1446670002 1801425000 MSS10H44802 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14076 3 LT1 211 3 0 16805 137 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 100003173521D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670041 1772099650 MSS10H79545 K.B.TANUJA NO.67/1 22 DEVARACHIKKANAHALLI 113624 14972 3 LT1 211 3 0 16853 164 1 0 3 0.8800 0 0 0 0 1470 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2158339 0 0 0 2 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 22 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446670027 1578740193 MSS10H79544 K.B.TANUJA NO.67/1 13 DEVARACHIKKANAHALLI 113624 14971 3 LT1 211 3 0 12699 52 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 BC2158338 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 13 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446670056 1567552230 MSS10H79570 K.B.TANUJA NO.67/1 33 DEVARACHIKKANAHALLI 113624 14997 3 LT1 211 15 0 80058 725 1 0 3 1 0 0 0 0 1700 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111162652 0 0 0 7 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 33 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7600 2 1446670081 1531927273 MSS19EH2735 HARI HARAN A NO 9, K NO 65 10 DEVARACHIKKANAHALLI VILLAGE 113624 15008 3 LT1 211 3 0 4398 75 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 BC2949521 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446670030 1454268677 MSS10H79543 SURESH S NO.67/1 15 DEVARACHIKKANAHALLI 113624 14970 3 LT1 211 3 0 14058 155 1 0 3 0.9400 0 0 0 0 1640 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2158337 0 0 0 3 0 0 0 0 0 0 SURESH S,NO.67/1 15 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446670061 1336425000 MSS10H48112 DR. CHETANA .N NO.F-6, SRIVARI ASHRAYA 1 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 113624 14630 3 LT1 211 3 0 23592 80 1 0 3 0 -198 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112956926D 0 0 0 0 0 0 0 0 0 0 DR. CHETANA .N,NO.F-6, SRIVARI ASHRAYA 1 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 91 100 2025-05-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670028 1253425000 MSS10H48107 NIKHIL S KULKARNI NO.F-1, SRIVARI ASHRAYA 1 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 113624 14652 3 LT1 211 5 0 21079 173 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111113400828D 0 0 0 0 0 0 0 0 0 0 NIKHIL S KULKARNI,NO.F-1, SRIVARI ASHRAYA 1 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670109 1015703134 MSS10H79569 K.B.TANUJA NO.67/1 32 DEVARACHIKKANAHALLI 113624 14996 3 LT1 211 15 0 1935 2 1 0 3 0.1600 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 C243832 0 0 0 0 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 32 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446669996 1009333184 MSS10H79542 K.B.TANUJA NO.67/1 3 DEVARACHIKKANAHALLI 113624 14969 3 LT1 211 3 0 9602 158 1 0 3 0.9100 0 1.6100 0 0 640 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2158336 0 0 0 2 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446670106 0921425000 MSS10H44796 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14045 3 LT1 211 3 0 22907 150 1 0 3 0 154 0 0 0 1660 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100003173320D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446669995 0914425000 MSS10H48102 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14675 3 LT1 211 5 0 46857 376 1 0 3 0 0 0 0 0 350 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112737901D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670034 0746876177 MSS10H79541 K.B.TANUJA NO.67/1 11 DEVARACHIKKANAHALLI 113624 14968 3 LT1 211 3 0 15223 122 1 0 3 0.9500 0 0 0 0 950 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2158335 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 11 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1446670040 0638421450 MSS10H79540 K.B.TANUJA NO.67/1 23 DEVARACHIKKANAHALLI 113624 14967 3 LT1 211 3 0 20566 229 1 0 3 0.9500 0 0 0 0 2770 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 BC2158334 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 23 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 264.7500 0 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1446670011 0404482205 MSS10H79539 K.B.TANUJA NO.67/1 27 DEVARACHIKKANAHALLI 113624 14966 3 LT1 211 3 0 8379 169 1 0 3 0.9500 1715 8.8000 0 0 1370 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2158333 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 27 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446670077 0336425000 MSS10H48113 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14625 3 LT1 211 3 0 19104 172 1 0 3 0 -77 