1420280221 7197568000 W7LG18163 DEVARAJU #KODIPALYA KENGERI(H) 143128 12500 11 LT3A 311 0.4800 0 719 29 1 0 3 1 416 2.0400 0 0 580 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004472730D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280161 6083668000 W7LG4329 RAMYA.S. MYLASANDRA KODIPALYA 143128 5700 11 LT3A 311 0.2500 0 52 0 1 0 3 1 1312 11.4600 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 A2317384 0 0 0 0 0 0 0 0 0 0 RAMYA.S.,MYLASANDRA KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280178 5464113271 K1C6164 ATRIA CONVERGENCE TECHNOLOGIES LIMITED #NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H), 143128 0 11 LT3A 311 1 0 1288 16 1 0 3 1 -3280 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111111741425 0 0 0 1 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LIMITED,#NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279917 5156168000 W7LG8398 MARISWAMAPPA KODIPALYA KENGERI (H) 143128 6400 11 LT3A 311 0.4800 0 1051 91 1 0 3 0.8400 4348 35.4900 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 A2318679 0 0 0 0 0 0 0 0 0 0 MARISWAMAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280151 4274068000 W7LG12516 RAMYA.S. KODIPALYA KENGERI (H) 143128 5600 11 LT3A 311 0.2400 0 419 8 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004490763D 0 0 0 1 0 0 0 0 0 0 RAMYA.S.,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280027 9950668000 KLG2716A DEVRAJA KODI PALYA - 143128 12200 11 LT1 211 0.1200 0 2467 95 1 0 3 1 1 0 0 0 1540 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100004458832D 0 0 0 1 0 0 0 0 0 0 DEVRAJA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280188 9943068000 KLG4605 N.GANGADARA KODI PALYA - 143128 3000 11 LT1 211 0.1200 0 1758 44 1 0 3 1 573 5.4900 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004506177D 0 0 0 1 0 0 0 0 0 0 N.GANGADARA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280166 9917039000 K1D10307 M.LAKSHMANA RAO FLAT 316, A-BLOCK, U-KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 143128 185 11 LT1 211 3 0 8576 132 1 0 3 1 -1934 0 0 0 1270 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111124002288 0 0 0 2 0 0 0 0 0 0 M.LAKSHMANA RAO,FLAT 316, A-BLOCK, U-KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279926 9909868000 W7LG20422 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3500 11 LT1 211 0.4800 0 1954 64 1 0 3 1 0 0 0 0 740 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100004507854D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279968 9888792506 MSK1D31397 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/55 143128 35 11 LT1 211 3 0 19501 27 1 0 3 1 2146 17.3200 0 0 1080 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000856871 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/55 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280110 9850078000 KLG2869 R.NARAYANA KODI PALYA - 143128 10000 11 LT1 211 0.1200 0 4418 136 1 0 3 1 0 0 0 0 1460 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100004473696D 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280154 9842139000 K1D10293 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 165 11 LT1 211 3 0 10505 136 1 0 3 1 0 0 0 0 1370 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111117075695 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280148 9841139000 K1D10289 BINCY VARGHEESE # A - 210 , CHOODENAPURA , KENGERI , BANGALORE 143128 160 11 LT1 211 3 0 4563 69 1 0 3 1 0 1 0 0 730 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117069490 0 0 0 2 0 0 0 0 0 0 BINCY VARGHEESE,# A - 210 , CHOODENAPURA , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280253 9815168000 A32860 K.R, HONNAPPA KODI PALYA - 143128 15000 11 LT1 211 0.1200 0 1012 69 1 0 3 1 766 5.7200 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004463675D 0 0 0 1 0 0 0 0 0 0 K.R, HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280013 9800262061 MSK1D31400 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/34 143128 50 11 LT1 211 3 0 5410 50 1 0 3 1 0 0 0 0 830 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.830 (ignore if paid) 0 0 111112170024 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/34 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280066 9785139000 K1D10232 A.VENU GOPALA MURTHY #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 35200 11 LT1 211 3 0 1916 60 1 0 3 1 -582 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 9785139467D 0 0 0 1 0 0 0 0 0 0 A.VENU GOPALA MURTHY,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280065 9761139000 K1D10233 M MAHADEVA B-213,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 143128 35100 11 LT1 211 3 0 19814 107 1 0 3 1 -446 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117076425 0 0 0 1 0 0 0 0 0 0 M MAHADEVA,B-213,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280063 9742209312 MSK1D31399 KRISHNA V HARIDAS #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/35 143128 45 11 LT1 211 3 0 9951 99 1 0 3 1 0 0 0 0 1190 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007190861 0 0 0 2 0 0 0 0 0 0 KRISHNA V HARIDAS,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/35 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280069 9701646621 MSK1D31398 G.R.RAVIKUMAR #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/28 143128 40 