1452259796 3926576000 7MSMEH54861 AMARESH MISHRADEEPSHIKHA MISH ES-02,BANYAN TREE,E BLK KARIYAMMAN AGRAHAR 111508 470 13 LT1 211 3 0 8795 149 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 E135656 0 0 0 2 0 0 0 0 0 0 AMARESH MISHRADEEPSHIKHA MISH,ES-02,BANYAN TREE,E BLK KARIYAMMAN AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1452259797 1320186000 7MSMEH62038 DIGVIJAY VIVEK SIRMUKADDAM AND VIVEK JAGDISH SIRMUKADDAM AS-07,BANYAN TREE ,SYNO-31/1 AND 31/2, KARIYAMMANA AGRAHARA 111508 860 13 LT1 211 3 0 31036 196 1 0 3 1 0 0 0 0 920 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113496717 0 0 0 2 0 0 0 0 0 0 DIGVIJAY VIVEK SIRMUKADDAM AND VIVEK JAGDISH SIRMUKADDAM,AS-07,BANYAN TREE ,SYNO-31/1 AND 31/2, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4400 2 1452259798 9862376000 7MSMEH62076 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1110 13 LT1 211 4 0 22449 213 1 0 3 1 2166 0 0 0 2570 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112835524 0 0 0 5 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246 0 2025-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.6300 2 1452259799 9832476000 7MSMEH54869 MOHIT GOYAL NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 540 13 LT1 211 3 0 7209 147 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 E090142 0 0 0 3 0 0 0 0 0 0 MOHIT GOYAL,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1452259800 4379176000 7MSMEH62080 ROWENA DELICIA ROZARIO BT-07,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 1150 13 LT1 211 5 0 37394 167 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113495102 0 0 0 2 0 0 0 0 0 0 ROWENA DELICIA ROZARIO,BT-07,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3400 2 1452259801 1899176000 7MSMEH62085 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 640 13 LT1 211 5 0 43573 364 1 0 3 1 0 0 0 0 12240 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.12240 (ignore if paid) 0 99999 111113089929 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.9300 2 1452259802 9541086000 7MSMEH62036 VIR ABHIMANYU PRIYANKA AS-05,31/1 AND 31/2, KARIYAMMANA AGRAHAR 111508 850 13 LT1 211 4 0 25409 111 1 0 3 1 0 0 0 0 710 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112829262 0 0 0 2 0 0 0 0 0 0 VIR ABHIMANYU PRIYANKA,AS-05,31/1 AND 31/2, KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3000 2 1452259803 0583976000 7MSMEH54846 SREEJIKUMAR.S APARNA EG-03,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHAR 111508 300 13 LT1 211 3 0 41394 256 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113457833 0 0 0 4 0 0 0 0 0 0 SREEJIKUMAR.S APARNA,EG-03,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.6500 2 1452259804 1679976000 7MSMEH54820 REVATHI.M DF-02,BANYAN TREE,KARIYAMMANA AGRAHARA 111508 50 13 LT1 211 3 0 6834 118 1 0 3 0.9700 -101 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 7808496 0 0 0 3 0 0 0 0 0 0 REVATHI.M,DF-02,BANYAN TREE,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9020 2 1452259805 8541086000 7MSMEH62046 SAUMYADIPTA SAMANTARAY AND MADHUSMITA SAHOO AT-PH-07,BANYAN TREE APT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 950 13 LT1 211 5 0 39894 199 1 0 3 1 0 0 0 0 930 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113465155 0 0 0 2 0 0 0 0 0 0 SAUMYADIPTA SAMANTARAY AND MADHUSMITA SAHOO,AT-PH-07,BANYAN TREE APT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 364.7500 0 2024-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2300 2 1452259806 9144276000 7MSMEH62078 BALAJI SHANTHA BT-05,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1130 13 LT1 211 4 0 17479 111 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113462115 0 0 0 4 0 0 0 0 0 0 BALAJI SHANTHA,BT-05,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2025-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.9000 2 1452259807 2173976000 7MSMEH54788 GILBERT SUNIL PINTO CG-07,31/1 AND 31/2 KARIYAMMANA AGRAHAR 111508 1610 13 LT1 211 3 0 9524 214 1 0 3 0.8900 0 0 0 0 680 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.680 (ignore if paid) 0 100000 D639018 0 0 0 3 0 0 0 0 0 0 GILBERT SUNIL PINTO,CG-07,31/1 AND 31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 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 140123 0 1 0 0 3.2500 2 1452259808 2406676000 7MSMEH62035 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 840 13 LT1 211 3 0 33943 349 1 0 3 1 6083 45.1400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113489127 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 279.0800 0 2024-01-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.0900 2 1452259809 2407276000 7MSMEH68833 PRATHIMA VIJAY KUMAROTHERS NO,31/1&31/2,KNO,154 K.AGRAHARA 111508 1010 13 LT1 211 3 0 6518 111 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012319 0 1000000 E033408 0 0 0 0 0 0 0 0 0 0 PRATHIMA VIJAY KUMAROTHERS,NO,31/1&31/2,KNO,154 K.AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 2 1452259810 6715976000 7MSMEH54826 RUPAK SARKAR DF-08,31/1 & 31/2 KARIYAMMANA AGARHAR 111508 120 13 LT1 211 3 0 5471 358 1 0 3 0.9300 0 1 0 0 2220 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 8739271 0 0 0 2 0 0 0 0 0 0 RUPAK SARKAR,DF-08,31/1 & 31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1452259811 5089876000 7MSMEH54823 RAHUL JAIN SWECHCHHA SANGHVI DF-05,31/1 AND 31/2 KARIYAMMANA AGRAHAR 111508 90 13 LT1 211 3 0 18789 60 1 0 3 0.8900 0 0 0 0 3080 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 E058719 0 0 0 1 0 0 0 0 0 0 RAHUL JAIN SWECHCHHA SANGHVI,DF-05,31/1 AND 31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 351.4200 0 2024-03-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1452259812 1069876000 7MSMEH54840 SMRITI JOSHI NITIN PANT DT-06,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHARA 111508 270 13 LT1 211 3 0 11322 177 1 0 3 0.9600 1659 8.4700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 E135657 0 0 0 2 0 0 0 0 0 0 SMRITI JOSHI NITIN PANT,DT-06,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1452259813 5918186000 7MSMEH68832 PRATHIMA VIJAY KUMAROTHERS NO,31/1&31/2,KNO,154 K.AGRAHARA 111508 1000 13 LT1 211 3 0 16581 129 1 0 3 0.9400 -32 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 C225238 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAY KUMAROTHERS,NO,31/1&31/2,KNO,154 K.AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2024-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5100 2 1452259814 2905776000 7MSMEH62083 BANYAN TREE APTS OWNERS ASSOCIATION NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1170 13 LT1 211 3 0 75959 417 1 0 3 1 0 3.9900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111116130357 0 0 0 1 0 0 0 0 0 0 BANYAN TREE APTS OWNERS ASSOCIATION,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.7500 2 1452259815 1276086000 7MSMEH54872 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 550 13 LT1 211 3 0 0 163 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 1A0000046533 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9900 2 1452259816 8639086000 7MSMEH54833 GUNJAN SHUKLA AYUSHI PATHAK DS-07,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHARA 111508 220 13 LT1 211 3 0 23649 