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111113400810D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670070 0253425000 MSS10H48108 MUNISH KUMAR SURAJBHAN NO.F-2,SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK 113624 14648 3 LT1 211 5 0 22470 138 1 0 3 0 0 0 0 0 350 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115853686D 0 0 0 0 0 0 0 0 0 0 MUNISH KUMAR SURAJBHAN,NO.F-2,SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670108 0205598000 MSS10H55008 V.SATHYANARAYANA NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 113624 14949 3 LT1 211 8 0 15282 318 1 0 3 0 -2843 0 0 0 1080 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 D616922 0 0 0 0 0 0 0 0 0 0 V.SATHYANARAYANA,NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 1 1 0 0 1 0 0 0 0 0 321.6700 0 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446670033 0143598000 MSS10H55007 V.SATHYANARAYANA NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 113624 14936 3 LT1 211 4 0 9672 81 1 0 3 0.8400 0 0 0 0 690 1136 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2014-06-07 C246951 0 0 0 2 0 0 0 0 0 0 V.SATHYANARAYANA,NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-12-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446670032 0143516713 MSS10H79538 K.B.TANUJA NO.67/1 17 DEVARACHIKKANAHALLI 113624 14965 3 LT1 211 3 0 5625 130 1 0 3 0.9700 0 0 0 0 460 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2158332 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 17 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446670031 0138099117 MSS10H79537 K.B.TANUJA NO.67/1 12 DEVARACHIKKANAHALLI 113624 14964 3 LT1 211 3 0 11175 266 1 0 3 0.9500 0 0 0 0 1120 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2158331 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 12 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2024-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1446670086 0118325000 MSS10H44803 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14072 3 LT1 211 3 0 23239 88 1 0 3 0 -70 0 0 0 530 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100003173522D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 192.9200 200 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670047 0000091488 MSS10H53336 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14193 3 LT1 211 3 0 17569 138 1 0 3 0 0 0 0 0 360 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112743584D 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670046 0000090273 MSS10H53340 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14198 3 LT1 211 3 0 13153 154 1 0 3 0 607 4.5200 0 0 910 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 0000463801 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2024-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670049 0000073123 MSS10H53345 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14139 3 LT1 211 6 0 71404 450 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112709539D 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670093 0000054268 MSS10H53339 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14180 3 LT1 211 3 0 12911 139 1 0 3 0 0 18.6100 0 0 1500 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 0000517871 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670091 0000053249 MSS10H53342 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14166 3 LT1 211 3 0 13601 75 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112756648D 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670090 0000053046 MSS10H53335 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14175 3 LT1 211 3 0 16995 152 1 0 3 0 -122 0 0 0 210 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0000538521 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2024-02-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670089 0000052850 MSS10H53337 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14148 3 LT1 211 3 0 12908 89 1 0 3 0 0 1 0 0 640 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 0000790051 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670088 0000052772 MSS10H53333 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14144 3 LT1 211 3 0 20752 143 1 0 3 0 -234 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 0 9999999 0000593081 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670087 0000052382 MSS10H53341 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14153 3 LT1 211 3 0 10127 10 1 0 3 0 -120 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 0 9999999 0000448151 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670085 0000049108 MSS10H53334 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14157 3 LT1 211 3 0 10339 64 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 