1442351152 5798107069 7MSKL76607 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 4420 9 LT3A 311 10 0 34334 679 1 0 3 0.9900 0 0 0 0 2010 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 E086170 0 0 0 6 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.0800 1442350802 5755149979 7MSKL83088 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 111310 4350 9 LT3A 311 3 0 47904 512 1 0 3 0.9900 0 9.8200 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240752 0 0 0 4 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.7200 1442351126 5561996214 7SKEH107821 DEVARAJU H M NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 0 9 LT3A 311 0 1 12877 836 1 0 3 0 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14001627 0 100000 BC2366578 0 0 0 0 0 0 0 0 0 0 DEVARAJU H M,NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0 1442351217 5379666000 7SML44260 KRISHNAN 12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 111310 3330 9 LT3A 311 2 0 3241 83 1 0 3 1 0 0 0 0 260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112203696D 0 0 0 1 0 0 0 0 0 0 KRISHNAN,12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.6000 1442350778 7076061034 7MSKL83094 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 111310 4370 9 LT3A 311 6 0 143143 683 1 0 3 0.8100 -44 17.9000 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 C240828 0 0 0 9 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 9.1800 1442350893 6729174215 7MSKL83093 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 111310 4360 9 LT3A 311 6 0 71383 576 1 0 3 0.9800 11751 80.2500 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001627 0 99999 C240827 0 0 0 7 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 7.1300 1442351207 6661966000 7SKL50305 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4270 9 LT3A 311 4 0 20220 552 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 E059290 0 0 0 7 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.5100 1442350985 7625366000 7SKL52754 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3140 9 LT3A 311 1 0 25233 436 1 0 3 1 0 5.0500 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112094990 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.3000 1442350791 8575276000 7MSMEH26953 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4100 9 LT1 211 3 0 3782 92 1 0 3 0.8200 0 6.1600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001627 0 9999999 A3242113 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442351005 8561666000 7SKEH50824 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4230 9 LT1 211 3 0 1722 104 1 0 3 0.6000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 4533026 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9600 1442351050 8341367130 7MSKEH140173 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 111310 0 9 LT1 211 2 0 3450 94 1 0 3 0.9200 0 0 0 0 620 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 3982724 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8330 1442350924 8255476000 7MSMEH42407 S ANAND & CHITRALEKHA NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3700 9 LT1 211 3 0 3235 84 1 0 3 0.8000 0 0 0 0 250 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3292054 0 0 0 2 0 0 0 0 0 0 S ANAND & CHITRALEKHA,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3000 1442350905 8067086000 7MSKEH48376 SEULI MAJI FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3640 9 LT1 211 3 0 48177 279 1 0 3 1 2539 12.1000 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111114851705 0 0 0 3 0 0 0 0 0 0 SEULI MAJI,FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8900 1442350973 0861676000 7MSKEH48350 BHARATH THODLA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3380 9 LT1 211 3 0 35810 113 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112206716 0 0 0 2 0 0 0 0 0 0 BHARATH THODLA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.4700 1442350967 0854876000 7MSMEH18126 SARIKA VISHAWANATH DOLLIN FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 111310 3820 9 LT1 211 3 0 5952 191 1 0 3 0.6700 35 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214462 0 0 0 2 0 0 0 0 0 0 SARIKA VISHAWANATH DOLLIN,FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8600 1442351150 0809186000 7MSMEH18136 RAVIANDRA RAVAL NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3920 9 LT1 211 3 0 10411 246 1 0 3 0.9300 0 0 0 0 1310 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3214478 0 0 0 3 0 0 0 0 0 0 RAVIANDRA RAVAL,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.5100 1442350986 0753833132 7MSKEH140166 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 111310 0 9 LT1 211 2 0 3236 109 1 0 3 0.8400 0 0 0 0 430 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982717 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8710 1442350982 0751376000 7SKL52590 VENKATA PRASAD PANDILLA NO4 . NO.58,L.N.PURA MUNNEKOLAL 111310 1420 9 LT1 211 1 0 8796 28 1 0 28 1 0 0 0 0 380 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114797955 0 0 0 0 0 0 0 0 0 0 VENKATA PRASAD PANDILLA,NO4 . NO.58,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0 1442350858 4628876000 7MSMEH42403 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3660 9 LT1 211 3 0 4689 138 1 0 3 0.9200 1201 5.7500 0 0 1670 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A3293632 0 0 0 3 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 2.6800 1442351246 4576376000 MRL4676 CHIKKA GULLAPPA L.N.PURA - 111310 810 9 LT1 211 0.1600 0 4257 183 1 0 3 0.9400 8 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3442266 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,L.N.PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2300 1442350885 4504084223 7SKL77977 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 870 9 LT1 211 1 0 7211 129 1 0 3 0.9900 0 0 0 0 940 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1932455 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8000 