155 1 0 3 0.7900 0 0 0 0 2370 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2370 (ignore if paid) 0 0 C912167 0 0 0 3 0 0 0 0 0 0 GUNJAN SHUKLA AYUSHI PATHAK,DS-07,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5700 2 1452259817 1092576000 7MSMEH62075 RAJNI MATHUR BT-02,BANYAN TREE,31/1,31/,KARIYAMMANA AGRAHARA 111508 1100 13 LT1 211 4 0 32015 137 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113494083 0 0 0 2 0 0 0 0 0 0 RAJNI MATHUR,BT-02,BANYAN TREE,31/1,31/,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180 198 2025-05-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3500 2 1452259818 6113676000 7MSMEH54836 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 200 13 LT1 211 3 0 14384 267 1 0 3 1 0 0 0 0 8460 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.8460 (ignore if paid) 0 99999 111113464898 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.3800 2 1452259819 6409476000 7MSMEH54814 BANYAN TREE APTS OWNERS ASSOCIATION NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1530 13 LT1 211 3 0 76021 822 1 0 3 0.9800 0 8.6400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 C226712 0 0 0 2 0 0 0 0 0 0 BANYAN TREE APTS OWNERS ASSOCIATION,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1452259820 6100976000 7MSMEH54822 RAMAKANT SHARMA SHWETA MISHR DF-04,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 80 13 LT1 211 3 0 43496 192 1 0 3 1 0 0 0 0 5230 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111116130373 0 0 0 2 0 0 0 0 0 0 RAMAKANT SHARMA SHWETA MISHR,DF-04,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2400 2 1452259821 4187186000 7MSMEH54785 DR VED PRAKASH MALHOTRA CG 04 BANYAN TREE APPT KARIYAMMANA AGRAHARA 111508 1560 13 LT1 211 3 0 10072 300 1 0 3 0.9100 0 0 0 0 3870 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 E141170 0 0 0 2 0 0 0 0 0 0 DR VED PRAKASH MALHOTRA,CG 04 BANYAN TREE APPT KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1452259822 7112976000 7MSMEH54797 KUNAL JHA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1700 13 LT1 211 3 0 52413 263 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112898201 0 0 0 4 0 0 0 0 0 0 KUNAL JHA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.1900 2 1452259823 8643476000 7MSMEH54809 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1490 13 LT1 211 3 0 2905 369 1 0 3 0.9800 0 1.0900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3087015 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1452259824 4214276000 7MSMEH68834 PRATHIMA VIJAY KUMAROTHERS NO,31/1&31/2,KNO,154 K.AGRAHARA 111508 1190 13 LT1 211 3 0 12364 109 1 0 3 0.9000 1 0 0 0 1420 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 C513409 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAY KUMAROTHERS,NO,31/1&31/2,KNO,154 K.AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1452259825 6119476000 7MSMEH62030 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 820 13 LT1 211 3 0 7071 165 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 D639019 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1452259826 8549976000 7MSMEH62043 T SUNITHA NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 920 13 LT1 211 4 0 47424 316 1 0 3 1 0 7.5100 0 0 2540 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113493106 0 0 0 5 0 0 0 0 0 0 T SUNITHA,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 5.1200 2 1452259827 3801076000 7MSMEH62061 AMIT BULLAMEENAKSHI BULLA BF-04,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 1320 13 LT1 211 4 0 24593 84 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113496370 0 0 0 2 0 0 0 0 0 0 AMIT BULLAMEENAKSHI BULLA,BF-04,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2200 2 1452259828 9806876000 7MSMEH54796 ROHIT GARG POONAM ROHIT GARG NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1690 13 LT1 211 3 0 35934 350 1 0 3 1 0 0 0 0 1220 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111116127356 0 0 0 4 0 0 0 0 0 0 ROHIT GARG POONAM ROHIT GARG,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.0700 2 1452259829 5617776000 7MSMEH62051 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1220 13 LT1 211 4 0 52980 0 1 0 3 1 1170 8.9000 0 0 3320 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111113489013 0 0 0 0 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0100 2 1452259830 1617776000 7MSMEH62059 ZENITH.P.CRAMITHA MELOOR BF-02,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 1300 13 LT1 211 4 0 29077 249 1 0 3 1 2532 12.9600 0 0 2870 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111113495971 0 0 0 3 0 0 0 0 0 0 ZENITH.P.CRAMITHA MELOOR,BF-02,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.3600 2 1452259831 1604976000 7MSMEH54854 BALAJI SAMPATHKUMAR AND MADHUMITHA K NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 400 13 LT1 211 3 0 19345 274 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113492821 0 0 0 3 0 0 0 0 0 0 BALAJI SAMPATHKUMAR AND MADHUMITHA K,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 288 0 2025-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1000 2 1452259832 5316086000 7MSMEH54799 DEBRAJ CHANDA AND SAPTAPARNA DE NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1710 13 LT1 211 3 0 44894 150 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112829146 0 0 0 3 0 0 0 0 0 0 DEBRAJ CHANDA AND SAPTAPARNA DE,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.8500 2 1452259833 1613086000 7MSMEH54811 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1460 13 LT1 211 3 0 11360 143 1 0 3 0.9500 0 4.2800 0 0 250 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 0 C920737 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4300 2 1452259834 1588876000 7MSMEH62041 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 900 13 LT1 211 4 0 22462 127 1 0 3 1 0 6.7200 0 0 270 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112898713 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 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 140123 0 0 0 0 3.7500 2 1452259835 5303876000 7MSMEH62079 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1140 13 LT1 211 5 0 25681 310 1 0 3 1 0 1.3500 0 0 2640 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111113493114 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6700 2 1452259836 1571076000 7MSMEH62025 SAGAR V NAIR AF-02,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 740 13 LT1 211 4 0 28019 103 1 0 3 1 1501 7.7200 0 0 520 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113495103 0 0 0 1 0 0 0 0 0 0 SAGAR V NAIR,AF-02,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2800 2 1452259837 2475376000 7MSMEH54870 HARISH HEGDEARCHANA HEGDE ET03,BANYAN TREE KARIYAMMANA AGRAHAR 111508 570 13 LT1 211 3 0 10187 141 1 0 3 0.9300 0 0 0 0 1840 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 E033347 0 0 0 4 0 0 0 0 0 0 HARISH HEGDEARCHANA HEGDE,ET03,BANYAN TREE KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6700 2 1452259838 6925466000 7MSMEH62081 ADITYA JAIN TWINKLE GUPTA BT-08, 31/1 AND 31/2 KARIYAMMANA AGRAHAR 111508 1160 13 LT1 211 3 0 33731 145 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113493756 0 0 0 2 0 0 