11 LT1 211 3 0 8801 114 1 0 3 1 -145 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007197303 0 0 0 2 0 0 0 0 0 0 G.R.RAVIKUMAR,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/28 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280107 9661139000 K1D10298 G.SUBRAMANIAM A305,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 143128 170 11 LT1 211 3 0 17626 120 1 0 3 1 -292 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117069427 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANIAM,A305,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280153 9642178000 W7LG17289 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5100 11 LT1 211 0.4800 0 1432 118 1 0 3 1 1703 12.6600 0 0 750 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004512172D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280206 9632178000 W7LG38154 M.SRINIVASA #5 KODIPALYA KENGERI BANGALORE 143128 14300 11 LT1 211 0.4800 0 3354 107 1 0 3 1 651 6.3000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111117045920 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#5 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280006 9582178000 KLG5200 SIDDAPPA KODI PALYA - 143128 10700 11 LT1 211 0.1200 0 2061 55 1 0 3 1 -95 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004440968D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280010 9566668000 W7LG7303 S.SHIVAKUMAR KODIPALYA, KENGERI HOBLI 143128 15900 11 LT1 211 0.4800 0 720 10 1 0 3 1 41 1 0 0 530 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004441146D 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,KODIPALYA, KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280190 9515768000 W7LG1920 GANGADHAR NO.78/13, KODIPALYA KENGERI 143128 10500 11 LT1 211 0.0400 0 815 56 1 0 3 1 -108 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004453731D 0 0 0 1 0 0 0 0 0 0 GANGADHAR,NO.78/13, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.8700 74 2025-03-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280049 9367189421 MSK1D31446 RAGHAVENDRA.S.N. 303 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/36 143128 136 11 LT1 211 3 0 9503 109 1 0 3 1 0 0 0 0 1200 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007246646 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA.S.N.,303 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/36 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280048 9356872741 MSK1D31445 SHANTANAGOUDA PATIL #302, B BLOCK, KODIPALYA CHOODENPURA #1 TO 7,KATA 2/6/1 TO 2/6/7, 143128 135 11 LT1 211 3 0 11853 121 1 0 3 1 0 0 0 0 930 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007277856 0 0 0 2 0 0 0 0 0 0 SHANTANAGOUDA PATIL,#302, B BLOCK, KODIPALYA CHOODENPURA #1 TO 7,KATA 2/6/1 TO 2/6/7, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280187 9331268000 W7LG20423 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3600 11 LT1 211 0.4800 0 296 30 1 0 3 1 659 5.3000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004486943D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280176 9322289012 K1D15849 GOWRAMMA #571/A/53 143128 13500 11 LT1 211 2 0 4986 37 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111113054554 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280170 9308039000 K1D10259 N.V.VARADARAJAN #408 BLOCK-B 3RD FLOOR UK NAMMA MANE CHOODANAPURA KENGERI BLORE-60 143128 34900 11 LT1 211 3 0 8348 83 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116863489 0 0 0 2 0 0 0 0 0 0 N.V.VARADARAJAN,#408 BLOCK-B 3RD FLOOR UK NAMMA MANE CHOODANAPURA KENGERI BLORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280060 9268168000 W7LG8418 R.NARAYANAPPA KODIPALYA KENGERI.HOBLI 143128 10100 11 LT1 211 1 0 615 5 1 0 3 1 -16 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111110429272 0 0 0 0 0 0 0 0 0 0 R.NARAYANAPPA,KODIPALYA KENGERI.HOBLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280128 9257380212 K1D74689 PRAKASH.L #76/23,KODIPALYA (V),KENGERI (H),1 143128 0 11 LT1 211 1 0 3058 64 1 0 3 1 85 0 0 0 610 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.610 (ignore if paid) 0 0 111116627929 0 0 0 1 0 0 0 0 0 0 PRAKASH.L,#76/23,KODIPALYA (V),KENGERI (H),1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280231 9226139000 K1D10235 S.R.PRASAD #F NO215.B-BLOCK.ITH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 143128 34800 11 LT1 211 3 0 24995 171 1 0 3 1 -173 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117029100 0 0 0 2 0 0 0 0 0 0 S.R.PRASAD,#F NO215.B-BLOCK.ITH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279923 9202139000 K1D10209 GEETHA.M.S #105, 663/5/10, U-KAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 143128 34700 11 LT1 211 3 0 6366 6 1 0 3 1 -474 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 9202139848D 0 0 0 2 0 0 0 0 0 0 GEETHA.M.S,#105, 663/5/10, U-KAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280147 9140139000 K1D10278 RAJU B.S #F NO112/113.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,K... 143128 34600 11 LT1 211 3 0 14392 201 1 0 3 1 0 0 0 0 3200 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111116862176 0 0 0 1 0 0 0 0 0 0 RAJU B.S,#F NO112/113.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,K... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280149 9130139000 K1D10253 NAGANANDINI SUBBARAJA B-402, UKAY NAMMA MANE ,SY NO5/10 CHOODENAPURA,KENGERI,BANGALORE 143128 34500 11 LT1 211 3 0 6072 152 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117030146 0 0 0 2 0 0 0 0 0 0 NAGANANDINI SUBBARAJA,B-402, UKAY NAMMA MANE ,SY NO5/10 CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280255 9111055158 MSK1D31444 RAJDEV MISTRY 301, B BLOCK NANDINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/14 143128 134 11 LT1 211 3 0 12113 134 1 0 3 1 -114 0 0 0 570 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007221545 0 0 0 2 0 0 0 0 0 0 RAJDEV MISTRY,301, B BLOCK NANDINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/14 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-11-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280070 9089555987 K1D10150 KANIKMARY # ,KODIPALYA 143128 3800 11 LT1 211 0.4800 0 9060 52 1 0 3 1 0 0 0 0 1450 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115855600 0 0 0 1 0 0 0 0 0 0 KANIKMARY,# ,KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280023 9067324616 MSK1D31443 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/22 143128 133 11 LT1 211 3 0 34033 247 1 0 3 1 3745 28.7000 0 0 720 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000860991 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/22 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 356.4200 0 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280028 9040150158 MSK1D31442 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/7 143128 132 11 LT1 211 3 0 13114 109 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007185895 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/7 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280025 9039568000 KLG6997 K.R.HONNAPPA KODI PALYA - 143128 14600 11 LT1 211 0.2800 0 2555 43 1 0 3 1 23 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111117965837 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280164 9005030193 MSK1D31441 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/3 143128 131 11 LT1 211 3 0 5779 85 1 0 3 1 0 0 0 0 250 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000878217 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279988 8978714725 MSK1D31440 SUBRAHMANYA BHATTA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/61 143128 130 11 LT1 211 3 0 16942 197 1 0 3 1 0 0 0 0 1540 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000843271 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYA BHATTA,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/61 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279985 8951368000 W7LG14629 BORAMMA # 9, KODIPALYA KENGERI (H) 143128 7700 11 LT1 211 0.4800 0 412 21 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004474979D 0 0 0 1 0 0 0 0 0 0 BORAMMA,# 9, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2025-02-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280135 8935368000 KLG5423 SANTHOSH KUMAR.K #76/15, KODI PALYA,KENGERI, BANGALORE-560060 - 143128 11300 11 LT1 211 0.1200 0 4155 143 1 0 3 1 381 1.8000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004448608D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR.K,#76/15, KODI PALYA,KENGERI, BANGALORE-560060 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280134 8931042980 K1D53611 LEELA #04,CHOODENAPURA,KODIPALYA,5 KENGERI (H) 143128 4890 11 LT1 211 1 0 7253 60 1 0 3 1 0 0 0 0 1210 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110186041 0 0 0 2 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,5 KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280243 8906885717 K1D50123 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA1 143128 12050 11 LT1 211 2 0 8351 146 1 0 3 1 -1 1 0 0 1650 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110376031 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280029 8887768000 K1D2309 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13300 11 LT1 211 2 0 13048 38 1 0 3 0 -388 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 8887768693 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280111 8842139000 K1D10251 SOMASHEKAR .S. KOTUR #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34400 11 LT1 211 3 0 12673 152 1 0 3 1 0 0 0 0 880 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.880 (ignore if paid) 0 99999 8842139413D 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR .S. KOTUR,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280118 8841139000 K1D10255 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34300 11 LT1 211 3 0 6348 210 1 0 3 1 2839 16.2800 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068181 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280158 8825139000 K1D10247 VARUN KUMAR #312,B-BLOCK, U-KAY NAMMA MANE APT KODIPALYA CHOODENAPURA,KENGERI(H), BANGALORE-60 143128 34200 11 LT1 211 3 0 12865 65 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117075459 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR,#312,B-BLOCK, U-KAY NAMMA MANE APT KODIPALYA CHOODENAPURA,KENGERI(H), BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279953 8768039000 K1D10266 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34100 11 LT1 211 3 0 7097 113 1 0 3 1 0 0 0 0 1110 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111117070964 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279952 8761139000 