1442351014 4405276000 7MSKEH48369 GOKUL KRISHNAN.Y FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 111310 3570 9 LT1 211 3 0 43514 89 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115198684 0 0 0 2 0 0 0 0 0 0 GOKUL KRISHNAN.Y,FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2600 1442351132 6081576000 7SKEH50826 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4250 9 LT1 211 4 0 56964 28 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112271505 0 0 0 4 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.6200 1442350844 6015719573 7SKL77976 CHIKKA GULLAPPA AEC S L/O,KUNDALAHALLI,BANGLORE 111310 860 9 LT1 211 1 0 9018 47 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC1932454 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AEC S L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8400 1442350795 5858288169 7SKL93477 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 111310 10 9 LT1 211 1 0 5120 31 1 0 3 0.9700 0 1.3800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 BD0893857 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6200 1442351147 5796376000 7MSMEH42411 MR.S.KALYANA RAMAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3740 9 LT1 211 3 0 10273 309 1 0 3 0.8600 0 1 0 0 2130 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3298548 0 0 0 2 0 0 0 0 0 0 MR.S.KALYANA RAMAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9800 1442351145 5771186000 7MSKEH48367 S.SIRISHA SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3550 9 LT1 211 3 0 34600 124 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112263429 0 0 0 2 0 0 0 0 0 0 S.SIRISHA,SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.9100 1442351098 5673579209 7SML85295 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 3310 9 LT1 211 1 0 6295 59 1 0 3 0.8600 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2247846 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5800 1442351099 5662086000 7MSMEH30967 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4170 9 LT1 211 3 0 3022 79 1 0 3 0.8500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214467 0 0 0 1 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.6000 1442350825 5641076000 7MSKEH48375 NISHANT KUMAR BEHL TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 3630 9 LT1 211 3 0 42493 186 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112091813 0 0 0 2 0 0 0 0 0 0 NISHANT KUMAR BEHL,TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.1700 0 2024-11-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0400 1442350823 5639666000 7MSKEH48362 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3500 9 LT1 211 3 0 8013 247 1 0 3 0.9400 0 0 0 0 680 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 3999460 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4870 1442351030 5613576000 7MSKEH48359 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3470 9 LT1 211 3 0 8091 94 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3425774 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 280.1400 0 2024-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8500 1442351164 5590429343 7MSKEH140172 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 111310 0 9 LT1 211 2 0 2700 97 1 0 3 0.9100 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982723 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1110 1442350876 5508776000 7MSKEH48352 MURALEEDHARAN K S GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3400 9 LT1 211 3 0 33877 140 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111114797293 0 0 0 2 0 0 0 0 0 0 MURALEEDHARAN K S,GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1400 1442351192 5489766000 7SKEH50825 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4240 9 LT1 211 3 0 36890 155 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112204039 0 0 0 3 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.3700 1442351183 5463566000 7MSKEH48347 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3350 9 LT1 211 3 0 27395 128 1 0 3 1 -835 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113729218 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-10-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0500 1442351177 5462366000 7SKEH50823 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4220 9 LT1 211 3 0 36073 89 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113729140 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.8300 1442350898 5447676000 7MSKEH48348 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3360 9 LT1 211 3 0 13985 103 1 0 3 1 169 1 0 0 1530 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114379035 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-01-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.7200 1442350849 5414935617 7MSKEH140171 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 111310 0 9 LT1 211 2 0 3898 122 1 0 3 0.8500 0 0 0 0 700 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 3982722 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5110 1442350909 7061776000 7MSMEH18141 S.VENKATARAMAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3970 9 LT1 211 3 0 7890 125 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214479 0 0 0 3 0 0 0 0 0 0 S.VENKATARAMAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.1100 1442351235 6994671192 7SKL93478 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 111310 3260 9 LT1 211 1 0 13846 186 1 0 3 0.9500 0 2.6100 0 0 1740 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 BD0893858 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1100 1442351190 6886466000 7MSMEH18144 NETI SRINIVAS SOMAYAZULA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4000 9 LT1 211 6 0 23972 46 1 0 3 1 -244 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112270385 0 0 0 2 0 0 0 0 0 0 NETI SRINIVAS SOMAYAZULA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2200 1442350995 6820076000 7SKL52587 THANUSH