 0.9600 0 0 0 0 1960 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2291877 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI340 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0900 1428947951 9338685130 S11MSDH56704 C.A.RAMADAS F.NO.2C-913, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI73 113311 519 13 LT1 212 3 0 15922 159 1 0 3 0.8600 -388 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291878 0 0 0 2 0 0 0 0 0 0 C.A.RAMADAS,F.NO.2C-913, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI73 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9200 1428947946 9356251986 S11MSDH56705 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI157 113311 520 13 LT1 212 3 0 16956 134 1 0 3 0.9300 -345 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291879 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI157 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0800 1428947926 9360292452 S11MSDH56706 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI373 113311 521 13 LT1 212 3 0 16019 133 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291880 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI373 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-12-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0800 1428947928 9362258018 S11MSDH56707 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI305 113311 523 13 LT1 212 3 0 8553 77 1 0 3 0 0 0 0 0 1220 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2280541 0 0 0 0 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI305 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.0010 1428947804 9363487505 S11MSDH56708 CHANDRA BHOOSHAN SINGH AND JYOTSNA SINGH F.NO. 2C-1009, SUNCITY GLORIA, APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI8 113311 525 13 LT1 212 3 0 14967 130 1 0 3 0.8700 0 0 0 0 390 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2280542 0 0 0 1 0 0 0 0 0 0 CHANDRA BHOOSHAN SINGH AND JYOTSNA SINGH,F.NO. 2C-1009, SUNCITY GLORIA, APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI8 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4400 1428947618 9393754507 S11MSDH56709 MURLIDHAR KRUSHNARAO JASUTKAR F.NO:1010,BLOCK-2,WING-C,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI33 113311 528 13 LT1 212 3 0 4302 62 1 0 3 0.9900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280543 0 0 0 0 0 0 0 0 0 0 MURLIDHAR KRUSHNARAO JASUTKAR,F.NO:1010,BLOCK-2,WING-C,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI33 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-03-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.1100 1428947720 9475820860 S11MSDH56710 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI255 113311 529 13 LT1 212 3 0 16345 216 1 0 3 0.9100 0 0 0 0 890 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2280544 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI255 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.3400 1428947641 9484315060 S11MSDH56711 JESON MATHEW K.NO.12/18/3 A1 FL NO .2C-1012 SUN CITY GLORIA DODDAKANAHALLI 113311 530 13 LT1 212 3 0 8558 30 1 0 3 0.8900 0 1.9600 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280545 0 0 0 1 0 0 0 0 0 0 JESON MATHEW,K.NO.12/18/3 A1 FL NO .2C-1012 SUN CITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.3300 1428947625 9487865789 S11MSDH56712 FALGUNI DIPESH BHATT AND DIPESH SHANTILAL BHATT K.NO.12/18/3 A1 FL NO .2C-1013 SUN CITY GLORIA DODDAKANAHALLI 113311 532 13 LT1 212 3 0 15477 127 1 0 3 0.8800 -94 0 0 0 1030 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2280546 0 0 0 3 0 0 0 0 0 0 FALGUNI DIPESH BHATT AND DIPESH SHANTILAL BHATT,K.NO.12/18/3 A1 FL NO .2C-1013 SUN CITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-10-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8000 1428947495 9492276962 S11MSDH56713 SOURABH JAIN KIRAN JAIN F.NO.1014, 2C, SUNCITY GLORIA APPT., K.NO.12/18/3 A1 DODDAKANAHALLI Bangalore 113311 533 13 LT1 212 3 0 11369 122 1 0 3 0.9100 0 0 0 0 1480 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2280547 0 0 0 2 0 0 0 0 0 0 SOURABH JAIN KIRAN JAIN,F.NO.1014, 2C, SUNCITY GLORIA APPT., K.NO.12/18/3 A1 DODDAKANAHALLI Bangalore 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9800 1428947840 9528832596 S11MSDH56714 RAJ KUMAR JAIN SWATI JAIN F.NO.1015, 2C, SUNCITY GLORIA APPT., K.NO.12/18/3 A1, DODDAKANAHALLI Bangalore 113311 536 13 LT1 212 3 0 7598 66 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2280548 0 0 0 2 0 0 0 0 0 0 RAJ KUMAR JAIN SWATI JAIN,F.NO.1015, 2C, SUNCITY GLORIA APPT., K.NO.12/18/3 A1, DODDAKANAHALLI Bangalore 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2025-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3200 1428947832 9545314334 S11MSDH56715 RASHMI DABAS and SANDEEP KUMAR FLAT NO: 2C-1016 SUNCITY GLORIA SARJAPUR ROAD BANG-560035 113311 539 13 LT1 212 3 0 7214 135 1 0 3 0.8800 0 0 0 0 360 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2280549 0 0 0 3 0 0 0 0 0 0 RASHMI DABAS and SANDEEP KUMAR,FLAT NO: 2C-1016 SUNCITY GLORIA SARJAPUR ROAD BANG-560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98 108 2024-03-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8100 1428947472 9607670734 S11MSDH56716 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI77 113311 540 13 LT1 212 3 0 15996 125 1 0 3 0.9700 0 0 0 0 1860 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2280550 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI77 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3400 1428947473 9626659512 S11MSDH56717 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI277 113311 541 13 LT1 212 3 0 18876 182 1 0 3 0.9500 -1949 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282961 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI277 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-12-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8200 1428947516 9636908337 S11MSDH56718 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI271 