K1D10254 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34000 11 LT1 211 3 0 11054 168 1 0 3 1 -171 0 0 0 840 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116859078 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280205 8726653844 MSK1D31439 BANDU.V.KAKHANDAKI #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/48 143128 129 11 LT1 211 3 0 16310 170 1 0 3 1 -150 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007178339 0 0 0 2 0 0 0 0 0 0 BANDU.V.KAKHANDAKI,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/48 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280212 8713468000 KEH1466 K.R.HONNAPPA KODI PALYA - 143128 15200 11 LT1 211 3 0 2186 98 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111121610276 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280213 8706968000 W7LG14628 BORAMMA # 9, KODIPALYA KENGERI (H) 143128 7600 11 LT1 211 0.4800 0 655 25 1 0 3 1 35 0 0 0 510 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004452420D 0 0 0 1 0 0 0 0 0 0 BORAMMA,# 9, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280059 8661139000 K1D10318 VISHWANATH KULAKARNI AND SUCHITRA KULAKARNI VISHWANATH KULKARNI & SUCHITHRA KULKARNI A414,UKAY NAMMA MANE APP,,KENGERI(H),BANGALORE-60 143128 199 11 LT1 211 3 0 9200 10 1 0 3 1 -303 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 1E4705673093 0 0 0 2 0 0 0 0 0 0 VISHWANATH KULAKARNI AND SUCHITRA KULAKARNI,VISHWANATH KULKARNI & SUCHITHRA KULKARNI A414,UKAY NAMMA MANE APP,,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280058 8635468000 W7EH17573 KEMPATHIMAIAH #191, KODIPALYA KENGERI, BANGALORE 143128 2400 11 LT1 211 0 2 4300 152 1 0 3 0.9200 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 53239293 0 0 0 2 0 0 0 0 1 0 KEMPATHIMAIAH,#191, KODIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280054 8633368000 W7LG1919 GANGADHAR NO.78/13, KODIPALYA KENGERI 143128 10400 11 LT1 211 0.0400 0 2882 102 1 0 3 1 10 0 0 0 1950 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100004440164D 0 0 0 1 0 0 0 0 0 0 GANGADHAR,NO.78/13, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280189 4086653045 K1D59680 RAJANNA #43,KODIPALYA,KENGERI(H)/2 143128 14730 11 LT1 211 2 0 2207 35 1 0 3 1 -75 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111111607368 0 0 0 1 0 0 0 0 0 0 RAJANNA,#43,KODIPALYA,KENGERI(H)/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280165 4065039000 K1D10287 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 158 11 LT1 211 3 0 4340 44 1 0 3 1 -154 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116860361 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279930 4049568000 W7LG20418 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3100 11 LT1 211 0.4800 0 2071 87 1 0 3 1 0 0 0 0 400 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004501716D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279938 4035139000 K1D10282 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 153 11 LT1 211 3 0 6253 195 1 0 3 1 0 8.0500 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117071187 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279990 4014572123 K1D59679 RAJANNA #43,KODIPALYA,KENGERI(H)/1 143128 14730 11 LT1 211 2 0 5513 125 1 0 3 1 2757 24.0800 0 0 520 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111607367 0 0 0 1 0 0 0 0 0 0 RAJANNA,#43,KODIPALYA,KENGERI(H)/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279996 4008968000 A33595 NANJUNDAPPA KODI PALYA - 143128 7900 11 LT1 211 0.1200 0 13 0 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004456480D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280192 3958031308 MSK1D31418 SHASHANKA.A.S #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/39 143128 108 11 LT1 211 3 0 6366 58 1 0 3 1 -3 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 110000735575 0 0 0 1 0 0 0 0 0 0 SHASHANKA.A.S,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/39 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280195 3955139000 K1D10264 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 28100 11 LT1 211 3 0 3895 9 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116859129 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280062 3916468000 W7LG12515 ABHISHEK K R KODIPALYA KENGERI (H) 143128 2800 11 LT1 211 0.4800 0 901 23 1 0 3 1 49 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004480005D 0 0 0 1 0 0 0 0 0 0 ABHISHEK K R,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280185 3855139000 K1D10273 M.GURURAJA #5/10, FLAT A-114,CHOODENAPURA,KENGERI,BANGALORE 143128 145 11 LT1 211 3 0 19358 178 1 0 3 1 -22 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068312 0 0 0 2 0 0 0 0 0 0 M.GURURAJA,#5/10, FLAT A-114,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279967 3841139000 K1D10279 MADHUKAR M # A - 111 , NAMMA MANE APT , CHOODENAPURA,KENGERI,BANGALORE 143128 149 11 LT1 211 3 0 10806 141 1 0 3 1 0 0 0 0 460 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117030223 0 0 0 1 0 0 0 0 0 0 MADHUKAR M,# A - 111 , NAMMA MANE APT , CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279974 3840078000 W7LG30591 SEETHAMMA KODIPALYA KENGERI(H) 143128 9100 11 LT1 211 0.4800 0 1500 49 1 0 3 1 0 0 0 0 660 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004446403D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279965 