CHARI E NO.40.L.N.PURA MUNNEKOLAL 111310 1290 9 LT1 211 1 0 14284 22 1 0 3 1 -12 0 0 0 550 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112937133 0 0 0 0 0 0 0 0 0 0 THANUSH CHARI E,NO.40.L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.2500 1442351027 9980153314 7MSKL76610 VERGHESE JOHN VITTIMOTTIL #23& 2 4,MUNNEKOLALA,BANGLORE 111310 4460 9 LT3A 311 10 0 27743 121 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006901915 0 0 0 1 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 2 4,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.5100 1442350890 9163558298 7MSKL83095 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4380 9 LT3A 311 6 0 27022 133 1 0 3 0.8700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C188340 0 0 0 0 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.4500 1442351103 8996356363 7MSKL76611 VERGHESE JOHN VITTIMOTTIL #23& 24 ,MUNNEKOLALA,BANGLORE 111310 4450 9 LT3A 311 10 0 56748 326 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006898430 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24 ,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2800 1442351000 8768902284 7SKL135985 CHIKKAGULLAPPA L.N. PURA, AECS LAYOUT 111310 0 9 LT3A 311 1 0 2073 136 1 0 3 0.8200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 BD1160635 0 0 0 0 0 0 0 0 0 0 CHIKKAGULLAPPA,L.N. PURA, AECS LAYOUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.4900 1442350859 8645604735 7MSKL76609 VERGHESE JOHN VITTIMOTTIL #23& 24, MUNNEKOLALA,BANGLORE 111310 4440 9 LT3A 311 10 0 95089 431 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006901835 0 0 0 4 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24, MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 4.1000 1442350954 8563544677 7MSKL76608 VERGHESE JOHN VITTIMOTTIL #23 & 24,MUNNEKOLALA,BANGLORE 111310 4430 9 LT3A 311 10 0 57183 376 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006898428 0 0 0 3 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23 & 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.2700 1442350801 0911220460 7MSKL83089 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 111310 4300 9 LT3A 311 6 0 67679 666 1 0 3 0.9900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240753 0 0 0 6 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.3600 1442351106 0708547508 7SKEH107820 DEVARAJU H M NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 4290 9 LT3A 311 3 0 20324 1307 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2366577 0 0 0 5 0 0 0 0 0 0 DEVARAJU H M,NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.5200 1442350944 1879350990 7MSKL83091 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4320 9 LT3A 311 6 0 70498 610 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240755 0 0 0 7 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.6100 1442350964 1770229111 7MSKL69161 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 450 9 LT3A 311 5 0 26889 176 1 0 3 0.9800 0 23.2700 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C755665 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.3300 1442350904 1688129111 7MSKL69165 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 490 9 LT3A 311 5 0 28858 284 1 0 3 0.9800 3827 18.3600 0 0 820 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C755664 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.5000 1442350847 1483061693 7MSKL83090 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 111310 4310 9 LT3A 311 6 0 67293 612 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240754 0 0 0 6 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 5.9900 1442350873 2614139155 7SKL83210 K.MAHENDRA REDDY NO 340,AECS L/O,KUNDALAHALLI 111310 20 9 LT3A 311 3 0 46760 0 1 0 3 0.9900 645 3.2300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C260411 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,NO 340,AECS L/O,KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442350839 2177666000 SML17260 GOPALAPPA TUBARALLI - 111310 3200 9 LT3A 311 3 0 7158 308 1 0 3 0.8300 0 14.5400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293635 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,TUBARALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4200 1442350938 4308366000 7MSMEH26949 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4060 9 LT3A 311 3 0 16395 1108 1 0 3 0.9200 0 0 0 0 2230 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3242102 0 0 0 5 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.9800 1442351216 3963266000 7SML27778 GOPALAPPA NO.AECS LAYOUT BANGALORE 111310 3190 9 LT3A 311 0.2000 0 1767 39 1 0 3 0.8600 1110 7.8100 0 0 280 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3292057 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.AECS LAYOUT BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2900 1442351011 3691766000 SMEH9771 DEVARAJU H M KUNDALAHALLI - 111310 4280 9 LT3A 311 5 0 16650 953 1 0 3 0.5800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3309054 0 0 0 3 0 0 0 0 0 0 DEVARAJU H M,KUNDALAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.3400 1442350838 3204766000 7MSKL48745 KRIPLANI MADANA NO.0,38/9 MUNNEKOLAL 111310 4210 9 LT3A 311 5 0 45005 493 1 0 3 1 5323 25.5900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 111112282643 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.0,38/9 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2300 1442350945 3182617162 7MSKL83092 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4330 9 LT3A 311 6 0 78833 738 1 0 3 0.9800 0 15.4600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240826 0 0 0 5 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 5.1100 1442350828 5337766000 SML13289 GOPALAPPA NO. 572 L.N.PURA 111310 3220 9 LT3A 311 0.2400 0 1555 48 1 0 3 0.9500 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293640 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO. 572 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3700 