0 0 0 0 ADITYA JAIN TWINKLE GUPTA,BT-08, 31/1 AND 31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2024-04-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6100 2 1452259839 6920976000 7MSMEH54821 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 70 13 LT1 211 3 0 1649 221 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3087016 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3600 2 1452259840 4607976000 7MSMEH62056 CHETAN TRIPATHI RENUKA TRIDE BG-07,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 1270 13 LT1 211 4 0 24302 158 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113494295 0 0 0 3 0 0 0 0 0 0 CHETAN TRIPATHI RENUKA TRIDE,BG-07,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1700 2 1452259841 7013876000 7MSMEH54835 ASHITOSH SRIVASTAVA LEENA SR DT-01,BANYAN TREE APPT KARIYAMMANA AGRAHARA 111508 190 13 LT1 211 3 0 49953 266 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113493212 0 0 0 4 0 0 0 0 0 0 ASHITOSH SRIVASTAVA LEENA SR,DT-01,BANYAN TREE APPT KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.8500 2 1452259842 6606476000 7MSMEH54864 PRADEEP KUMAR GOPALKRISHNAN E5-05,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 500 13 LT1 211 3 0 1823 249 1 0 3 0.8900 -57 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 3086798 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR GOPALKRISHNAN,E5-05,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7400 2 1452259843 5492676000 7MSMEH68836 PRATHIMA VIJAY KUMAROTHERS NO,31/1&31/2,KNO,154 K.AGRAHARA 111508 1200 13 LT1 211 3 0 942 119 1 0 3 0.8700 0 10.7100 0 0 5140 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 3087019 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAY KUMAROTHERS,NO,31/1&31/2,KNO,154 K.AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8700 2 1452259844 3679976000 7MSMEH62054 RUCHA KALPAN NANAVATY NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1250 13 LT1 211 4 0 25316 204 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112898727 0 0 0 3 0 0 0 0 0 0 RUCHA KALPAN NANAVATY,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5300 2 1452259845 6834876000 7MSMEH54784 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1570 13 LT1 211 3 0 2104 215 1 0 3 0.9300 2092 10.7000 0 0 3160 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 3086772 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5800 2 1452259846 7344086000 7MSMEH68831 PRATHIMA VIJAY KUMAROTHERS NO,31/1&31/2,KNO,154 K.AGRAHARA 111508 990 13 LT1 211 3 0 8781 163 1 0 3 0.8500 0 0 0 0 480 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.480 (ignore if paid) 0 99999 C225275 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAY KUMAROTHERS,NO,31/1&31/2,KNO,154 K.AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1452259847 5522976000 7MSMEH54789 DINESH KUMAR SHARMA SAAKSHI SHARMA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1600 13 LT1 211 3 0 39965 183 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112898311 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR SHARMA SAAKSHI SHARMA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 276.0800 0 2025-01-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4400 2 1452259848 7331876000 7MSMEH54867 CHAKRAVARTHY SIVA KALYAN DHAVA ES-08.SYNO-31/1&31/2 KARIYAMMANA AGARAHAR 111508 510 13 LT1 211 3 0 37171 170 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113459220 0 0 0 3 0 0 0 0 0 0 CHAKRAVARTHY SIVA KALYAN DHAVA,ES-08.SYNO-31/1&31/2 KARIYAMMANA AGARAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1700 2 1452259849 7324576000 7MSMEH54787 SHIVAM RASTOGI AND MAHENDRA KUMAR RASTOGI AND KAVITA RASTOGI CG-06,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 1590 13 LT1 211 3 0 16810 194 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111110241973 0 0 0 3 0 0 0 0 0 0 SHIVAM RASTOGI AND MAHENDRA KUMAR RASTOGI AND KAVITA RASTOGI,CG-06,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1100 2 1452259850 6609376000 7MSMEH62070 SRIVISHNU NETI BS-05,SYNO-31/1 AND 31/2 KARIYAMMANA AGRAHAR 111508 1050 13 LT1 211 4 0 36354 184 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112829014 0 0 0 3 0 0 0 0 0 0 SRIVISHNU NETI,BS-05,SYNO-31/1 AND 31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1100 2 1452259851 5498676000 7MSMEH62021 MRS.ARPITA SAXENA AND MR.PANKAJ SAXENA NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 700 13 LT1 211 4 0 38544 249 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113459210 0 0 0 3 0 0 0 0 0 0 MRS.ARPITA SAXENA AND MR.PANKAJ SAXENA,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.4500 2 1452259852 7305976000 7MSMEH54852 SUBHASH CHANDRA CHOUDHURY AND SMITA ACHARYA EF-01,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 370 13 LT1 211 3 0 1458 190 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3087018 0 0 0 2 0 0 0 0 0 0 SUBHASH CHANDRA CHOUDHURY AND SMITA ACHARYA,EF-01,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1452259853 7429876000 7MSMEH62050 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1210 13 LT1 211 3 0 32229 158 1 0 3 1 1372 7.0600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113496655 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6500 2 1452259854 7839976000 7MSMEH54825 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 110 13 LT1 211 3 0 22522 177 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112832092 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.5200 2 1452259855 7427676000 7MSMEH54800 SUMIT SINGHAL CS-03,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1390 13 LT1 211 3 0 39097 281 1 0 3 1 2965 0 0 0 2330 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111113490797 0 0 0 4 0 0 0 0 0 0 SUMIT SINGHAL,CS-03,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.3100 2 1452259856 7431976000 7MSMEH62024 PARTHSARTHI JINDAL AF-01,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 730 13 LT1 211 4 0 37403 267 1 0 3 1 0 0 0 0 5890 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111113496786 0 0 0 4 0 0 0 0 0 0 PARTHSARTHI JINDAL,AF-01,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.9300 2 1452259857 7239676000 7MSMEH62071 VIJAI REDDY JALAPALLY NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1060 13 LT1 211 4 0 24591 163 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113494288 0 0 0 3 0 0 0 0 0 0 VIJAI REDDY JALAPALLY,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5900 2 1452259858 7422476000 7MSMEH54795 KANNAN RAGHUNANDAN CF-06,31/1&31/2 KARIYAMMANA AGARHAR 111508 1680 13 LT1 211 3 0 1777 42 1 0 3 0.9500 0 0 0 0 3300 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 24536531 0 0 0 2 0 0 0 0 0 0 KANNAN RAGHUNANDAN,CF-06,31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1452259859 4505676000 7MSMEH54845 KUMAR ASHUTOSH EG-02,BANYAN TREE KARIYAMMANA AGRAHARA 111508 320 13 LT1 211 3 0 2008 252 1 0 3 0.9700 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3087022 0 0 0 3 0 0 0 0 0 0 KUMAR ASHUTOSH,EG-02,BANYAN TREE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6300 2 1452259860 0069176000 7MSMEH54827 GAURAV MATHUR NEERU KAPIL DS01,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 130 13 LT1 