0 9999999 0000436331 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670084 0000048592 MSS10H53331 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14171 3 LT1 211 5 0 8236 84 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 0 9999999 0000496491 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670100 0000047889 MSS10H53332 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14189 3 LT1 211 3 0 16904 108 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 0 9999999 0000413051 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2025-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670099 0000046532 MSS10H53343 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14184 3 LT1 211 3 0 15032 109 1 0 3 0 0 0 0 0 920 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 0000575161 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-06-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670098 0000045300 MSS10H53344 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14202 3 LT1 211 3 0 13751 81 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012277 0 9999999 0000463241 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-05-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670097 0000043556 MSS10H53338 C.S.UMADEVI #17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 113624 14162 3 LT1 211 3 0 15122 94 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111115862427D 0 0 0 0 0 0 0 0 0 0 C.S.UMADEVI,#17, K.NO.101/17/31, DEVARACHIKKANAHALLI, BEGUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670005 9783018303 S19TP3224 KALLESHA Y M NO 1325, 1ST BLOCK, 4TH STAGE, BTM LAYOUT, 113624 0 3 1LT7A 710 3 0 1841 79 1 0 3 0.9800 0 6.9200 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 8771330 0 0 0 2 0 0 0 0 0 0 KALLESHA Y M,NO 1325, 1ST BLOCK, 4TH STAGE, BTM LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446670095 8484909957 S19TP2928 SUDHA NO 13, DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 6 0 2312 131 1 0 3 0.9400 -1 8.1100 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 0 8707829 0 0 0 6 0 0 0 0 0 0 SUDHA,NO 13, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1446670024 6729239000 S19TP3172 ANAND NARAYANARAO BABLESHWAR NO 8/2, K NO 8/2/43-A, DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 2 0 2315 66 1 0 3 1 -6087 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 1B8725132738 0 0 0 1 0 0 0 0 0 0 ANAND NARAYANARAO BABLESHWAR,NO 8/2, K NO 8/2/43-A, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3780 2 1446670023 6728784046 S19TP3076 L JAIDEEP NO 15/3, BDA L/O, DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 5 0 3122 245 1 0 3 0.9000 0 4.3700 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 8743980 0 0 0 4 0 0 0 0 0 0 L JAIDEEP,NO 15/3, BDA L/O, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446670072 6703302009 S19TP3065 GEETHA M NO 68/1016, BTM 4TH STAGE, 1ST BLOCK, DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 3 0 1255 29 1 0 3 1 -14093 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 1B3865056958 0 0 0 1 0 0 0 0 0 0 GEETHA M,NO 68/1016, BTM 4TH STAGE, 1ST BLOCK, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446670020 6235920744 S19TP3009 G VASANTH AND P GANESH K NO 163/102/29/5 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113624 0 3 1LT7A 710 5 0 385 11 1 0 3 0.7400 -7 5.3600 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 100000 8662686 0 0 0 3 0 0 0 0 0 0 G VASANTH AND P GANESH,K NO 163/102/29/5 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446670067 6176275373 S19TP3155 TAUFEEQUE AHMED AND FAIZA ARFEEN NO 1069, 1ST BLOCK, 4TH PHASE(, BTM L/O, 113624 0 3 1LT7A 710 5 0 24 1 1 0 3 1 2036 20.2200 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 1B9728012471 0 0 0 0 0 0 0 0 0 0 TAUFEEQUE AHMED AND FAIZA ARFEEN,NO 1069, 1ST BLOCK, 4TH PHASE(, BTM L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446670050 5584385531 S19TP2947 PRIYANKA B S NO 16, K NO 163, DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 3 0 111260 701 1 0 3 1 0 131.4300 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 999999 111125335872 0 0 0 6 0 0 0 0 0 0 PRIYANKA B S,NO 16, K NO 163, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3130 2 1446670044 5503043035 S19TP3082 M VENKATESH NO 9, K NO 65, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI 113624 0 3 1LT7A 710 2 0 2125 24 1 0 3 1 -6781 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 1B1143464957 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO 9, K NO 65, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446670092 4358553656 S19TP3039 K S PRAKASH SHETTY NO 3 AND 2/1 K NO 12/1 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113624 