113311 542 13 LT1 212 3 0 13580 176 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282962 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI271 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5900 1428947744 9683535808 S11MSDH56719 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI184 113311 543 13 LT1 212 3 0 8517 38 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282963 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI184 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5500 1428947643 9691985709 S11MSDH56720 SAMITA SAHOO F.NO:1113,BLOCK-2,WING -C,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 113311 544 13 LT1 212 3 0 17826 85 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282964 0 0 0 2 0 0 0 0 0 0 SAMITA SAHOO,F.NO:1113,BLOCK-2,WING -C,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 388.1700 0 2024-08-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947671 9767255350 S11MSDH56721 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI115 113311 545 13 LT1 212 3 0 4924 239 1 0 3 0.9700 0 0 0 0 500 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2282965 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI115 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3000 1428947667 9776776585 S11MSDH56722 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI276 113311 546 13 LT1 212 3 0 13370 89 1 0 3 0.9400 -55 0 0 0 700 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2282966 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI276 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2024-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4000 1428947628 9786316124 S11MSDH56723 SAMITA SAHOO AND SUBHRANSU SEKHAR SAHOO F.NO:1116,BLOCK-2,WING -C,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 113311 547 13 LT1 212 3 0 16513 82 1 0 3 0.8300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282967 0 0 0 1 0 0 0 0 0 0 SAMITA SAHOO AND SUBHRANSU SEKHAR SAHOO,F.NO:1116,BLOCK-2,WING -C,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4100 1428947904 9856122220 S11MSDH56724 PARAKH AGARWAL AND PHILOMENA ARCHANA PINTO K.NO.12/18/3 A1 F NO.2B-1209 SUN CITY GLORIA DODDAKANAHALLI BANGALURU-102 113311 548 13 LT1 212 3 0 14102 132 1 0 3 0.8500 0 0 0 0 690 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2282968 0 0 0 3 0 0 0 0 0 0 PARAKH AGARWAL AND PHILOMENA ARCHANA PINTO,K.NO.12/18/3 A1 F NO.2B-1209 SUN CITY GLORIA DODDAKANAHALLI BANGALURU-102 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8400 1428947736 9881003422 S11MSDH56725 ASHIT KUMAR AND SAMIKSHA KHANDELWAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI231 113311 549 13 LT1 212 3 0 12478 191 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282969 0 0 0 2 0 0 0 0 0 0 ASHIT KUMAR AND SAMIKSHA KHANDELWAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI231 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2200 1428947741 9882728360 S11MSDH56726 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI48 113311 550 13 LT1 212 3 0 11284 117 1 0 3 0.8700 0 0 0 0 240 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2282970 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI48 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-10-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947621 9898967189 S11MSDH56727 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI71 113311 551 13 LT1 212 3 0 15767 107 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281511 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI71 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2900 1428947534 9918982559 S11MSDH56728 ASHISH GAUR AND DEEPALI SAHAI F.NO:1213,BLOCK 2 WING C, SUNCITY GLORIA APTS,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI424 113311 552 13 LT1 212 3 0 17788 216 1 0 3 0.8600 0 15.0800 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281512 0 0 0 2 0 0 0 0 0 0 ASHISH GAUR AND DEEPALI SAHAI,F.NO:1213,BLOCK 2 WING C, SUNCITY GLORIA APTS,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI424 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2024-04-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2100 1428947880 9943946520 S11MSDH56729 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI252 113311 553 13 LT1 212 3 0 9285 177 1 0 3 0.8600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281513 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI252 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4700 1428947731 9969692514 S11MSDH56730 VIKASH KUMAR SINGH AND ROSHNI SINGH K.NO.12/18/3 A1 F NO.1215 B-2 W-C SUNCITY GLORIA DODDAKANAHALLI 113311 556 13 LT1 212 3 0 4900 65 1 0 3 1 -10 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 9999 111111238792 0 0 0 2 0 0 0 0 0 0 VIKASH KUMAR SINGH AND ROSHNI SINGH,K.NO.12/18/3 A1 F NO.1215 B-2 W-C SUNCITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-12-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 1.6200 1428947739 9986376988 S11MSDH56731 HARITHA KROVI AND GOPI KRISHNA KROVI F.NO.1216, BLOCK-2C, SUNCITY GLORIA APPT., K.NO.12/18/3 A1 , DODDAKANAHALLI Bangalore 113311 558 13 LT1 212 3 0 24685 293 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281515 0 0 0 4 0 0 0 0 0 0 HARITHA KROVI AND GOPI KRISHNA KROVI,F.NO.1216, BLOCK-2C, SUNCITY GLORIA APPT., K.NO.12/18/3 A1 , DODDAKANAHALLI Bangalore 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.5300 1428947875 2991959874 S11MSDC114247 K M SOMASHEKHAR SY NO 50, HADOSIDDAPURA VILLAGE1 113311 0 13 LT3A 311 15 0 2 0 1 0 3 1 10080 84.2800 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 50 0 14001929 0 999 1E5053550552 0 0 0 1 0 0 0 0 0 0 K M SOMASHEKHAR,SY NO 50, HADOSIDDAPURA VILLAGE1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 1 1428947863 5176038615 S11DC78996 ATRIA CONVERGENCE TECHNOLOGIES LTD MANA CANDELA 2 SY NO 80/1 BEHIND RGA TECH PARK KODATHI 113311 0 13 LT3A 311 1 0 2579 45 1 0 3 0.9000 -5114 