3829818139 K1D15851 GOWRAMMA #571/A/53/2 143128 13700 11 LT1 211 2 0 8170 145 1 0 3 1 542 2.5700 0 0 2820 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111113334571 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279962 3820468000 W6LG3582 RAMANNA KODI PALYA - 143128 7100 11 LT1 211 1 0 4198 117 1 0 3 1 0 0 0 0 940 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.940 (ignore if paid) 0 0 111117685305 0 0 0 1 0 0 0 0 0 0 RAMANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280228 3761139000 K1D10230 VENKATESH.J.BHAT FLOT#B-210,UKAY NAMMA MANE APT,C.V.RAMAN RD, MEENAKSHI L/O,KENGERI,BANGALORE-60 143128 27800 11 LT1 211 3 0 23742 193 1 0 3 1 0 0 0 0 150 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111116859107 0 0 0 2 0 0 0 0 0 0 VENKATESH.J.BHAT,FLOT#B-210,UKAY NAMMA MANE APT,C.V.RAMAN RD, MEENAKSHI L/O,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280087 3594078000 A33212 VASU K S #35, NEAR GOVT SCHOOL,KODI PALYA 143128 8500 11 LT1 211 0.1200 0 3364 93 1 0 3 1 0 0 0 0 1610 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100004441860D 0 0 0 1 0 0 0 0 0 0 VASU K S,#35, NEAR GOVT SCHOOL,KODI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280089 3591139000 K1D10210 RITESH JAISWAL 663/5/10, FLAT NO:B-106,NAMMA MANI APARTMEN,KODI PALYA, KENGERI 143128 27700 11 LT1 211 3 0 12933 128 1 0 3 1 184 2.2500 0 0 2450 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 3591139409D 0 0 0 2 0 0 0 0 0 0 RITESH JAISWAL,663/5/10, FLAT NO:B-106,NAMMA MANI APARTMEN,KODI PALYA, KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280252 3548078000 W7EH17575 KEMPATHIMAIAH #191, KODIPALYA KENGERI, BANGALORE 143128 2700 11 LT1 211 2 0 8783 50 1 0 3 0 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 100004464933 0 0 0 0 0 0 0 0 0 0 KEMPATHIMAIAH,#191, KODIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279997 3517021896 MSK1D31417 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH W/O,U, GIRISHKUMAR,A-108,NANDHINI SPRING FIELD,NEAR V,V, INTERNATIONAL SCHOOL,KODIPALYA, 143128 107 11 LT1 211 3 0 16219 152 1 0 3 1 266 1.8000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007197440 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,W/O,U, GIRISHKUMAR,A-108,NANDHINI SPRING FIELD,NEAR V,V, INTERNATIONAL SCHOOL,KODIPALYA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279998 3509940219 K1D81223 NAGARAJU #76/23 KODIPALYA KENGERI. 143128 0 11 LT1 211 2 0 3357 141 1 0 3 1 0 0 0 0 670 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.670 (ignore if paid) 0 0 111120454989 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#76/23 KODIPALYA KENGERI. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279994 3507092937 MSK1D31416 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/31 143128 106 11 LT1 211 3 0 14066 49 1 0 3 1 -585 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 110000854800 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/31 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280121 3495778322 MSK1D31415 SOMANATHA NAGANURA SHWETA KUMARI #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/27 143128 105 11 LT1 211 3 0 24231 240 1 0 3 1 0 0 0 0 300 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007212471 0 0 0 2 0 0 0 0 0 0 SOMANATHA NAGANURA SHWETA KUMARI,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/27 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280233 3447245511 K1D15854 GOWRAMMA #571/A/53/5 143128 14000 11 LT1 211 2 0 7985 57 1 0 3 1 275 1.3000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111115861847 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280086 3398740792 MSK1D31451 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA 143128 141 11 LT1 211 7.4600 0 91845 927 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007164952 0 0 0 5 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280082 3378218253 K1D50125 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA 143128 12020 11 LT1 211 2 0 3249 34 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111110502340 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280198 3372139000 K1D10276 NITYANAND GOKUL #F NO 110.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 143128 147 11 LT1 211 3 0 12717 105 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068680 0 0 0 2 0 0 0 0 0 0 NITYANAND GOKUL,#F NO 110.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280219 3369039000 K1D10284 YATISH KOTEKERIYANA UK NAMMA MANE, A201,/203, C V RAMAN ROAD, CHUDENAPURA POST, KODIPALYA, KENGERI. 143128 155 11 LT1 211 3 0 22011 138 1 0 3 1 0 0 0 0 530 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.530 (ignore if paid) 0 99999 3369039234D 0 0 0 2 0 0 0 0 0 0 YATISH KOTEKERIYANA,UK NAMMA MANE, A201,/203, C V RAMAN ROAD, CHUDENAPURA POST, KODIPALYA, KENGERI. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 233.7500 0 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279940 3317740290 MSK1D31414 MURALI S.C #102, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 104 11 LT1 211 3 0 16173 173 1 0 3 1 0 0 0 0 980 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000882105 0 0 0 2 0 0 0 0 0 0 MURALI S.C,#102, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280084 3285968000 W6LG6530 BYRAPPA KODI PALYA - 143128 16100 11 LT1 211 0.2000 0 927 26 1 0 3 1 1019 8.8800 0 0 640 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004454451D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280215 3258039000 K1D10308 DEVIKA CHENGAPPA #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 187 11 LT1 211 3 0 7438 100 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117067677 0 0 0 2 0 0 0 0 0 0 DEVIKA CHENGAPPA,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279936 3210468000 W6LG5814 NARAYANA SWAMY #2/6,KODI PALYA KENGERI(H) 143128 2600 11 LT1 211 0.3200 0 12197 66 1 0 3 1 296 2.1800 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117024830 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#2/6,KODI PALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280075 3168847402 K1D53605 LEELA #04,CHOODENAPURA,KODIPALYA, KENGERI (H) 143128 4820 11 LT1 211 1 0 10477 40 1 0 3 1 0 0 0 0 1720 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110181228 0 0 0 2 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280240 3157939355 K1D67638 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11708 11 LT1 211 3 0 3859 135 1 0 3 1 923 6.6700 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111112258280 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280241 3140139000 K1D10315 RASHMI R AND RAMAKRISHNA BAYARI # A - 411 , NAMMA MANE APT , KODIPALYA KENGERI , BANGALORE 143128 196 11 LT1 211 3 0 6363 111 1 0 3 1 955 7.1200 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068504 0 0 0 2 0 0 0 0 0 0 RASHMI R AND RAMAKRISHNA BAYARI,# A - 411 , NAMMA MANE APT , KODIPALYA KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279909 3132868000 W7EH17139 S.HANUMAPPA KODIPALYA KENGERI 143128 12700 11 LT1 211 0 2 32973 93 1 0 3 0 -1286 0 0 0 600 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004448143 0 0 0 0 0 0 0 0 0 0 S.HANUMAPPA,KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280092 3080968000 W7LG41748 M.RAJANNA #35/3 KODIPALYA KENGERI 143128 14200 11 LT1 211 1 0 7306 57 1 0 3 0 454 2.8600 0 0 230 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004455985 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,#35/3 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280101 3065039000 K1D10257 KARABASAPPA S R #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 27200 11 LT1 211 3 0 8303 135 1 0 3 1 0 1.8200 0 0 1260 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 3065039671D 0 0 0 2 0 0 0 0 0 0 KARABASAPPA S R,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280242 3035139000 K1D10206 GURURAJ.S.TAVILDAR #102,B-BLOCK,U-KAY NIMMAMANE APRT,C.V.RAMAN RD, KODIPALYA, CHUDANAPURAKENGERI,BANGALORE 143128 0 11 LT1 211 3 0 10450 60 1 0 3 1 -154 0 0 0 240 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116973116 0 0 0 2 0 0 0 0 0 0 GURURAJ.S.TAVILDAR,#102,B-BLOCK,U-KAY NIMMAMANE APRT,C.V.RAMAN RD, KODIPALYA, CHUDANAPURAKENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279937 3021520189 K1D67633 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11701 11 LT1 211 2 0 1167 12 1 0 3 1 -122 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111112258279 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280080 2988818220 MSK1D31413 BALAJI.E.S #007, A BLOCK, GROUND FLOOR, NANDINI SPRING FIELD APARTMENT,CHOODENPURA 143128 103 11 LT1 211 3 0 17972 183 1 0 3 1 0 0 0 0 1780 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007237408 0 0 0 2 0 0 0 0 0 0 BALAJI.E.S,#007, A BLOCK, GROUND FLOOR, NANDINI SPRING FIELD APARTMENT,CHOODENPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279921 2942139000 K1D10249 SRINIVAS B M AND CHANDRAKALA B A # B - 314 , 2ND FLOOR , U- KAY NAMMA MANE KENGERI , BANGALORE 143128 27100 11 LT1 211 3 0 10587 151 1 0 3 1 0 0 0 0 3720 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111117069275 0 0 0 2 0 0 0 0 0 0 SRINIVAS B M AND CHANDRAKALA B A,# B - 314 , 2ND FLOOR , U- KAY NAMMA MANE KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280169 8613565913 K1D67637 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11707 11 LT1 211 2 0 11195 215 1 0 3 1 3636 25.4500 0 0 3930 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3930 (ignore if paid) 0 0 111112258289 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279976 8568668000 W7EH22634 M.SRINIVASA #5 KODIPALYA KENGERI BANGALORE 143128 14500 11 LT1 211 0 1 2666 26 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111110438808 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA,#5 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279980 8566868000 KLG4286 SHOBHA H KODI PALYA - 143128 8700 11 LT1 211 0.1200 0 6765 102 1 0 3 1 0 0 0 0 2590 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111111733824 0 0 0 1 0 0 0 0 0 0 SHOBHA H,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279984 8554139000 K1D10250 KARTHIK.R.N #F NO315.B-BLOCK.2 ND FLOOR.U-KAY NAMMA MANE APARTMENT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KE... 143128 33800 11 LT1 211 3 0 18696 60 1 0 3 1 -154 0 0 0 850 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116865406 0 0 0 2 0 0 0 0 0 0 KARTHIK.R.N,#F NO315.B-BLOCK.2 ND FLOOR.U-KAY NAMMA MANE APARTMENT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KE... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280138 8528889793 MSK1D31438 NANDANA KUMAR.K.L #202, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 128 11 LT1 211 3 0 13994 177 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007186173 0 0 0 2 0 0 0 0 0 0 NANDANA KUMAR.K.L,#202, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280140 8520139000 K1D10311 RAVIBABU.D. ULLAS BHARADWAJ.D.R A405 UKAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 192 11 LT1 211 3 0 11046 111 1 0 3 1 1 0 0 0 730 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.730 (ignore if paid) 0 99999 8520139238D 0 0 0 2 0 0 0 0 0 0 RAVIBABU.D. ULLAS BHARADWAJ.D.R,A405 UKAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280162 8428168000 KLG4649 ANIL KUMAR.K #111, KODIPALYA, CHUDENPURA,KENGERI(H),BANGALORE-60 143128 4100 11 LT1 211 0.1200 0 975 8 1 0 3 0.9900 -130 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 A2320970 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR.K,#111, KODIPALYA, CHUDENPURA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280177 8418568000 W7LG4328 DEVARAJU KODIPALYA - 143128 12100 11 LT1 211 0.1200 0 7805 283 1 0 3 1 2082 9.9200 0 0 4640 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 100004455240D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,KODIPALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 279.0800 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280024 8378042406 MSK1D31437 SAPTHAGIRI.C #201,2ND FLOOR, B, BLOCK NANDINI SPRING FIELD APARTMENT 143128 127 11 LT1 211 3 0 9621 113 1 0 3 1 -119 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007265792 0 0 0 1 0 0 0 0 0 0 SAPTHAGIRI.C,#201,2ND FLOOR, B, BLOCK NANDINI SPRING FIELD APARTMENT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280022 8357496885 K1D50124 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA3 143128 12040 11 LT1 211 2 0 6553 112 1 0 3 1 -261 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111111165336 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280116 8340073138 K1D38660 GANGALAKSHMI #1/2,KODIPALYA,CHOODNAOURA 143128 12900 11 LT1 211 1 0 6294 58 1 0 3 1 0 0 0 0 970 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111214784 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,#1/2,KODIPALYA,CHOODNAOURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279905 8285368000 W7LG20419 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3200 11 LT1 211 0.4800 0 1124 48 1 0 3 1 380 3.2000 0 0 720 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004493456D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279931 8271139000 K1D10316 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 197 11 LT1 211 3 0 9014 143 1 0 3 1 -202 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117029201 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280078 8234610876 MSK1D31436 G.PRASHANTH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/42 143128 126 11 LT1 211 3 0 12578 153 1 0 3 1 0 1 0 0 2270 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100007148079 0 0 0 2 0 0 0 0 0 0 G.PRASHANTH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/42 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280081 8226139000 K1D10227 ANANDA SUBBARAO BELUR SWARNA ANANDA BELUR B-207,V.KAY NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H) BLORE-60 143128 33500 11 LT1 211 3 0 17930 172 1 0 3 1 0 0 0 0 710 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111117076677 0 0 0 2 0 0 0 0 0 0 ANANDA SUBBARAO BELUR SWARNA ANANDA BELUR,B-207,V.KAY NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H) BLORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280076 8220139000 K1D10269 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 33400 11 LT1 211 3 0 2223 21 1 0 3 1 0 4.1800 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116974752 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279906 8186078000 W7LG8688 K.N.RAJANNA #12.KODIPALYA KENGERI (H) 143128 7200 11 LT1 211 0.2400 0 320 0 1 0 3 1 356 3.1400 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 999 100004447429D 0 0 0 0 0 0 0 0 0 0 K.N.RAJANNA,#12.KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279912 8185142664 MSK1D31390 CHANDRAPPA R # A - 004 , NANDINI SPRING FIELD KODIPALYA ,KENGERI , BANGALORE-60 143128 5 11 LT1 211 3 0 7983 65 1 0 3 1 0 0 0 0 1010 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000734479 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA R,# A - 004 , NANDINI SPRING FIELD KODIPALYA ,KENGERI , BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279908 8182363807 K1D53610 LEELA #04,CHOODENAPURA,KODIPALYA,6 KENGERI (H) 143128 4880 11 LT1 211 1 0 3432 48 1 0 3 1 228 3.1700 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111110095251 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,6 KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279907 8177468000 A33596 PAVAN GOWDA S KODI PALYA - 143128 12600 11 LT1 211 0.1200 0 2298 76 1 0 3 1 79 0 0 0 330 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004449768D 0 0 0 1 0 0 0 0 0 0 PAVAN GOWDA S,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279944 8147168000 W7EH5462 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4800 11 LT1 211 0 1 2022 71 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004501013D 0 0 0 1 0 0 0 0 1 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279946 8140139000 K1D10312 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 193 11 LT1 211 3 0 12150 160 