211 3 0 21756 106 1 0 3 1 -244 0 0 0 960 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113464419 0 0 0 1 0 0 0 0 0 0 GAURAV MATHUR NEERU KAPIL,DS01,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452259861 3717676000 7MSMEH62048 K MOHAMMED WAHEED UR REHMAN NASEEM VILLA A BANYAN TREE APPT KARIYAMMANA AGRAHARA 111508 970 13 LT1 211 3 6 57451 435 1 0 3 1 0 0 0 0 4560 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111113489119 0 0 0 4 0 0 0 0 0 0 K MOHAMMED WAHEED UR REHMAN NASEEM,VILLA A BANYAN TREE APPT KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.5800 2 1452259862 7634086000 7MSMEH62044 KARTHICK PRABHU JUTTU JANAKIRAM AND SARANYA R B FLAT NO AT-05, 3RD FLOOR, BLOCK A, BANYAN TREE, KARIYAMMANA AGRAHARA VILLAGE VARTHUR HOBLI 111508 930 13 LT1 211 4 0 47504 206 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112904319 0 0 0 4 0 0 0 0 0 0 KARTHICK PRABHU JUTTU JANAKIRAM AND SARANYA R B,FLAT NO AT-05, 3RD FLOOR, BLOCK A, BANYAN TREE, KARIYAMMANA AGRAHARA VILLAGE VARTHUR HOBLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.5700 2 1452259863 7606086000 7MSMEH62034 N.V.S.PAVAN KUMAR AS-03,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 830 13 LT1 211 3 0 30181 176 1 0 3 1 0 0 0 0 1240 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112898406 0 0 0 3 0 0 0 0 0 0 N.V.S.PAVAN KUMAR,AS-03,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.9500 2 1452259865 9719876000 7MSMEH54828 PRADEEP P KAIMAL OJASVI SHARMA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 160 13 LT1 211 3 0 19102 128 1 0 3 0.9000 0 0 0 0 1780 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 E011165 0 0 0 2 0 0 0 0 0 0 PRADEEP P KAIMAL OJASVI SHARMA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1452259866 3713076000 7MSMEH62069 MURAGESH BAGALIDEEPA BULLA BS-04,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 1040 13 LT1 211 4 0 30963 119 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112898238 0 0 0 3 0 0 0 0 0 0 MURAGESH BAGALIDEEPA BULLA,BS-04,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.9000 2 1452259867 9701076000 7MSMEH62065 SASWAT SWAIN AND MADHUSMITA NAYAK BF-08,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1360 13 LT1 211 3 0 44767 283 1 0 3 1 0 0 0 0 610 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113458977 0 0 0 3 0 0 0 0 0 0 SASWAT SWAIN AND MADHUSMITA NAYAK,BF-08,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.2100 2 1452259868 6291776000 7MSMEH54807 RAHUL KUMARRAJEEV RANJAN CT-02,SYNO-131/1&131/2 KARIYAMMANA AGRAHAR 111508 1470 13 LT1 211 3 0 40567 175 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113493884 0 0 0 4 0 0 0 0 0 0 RAHUL KUMARRAJEEV RANJAN,CT-02,SYNO-131/1&131/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.9600 2 1452259869 6021976000 7MSMEH54803 VIPUL KAPOOR NARMADHAA SUREN CS+06,31/1 & 31/2 KARIYAMMANA AGARHAR 111508 1410 13 LT1 211 3 0 39734 163 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113059609 0 0 0 2 0 0 0 0 0 0 VIPUL KAPOOR NARMADHAA SUREN,CS+06,31/1 & 31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1452259870 6529476000 7MSMEH54859 S LATHA VIJAYAKUMAR EF-01,SYNO--31/1&31/2 KARIYAMMANA AGRAHAR 111508 460 13 LT1 211 3 0 35164 272 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113488962 0 0 0 3 0 0 0 0 0 0 S LATHA VIJAYAKUMAR,EF-01,SYNO--31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6200 2 1452259872 4311976000 7MSMEH54806 ABHISHEAK KUMAR CT-01,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1450 13 LT1 211 3 0 15508 163 1 0 3 0.9100 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 E070309 0 0 0 3 0 0 0 0 0 0 ABHISHEAK KUMAR,CT-01,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5100 2 1452259873 3503976000 7MSMEH62018 NISHANT RANJAN NEETU RATHEE AG-03,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 670 13 LT1 211 4 0 31497 187 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113494005 0 0 0 3 0 0 0 0 0 0 NISHANT RANJAN NEETU RATHEE,AG-03,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.8600 2 1452259874 1371876000 7MSMEH62042 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 910 13 LT1 211 4 0 20692 342 1 0 3 1 0 0 0 0 4170 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111113465157 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.1800 2 1452259875 4291776000 7MSMEH62031 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 790 13 LT1 211 4 0 45979 154 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113494007 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.9800 2 1452259876 1108676000 7MSMEH62064 GANESH KUMARANURADHA BF-07,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 1350 13 LT1 211 4 0 46665 264 1 0 3 1 0 1.7000 0 0 470 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113496671 0 0 0 4 0 0 0 0 0 0 GANESH KUMARANURADHA,BF-07,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.3300 2 1452259877 8083676000 7MSMEH54813 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1510 13 LT1 211 3 0 2048 272 1 0 3 0.9700 0 0 0 0 2830 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 3087020 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1800 2 1452259878 3954676000 7MSMEH62032 SACHIN GUPTA AND TANUSHREE GUPTA AS-01,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 800 13 LT1 211 4 0 50488 265 1 0 3 1 0 9.6400 0 0 770 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112901173 0 0 0 4 0 0 0 0 0 0 SACHIN GUPTA AND TANUSHREE GUPTA,AS-01,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.9900 2 1452259879 9500876000 7MSMEH62066 AKSHAYA KUMAR DASHUSHITA DASH BS-01,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 1370 13 LT1 211 4 0 33325 159 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112834536 0 0 0 2 0 0 0 0 0 0 AKSHAYA KUMAR DASHUSHITA DASH,BS-01,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 276.5800 0 2024-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 2 1452259880 2558976000 7MSMEH62047 SRIRAM MOORTHY AT-08,BANYAN TREE APPT KARIYAMMANA AGRAHARA 111508 960 13 LT1 211 3 0 32298 342 1 0 3 1 0 0 0 0 750 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113499336 0 0 0 3 0 0 0 0 0 0 SRIRAM MOORTHY,AT-08,BANYAN TREE APPT KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.3900 2 1452259881 8091476000 7MSMEH54834 Mr.SRIVATHSAN.A.V NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 230 13 LT1 211 3 0 8971 176 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 E135658 0 0 0 2 0 0 0 0 0 0 Mr.SRIVATHSAN.A.V,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.7300 161 2024-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1452259882 1642476000 7MSMEH54810 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1500 13 LT1 211 3 0 6752 298 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 24536538 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7810 2 1452259883 2763086000 7MSMEH54868 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 560 13 LT1 211 3 0 23996 171 1 0 3 0.7500 0 0 0 0 1040 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 E070308 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3300 2 1452259884 2232876000 7MSMEH68835 PRATHIMA VIJAY KUMAROTHERS NO,31/1&31/2,KNO,154 