0 3 1LT7A 710 1 0 2503 1 1 0 3 1 105 1.0500 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 0 111126154007 0 0 0 4 0 0 0 0 0 0 K S PRAKASH SHETTY,NO 3 AND 2/1 K NO 12/1 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6760 2 1446670022 1992496996 S19TP3174 RUDRAPATNA NARAYANASWAMY BALASUBRAMANYA NO 1033, BTM 4TH STAGE, 1ST BLOCK DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 3 0 751 56 1 0 3 0.9900 0 2.2000 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 8769552 0 0 0 2 0 0 0 0 0 0 RUDRAPATNA NARAYANASWAMY BALASUBRAMANYA,NO 1033, BTM 4TH STAGE, 1ST BLOCK DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446670103 1924290677 S19TP3137 RAMISETTY SREENIVASULU NO 15/3 K NO 619/605/1/584/15/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113624 0 3 1LT7A 710 8 0 2173 427 1 0 3 1 0 3.0800 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 1B9705595259 0 0 0 1 0 0 0 0 0 0 RAMISETTY SREENIVASULU,NO 15/3 K NO 619/605/1/584/15/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446670076 9821425000 MSS10H44797 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14049 3 LT1 211 3 0 6882 157 1 0 3 0.9700 0 4.9300 0 0 1830 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3495582 0 0 0 4 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446670073 9814425000 MSS10H48103 MANOHARGHANTA NO.G-3, SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK BTM LAYOUT 113624 14670 3 LT1 211 5 0 39020 143 1 0 3 0 0 4.4800 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 9814425926D 0 0 0 0 0 0 0 0 0 0 MANOHARGHANTA,NO.G-3, SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK BTM LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670096 9801822804 MSS10H79568 K.B.TANUJA NO.67/1 DEVARACHIKKANAHALLI 113624 14995 3 LT1 211 3 0 14825 126 1 0 3 0.9200 0 16.3300 0 0 1070 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2136132 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446670039 9524013808 MSS10H79567 K.B.TANUJA NO.67/1 8 DEVARACHIKKANAHALLI 113624 14994 3 LT1 211 3 0 13409 156 1 0 3 0.7900 0 0 0 0 960 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2136131 0 0 0 2 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 8 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136 150 2024-02-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446670048 9347434541 MSS19EH2734 HARI HARAN A NO 9, K NO 65 DEVARACHIKKANAHALLI VILLAGE 113624 15012 3 LT1 211 0 6 24615 133 1 0 3 0.9500 1084 0 0 0 320 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 C793278 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446670058 9236425000 MSS10H48114 G.B.VENKATESHGNANESHWARI FLAT-S-2.SRIVARI ASHRYA APPT BTM4TH STAGE2ND BLOCK B-LORE 113624 14621 3 LT1 211 3 0 30214 172 1 0 3 0 0 0 0 0 0 1136 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 2013-05-29 111112847886D 0 0 0 0 0 0 0 0 0 0 G.B.VENKATESHGNANESHWARI,FLAT-S-2.SRIVARI ASHRYA APPT BTM4TH STAGE2ND BLOCK B-LORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446669998 9153425000 MSS10H48109 HARINI MASTER KUSHAL R F3, AT 1ST FLOOR, SRIVARI ASHRAYA ,BBMP SY NO 118/1362J, 2ND BLOCK,4TH STAGE,BTM LAYOUT,BENGALURU 113624 14643 3 LT1 211 5 0 20075 98 1 0 3 0 -70 0 0 0 950 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.950 (ignore if paid) 0 99999 9153425253D 0 0 0 0 0 0 0 0 0 0 HARINI MASTER KUSHAL R,F3, AT 1ST FLOOR, SRIVARI ASHRAYA ,BBMP SY NO 118/1362J, 2ND BLOCK,4TH STAGE,BTM LAYOUT,BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 130.7500 144 2023-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670066 9018325000 MSS10H44804 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14040 3 LT1 211 3 2 47410 64 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 100003173523D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670003 8966425000 MSS10H48090 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14571 3 LT1 211 15 0 108579 507 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 999999 111115838634D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670043 8903598000 MSS10H55004 V.SATHYANARAYANA NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 113624 14954 3 LT1 211 3 0 22396 197 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111115861574D 0 0 0 0 0 0 0 0 0 0 V.SATHYANARAYANA,NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 123.5000 136 2025-05-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670060 8821425000 MSS10H44798 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14054 3 LT1 211 3 0 17405 53 1 0 3 0 827 4.3100 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 100003173322D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670068 8814425000 MSS10H48104 