1442351143 5176881874 7MSKL76605 VERGHESE JOHN VITTIMOTTIL # 23& 24,MUNNEKOLALA,BANGLORE 111310 4400 9 LT3A 311 2 0 12963 176 1 0 3 1 0 0 0 0 360 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006889574 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,# 23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3700 1442351121 5051830861 7MSKL83087 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 111310 4340 9 LT3A 311 2 0 24202 72 1 0 3 0.8500 4333 36.7300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14001627 0 99999 C240751 0 0 0 0 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2600 1442351122 4952721929 7MSKL76604 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 4390 9 LT3A 311 2 0 5284 66 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006897969 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3200 1442350983 0747086000 7MSMWP42415 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3780 9 LT1 211 10 0 6751 451 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23214844 0 0 0 7 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 7.4350 1442350966 0672408338 7MSKEH140176 C INDIRA NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 111310 0 9 LT1 211 9 0 10242 116 1 0 3 0.6500 0 0 0 0 390 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3405208 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9100 1442351090 0626376000 7MSMEH42410 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3730 9 LT1 211 3 0 2512 56 1 0 3 0.7700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3292052 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3700 1442351091 0624186000 7MSMWP30970 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4200 9 LT1 211 6 0 51055 366 1 0 3 1 0 1.0600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111111228277 0 0 0 4 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 316.7500 0 2025-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.7800 1442350819 0584076000 7MSMEH18130 SAYANTIKA MITRA #GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 111310 3860 9 LT1 211 3 0 1748 30 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213863 0 0 0 0 0 0 0 0 0 0 SAYANTIKA MITRA,#GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2025-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442351112 0505838591 7SKL93475 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 111310 3270 9 LT1 211 1 0 3316 14 1 0 3 0.9600 0 1.2300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BD0893855 0 0 0 1 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.5400 1442350931 0374376000 7MSMEH42408 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3710 9 LT1 211 3 0 4415 132 1 0 3 0.9000 -79 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293630 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0500 1442351057 0222576000 7MSMWP26954 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4110 9 LT1 211 0 1 2292 38 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242103 0 0 0 1 0 0 0 0 1 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.8300 1442350812 0189076000 7MSMEH26950 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4070 9 LT1 211 3 0 5614 59 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242107 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7700 1442350813 0184976000 MRL4332 GOPALAPPA A E C S LAYOUT A E C S LAYOUT 111310 3210 9 LT1 211 0.2400 0 6121 199 1 0 3 0.9400 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293636 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,A E C S LAYOUT A E C S LAYOUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.5200 1442351024 0031676000 7MSMEH18138 V.HARIHARAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3940 9 LT1 211 3 0 4416 78 1 0 3 0.3600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214468 0 0 0 1 0 0 0 0 0 0 V.HARIHARAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.8000 1442350789 1922466000 7MSKEH48370 B.V.KALI KESAV #301,SOWPARNIKA TULASI APT AECS L/O,O/P SOFTWARE ICON 111310 3580 9 LT1 211 3 0 38790 237 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112817447 0 0 0 3 0 0 0 0 0 0 B.V.KALI KESAV,#301,SOWPARNIKA TULASI APT AECS L/O,O/P SOFTWARE ICON 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.5800 1442351045 1864666000 7MSMEH42414 SEETHARAM Y G NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3770 9 LT1 211 3 0 9112 313 1 0 3 0.9500 0 0 0 0 2480 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A3298545 0 0 0 4 0 0 0 0 0 0 SEETHARAM Y G,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.8900 200 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.4400 1442351087 1739666000 7MSKEH48365 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3530 9 LT1 211 3 0 24807 48 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112273485 0 0 0 0 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.2100 1442350915 1661103854 7SKL77979 CHIKKA GULLAPPA AE CS L/O,KUNDALAHALLI,BANGLORE 111310 890 9 LT1 211 1 0 12405 171 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111111234605 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,AE CS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-09-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.7800 1442350914 1570876000 7MSKEH48360 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3480 9 LT1 211 3 0 22143 36 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115240325 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.8100 1442350927 1283376000 7MSKEH48357 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3450 9 LT1 211 3 0 22055 80 1 0 3 1 341 4.5800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115239934 0 0 0 3 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8500 1442350929 1250186000 7MSKEH48355 MR.HARISH NAMBIAR FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 3430 9 LT1 211 3 0 20981 127 1 0 3 1 0 0 0 0 480 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112090819 