K.AGRAHARA 111508 1180 13 LT1 211 3 0 5162 82 1 0 3 0.9600 0 0 0 0 2090 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 E130904 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAY KUMAROTHERS,NO,31/1&31/2,KNO,154 K.AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 2 1452259885 9109676000 7MSMEH62052 NACHIKET SHIRWALKAR BG-03,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 1230 13 LT1 211 4 0 32510 433 1 0 3 1 0 0 0 0 810 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113495757 0 0 0 4 0 0 0 0 0 0 NACHIKET SHIRWALKAR,BG-03,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.2200 2 1452259886 8488876000 7MSMEH62073 CHANDAN DEVINDER GANDHI AND NIDHI CHADHA BS08,SYNO-31/1&31/2 KARIYAMMANA AGARAHAR 111508 1080 13 LT1 211 3 0 42662 197 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112898315 0 0 0 2 0 0 0 0 0 0 CHANDAN DEVINDER GANDHI AND NIDHI CHADHA,BS08,SYNO-31/1&31/2 KARIYAMMANA AGARAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4100 2 1452259887 0232976000 7MSMEH62023 REJI P RAJESHROSHNI S AG-08,SYNO-31/1,&31/2 KARIYAMMANA AGARHAR 111508 720 13 LT1 211 4 0 47647 335 1 0 3 1 0 0 0 0 4300 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111113062525 0 0 0 4 0 0 0 0 0 0 REJI P RAJESHROSHNI S,AG-08,SYNO-31/1,&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.8100 2 1452259888 4640176000 7MSMEH62063 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1340 13 LT1 211 3 0 16585 90 1 0 3 1 0 0 0 0 480 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113489045 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2600 2 1452259889 1841776000 7MSMEH54865 Mr.DEVARAJAN.P.RAMASWAMY NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 520 13 LT1 211 3 0 7871 148 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 E100407 0 0 0 3 0 0 0 0 0 0 Mr.DEVARAJAN.P.RAMASWAMY,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2024-05-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1452259890 1720776000 7MSMEH54801 SALIL PRAFULLA MARFATIA AND SWEETY SALIL MARFATIA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1400 13 LT1 211 3 0 17336 3 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113494193 0 0 0 0 0 0 0 0 0 0 SALIL PRAFULLA MARFATIA AND SWEETY SALIL MARFATIA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0600 2 1452259891 9302676000 7MSMEH54843 BANYAN TREE APTS OWNERS ASSOCIATION NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 290 13 LT1 211 3 0 115384 771 1 0 3 1 0 8.1200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 111113493800 0 0 0 2 0 0 0 0 0 0 BANYAN TREE APTS OWNERS ASSOCIATION,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8900 2 1452259892 1939966000 7MSMEH54871 PRASENJIT NARAYAN GUHA ET-04,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHAR 111508 580 13 LT1 211 3 0 27474 191 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 C765591 0 0 0 4 0 0 0 0 0 0 PRASENJIT NARAYAN GUHA,ET-04,BANYAN TREE,31/1,31/2,KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6800 2 1452259893 3750776000 7MSMEH54818 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 10 13 LT1 211 5 0 39870 85 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113489042 0 0 0 1 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0400 2 1452259894 7165676000 7MSMEH54837 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 210 13 LT1 211 3 0 29773 293 1 0 3 1 0 8.0600 0 0 3860 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113494795 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.4600 2 1452259895 0651676000 7MSMEH62067 SATISH KANNAN BS-02,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 1380 13 LT1 211 4 0 52033 442 1 0 3 1 0 0 0 0 450 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113457786 0 0 0 5 0 0 0 0 0 0 SATISH KANNAN,BS-02,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.9000 2 1452259896 6384186000 7MSMEH54844 PADMARAJ EG-01,BANYAN TREE,NO.31/1 &31/2,,KNO.154,KARIYAMMANA AGRAHARA 111508 310 13 LT1 211 3 0 14829 275 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 C910144 0 0 0 5 0 0 0 0 0 0 PADMARAJ,EG-01,BANYAN TREE,NO.31/1 &31/2,,KNO.154,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.7800 2 1452259897 2371876000 7MSMEH62033 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 810 13 LT1 211 3 0 29631 210 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113495126 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3000 2 1452259898 2873976000 7MSMEH54782 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1540 13 LT1 211 3 0 32091 48 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112831999 0 0 0 0 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3700 2 1452259899 6669876000 7MSMEH54832 RATI RAKHEJA SAHU RAVISH CHANDRA SAHU DS-06,BANYAN TREE,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 170 13 LT1 211 3 0 709 175 1 0 3 0.8600 0 0 0 0 1700 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1700 (ignore if paid) 0 0 8583260 0 0 0 2 0 0 0 0 0 0 RATI RAKHEJA SAHU RAVISH CHANDRA SAHU,DS-06,BANYAN TREE,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1452259900 2128876000 7MSMEH54850 BALE BAIL RAMA MANI AND BELPU AKSHA RAO NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 360 13 LT1 211 3 0 28502 161 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112898382 0 0 0 2 0 0 0 0 0 0 BALE BAIL RAMA MANI AND BELPU AKSHA RAO,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8900 2 1452259901 8007876000 7MSMEH54860 SUDHIR SHIVARAM ES-01,31/1 AND 31/2 KARIYAMMANA AGARHAR 111508 420 13 LT1 211 3 0 18894 451 1 0 3 0.9100 0 15.9800 0 0 2240 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 E100408 0 0 0 5 0 0 0 0 0 0 SUDHIR SHIVARAM,ES-01,31/1 AND 31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.2700 2 1452259902 5853186000 7MSMEH62072 SHANKAR V VIDYA S BS-07,31/1 AND 31/2 KARIYAMMANA AGRAHAR 111508 1070 13 LT1 211 3 0 52607 393 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113464291 0 0 0 4 0 0 0 0 0 0 SHANKAR V VIDYA S,BS-07,31/1 AND 31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.0500 2 1452259903 5164976000 7MSMEH54848 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 340 13 LT1 211 3 0 1104 139 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3087021 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7800 2 1452259904 4936186000 7MSMEH62082 RAHUL AT-07,BANYAN TREE APPT KARIYAMMANA AGRAHARA 111508 1020 13 LT1 211 3 6 38338 290 1 0 3 1 0 0 0 0 6670 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.6670 (ignore if paid) 0 99999 111112828883 0 0 0 3 0 0 0 0 0 0 RAHUL,AT-07,BANYAN TREE APPT KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 314.0800 0 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1800 2 1452259905 8578076000 7MSMEH54838 NARAYAN RANGANATHAN NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 240 13 LT1 211 3 0 22832 325 1 0 3 0.9100 0 0 0 0 1330 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 E029458 0 0 0 4 0 0 0 0 0 0 NARAYAN RANGANATHAN,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8500 2 1452259906 5366576000 7MSMEH54873 B N ANNAPURNA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 610 13 LT1 211 3 0 18766 267 1 0 3 0.9200 