DR. AISHA NIAZ AHMADI NAAZ NO.G-4,SRIVARI ASHRAYA 1 ST MAIN 2ND BLOCK 4 TH STAGE BTM 113624 14666 3 LT1 211 5 0 14143 113 1 0 3 0 -190 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112714663D 0 0 0 0 0 0 0 0 0 0 DR. AISHA NIAZ AHMADI NAAZ,NO.G-4,SRIVARI ASHRAYA 1 ST MAIN 2ND BLOCK 4 TH STAGE BTM 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670074 8505156533 MSS19EH2746 HARI HARAN A NO 9, K NO 65 5 DEVARACHIKKANAHALLI VILLAGE 113624 15004 3 LT1 211 2 0 5502 67 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 BC2928702 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446670055 8424288973 MSS10H79566 K.B.TANUJA NO.67/1 5 DEVARACHIKKANAHALLI 113624 14993 3 LT1 211 3 0 17941 165 1 0 3 0.9400 -24 0 0 0 1700 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2162680 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 5 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446670052 8422389069 MSS10H79565 SRIRAM V NO.67/1 19 DEVARACHIKKANAHALLI 113624 14992 3 LT1 211 3 0 11317 237 1 0 3 1 0 1.5600 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111111156318 0 0 0 5 0 0 0 0 0 0 SRIRAM V,NO.67/1 19 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1446670038 8301001883 MSS19EH2745 HARI HARAN A NO 9, K NO 65 8 DEVARACHIKKANAHALLI VILLAGE 113624 15000 3 LT1 211 2 0 6226 54 1 0 3 0.9000 0 1.2000 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 BC2928701 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446670014 8236425000 MSS10H48115 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14616 3 LT1 211 3 0 20365 165 1 0 3 0 0 0 0 0 1020 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112712117D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670016 8153425000 MSS10H48110 VENKATESH .R NO.F-4,SRIVARI ASHRAYA APTS BTM 4TH STAGE,2ND BLOCK 113624 14639 3 LT1 211 5 0 59044 273 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112755552D 0 0 0 0 0 0 0 0 0 0 VENKATESH .R,NO.F-4,SRIVARI ASHRAYA APTS BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446669999 7966425000 MSS10H48091 N.CHANDRALATHA NO.S-4, SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK 113624 14612 3 LT1 211 5 0 36260 345 1 0 3 0 0 0 0 0 1360 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112737342D 0 0 0 0 0 0 0 0 0 0 N.CHANDRALATHA,NO.S-4, SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670035 7821425000 MSS10H44799 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14058 3 LT1 211 3 0 33823 210 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 100003173323D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670006 7468598000 MSS10H55003 V.SATHYANARAYANA NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 113624 14945 3 LT1 211 3 0 13521 118 1 0 3 0 0 0 0 0 850 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112746062D 0 0 0 0 0 0 0 0 0 0 V.SATHYANARAYANA,NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670008 7153425000 MSS10H48111 SEKHAR PIDATHALA APARNA E NO. F-5, SRIVARI ASHRAYA 11 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 113624 14634 3 LT1 211 5 0 37246 141 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112955146D 0 0 0 0 0 0 0 0 0 0 SEKHAR PIDATHALA APARNA E,NO. F-5, SRIVARI ASHRAYA 11 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 279.6700 0 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670107 6966425000 MSS10H48092 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14607 3 LT1 211 5 0 27910 189 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111115863406D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670059 6716452257 MSS19EH2744 HARI HARAN A NO 9, K NO 65 3 DEVARACHIKKANAHALLI VILLAGE 113624 15011 3 LT1 211 2 0 7187 86 1 0 3 0.9500 0 0 0 0 880 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2949530 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446670019 6528274572 MSS19EH2743 HARI HARAN A NO 9, K NO 65 1 DEVARACHIKKANAHALLI VILLAGE 113624 15007 3 LT1 211 2 0 5233 51 1 0 3 0.9000 159 0 0 0 480 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2949529 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-12-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446670001 6447598000 MSS10H55002 V.SATHYANARAYANA NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 113624 14940 3 LT1 211 3 0 20093 129 1 0 3 0 0 0 0 0 960 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115841984D 0 0 0 0 0 0 0 0 0 0 V.SATHYANARAYANA,NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670112 6258698000 MSS10H55006 V.SATHYANARAYANA NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 113624 14963 3 LT1 211 3 0 27937 127 1 0 3 0 -274 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111115858810D 0 0 0 0 0 0 0 0 0 0 