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 1000000 BC2994446 0 0 0 0 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LTD,MANA CANDELA 2 SY NO 80/1 BEHIND RGA TECH PARK KODATHI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.1000 1428947700 6620196558 S11MSDH56578 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI130 113311 383 13 LT1 212 3 0 7415 25 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2282183 0 0 0 1 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI130 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.6100 1428947722 4005239607 S11MSDH56491 ASHISH TIKKU F.NO.912, BLOCK-2, WING-B, SUNCITY GLORIA APT., K.NO.12/18/3 A1, DODDAKANAHALLI Bangalore 113311 292 13 LT1 212 3 0 16244 147 1 0 3 0.7400 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287797 0 0 0 2 0 0 0 0 0 0 ASHISH TIKKU,F.NO.912, BLOCK-2, WING-B, SUNCITY GLORIA APT., K.NO.12/18/3 A1, DODDAKANAHALLI Bangalore 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2024-05-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7800 1428947738 4023105338 S11MSDH56492 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI200 113311 293 13 LT1 212 3 0 9700 118 1 0 3 0.9100 0 0 0 0 380 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2287798 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI200 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2025-09-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0200 1428947438 4070364387 S11MSDH56493 MANOJ SAMBHAJI RAO DESHMUKH AND SEEMA MANOJ DESHMUKH K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI142 113311 294 13 LT1 212 3 0 17473 222 1 0 3 0.9600 0 11.6500 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287799 0 0 0 3 0 0 0 0 0 0 MANOJ SAMBHAJI RAO DESHMUKH AND SEEMA MANOJ DESHMUKH,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI142 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2900 1428947554 4147471576 S11MSDH56494 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI287 113311 295 13 LT1 212 3 0 14128 214 1 0 3 0.9500 0 0 0 0 1220 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2287800 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI287 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0500 1428947552 4153022734 S11MSDH56495 SAKSHI KHURANA AND RAJ KUMAR KAURA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI361 113311 296 13 LT1 212 3 0 12360 189 1 0 3 0.9500 0 0 0 0 1110 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2285321 0 0 0 2 0 0 0 0 0 0 SAKSHI KHURANA AND RAJ KUMAR KAURA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI361 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1600 1428947853 4165204037 S11MSDH56496 UPASANA CHATTERJEE F.NO:2B-917,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI9 113311 297 13 LT1 212 3 0 10669 85 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285322 0 0 0 2 0 0 0 0 0 0 UPASANA CHATTERJEE,F.NO:2B-917,"SUNCITY GLORIA APT" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI9 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3300 1428947694 4192219848 S11MSDH56497 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI47 113311 298 13 LT1 212 3 0 9156 149 1 0 3 0.9600 0 0 0 0 260 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2285323 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI47 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8000 1428947510 4243660244 S11MSDH56498 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI267 113311 299 13 LT1 212 3 0 18507 98 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285324 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI267 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2500 1428947503 4251309365 S11MSDH56499 MR KARTHIKEYAN RAJARATHINAM K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI343 113311 300 13 LT1 212 3 0 26961 298 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285325 0 0 0 3 0 0 0 0 0 0 MR KARTHIKEYAN RAJARATHINAM,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI343 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 308.5800 0 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6000 1428947870 4279260592 S11MSDH56500 ANURAJ S F.NO.2B-1012, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI265 113311 301 13 LT1 212 3 0 8776 177 1 0 3 0.9300 0 0 0 0 1080 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2285326 0 0 0 2 0 0 0 0 0 0 ANURAJ S,F.NO.2B-1012, SUNCITY GLORIA., APT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI265 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3800 1428947865 4293897861 S11MSDH56501 SEBIN THOMAS AND ANIT FRANCIS FLAT 1013 ,BLOCK 2 WING B,SUNCITY GLORIA, SARJAPUR ROAD, DODDAKANNALLI, BENGALURU - 560035 113311 302 13 LT1 212 3 0 11738 198 1 0 3 0.9400 0 0 0 0 1400 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2285327 0 0 0 2 0 0 0 0 0 0 SEBIN THOMAS AND ANIT FRANCIS,FLAT 1013 ,BLOCK 2 WING B,SUNCITY GLORIA, SARJAPUR ROAD, DODDAKANNALLI, BENGALURU - 560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2 1428947704 4302200992 S11MSDH56502 SANTANU SENGUPTA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI418 113311 303 13 LT1 212 3 0 20359 297 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285328 0 0 0 4 0 0 0 0 0 0 SANTANU SENGUPTA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI418 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8500 1428947707 4313003104 S11MSDH56503 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI427 113311 304 13 LT1 212 3 0 14338 192 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285329 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI427 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9000 1428947701 4313780492 S11MSDH56504 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI327 113311 305 13 LT1 212 3 0 13317 239 1 0 3 0.9300 0 0 0 0 2040 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2285330 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI327 