2455 12.5100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 999999 E011694 0 0 0 3 0 0 0 0 0 0 B N ANNAPURNA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1400 2 1452259907 7698876000 7MSMEH54851 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 380 13 LT1 211 3 0 41621 282 1 0 3 0.8900 0 3.1900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 C263393 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1452259908 2931176000 7MSMEH54863 VIDYA VAMAN NAYAK ES-04,BANYAN TREE KARIYAMMAN AGRAHAR 111508 490 13 LT1 211 3 0 25789 111 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 1E2015221707 0 0 0 1 0 0 0 0 0 0 VIDYA VAMAN NAYAK,ES-04,BANYAN TREE KARIYAMMAN AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4800 2 1452259909 0948876000 7MSMEH62045 VINOD KUMAR TALLAM NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 940 13 LT1 211 5 0 23195 397 1 0 3 1 0 2.5300 0 0 2160 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112898832 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR TALLAM,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.2500 2 1452259910 2773176000 7MSMEH54830 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 150 13 LT1 211 3 0 43129 197 1 0 3 1 0 0 0 0 3270 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111113493374 0 0 0 1 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 386.9200 0 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2600 2 1452259911 7699476000 7MSMEH62049 BANYAN TREE APTS OWNERS ASSOCIATION NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 980 13 LT1 211 5 0 105899 3482 1 0 3 1 0 37.4400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 111113464907 0 0 0 11 0 0 0 0 0 0 BANYAN TREE APTS OWNERS ASSOCIATION,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 11.2100 2 1452259912 5369476000 7MSMEH62040 VINOD KUMAR TALLAM NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 890 13 LT1 211 3 0 46000 310 1 0 3 1 0 0 0 0 290 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113082360 0 0 0 4 0 0 0 0 0 0 VINOD KUMAR TALLAM,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 294.2500 0 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.6500 2 1452259913 2961976000 7MSMEH54805 ADIL IMRAN PATTANI NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1440 13 LT1 211 3 0 12166 96 1 0 3 1 0 0 0 0 3810 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111112901308 0 0 0 4 0 0 0 0 0 0 ADIL IMRAN PATTANI,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.5000 2 1452259914 8109676000 7MSMEH62060 TUSHAR VIJAY DESHMUKH AND LEENA TUSHAR DESHMUKH NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1310 13 LT1 211 3 0 19185 322 1 0 3 1 0 0 0 0 730 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113462175 0 0 0 3 0 0 0 0 0 0 TUSHAR VIJAY DESHMUKH AND LEENA TUSHAR DESHMUKH,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1100 2 1452259915 3540476000 7MSMEH54853 RAGHAVENDRA SINGH E-F2 BANYAN TREE APRT DEEVARABEESANAHALLI 111508 390 13 LT1 211 3 0 1822 62 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 8696679 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA SINGH,E-F2 BANYAN TREE APRT DEEVARABEESANAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 2 1452259916 4973576000 7MSMEH54855 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 410 13 LT1 211 3 0 11203 170 1 0 3 0.8600 0 0 0 0 1120 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 E070310 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 2 1452259917 3566476000 7MSMEH54824 DR.BABI SINHA DF-06,BANYAN TREE,KARIYAMMANA AGRAHARA 111508 100 13 LT1 211 3 0 293 42 1 0 3 0.9300 -89 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3087013 0 0 0 2 0 0 0 0 0 0 DR.BABI SINHA,DF-06,BANYAN TREE,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1452259918 8510976000 7MSMEH62058 UMAKANTH ROUT AND DEBASMITA NAYAK BF-01,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1290 13 LT1 211 4 0 32208 183 1 0 3 1 7 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113496042 0 0 0 3 0 0 0 0 0 0 UMAKANTH ROUT AND DEBASMITA NAYAK,BF-01,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2025-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.4300 2 1452259919 6460976000 7MSMEH62027 PEPAKAYALA JANAKIRAM AF-04,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 760 13 LT1 211 4 0 50254 315 1 0 3 1 0 0 0 0 2020 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112898703 0 0 0 4 0 0 0 0 0 0 PEPAKAYALA JANAKIRAM,AF-04,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.7200 2 1452259920 2053976000 7MSMEH62016 KAUSHAL AGRAWALMEGHA AGRAWAL AG-01,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 650 13 LT1 211 4 0 27666 211 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112829237 0 0 0 2 0 0 0 0 0 0 KAUSHAL AGRAWALMEGHA AGRAWAL,AG-01,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3200 2 1452259921 4729576000 7MSMEH54856 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 430 13 LT1 211 3 0 35265 272 1 0 3 1 0 0 0 0 1750 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112904796 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5500 2 1452259922 6581776000 7MSMEH62062 VIDHYA ARUN AND ARUN ANANTHAPADMANABAN BF-05,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1330 13 LT1 211 3 0 61623 304 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113490197 0 0 0 4 0 0 0 0 0 0 VIDHYA ARUN AND ARUN ANANTHAPADMANABAN,BF-05,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.1000 2 1452259923 0314976000 7MSMEH54857 SUDHA PARASURAMAN AND KEERTHIVASAN PERIASWAMY NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 440 13 LT1 211 3 0 14968 154 1 0 3 1 0 0 0 0 880 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112898693 0 0 0 3 0 0 0 0 0 0 SUDHA PARASURAMAN AND KEERTHIVASAN PERIASWAMY,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6500 2 1452259924 0326776000 7MSMEH62057 MANEESH KHOLAYBABITHA KHOLAY BG-08,SYNO-31/1&31/2, KARIYAMMANA AGRAHAR 111508 1280 13 LT1 211 4 0 25614 176 1 0 3 1 0 0 0 0 2300 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111113457882 0 0 0 2 0 0 0 0 0 0 MANEESH KHOLAYBABITHA KHOLAY,BG-08,SYNO-31/1&31/2, KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7500 2 1452259925 7294076000 7MSMEH62053 ASHWIN KRISHNAMOORTHY BG-4,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 1240 13 LT1 211 4 0 24921 204 1 0 3 1 0 0 0 0 1650 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112901270 0 0 0 3 0 0 0 0 0 0 ASHWIN KRISHNAMOORTHY,BG-4,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170 187 2025-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6100 2 1452259926 8920976000 7MSMEH62037 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 880 13 LT1 211 3 0 10300 235 1 0 3 0.9600 0 0 0 0 3610 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 E033346 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6100 2 1452259927 3352976000 7MSMEH54866 GEORGE KUTTY K C ROSME M MATH ES-07,BANYAN TREE KARIYAMMAN AGRAHAR 111508 530 13 LT1 211 3 0 12254 188 1 0 3 0.8900 0 0 0 0 230 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.230 (ignore if paid) 0 0 E033410 0 0 0 2 0 0 0 0 0 0 GEORGE KUTTY K C ROSME M MATH,ES-07,BANYAN