V.SATHYANARAYANA,NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670017 6129002292 MSS10H79564 K.B.TANUJA NO.67/1 29 DEVARACHIKKANAHALLI 113624 14991 3 LT1 211 3 0 13107 130 1 0 3 0.8600 0 0 0 0 590 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2162678 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 29 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2024-02-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446670094 5966425000 MSS10H48093 RAMANAIAH PALLAPOTHULA NO.118/1362J,SRIVARI ASHRAYA 1 ST MAIN 2 ND BLOCK 4 TH STAGE BTM 113624 14603 3 LT1 211 5 0 33243 242 1 0 3 0 0 2.3600 0 0 1980 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113332736D 0 0 0 0 0 0 0 0 0 0 RAMANAIAH PALLAPOTHULA,NO.118/1362J,SRIVARI ASHRAYA 1 ST MAIN 2 ND BLOCK 4 TH STAGE BTM 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670036 5895397607 MSS10H79563 K.B.TANUJA NO.67/1 24 DEVARACHIKKANAHALLI 113624 14990 3 LT1 211 3 0 11767 77 1 0 3 0.9600 109 1 0 0 1270 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2162677 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 24 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1446670111 5854111455 MSS19EH2742 HARI HARAN A NO 9, K NO 65 7 DEVARACHIKKANAHALLI VILLAGE 113624 15003 3 LT1 211 2 0 7975 182 1 0 3 0.9000 1365 7 0 0 1160 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC2949528 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446670079 5798744743 MSS10H79562 K.B.TANUJA NO.67/1 6 DEVARACHIKKANAHALLI 113624 14989 3 LT1 211 3 0 10337 148 1 0 3 0.9500 2095 10.7700 0 0 1150 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2162676 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 6 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-12-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1446670082 5791984803 MSS10H79561 K.B.TANUJA NO.67/1 25 DEVARACHIKKANAHALLI 113624 14988 3 LT1 211 3 0 25452 452 1 0 3 0.9800 0 0 0 0 5170 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 BC2162675 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 25 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1446670083 5769590612 MSS10H79560 K.B.TANUJA NO.67/1 31 DEVARACHIKKANAHALLI 113624 14987 3 LT1 211 3 0 10966 137 1 0 3 0.9300 0 0 0 0 900 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2162674 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 31 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446670104 5761885183 MSS10H79559 K.B.TANUJA NO.67/1 1 DEVARACHIKKANAHALLI 113624 14986 3 LT1 211 3 0 3978 32 1 0 3 0.9700 -211 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 BC2162673 0 0 0 2 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446670075 5672559672 MSS10H79558 K.B.TANUJA NO.67/1 21 DEVARACHIKKANAHALLI 113624 14985 3 LT1 211 3 0 16613 181 1 0 3 0.8300 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 BC2162672 0 0 0 2 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 21 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446670007 5626091227 MSS10H79557 K SAMPATH KUMAR AND SARAVANAPRIYA M P NO.67/1 18 DEVARACHIKKANAHALLI 113624 14984 3 LT1 211 3 0 12364 137 1 0 3 0.8700 -368 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 BC2162671 0 0 0 2 0 0 0 0 0 0 K SAMPATH KUMAR AND SARAVANAPRIYA M P,NO.67/1 18 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446670018 5132050321 MSS10H79556 K.B.TANUJA NO.67/1 20 DEVARACHIKKANAHALLI 113624 14983 3 LT1 211 3 0 21583 337 1 0 3 0.9900 0 0 0 0 3090 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2142050 0 0 0 4 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 20 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1446670042 4966425000 MSS10H48094 SREENIVASULU REDDY .E NO.T-3,SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK 113624 14598 3 LT1 211 5 0 24433 149 1 0 3 0 0 0 0 0 1010 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115846171D 0 0 0 0 0 0 0 0 0 0 SREENIVASULU REDDY .E,NO.T-3,SRIVARI ASHRAYA BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 151.1700 166 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670012 4914425000 MSS10H48098 KANAD.S. JOSHI FLAT NO T-5 BTM 4TH STAGE,2ND BLOCK D.C.HALLI BEGUR HOBLI 113624 14580 3 LT1 211 5 0 19709 81 1 0 3 0 -270 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112715308D 0 0 0 0 0 0 0 0 0 0 KANAD.S. JOSHI,FLAT NO T-5 BTM 4TH STAGE,2ND BLOCK D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 100.5000 111 2023-11-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670071 4900554945 MSS10H79555 K.B.TANUJA NO.67/1 30 DEVARACHIKKANAHALLI 113624 14982 3 LT1 211 3 0 7198 191 1 0 3 0.9500 0 5.6900 0 0 760 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2142049 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 