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4500 1428947419 4445758460 S11MSDH56505 PIYALI KHAN AND AMAR PRADHAN F NO-2B-1017 SUNCITY GLORIA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI42 113311 306 13 LT1 212 3 0 17361 64 1 0 3 0.8700 0 2.7800 0 0 320 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2291901 0 0 0 1 0 0 0 0 0 0 PIYALI KHAN AND AMAR PRADHAN,F NO-2B-1017 SUNCITY GLORIA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI42 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 0.5400 1428947962 1677512654 S11MSDH56388 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI227 113311 186 13 LT1 212 3 0 8656 190 1 0 3 0.9400 0 0 0 0 1970 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC2285525 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI227 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.7900 1428947801 1691915009 S11MSDH56389 SWARNABHA DUTTA AND SRUTI CHAKRABORTY K.NO.12/18/3 F NO.1007 2-B SUNCITY GLORIA APT DODDAKANELLI VILLAGE, BANGALORE- 560035 113311 187 13 LT1 212 3 0 15292 251 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285526 0 0 0 3 0 0 0 0 0 0 SWARNABHA DUTTA AND SRUTI CHAKRABORTY,K.NO.12/18/3 F NO.1007 2-B SUNCITY GLORIA APT DODDAKANELLI VILLAGE, BANGALORE- 560035 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7000 1428947455 1734137849 S11MSDH56390 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI222 113311 188 13 LT1 212 3 0 19106 155 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285527 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI222 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3000 1428947456 1739020746 S11MSDH56391 VIJAYKUMAR J. SHELADIYA F.NO.2B-1101, SUNCITY GLORIA, APPT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI297 113311 189 13 LT1 212 3 0 13538 162 1 0 3 0.8000 0 0 0 0 510 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2285528 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR J. SHELADIYA,F.NO.2B-1101, SUNCITY GLORIA, APPT., K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI297 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4500 1428947665 2914561476 S11MSDH56446 BABITA SINGH AND SAVINAY KUMAR 2B-412,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI342 113311 247 13 LT1 212 3 0 12907 183 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285312 0 0 0 2 0 0 0 0 0 0 BABITA SINGH AND SAVINAY KUMAR,2B-412,"SUNCITY GLORIA" K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI342 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8300 1428947658 2921313800 S11MSDH56447 SATYAJIT MAHAPATRA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI140 113311 248 13 LT1 212 3 0 14310 229 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285313 0 0 0 3 0 0 0 0 0 0 SATYAJIT MAHAPATRA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI140 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8300 1428947809 2923223721 S11MSDH56448 MURUGAN MOHAN AND PRADEEPA JAYAPRAKASH K.NO.12/18/3 A1 F NO.414 B-2 W--B SUNCITY GLORIA DODDAKANAHALLI1 113311 249 13 LT1 212 3 0 16898 197 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285314 0 0 0 2 0 0 0 0 0 0 MURUGAN MOHAN AND PRADEEPA JAYAPRAKASH,K.NO.12/18/3 A1 F NO.414 B-2 W--B SUNCITY GLORIA DODDAKANAHALLI1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947803 2931404509 S11MSDH56449 KRISHAN KUMAR SHROTI AND RICHA SHROTI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI260 113311 250 13 LT1 212 3 0 7446 116 1 0 3 0.8700 0 0 0 0 480 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2285315 0 0 0 1 0 0 0 0 0 0 KRISHAN KUMAR SHROTI AND RICHA SHROTI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI260 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.1000 1428947469 2971813604 S11MSDH56450 ANIL KUMAR SAHOO K.NO.12/18/3 A1 F NO: 416 BLOCK 2 WING B, SUNCITY GLORIA APT SARJAPURA MAIN ROAD D K HALLI 113311 251 13 LT1 212 3 0 24983 364 1 0 3 0.9500 0 0 0 0 980 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2285316 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR SAHOO,K.NO.12/18/3 A1 F NO: 416 BLOCK 2 WING B, SUNCITY GLORIA APT SARJAPURA MAIN ROAD D K HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 280.6700 0 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2200 1428947440 2980003878 S11MSDH56451 REENA VISHWAKARMA AND SAURABH VISHWAKARMA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI131 113311 252 13 LT1 212 3 0 13238 179 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285317 0 0 0 2 0 0 0 0 0 0 REENA VISHWAKARMA AND SAURABH VISHWAKARMA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI131 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9100 1428947877 2997806558 S11MSDH56452 RAJESH S AND CHRISTINA K K.NO.12/18/3 A1 F NO.2-B-509 SUNCITY GLORIA DODDAKANAHALLI 113311 253 13 LT1 212 3 0 17268 139 1 0 3 0.9500 0 3.3700 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285318 0 0 0 3 0 0 0 0 0 0 RAJESH S AND CHRISTINA K,K.NO.12/18/3 A1 F NO.2-B-509 SUNCITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253 0 2024-02-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6400 1428947719 3006728430 S11MSDH56453 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI391 113311 254 13 LT1 212 3 0 15690 194 1 0 3 0.9200 0 0 0 0 1410 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2285319 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI391 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7200 1428947729 3009225541 S11MSDH56454 MANOHAR POOSARLA AND REKHA POOSARLA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI81 113311 255 13 LT1 212 3 0 11728 150 1 0 3 0.9300 1 0 0 0 270 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2285320 0 0 0 2 0 0 0 0 0 0 MANOHAR POOSARLA AND REKHA POOSARLA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI81 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4100 1428947727 3010894797 S11MSDH56455 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI428 113311 256 13 LT1 212 