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2800 1442351174 1146076000 7MSMEH18143 THANGA VELU K NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3990 9 LT1 211 3 0 6310 63 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214461 0 0 0 2 0 0 0 0 0 0 THANGA VELU K,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.3500 174 2025-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7600 1442351142 1122776000 7MSMEH30962 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4120 9 LT1 211 3 0 1448 0 1 0 3 1 -889 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214471 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0600 1442351179 7491576000 7MSMWP18148 SUBRAMANIAN RAMJI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4040 9 LT1 211 13 0 77287 410 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112091099 0 0 0 4 0 0 0 0 0 0 SUBRAMANIAN RAMJI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.8000 1442350827 7470176000 7MSKEH48377 PRATHIBHANJALI DODDA FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3650 9 LT1 211 3 0 26343 166 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115198654 0 0 0 2 0 0 0 0 0 0 PRATHIBHANJALI DODDA,FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5400 1442350830 7468186000 7MSMEH18132 VISHWANATH DOLLIN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3880 9 LT1 211 3 0 4620 165 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214476 0 0 0 2 0 0 0 0 0 0 VISHWANATH DOLLIN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7000 11 2023-11-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1900 1442351061 7394776000 7MSMEH42404 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3670 9 LT1 211 3 0 2801 83 1 0 3 0.7900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3292055 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5100 18 2023-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0700 1442351128 7301086000 7SML29974 CHIKKAGULLAPPA L.N. PURA AECS LAYOUT 111310 820 9 LT1 211 0.2800 0 2181 108 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3442279 0 0 0 3 0 0 0 0 0 0 CHIKKAGULLAPPA,L.N. PURA AECS LAYOUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8600 1442351249 7215186000 7MSMEH42409 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3720 9 LT1 211 3 0 4179 138 1 0 3 0.9000 0 0 0 0 740 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3293621 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-11-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442351015 7138966000 7MSMEH18124 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3800 9 LT1 211 3 0 5779 143 1 0 3 0.9200 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213867 0 0 0 2 0 0 0 0 0 0 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2600 1442350903 8053076000 7MSMEH18133 SHOBHANA.C.P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3890 9 LT1 211 3 0 5383 132 1 0 3 0.7900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214473 0 0 0 2 0 0 0 0 0 0 SHOBHANA.C.P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3900 1442351119 0927667223 7SKTP28606 G SUDHAKAR NAIDU NO 15 THUBARAHALLI VILLAGE VARTHUR 111310 0 9 1LT7A 710 8 0 1705 521 1 0 3 0 5903 15.0600 0 0 0 1113 2025-12-09 0 0 0 2025-11-02 3 0 0 0 0 14001627 0 1000000 111126152192 0 0 0 8 0 0 0 0 0 0 G SUDHAKAR NAIDU,NO 15 THUBARAHALLI VILLAGE VARTHUR 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0 1442351078 1133997638 7SKTP27783 P HEMANTHA REDDY AND N SUREKHA S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 111310 0 9 1LT7A 710 8 0 3661 284 1 0 3 1 0 23.1100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 111123168058 0 0 0 3 0 0 0 0 0 0 P HEMANTHA REDDY AND N SUREKHA,S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.3600 1442350892 7549866000 7MSMP3150 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3790 9 LT3A 311 10 0 9004 922 1 0 3 0.6600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23525206 0 0 0 6 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 5.9070 1442351042 7448278576 7MSKL76606 VERGHESE JOHN VITTIMOTTIL #2 3& 24,MUNNEKOLALA,BANGLORE 111310 4410 9 LT3A 311 6 0 56911 908 1 0 3 1 0 0 0 0 450 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006898256 0 0 0 6 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#2 3& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 6.0300 1442350880 9889057196 7MSKEH140175 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 111310 0 9 LT1 211 2 0 2610 41 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982726 0 0 0 1 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3660 1442350886 9856546808 7SKL77973 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 830 9 LT1 211 1 0 6634 68 1 0 3 0.9400 0 1 0 0 250 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1932451 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8800 1442350856 9781576000 SML15475 VENKATA PRASAD PANDILLA LAKSHMINARYANA PURA - 111310 1410 9 LT1 211 0.1200 0 834 6 1 0 3 1 -108 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242714 0 0 0 0 0 0 0 0 0 0 VENKATA PRASAD PANDILLA,LAKSHMINARYANA PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-10-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442350842 9749476000 7MSMEH26951 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4080 9 LT1 211 3 0 4498 123 1 0 3 0.9200 0 1.2000 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242119 0 0 0 1 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2100 1442351075 9617450109 7MSKEH140174 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 111310 0 9 LT1 211 2 0 1894 61 1 0 3 0.8500 751 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982725 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6710 1442351074 9612876000 7MSMEH30966 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4160 9 LT1 211 3 0 5155 131 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214480 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9100 1442350780 