30 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446670105 4548232014 MSS10H79554 K.B.TANUJA NO.67/1 28 DEVARACHIKKANAHALLI 113624 14981 3 LT1 211 3 0 6399 129 1 0 3 0.9700 -474 0 0 0 700 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2142048 0 0 0 2 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 28 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2024-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446670080 4288778705 MSS10H79553 N M RAGHUNATH NO.201, 2ND FLOOR, DEVARACHIKKANAHALLI 113624 14980 3 LT1 211 3 0 5955 81 1 0 3 0.9300 0 0 0 0 790 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2142047 0 0 0 2 0 0 0 0 0 0 N M RAGHUNATH,NO.201, 2ND FLOOR, DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446670101 4247509271 MSS19EH2741 HARI HARAN A NO 9, K NO 65 9 DEVARACHIKKANAHALLI VILLAGE 113624 15010 3 LT1 211 2 0 9951 78 1 0 3 0.9700 0 0 0 0 1890 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC2949527 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 9 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 235 0 2025-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446670000 4236160791 MSS19EH2737 HARI HARAN A NO 9, K NO 65 12 DEVARACHIKKANAHALLI VILLAGE 113624 15005 3 LT1 211 3 0 7889 119 1 0 3 0.8400 0 0 0 0 580 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2949523 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 12 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2024-05-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446670004 4235541519 MSS19EH2740 HARI HARAN A NO 9, K NO 65 4 DEVARACHIKKANAHALLI VILLAGE 113624 15006 3 LT1 211 2 0 5454 68 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 BC2949526 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446670045 3966425000 MSS10H48095 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14594 3 LT1 211 5 0 21398 90 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112715558D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446669997 3914425000 MSS10H48099 U. VIDYALAKSHMI NO.T-6, SRIVARI ASHRAYA 1 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 113624 14576 3 LT1 211 5 0 23797 31 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112741061D 0 0 0 0 0 0 0 0 0 0 U. VIDYALAKSHMI,NO.T-6, SRIVARI ASHRAYA 1 TH MAIN 2 ND BLOCK 4TH STAGE BTM LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 201 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670025 3801425000 MSS10H44800 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14063 3 LT1 211 3 0 19082 108 1 0 3 0 0 0 0 0 1370 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100003173519D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670021 3794689053 MSS19EH2736 HARI HARAN A NO 9, K NO 65 11 DEVARACHIKKANAHALLI VILLAGE 113624 15001 3 LT1 211 3 0 1874 40 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 BC2949522 0 0 0 0 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 11 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446670102 3643605321 MSS10H79552 K.B.TANUJA NO.67/1 14 DEVARACHIKKANAHALLI 113624 14979 3 LT1 211 3 0 14804 63 1 0 3 0.6200 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 BC2142046 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 14 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446670064 3579790501 MSS19EH2739 HARI HARAN A NO 9, K NO 65 6 DEVARACHIKKANAHALLI VILLAGE 113624 15002 3 LT1 211 2 0 2702 51 1 0 3 0.9300 54 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 BC2949525 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446670063 3553018728 MSS10H79551 NIRANJAN KUMAR E NO.67/1 10 DEVARACHIKKANAHALLI 113624 14978 3 LT1 211 3 0 13671 193 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 BC2142045 0 0 0 2 0 0 0 0 0 0 NIRANJAN KUMAR E,NO.67/1 10 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446670051 3469219985 MSS10H79550 K.B.TANUJA NO.67/1 16 DEVARACHIKKANAHALLI 113624 14977 3 LT1 211 3 0 28372 292 1 0 3 1 0 0 0 0 980 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110445932 0 0 0 3 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 16 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 300 0 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1446670009 3318136774 MSS10H79549 R KIRAN KUMAR AND K SHASHI REKHA NO.67/1 9 DEVARACHIKKANAHALLI 113624 14976 3 LT1 211 3 0 15186 210 1 0 3 0.9000 0 1 0 0 300 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2142043 0 0 0 4 0 0 0 0 0 0 R KIRAN KUMAR AND K SHASHI REKHA,NO.67/1 9 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1446670054 3253425000 MSS10H48105 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14661 3 LT1 211 5 0 21762 319 1 0 3 0 0 0 0 0 1870 