TREE KARIYAMMAN AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1452259928 2446476000 7MSMEH54842 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 280 13 LT1 211 3 0 408 104 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 8583261 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5600 2 1452259929 5244976000 7MSMEH54786 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1580 13 LT1 211 3 0 31005 290 1 0 3 1 0 0 0 0 8880 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.8880 (ignore if paid) 0 99999 111113496545 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.4400 2 1452259930 8894476000 7MSMEH54847 MANDAKINI SRIVATSAN T.S.Y.SRI EH-04,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 330 13 LT1 211 3 0 43493 353 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112835119 0 0 0 5 0 0 0 0 0 0 MANDAKINI SRIVATSAN T.S.Y.SRI,EH-04,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 5.2200 2 1452259931 5232976000 7MSMEH54858 PARASHURAM M EF-07,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 450 13 LT1 211 3 0 39652 158 1 0 3 1 0 0 0 0 760 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112829195 0 0 0 2 0 0 0 0 0 0 PARASHURAM M,EF-07,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2200 2 1452259932 6960876000 7MSMEH54792 SIDDARTH RAVI MOKKAPATI OF-03,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 1660 13 LT1 211 3 0 1776 222 1 0 3 0.9300 0 4.9300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3086767 0 0 0 3 0 0 0 0 0 0 SIDDARTH RAVI MOKKAPATI,OF-03,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8600 2 1452259933 3639076000 7MSMEH62074 ANISHEK AGARWAL BT-01,BANYAN TREE,154,KNO-31/1,31/2,KARIYAMMANA AGRAHARA 111508 1090 13 LT1 211 4 0 30309 257 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112835094 0 0 0 3 0 0 0 0 0 0 ANISHEK AGARWAL,BT-01,BANYAN TREE,154,KNO-31/1,31/2,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6500 2 1452259934 7290976000 7MSMEH62039 SUNDEEP AGARWAL AS-08,BANYAN TREE,#154 KARIYAMMANA AGARHAR 111508 870 13 LT1 211 4 0 48265 251 1 0 3 1 0 0 0 0 3830 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111113464451 0 0 0 6 0 0 0 0 0 0 SUNDEEP AGARWAL,AS-08,BANYAN TREE,#154 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 6 2 1452259935 7870976000 7MSMEH54817 KAMAL RAMSWAROOP BHASINPAYAL DG-03,31/1&31/2 KARIYAMMANA AGRAHARA 111508 60 13 LT1 211 5 0 15291 197 1 0 3 0.9300 0 3.9500 0 0 3030 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 E011695 0 0 0 5 0 0 0 0 0 0 KAMAL RAMSWAROOP BHASINPAYAL,DG-03,31/1&31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.9100 2 1452259936 3615086000 7MSMEH54875 HEMAVATHI R NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 600 13 LT1 211 3 0 1840 278 1 0 3 0.9200 0 37.4800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3087014 0 0 0 3 0 0 0 0 0 0 HEMAVATHI R,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2000 2 1452259937 3646186000 7MSMEH62017 JANVI V NAIR AG-02,SYNO-31/1&31/2 KARIYAMMAN AGRAHAR 111508 660 13 LT1 211 4 0 48174 320 1 0 3 1 0 11.2700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113466664 0 0 0 4 0 0 0 0 0 0 JANVI V NAIR,AG-02,SYNO-31/1&31/2 KARIYAMMAN AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.8200 2 1452259938 3618076000 7MSMEH54874 RAHUL MAHESHWARIVIDHU MAHESHW ET-07,SYNO-31/1&31/2 KARIYAMMANA AGARAHAR 111508 590 13 LT1 211 3 0 0 164 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 1A0000046531 0 0 0 3 0 0 0 0 0 0 RAHUL MAHESHWARIVIDHU MAHESHW,ET-07,SYNO-31/1&31/2 KARIYAMMANA AGARAHAR 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.9900 2 1452259939 3644776000 7MSMEH54793 ANANTHAN T A NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1620 13 LT1 211 3 0 5849 99 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 0 E124284 0 0 0 2 0 0 0 0 0 0 ANANTHAN T A,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 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 140123 0 1 0 0 2.1100 2 1452259940 7381476000 7MSMEH62029 DIVYA MOORTHY NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 780 13 LT1 211 4 0 18717 140 1 0 3 1 0 1.8600 0 0 1980 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112829227 0 0 0 2 0 0 0 0 0 0 DIVYA MOORTHY,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3200 2 1452259941 7559776000 7MSMEH54815 A VIJAYAKUMAR NAIR DG-01,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 111508 20 13 LT1 211 5 0 18151 374 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 E024025 0 0 0 5 0 0 0 0 0 0 A VIJAYAKUMAR NAIR,DG-01,SYNO-31/1&31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.8600 2 1452259942 7384186000 7MSMEH54802 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1420 13 LT1 211 3 0 8693 161 1 0 3 0.9700 0 0 0 0 4090 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 E120307 0 0 0 2 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1452259943 3141376000 7MSMEH54876 BANYAN TREE APTS OWNERS ASSOCIATION NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 630 13 LT1 211 3 6 164186 906 1 0 3 1 0 11.1200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 111113462170 0 0 0 6 0 0 0 0 0 0 BANYAN TREE APTS OWNERS ASSOCIATION,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 6.2400 2 1452259944 3248876000 7MSMEH54812 DEBASHIS SALKRISHNA CT#07 BANYAN TREE APTS KARIYAMMANA AGRAHARA 111508 1520 13 LT1 211 3 0 15970 185 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 E058336 0 0 0 2 0 0 0 0 0 0 DEBASHIS SALKRISHNA,CT#07 BANYAN TREE APTS KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1452259945 5658876000 7MSMEH54819 POOJA BHALLA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 40 13 LT1 211 3 0 34797 225 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112832121 0 0 0 3 0 0 0 0 0 0 POOJA BHALLA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.1800 2 1452259946 8806876000 7MSMEH54804 USHA SARANGI NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1430 13 LT1 211 3 0 893 109 1 0 3 0.8700 0 0 0 0 1150 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 3087017 0 0 0 2 0 0 0 0 0 0 USHA SARANGI,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1452259947 4429276000 7MSMEH62077 BALAJI VIDHUBALA AND BALAJI PREETI BT-04,BANYAN TREE APPT,NO-31/1,31/2 KARIYAMMANA AGRAHARA 111508 1120 13 LT1 211 4 0 40340 335 1 0 3 1 0 0 0 0 1380 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113492801 0 0 0 4 0 0 0 0 0 0 BALAJI VIDHUBALA AND BALAJI PREETI,BT-04,BANYAN TREE APPT,NO-31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.4300 2 1452259948 5948776000 7MSMEH54816 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 30 13 LT1 211 5 0 20703 516 1 0 3 0.9300 0 5.3200 0 0 1960 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 E130903 0 0 0 4 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5000 2 1452259949 3246876000 7MSMEH54862 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 480 13 LT1 211 3 0 6798 0 1 0 3 1 0 3.4800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112901544 0 0 0 0 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0100 2 1452259950 8476476000 7MSMEH54791 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1640 13 LT1 211 3 0 1375 