9593276000 7MSMEH18139 SUNIL.THAMMANCHERY NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3950 9 LT1 211 3 0 5268 146 1 0 3 0.6700 -429 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213872 0 0 0 3 0 0 0 0 0 0 SUNIL.THAMMANCHERY,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.5300 1442350881 9566376000 7MSKEH48354 A.V.M.PREM SAI FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3420 9 LT1 211 3 0 19256 86 1 0 3 1 -221 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112208210 0 0 0 1 0 0 0 0 0 0 A.V.M.PREM SAI,FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.8800 1442350922 9543776000 7MSMEH42412 MRS.LAKSHMI SUBRAMANIAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3750 9 LT1 211 3 0 6529 172 1 0 3 0.9600 -354 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3298559 0 0 0 2 0 0 0 0 0 0 MRS.LAKSHMI SUBRAMANIAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0300 200 2024-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4300 1442350969 9483576000 7MSMEH26948 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4050 9 LT1 211 3 0 4451 83 1 0 3 0.7700 -113 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242101 0 0 0 1 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2900 135 2023-12-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4300 1442350987 9478814831 7SML85296 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 3290 9 LT1 211 1 0 8856 70 1 0 3 0.8700 0 1 0 0 780 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2247847 0 0 0 1 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.0300 1442351172 9450086000 7MSMEH30969 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4190 9 LT1 211 3 0 2437 18 1 0 3 0.6300 -454 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214464 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3700 121 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1700 1442351023 9375966000 7MSKEH48373 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3610 9 LT1 211 3 0 30621 147 1 0 3 1 0 0 0 0 1180 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113219774 0 0 0 1 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.3100 1442351032 9349976000 7MSMEH18131 BOJOO NANAIAH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3870 9 LT1 211 3 0 5472 254 1 0 3 0.9500 2492 11.7900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213866 0 0 0 2 0 0 0 0 0 0 BOJOO NANAIAH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4100 1442351046 9067086000 7MSMEH42406 PRASANNA TM FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 111310 3690 9 LT1 211 3 0 4385 93 1 0 3 0.8200 0 0 0 0 260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3298541 0 0 0 2 0 0 0 0 0 0 PRASANNA TM,FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2025-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9000 1442350993 8949186000 7MSKEH48349 A.SEENI AL AMEEN GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3370 9 LT1 211 3 0 21091 97 1 0 3 1 0 0 0 0 1600 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112093590 0 0 0 2 0 0 0 0 0 0 A.SEENI AL AMEEN,GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3400 1442351003 8938276000 7MSMEH18137 V.SRINIVASAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3930 9 LT1 211 3 0 6383 116 1 0 3 0.8300 1 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214477 0 0 0 2 0 0 0 0 0 0 V.SRINIVASAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2024-12-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7800 1442350866 8875666000 7MSMEH26952 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4090 9 LT1 211 3 0 5063 117 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242118 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2600 1442350956 0987176000 7MSMEH18142 I B KASHINATH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3980 9 LT1 211 3 0 4793 138 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 2009-12-01 A3214466 0 0 0 2 0 0 0 0 0 0 I B KASHINATH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9500 1442351120 0929186000 7MSMEH18129 BINNY FRANCIS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3850 9 LT1 211 3 0 3196 91 1 0 3 0.8900 0 1.3800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213861 0 0 0 2 0 0 0 0 0 0 BINNY FRANCIS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0900 1442350777 2924671166 7SKL77978 CHIKKA GULLAPPA AECS L/ O,KUNDALAHALLI,BANGLORE 111310 880 9 LT1 211 1 0 6314 15 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC1932456 0 0 0 0 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/ O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1700 1442350948 2871476000 7MSKEH48366 J.SATHYANARAYANA FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3540 9 LT1 211 3 0 19414 184 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113201874 0 0 0 3 0 0 0 0 0 0 J.SATHYANARAYANA,FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3 1442351037 2704666000 7MSMEH18135 VARUGHESE.UNNI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3910 9 LT1 211 3 0 4564 66 1 0 3 0.7200 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214475 0 0 0 0 0 0 0 0 0 0 VARUGHESE.UNNI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3000 1442351013 2695576000 7SKWP50827 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4260 9 LT1 211 1 3 27963 209 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115240481 0 0 0 3 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8600 1442350918 2576776000 7MSMEH18146 VENKATA CHANDRASEKHAR CHITIRALA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4020 9 LT1 211 6 0 34638 267 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112735391 0 0 0 2 0 0 0 0 0 0 VENKATA CHANDRASEKHAR CHITIRALA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3600 1442351240 2537376000 7MSKEH48358 ANIRUDH KESARWANI FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 111310 3460 9 LT1 211 3 0 19687 87 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112271251 