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 111113054727D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 164.7500 181 2025-03-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670015 3096698000 MSS10H55005 V.SATHYANARAYANA NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 113624 14958 3 LT1 211 3 0 18877 123 1 0 3 0 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111112715390D 0 0 0 0 0 0 0 0 0 0 V.SATHYANARAYANA,NO.2 & 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 90.4200 99 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670078 2980381519 MSS10H79548 SHAIK VASEEM AHAMED NO.67/1 26 DEVARACHIKKANAHALLI 113624 14975 3 LT1 211 3 0 13951 215 1 0 3 0.9800 0 0 0 0 1850 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2142042 0 0 0 4 0 0 0 0 0 0 SHAIK VASEEM AHAMED,NO.67/1 26 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1446670065 2966425000 MSS10H48096 PAWAN SIROHI #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14589 3 LT1 211 5 0 12672 172 1 0 3 0 -218 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 2966425106D 0 0 0 0 0 0 0 0 0 0 PAWAN SIROHI,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670010 2914425000 MSS10H48100 M/S SRIVARI INFRASTRUCTURE #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14684 3 LT1 211 5 0 28156 271 1 0 3 0 0 0 0 0 920 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115854306D 0 0 0 0 0 0 0 0 0 0 M/S SRIVARI INFRASTRUCTURE,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670013 2801425000 MSS10H44801 KRISHNAKANTHA REDDY NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 113624 14067 3 LT1 211 3 0 18723 156 1 0 3 0 0 1 0 0 260 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100003173520D 0 0 0 0 0 0 0 0 0 0 KRISHNAKANTHA REDDY,NO.27 KH.NO.163/02 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 80.5800 89 2024-05-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670057 2780013082 MSS10H79547 CHANDANA S J AND MEDA VENKATESH SHREYAS NO.67/1 7 DEVARACHIKKANAHALLI 113624 14974 3 LT1 211 3 0 9771 134 1 0 3 0.9100 0 0 0 0 870 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2142041 0 0 0 3 0 0 0 0 0 0 CHANDANA S J AND MEDA VENKATESH SHREYAS,NO.67/1 7 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2025-02-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446670053 2474217393 MSS10H79546 K.B.TANUJA NO.67/1 4 DEVARACHIKKANAHALLI 113624 14973 3 LT1 211 3 0 4386 159 1 0 3 0.8400 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 BC2158340 0 0 0 2 0 0 0 0 0 0 K.B.TANUJA,NO.67/1 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-05-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446670037 2253425000 MSS10H48106 CHITTA HARINARAYANA #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14657 3 LT1 211 5 0 17666 133 1 0 3 0 567 2.8700 0 0 790 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112708176D 0 0 0 0 0 0 0 0 0 0 CHITTA HARINARAYANA,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670069 1966425000 MSS10H48097 SREENIVASA REDDY #118/1362-J BTM 4TH STAGE,2ND BLOCK 113624 14585 3 LT1 211 5 0 34065 182 1 0 3 0 9 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 99999 111115847074D 0 0 0 0 0 0 0 0 0 0 SREENIVASA REDDY,#118/1362-J BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 195.4200 200 2024-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670026 1914425000 MSS10H48101 AMOL AJIT BHAVE NO.G-1,SRIVARI ASHRAYA 1 ST MAIN BTM 4TH STAGE,2ND BLOCK 113624 14679 3 LT1 211 5 0 25356 227 1 0 3 0 0 0 0 0 560 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112851050D 0 0 0 0 0 0 0 0 0 0 AMOL AJIT BHAVE,NO.G-1,SRIVARI ASHRAYA 1 ST MAIN BTM 4TH STAGE,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446670110 1819747149 MSS19EH2738 HARI HARAN A NO 9, K NO 65 2 DEVARACHIKKANAHALLI VILLAGE 113624 15009 3 LT1 211 2 0 6301 113 1 0 3 0.9600 0 0 0 0 780 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2949524 0 0 0 2 0 0 0 0 0 0 HARI HARAN A,NO 9, K NO 65 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446670062 1349024221 S19TP3189 SOWMYA B C NO 38, K NO 242, RAMESH REDDY L/O, DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 3 0 2140 193 1 0 3 0.8700 0 28.6400 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 1000000 8745438 0 0 0 6 0 0 0 0 0 0 SOWMYA B C,NO 38, K NO 242, RAMESH REDDY L/O, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 2 1446670029 1676560839 S19TP2717 A SUGUNA VISWANATHA N # 31 KATHA NO 38/36/31/31 DEVARACHIKKANAHALLI VILLAGE 113624 0 3 1LT7A 710 15 0 16124 814 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012277 0 100000 E127004 0 0 0 15 0 0 0 0 0 0 A SUGUNA VISWANATHA N,# 31 KATHA NO 38/36/31/31 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6300 2