173 1 0 3 0.9000 0 12.6800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3086768 0 0 0 3 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2600 2 1452259951 5739186000 7MSMEH54839 HARDIK PATEL DT-05,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 260 13 LT1 211 3 0 1761 242 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 3086930 0 0 0 3 0 0 0 0 0 0 HARDIK PATEL,DT-05,BANYAN TREE APPT,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0200 2 1452259952 6244976000 7MSMEH62084 NIRMALA V NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 620 13 LT1 211 5 0 36016 378 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113495201 0 0 0 4 0 0 0 0 0 0 NIRMALA V,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.5800 2 1452259953 8295086000 7MSMEH62022 MANJUNATHA HARSHA NAGARAJU AND ARATI BARAGOOR SATHYANARAYANA AG-07,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 710 13 LT1 211 4 0 27529 311 1 0 3 1 0 0 0 0 6340 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.6340 (ignore if paid) 0 99999 111112898706 0 0 0 4 0 0 0 0 0 0 MANJUNATHA HARSHA NAGARAJU AND ARATI BARAGOOR SATHYANARAYANA,AG-07,BANYAN TREE APPT,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 264.9200 0 2024-05-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.8300 2 1452259954 6791476000 7MSMEH54829 HIRAK BANERJEE SWASTIKA ACHA DS-03,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 140 13 LT1 211 3 0 34531 223 1 0 3 1 0 0 0 0 4930 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111113460357 0 0 0 3 0 0 0 0 0 0 HIRAK BANERJEE SWASTIKA ACHA,DS-03,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.7000 2 1452259955 6252476000 7MSMEH54798 PRAFULLA ISHWARLAL MARFATIA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1650 13 LT1 211 3 0 6502 23 1 0 3 0.1300 49 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 100000 E017268 0 0 0 0 0 0 0 0 0 0 PRAFULLA ISHWARLAL MARFATIA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1452259956 8422476000 7MSMEH62028 KISHORE KRISHNA REDDYCHAITRA AF-05,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 770 13 LT1 211 4 0 38005 235 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113494092 0 0 0 3 0 0 0 0 0 0 KISHORE KRISHNA REDDYCHAITRA,AF-05,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6500 2 1452259957 8384186000 7MSMEH54794 SHIVAKANT TRIPATHI UMA TRIPA CF-05,$31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 1670 13 LT1 211 3 0 17694 171 1 0 3 1 0 0 0 0 850 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112834526 0 0 0 5 0 0 0 0 0 0 SHIVAKANT TRIPATHI UMA TRIPA,CF-05,$31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 5.0100 2 1452259958 9025076000 7MSMEH54849 AMIT RAI BELA ANAND EG-06,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 111508 350 13 LT1 211 3 0 6437 108 1 0 3 0.9900 0 0 0 0 1140 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 22485509 0 0 0 2 0 0 0 0 0 0 AMIT RAI BELA ANAND,EG-06,#31/1 AND 31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3810 2 1452259959 3522976000 7MSMEH62019 Lakshmi Sailaja Jasti NO AG-04 S.NO31/1/2 "BANYAN TREE" APT, KARIYAMMANA AGRAHARA 111508 680 13 LT1 211 4 0 38535 233 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113464360 0 0 0 3 0 0 0 0 0 0 Lakshmi Sailaja Jasti,NO AG-04 S.NO31/1/2 "BANYAN TREE" APT, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.3300 2 1452259960 7665976000 7MSMEH54841 SHRUTI RAKHEJA SAURAV SUMAN DT-07,BANYAN TREE,NO.31/1 &31/2,,KNO.154,KARIYAMMANA AGRAHARA 111508 250 13 LT1 211 3 0 38965 88 1 0 3 1 1890 11.7300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113459198 0 0 0 1 0 0 0 0 0 0 SHRUTI RAKHEJA SAURAV SUMAN,DT-07,BANYAN TREE,NO.31/1 &31/2,,KNO.154,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 358.3300 0 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1452259961 1211576000 7MSMEH62068 VINOTH SASIKANTHAN BS-03,31/1 AND 31/2 KARIYAMMANA AGRAHAR 111508 1030 13 LT1 211 4 0 37803 177 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111112829069 0 0 0 3 0 0 0 0 0 0 VINOTH SASIKANTHAN,BS-03,31/1 AND 31/2 KARIYAMMANA AGRAHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.8500 2 1452259864 9760966000 7MSML58477 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1720 13 LT3A 311 3 0 3541 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113493845 0 0 0 0 0 0 0 0 1 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0100 2 1452259871 9813866000 7MSML58478 PRATHIMA VIJAYAKUMAR NO.31/1,31/2 KARIYAMMANA AGRAHARA 111508 1730 13 LT3A 311 3 0 6 0 1 0 3 1 0 0 0 0 1780 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112834509 0 0 0 0 0 0 0 0 1 0 PRATHIMA VIJAYAKUMAR,NO.31/1,31/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0100 2 1452259791 0205776000 7MSMEH54790 PARTHO DAS GUPTA NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1630 13 LT1 211 3 0 39609 100 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113496620 0 0 0 2 0 0 0 0 0 0 PARTHO DAS GUPTA,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1900 2 1452259792 9672976000 7MSMEH62026 SONALI PATHAK ARVIND KUMAR PATHAK AF-03,BANYAN TREE,KARIYAMMANA AGRAHARA 111508 750 13 LT1 211 4 0 41634 157 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113497421 0 0 0 3 0 0 0 0 0 0 SONALI PATHAK ARVIND KUMAR PATHAK,AF-03,BANYAN TREE,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6000 2 1452259793 9084776000 7MSMEH54783 AJAY PRABHU DEEPTHI PRABHU NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1550 13 LT1 211 3 0 3897 237 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 24536534 0 0 0 2 0 0 0 0 0 0 AJAY PRABHU DEEPTHI PRABHU,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2025-04-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1370 2 1452259794 6739186000 7MSMEH54831 VARUN MADHAV KULKARNI NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 180 13 LT1 211 3 0 5468 82 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 9999999 C904221 0 0 0 3 0 0 0 0 0 0 VARUN MADHAV KULKARNI,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7200 2 1452259795 6035876000 7MSMEH62055 B P ANILANITHA ANIL BG-06,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 1260 13 LT1 211 4 0 52896 235 1 0 3 1 -2500 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111113496342 0 0 0 5 0 0 0 0 0 0 B P ANILANITHA ANIL,BG-06,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.5300 2 1452259963 6043776000 7MSMEH62020 CHANDRASEKAR SUBRAMANIAN RAD AG-05,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 111508 690 13 LT1 211 4 0 39938 235 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 0 99999 111116128993 0 0 0 3 0 0 0 0 0 0 CHANDRASEKAR SUBRAMANIAN RAD,AG-05,SYNO-31/1&31/2 KARIYAMMANA AGARHAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.3000 2 1452259962 4316086000 7MSMEH54808 PRATHIMA VIJAYA KUMAR NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 111508 1480 13 LT1 211 3 0 32341 178 1 0 3 1 1798 9.2100 0 0 3280 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012319 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111113495212 0 0 0 1 0 0 0 0 0 0 PRATHIMA VIJAYA KUMAR,NO.31/1 &31/2,,KNO.154 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4900 2