0 0 0 2 0 0 0 0 0 0 ANIRUDH KESARWANI,FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5200 1442351041 2302476000 7SKL52755 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3180 9 LT1 211 1 0 12053 127 1 0 3 1 0 0 0 0 680 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115244233 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.1000 1442350850 2210676000 7MSMEH30964 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4140 9 LT1 211 3 0 4027 127 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242234 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2000 1442350845 2175086000 7MSMEH30968 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4180 9 LT1 211 3 0 3961 147 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214470 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1200 1442351201 2163747289 7SML85297 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 3300 9 LT1 211 1 0 2403 17 1 0 3 0.6800 0 10.0300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001627 0 99999 BC2051196 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6200 1442351197 4151132481 7MSKEH140168 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 111310 0 9 LT1 211 2 0 675 5 1 0 3 0.5800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982719 0 0 0 1 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 1.1710 1442350972 4103779537 7MSKEH140167 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 111310 0 9 LT1 211 2 0 3198 101 1 0 3 0.7500 0 0 0 0 430 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982718 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7350 1442350970 4089576000 7SKWP54033 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3150 9 LT1 211 0 1 8587 45 1 0 3 1 0 1 0 0 470 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112092450 0 0 0 1 0 0 0 0 1 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.4100 1442351058 4071186000 7MSKEH48371 KIRAN KHANNA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3590 9 LT1 211 3 0 31798 128 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112113060 0 0 0 3 0 0 0 0 0 0 KIRAN KHANNA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.0100 1442350776 4035376000 7MSMEH18127 SARA THOMAS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3830 9 LT1 211 3 0 3102 25 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214463 0 0 0 2 0 0 0 0 0 0 SARA THOMAS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3200 1442350854 3902086000 SML13290 GOPALAPPA NO. 572 KUNDALA HALLI 111310 3160 9 LT1 211 0.1600 0 6373 452 1 0 3 0.8000 0 18.9600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3292060 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,NO. 572 KUNDALA HALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.0100 1442351156 3569086000 7MSMEH18145 N P MANJUNATH AND SOWJANYA P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4010 9 LT1 211 6 0 6445 285 1 0 3 0.9900 2872 13.8400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 7812299 0 0 0 4 0 0 0 0 0 0 N P MANJUNATH AND SOWJANYA P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.0220 1442350785 3527966000 7MSKEH48353 PARIKHANTH NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3410 9 LT1 211 3 0 20252 111 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112092109 0 0 0 2 0 0 0 0 0 0 PARIKHANTH,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2600 1442350940 3485566000 7MSKEH48374 PRASOON V THAMPI NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3620 9 LT1 211 3 0 31810 107 1 0 3 1 -356 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112206053 0 0 0 2 0 0 0 0 0 0 PRASOON V THAMPI,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2024-05-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0800 1442351218 3460676000 7MSMEH18140 RASHMI SAHOO AND AMBUJ GUPTA SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 111310 3960 9 LT1 211 3 0 6717 119 1 0 3 0.8100 -70 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214474 0 0 0 2 0 0 0 0 0 0 RASHMI SAHOO AND AMBUJ GUPTA,SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1600 1442350805 3427466000 MRL4675 CHIKKA GULLAPPA A E C S LAYOUT AECS LAY OUT 111310 800 9 LT1 211 0.3200 0 17946 332 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 BC2897601 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,A E C S LAYOUT AECS LAY OUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.1200 1442351048 3404376000 7MSKEH48346 DEEPAK MISHRA G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3340 9 LT1 211 3 0 18142 110 1 0 3 1 0 2.2700 0 0 360 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112150331 0 0 0 2 0 0 0 0 0 0 DEEPAK MISHRA,G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.9400 1442351054 3356490544 7SKL93476 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, BENGALURU 111310 3250 9 LT1 211 1 0 2532 36 1 0 3 0.7800 0 0 0 0 520 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0893856 0 0 0 1 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, BENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.9500 1442351035 5332226884 7MSKEH140170 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 111310 0 9 LT1 211 3 0 3182 124 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982721 0 0 0 1 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2530 1442351038 5330376000 7MSKEH48356 MR.HARISH NAMBIAR FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 111310 3440 9 LT1 211 3 0 6773 120 1 0 3 0.9100 0 0 0 0 430 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3162520 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3000 1442351031 5323776000 7MSMEH18147 NAGALAKSHMI.RAMANATHAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4030 9 LT1 211 6 0 33339 341 1 0 3 1 5894 39.9700 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111114465844 0 0 0 3 0 0 0 0 0 0 NAGALAKSHMI.RAMANATHAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.5000 1442350965 5015376000 7MSKEH48363 E.RAMESH BABU SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3510 9 LT1 211 3 0 37696 104 1 0 3 1 -191 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112180926 0 0 0 2 0 0 0 0 0 0 E.RAMESH BABU,SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1200 1442351125 4973086000 7MSMEH18125 NEELESH.SHANBHAG NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3810 9 LT1 211 3 0 3587 113 1 0 3 0.8700 -189 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213864 0 0 0 2 0 0 0 0 0 0 NEELESH.SHANBHAG,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0300 1442351124 4945596746 7SML85294 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 3280 9 LT1 211 2 0 9456 109 1 0 3 0.9000 0 0 0 0 1120 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2247845 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7800 1442350932 4925179572 7MSKEH140169 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 111310 0 9 LT1 211 2 0 1853 60 1 0 3 0.6900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982720 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2670 1442351245 4890186000 7MSMEH18134 SANTOSH KUMAR PANIGRAHI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3900 9 LT1 211 3 0 4186 78 1 0 3 0.8800 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214472 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR PANIGRAHI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9000 1442351060 6799754535 7SKL77974 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 840 9 LT1 211 1 0 5749 72 1 0 3 0.9400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC1932452 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3300 1442351093 6599976000 7MSMEH42413 MR.N.BALAJI RANGANATHAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3760 9 LT1 211 3 0 5564 160 1 0 3 0.9800 0 2.8300 0 0 1260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3293625 0 0 0 1 0 0 0 0 0 0 MR.N.BALAJI RANGANATHAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3200 1442350809 6556466000 7MSMEH42405 KUMARASWAMY MANUPATI NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3680 9 LT1 211 3 0 3460 87 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3298552 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY MANUPATI,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6100 1442350991 6542576000 7MSKEH48372 ARUP CHAKRABORTY AND TANUSREE ACHARJEE TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3600 9 LT1 211 3 0 38584 259 1 0 3 1 0 0 0 0 1980 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112200202 0 0 0 3 0 0 0 0 0 0 ARUP CHAKRABORTY AND TANUSREE ACHARJEE,TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.2600 1442350992 6530193314 7SKEH133892 SAROJAMMA SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 111310 0 9 LT1 211 2 0 1650 47 1 0 3 0.7800 -14 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 BD1160634 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3000 1442351208 6284857661 7SKL77975 CHIKKA GULLAPPA A ECS L/O,KUNDALAHALLI,BANGLORE 111310 850 9 LT1 211 1 0 10038 105 1 0 3 0.9700 0 0 0 0 220 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1932453 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,A ECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8300 1442350815 6252576000 7MSKEH48351 SANTHOSH KUMAR G GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3390 9 LT1 211 3 0 29345 84 1 0 3 1 -7 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112087972 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR G,GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2500 1442351193 6170076000 7MSMEH18128 VIPIN ANAND G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 111310 3840 9 LT1 211 3 0 5528 154 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213874 0 0 0 2 0 0 0 0 0 0 VIPIN ANAND,G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1600 1442351191 6169776000 7MSMEH30963 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4130 9 LT1 211 3 0 3323 143 1 0 3 0.9600 0 1.4600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214469 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3400 1442350799 7977466000 7MSMEH30965 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4150 9 LT1 211 3 0 5610 147 1 0 3 0.9500 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214465 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442351009 7937966000 7SKL52756 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3170 9 LT1 211 1 0 458 10 1 0 3 0.7400 0 1 0 0 220 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4535092 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.4930 1442351162 7918876000 7MSKEH48361 VENKATARAMANAN FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 111310 3490 9 LT1 211 3 0 21661 55 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115242858 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAN,FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-03-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.1500 1442351117 7879276000 MEH2107 KRISHAN 12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 111310 3320 9 LT1 211 8 0 8992 211 1 0 3 0.9400 -103 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3415128 0 0 0 4 0 0 0 0 0 0 KRISHAN,12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 263.2500 0 2024-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.0900 1442350978 7655566000 7MSKEH48368 SP.LAKSHMANAN SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3560 9 LT1 211 3 0 27607 64 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112112746 0 0 0 2 0 0 0 0 0 0 SP.LAKSHMANAN,SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.9200 1442350942 7535566000 7MSKEH48364 ABRAHIM SABIR FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3520 9 LT1 211 3 0 33485 212 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112735385 0 0 0 1 0 0 0 0 0 0 ABRAHIM SABIR,FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2024-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.3300