3 0 14597 341 1 0 3 0.9300 0 0 0 0 1840 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2284361 0 0 0 5 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI428 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 5.0300 1428947426 3051354486 S11MSDH56456 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI108 113311 257 13 LT1 212 3 0 14909 103 1 0 3 0.9600 0 0 0 0 2290 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2284362 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI108 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2025-03-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4200 1428947437 3069962787 S11MSDH56457 TAGARU ROHAN PHANI KUMAR F NO-514 BLOCK-2 WING-B SUNCITY GLORIA APPT SARAJAPURA ROAD K.NO.12/18/3 DODDAKANAHALLI 113311 258 13 LT1 212 3 0 19996 253 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284363 0 0 0 3 0 0 0 0 0 0 TAGARU ROHAN PHANI KUMAR,F NO-514 BLOCK-2 WING-B SUNCITY GLORIA APPT SARAJAPURA ROAD K.NO.12/18/3 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1900 1428947679 3116024923 S11MSDH56458 SHASHI KANT SINGH AND SONALI GUPTA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI92 113311 259 13 LT1 212 3 0 10295 163 1 0 3 0.9200 0 0 0 0 1010 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2284364 0 0 0 2 0 0 0 0 0 0 SHASHI KANT SINGH AND SONALI GUPTA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI92 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0800 1428947493 3142728112 S11MSDH56459 SONAM KESHRI AND SAURABH KUMAR KESHERWANI WING-B, FNO. 516, G R SUN SHINE GUNJUR PALYA, CHIKKABELLANDUR 113311 260 13 LT1 212 3 0 14502 244 1 0 3 0.9600 0 0 0 0 3010 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 BC2284365 0 0 0 2 0 0 0 0 0 0 SONAM KESHRI AND SAURABH KUMAR KESHERWANI,WING-B, FNO. 516, G R SUN SHINE GUNJUR PALYA, CHIKKABELLANDUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2000 1428947620 3232299464 S11MSDH56460 ANWESHA MOHANTA F NO 2B-517 K.NO.12/18/3 A1 SUNCITY GLORIA APPT DODDAKANAHALLI SARJAPURA ROAD B LORE 113311 261 13 LT1 212 3 0 8388 121 1 0 3 0.9400 0 0 0 0 540 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2284366 0 0 0 2 0 0 0 0 0 0 ANWESHA MOHANTA,F NO 2B-517 K.NO.12/18/3 A1 SUNCITY GLORIA APPT DODDAKANAHALLI SARJAPURA ROAD B LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0900 1428947550 3247718837 S11MSDH56461 ALISHA HOTA AND SATYA RANJAN MISHRA K.NO.12/18/3 A1 F NO609 B-2 W-B SUNCITY GLORIA DODDAKANAHALLI295 113311 262 13 LT1 212 3 0 9067 124 1 0 3 0.8400 0 0 0 0 380 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2284367 0 0 0 2 0 0 0 0 0 0 ALISHA HOTA AND SATYA RANJAN MISHRA,K.NO.12/18/3 A1 F NO609 B-2 W-B SUNCITY GLORIA DODDAKANAHALLI295 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2100 1428947558 3251674889 S11MSDH56462 ANIL KUMAR PATNAIK AND SUTARI ROJA REDDY K.NO.12/18/3 A1 F NO.2B-610 SUN CITY GLORIA DODDAKANAHALLI BANGALURU-102 113311 263 13 LT1 212 3 0 15516 249 1 0 3 0.9800 0 0 0 0 1040 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2284368 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR PATNAIK AND SUTARI ROJA REDDY,K.NO.12/18/3 A1 F NO.2B-610 SUN CITY GLORIA DODDAKANAHALLI BANGALURU-102 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.2300 1428947881 3279561073 S11MSDH56463 RUPAL ANASARIA AND BHARAT SARVAN K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI219 113311 264 13 LT1 212 3 0 24984 389 1 0 3 0.9800 0 35.7200 0 0 380 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2284369 0 0 0 3 0 0 0 0 0 0 RUPAL ANASARIA AND BHARAT SARVAN,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI219 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0700 1428947890 3294279944 S11MSDH56464 BHUPESH PATHAK AND RICHA PATHAK K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI285 113311 265 13 LT1 212 3 0 13273 212 1 0 3 0.9200 1294 6.6300 0 0 1640 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2284370 0 0 0 2 0 0 0 0 0 0 BHUPESH PATHAK AND RICHA PATHAK,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI285 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1900 1428947878 3294366634 S11MSDH56465 ABHIJAT SINGHAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI103 113311 266 13 LT1 212 3 0 13802 196 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284031 0 0 0 2 0 0 0 0 0 0 ABHIJAT SINGHAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI103 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-09-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1400 1428947857 3378771464 S11MSDH56466 SAURABH AND NIDHI KUMARI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI300 113311 267 13 LT1 212 3 0 12239 119 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284032 0 0 0 2 0 0 0 0 0 0 SAURABH AND NIDHI KUMARI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI300 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2024-12-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2 1428947685 3402020581 S11MSDH56467 VIVEK UNNI AND SRUTHI KUMARI K.NO.12/18/3 A1 FL NO.615 2B SUNCITY GLORIA DODDAKANAHALLI BANGALURU-35 113311 268 13 LT1 212 3 0 10582 121 1 0 3 0.9200 0 0 0 0 1040 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2284033 0 0 0 2 0 0 0 0 0 0 VIVEK UNNI AND SRUTHI KUMARI,K.NO.12/18/3 A1 FL NO.615 2B SUNCITY GLORIA DODDAKANAHALLI BANGALURU-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3100 1428947540 3465280232 S11MSDH56468 AMAN GUPTA F.NO. 2B-616, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI21 113311 269 13 LT1 212 3 0 13170 220 1 0 3 0.9500 0 0 0 0 1530 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2284034 0 0 0 2 0 0 0 0 0 0 AMAN GUPTA,F.NO. 2B-616, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI21 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.4600 1428947531 3469363259 S11MSDH56469 SIVA BAGAVAD RAMASWAMY AND SHALINI CHELLAMUTHU F.NO.617, BLOCK-2, WING-B, SUNCITY GLORIA APPT., K.NO.12/18/3 A1 DODDAKANAHALLI 113311 270 13 LT1 212 3 0 15843 98 1 0 3 0.8600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284035 0 0 0 4 0 0 0 0 0 0 SIVA BAGAVAD RAMASWAMY AND SHALINI CHELLAMUTHU,F.NO.617, BLOCK-2, WING-B, SUNCITY GLORIA APPT., K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8000 1428947544 3474836993 S11MSDH56470 PAMULAPATI PHANI RAJSEKHAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI414 113311 271 13 LT1 212 3 0 10147 148 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284036 0 0 0 2 0 0 0 0 0 0 PAMULAPATI PHANI RAJSEKHAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI414 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1400 1428947903 3484815055 S11MSDH56471 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI172 113311 272 13 LT1 212 3 0 8794 162 1 0 3 0.9100 0 0 0 0 1160 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2284037 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI172 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0400 1428947902 3496476859 S11MSDH56472 JAGDISH CHANDRA ASWAL AND DEEPAK ASWAL K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI236 113311 273 13 LT1 212 3 0 7504 87 1 0 3 0.9100 4 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284038 0 0 0 2 0 0 0 0 0 0 JAGDISH CHANDRA ASWAL AND DEEPAK ASWAL,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI236 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1500 1428947565 3622334612 S11MSDH56473 TOBIN THOMAS VARGHESE K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI289 113311 274 13 LT1 212 3 0 10204 151 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284039 0 0 0 2 0 0 0 0 0 0 TOBIN THOMAS VARGHESE,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI289 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.7900 1428947508 3645201981 S11MSDH56474 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI31 113311 275 13 LT1 212 3 0 13819 363 1 0 3 0.9400 0 0 0 0 3280 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 BC2284040 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI31 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.6100 1428947883 3666361305 S11MSDH56475 KUMAR SHAMBHAV ANKUR CHANDRA F.NO.B2-714, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI23 113311 276 13 LT1 212 3 0 15826 182 1 0 3 0.9800 1903 27.7800 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281681 0 0 0 2 0 0 0 0 0 0 KUMAR SHAMBHAV ANKUR CHANDRA,F.NO.B2-714, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI23 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3100 1428947874 3669293540 S11MSDH56476 RUPESH WASUDEV CHANNAWAR K.NO.12/18/3 A1 F NO.715 B-2 W-B SUNCITY GLORIA DODDAKANAHALLI 113311 277 13 LT1 212 3 0 10094 117 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2281682 0 0 0 2 0 0 0 0 0 0 RUPESH WASUDEV CHANNAWAR,K.NO.12/18/3 A1 F NO.715 B-2 W-B SUNCITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2800 1428947512 2061171777 S11MSDH56404 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI45 113311 204 13 LT1 212 3 0 27535 361 1 0 3 0.9600 0 21.7000 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284001 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI45 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1800 1428947905 2078122332 S11MSDH56405 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI4 113311 205 13 LT1 212 3 0 14376 231 1 0 3 0.9600 0 0 0 0 1180 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2284002 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI4 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5600 1428947796 8059187093 S11MSDH56643 ROHIT VIJAYWERGIA AND GARIMA VIJAYWERGIA F NO-2C-116 SUNCITY GLORIA APPT K.NO.12/18/3 SARJAPURA ROAD CARMELARAM (P) D K HALLI B LORE 113311 453 13 LT1 212 3 0 8790 153 1 0 3 0.9500 0 1 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2285537 0 0 0 2 0 0 0 0 0 0 ROHIT VIJAYWERGIA AND GARIMA VIJAYWERGIA,F NO-2C-116 SUNCITY GLORIA APPT K.NO.12/18/3 SARJAPURA ROAD CARMELARAM (P) D K HALLI B LORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2025-02-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6800 1428947453 8081884053 S11MSDH56644 SUDIP NARAYAN DAS AND SIKSHYA SWAROOP PATNAIK BLOCK2 C 209 SUNCITYGLORIA K.NO.12/18/3 A1 ... 113311 454 13 LT1 212 3 0 13099 156 1 0 3 0.9300 0 0 0 0 270 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2285538 0 0 0 2 0 0 0 0 0 0 SUDIP NARAYAN DAS AND SIKSHYA SWAROOP PATNAIK,BLOCK2 C 209 SUNCITYGLORIA K.NO.12/18/3 A1 ... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947454 8083691503 S11MSDH56645 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI293 113311 456 13 LT1 212 3 0 11238 148 1 0 3 0.9400 0 0 0 0 1220 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2285539 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI293 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5600 1428947494 8106290674 S11MSDH56646 UMA MAHESWAR AMBATI SUNCITY GLORIA K.NO.12/18/3 A1 F NO-211 W-C B-2 DODDAKANAHALLI1 113311 457 13 LT1 212 3 0 7462 90 1 0 3 0.9300 0 0 0 0 570 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2285540 0 0 0 2 0 0 0 0 0 0 UMA MAHESWAR AMBATI,SUNCITY GLORIA K.NO.12/18/3 A1 F NO-211 W-C B-2 DODDAKANAHALLI1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3100 1428947867 8113927661 S11MSDH56647 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI193 113311 458 13 LT1 212 3 0 18322 300 1 0 3 0.9500 0 1.2600 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287061 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI193 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0300 1428947941 8196886002 S11MSDH56648 APURVA SHARMA AND GAURAV JOSHI F NO-2C-213 SUNCITY GLORIA APPT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI182 113311 459 13 LT1 212 3 0 8418 238 1 0 3 0.9600 0 5.2100 0 0 910 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2287062 0 0 0 2 0 0 0 0 0 0 APURVA SHARMA AND GAURAV JOSHI,F NO-2C-213 SUNCITY GLORIA APPT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI182 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.9100 1428947939 8200975571 S11MSDH56649 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI129 113311 460 13 LT1 212 3 0 14462 322 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287063 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI129 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3300 1428947944 8202471890 S11MSDH56650 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI197 113311 461 13 LT1 212 3 0 14322 184 1 0 3 0.9600 1478 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287064 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI197 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.7500 1428947936 8205385006 S11MSDH56651 SARAVANAN K AND LAVANYA L F.NO.216, BLOCK-2C, SUNCITY GLORIA APTT., K.NO.12/18/3 A1, DODDAKANAHALLI 113311 462 13 LT1 212 3 0 9303 116 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287065 0 0 0 3 0 0 0 0 0 0 SARAVANAN K AND LAVANYA L,F.NO.216, BLOCK-2C, SUNCITY GLORIA APTT., K.NO.12/18/3 A1, DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0100 1428947937 8222573786 S11MSDH56652 ASHISH ARORA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI158 113311 463 13 LT1 212 3 0 21862 243 1 0 3 1 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 111111365181 0 0 0 5 0 0 0 0 0 0 ASHISH ARORA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI158 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 262 0 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 0 0 0 4.8600 1428947793 8233037767 S11MSDH56653 VARUN ARYA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI150 113311 464 13 LT1 212 3 0 8335 86 1 0 3 0.9600 7 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287067 0 0 0 1 0 0 0 0 0 0 VARUN ARYA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI150 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2025-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.1100 1428947777 8239101637 S11MSDH56654 AMIT KUMAR AND PRERNA ARYA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI17 113311 465 13 LT1 212 3 0 10287 150 1 0 3 0.9500 0 0 0 0 340 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2287068 0 0 0 2 0 0 0 0 0 0 AMIT KUMAR AND PRERNA ARYA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI17 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-09-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1400 1428947788 8246445549 S11MSDH56655 VINAY MATHEWS ABRAHAM K.NO.12/18/3 A1 F NO.2-C-312 SUNCITY GLORIA DODDAKANAHALLI 113311 466 13 LT1 212 3 0 13680 78 1 0 3 0.8600 0 1 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287069 0 0 0 2 0 0 0 0 0 0 VINAY MATHEWS ABRAHAM,K.NO.12/18/3 A1 F NO.2-C-312 SUNCITY GLORIA DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235.1700 0 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2800 1428947611 8282579845 S11MSDH56656 PUSHKAR VINODKUMAR GOHEL F.NO.2C-313, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 113311 467 13 LT1 212 3 0 15976 142 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2287070 0 0 0 1 0 0 0 0 0 0 PUSHKAR VINODKUMAR GOHEL,F.NO.2C-313, SUNCITY GLORIA, K.NO.12/18/3 A1 DODDAKANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2025-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4900 1428947613 8285493245 S11MSDH56657 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI291 113311 468 13 LT1 212 3 0 6846 240 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284151 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI291 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2025-01-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.1200 1428947960 8303375163 S11MSDH56658 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI246 113311 469 13 LT1 212 3 0 10255 216 1 0 3 0.9500 -98 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284152 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI246 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.9500 1428947972 8305354513 S11MSDH56659 VENKATA SUSEELA MANIDHAR MANNE MANIDHARA RAO MANNE F.NO.2C-316, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI149 113311 470 13 LT1 212 3 0 11959 131 1 0 3 0.9500 0 0 0 0 320 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2284153 0 0 0 2 0 0 0 0 0 0 VENKATA SUSEELA MANIDHAR MANNE MANIDHARA RAO MANNE,F.NO.2C-316, SUNCITY GLORIA, K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI149 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.1100 1428947977 8311950965 S11MSDH56660 MOHIT KAPOOR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI211 113311 471 13 LT1 212 3 0 13660 205 1 0 3 0.9200 0 0 0 0 1820 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2284154 0 0 0 2 0 0 0 0 0 0 MOHIT KAPOOR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI211 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3700 1428947966 8324254447 S11MSDH56661 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI89 113311 472 13 LT1 212 3 0 14479 185 1 0 3 0.9700 0 0 0 0 1460 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2284155 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI89 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.5900 1428947557 8590663739 S11MSDH56674 KAUSHIK BARUA K.NO.12/18/3 A1 F NO.515 B-2 W-C SUNCITY GLORIA DODDAKANAHALLI BANGALORE 113311 485 13 LT1 212 3 0 10172 90 1 0 3 0.9300 0 0 0 0 490 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2291958 0 0 0 2 0 0 0 0 0 0 KAUSHIK BARUA,K.NO.12/18/3 A1 F NO.515 B-2 W-C SUNCITY GLORIA DODDAKANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2100 1428947681 8650261910 S11MSDH56675 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI152 113311 486 13 LT1 212 3 0 13199 114 1 0 3 0.9300 0 13.5800 0 0 690 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2291959 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI152 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2100 1428947637 8671525602 S11MSDH56676 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI5 113311 487 13 LT1 212 3 0 12311 117 1 0 3 0.9500 589 8.5100 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2291960 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI5 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3200 1428947499 8683339188 S11MSDH56677 VIDYA TRIPATHI AND SANJAY TRIPATHI K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI100 113311 488 13 LT1 212 3 0 18717 184 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284981 0 0 0 2 0 0 0 0 0 0 VIDYA TRIPATHI AND SANJAY TRIPATHI,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI100 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0600 1428947841 8733600728 S11MSDH56678 P.M.JOSE TONY JOSE F-611-2C SUNCITY GLORIA APTS SARJAPUR RD DK HALLI B-35 113311 489 13 LT1 212 3 0 10920 107 1 0 3 0.9900 -134 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284982 0 0 0 1 0 0 0 0 0 0 P.M.JOSE TONY JOSE,F-611-2C SUNCITY GLORIA APTS SARJAPUR RD DK HALLI B-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.4300 1428947664 8751165183 S11MSDH56679 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI202 113311 490 13 LT1 212 3 0 20528 214 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284983 0 0 0 4 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI202 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.8200 1428947652 8783684370 S11MSDH56680 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI25 113311 491 13 LT1 212 3 0 13105 72 1 0 3 0.8600 0 0 0 0 360 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2284984 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI25 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2025-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.6300 1428947653 8785019849 S11MSDH56681 ETUSH PATRA AND TITILEE ETUSH PATRA FLAT NO 614 BLOCK 2 WING C SUCITY GLORIA APARTMENT SJP MAIN ROAD NEAR CARMELRAM RLY STATION BAN... 113311 492 13 LT1 212 3 0 12705 196 1 0 3 0.9700 0 0 0 0 1470 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2284985 0 0 0 2 0 0 0 0 0 0 ETUSH PATRA AND TITILEE ETUSH PATRA,FLAT NO 614 BLOCK 2 WING C SUCITY GLORIA APARTMENT SJP MAIN ROAD NEAR CARMELRAM RLY STATION BAN... 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.5100 1428947465 8818358404 S11MSDH56682 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI14 113311 493 13 LT1 212 3 0 12352 172 1 0 3 0.9600 0 0 0 0 1530 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2284986 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI14 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.0300 1428947517 8826399507 S11MSDH56683 PRADEEP KUMAR KRISHNANKUTTY F NO-616, BLOCK -2, WING-C SUNCITY GLORIA APT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI53 113311 494 13 LT1 212 3 0 23815 357 1 0 3 0.9900 0 0 0 0 480 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2284987 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR KRISHNANKUTTY,F NO-616, BLOCK -2, WING-C SUNCITY GLORIA APT K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI53 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.8200 1428947734 8864692176 S11MSDH56684 PRANAV KUMAR AND SHAIL SINHA K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI375 113311 495 13 LT1 212 3 0 16702 208 1 0 3 0.9100 1957 10.0200 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284988 0 0 0 2 0 0 0 0 0 0 PRANAV KUMAR AND SHAIL SINHA,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI375 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.3600 1428947918 8930209726 S11MSDH56685 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI332 113311 496 13 LT1 212 3 0 19091 140 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284989 0 0 0 3 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI332 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.7500 0 2024-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 3.0400 1428947768 8953074978 S11MSDH56686 ARPIT KUMAR SINGH K.NO.12/18/3 A1 F NO.711 B-2 W-C SUNCITY GLONIA D K HALLI BANGALORE-35 113311 497 13 LT1 212 3 0 8867 121 1 0 3 0.9700 0 1.0500 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2284990 0 0 0 2 0 0 0 0 0 0 ARPIT KUMAR SINGH,K.NO.12/18/3 A1 F NO.711 B-2 W-C SUNCITY GLONIA D K HALLI BANGALORE-35 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8800 1428947775 8966514715 S11MSDH56687 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI201 113311 498 13 LT1 212 3 0 18174 192 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2289901 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI201 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-12-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2 1428947444 8992657373 S11MSDH56688 ANSHUL KUMAR K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI245 113311 499 13 LT1 212 3 0 9590 140 1 0 3 0.9000 0 0 0 0 910 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2289902 0 0 0 2 0 0 0 0 0 0 ANSHUL KUMAR,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI245 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 2.2300 1428947835 9030030062 S11MSDH56689 Mr.Cijo Ceazer K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI407 113311 500 13 LT1 212 3 0 8036 170 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 0 99999 BC2289903 0 0 0 2 0 0 0 0 0 0 Mr.Cijo Ceazer,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI407 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8300 1428947530 9107764404 S11MSDH56690 MS TARANNUM MOULA LANDGE K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI412 113311 501 13 LT1 212 3 0 15961 183 1 0 3 0.9300 0 0 0 0 260 1133 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001929 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2289904 0 0 0 2 0 0 0 0 0 0 MS TARANNUM MOULA LANDGE,K.NO.12/18/3 A1 & OTHERS DODDAKANAHALLI412 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2025-01-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140019 0 1 0 0 1.8600