1 0 3 1 0 0 0 0 2810 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111117030385 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280095 8130139000 K1D10239 RAJESH CHAND SHARMA DEEPTI SHARMA #304-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 143128 33100 11 LT1 211 3 0 19627 158 1 0 3 1 0 0 0 0 1440 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111117067504 0 0 0 2 0 0 0 0 0 0 RAJESH CHAND SHARMA DEEPTI SHARMA,#304-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280204 8104485940 MSK1D31435 RAKESH YADAV PAYASHWINI.L #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/40 143128 125 11 LT1 211 3 0 8991 38 1 0 3 1 -106 0 0 0 570 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007138948 0 0 0 1 0 0 0 0 0 0 RAKESH YADAV PAYASHWINI.L,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/40 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280026 8049789674 K1D57602 MURALIDHAR KULKARNI #307,NANDINI SPRING FIELD,CHOODENAPURA,KENGERI (H), 143128 140 11 LT1 211 2 0 9058 125 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 100007002984 0 0 0 2 0 0 0 0 0 0 MURALIDHAR KULKARNI,#307,NANDINI SPRING FIELD,CHOODENAPURA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280131 7945231043 MSK1D31434 GIRIPRASAD.C. #105, B BLOCK CHOODANPURA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/58 143128 124 11 LT1 211 3 0 17860 275 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007206370 0 0 0 2 0 0 0 0 0 0 GIRIPRASAD.C.,#105, B BLOCK CHOODANPURA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280064 7842139000 K1D10285 CHETHAN.M.R #F 205.A-BLOCK.1TH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,BAN... 143128 156 11 LT1 211 3 0 5484 152 1 0 3 1 0 0 0 0 1820 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111117798491 0 0 0 1 0 0 0 0 0 0 CHETHAN.M.R,#F 205.A-BLOCK.1TH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,BAN... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280061 7841139000 K1D10300 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 172 11 LT1 211 3 0 5672 2 1 0 3 1 1812 15.1200 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117028174 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280186 7815168000 KLG5516 MAMATHA AND CHANDRAPPA KODI PALYA - 143128 7300 11 LT1 211 0.1200 0 1830 52 1 0 3 1 390 1.8000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111115228441 0 0 0 1 0 0 0 0 0 0 MAMATHA AND CHANDRAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279942 7768039000 K1D10258 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 32800 11 LT1 211 3 0 7344 207 1 0 3 1 642 3.0400 0 0 230 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117069949 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2024-01-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279939 7765168000 W6EH3277 K.R.HONNAPPA KODI PALYA - 143128 15400 11 LT1 211 3 0 721 18 1 0 3 1 -31 0 0 0 360 1431 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-05-20 100004467317D 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279943 7761139000 K1D10260 T.RAVIKUMAR NO-409,NAMMA MANE APARTMENT,KODIPALYA(V),KENGERI(H),BLORE-60 143128 32700 11 LT1 211 3 0 943 55 1 0 3 1 0 0 0 0 480 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E5387295758 0 0 0 1 0 0 0 0 0 0 T.RAVIKUMAR,NO-409,NAMMA MANE APARTMENT,KODIPALYA(V),KENGERI(H),BLORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145 159 2025-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279961 7750668000 K1D2336 ABHISHEK K R #110 KODIPALYA KENGERI BANGALORE 143128 2900 11 LT1 211 1 0 4447 23 1 0 3 0 0 1 0 0 490 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7750668302 0 0 0 0 0 0 0 0 0 0 ABHISHEK K R,#110 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280120 7733417590 K1D67636 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11706 11 LT1 211 2 0 3588 81 1 0 3 1 155 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111112258282 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280133 7706968000 KL3611 RAMAPPA KODI PALYA - 143128 16200 11 LT1 211 0.1200 0 11 0 1 0 3 1 0 0 0 0 440 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004449399D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-02-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280035 7661139000 K1D10305 SHYAM DADAMODE #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 181 11 LT1 211 3 0 6873 119 1 0 3 1 0 1 0 0 370 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.370 (ignore if paid) 0 99999 7661139742BD 0 0 0 2 0 0 0 0 0 0 SHYAM DADAMODE,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280036 7564212413 MSK1D31433 MOHIT BHANSALI KUSUM BHANSALI 104 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/37 143128 123 11 LT1 211 3 0 16540 143 1 0 3 1 -150 0 0 0 590 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007148103 0 0 0 2 0 0 0 0 0 0 MOHIT BHANSALI KUSUM BHANSALI,104 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/37 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280033 7554139000 K1D10220 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 32500 11 LT1 211 3 0 5016 129 1 0 3 1 0 0 0 0 2630 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2630 (ignore if paid) 0 0 111123029195 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280037 7520139000 K1D10229 KIRAN VENKATARAMA BHARADWAJ.B.A #F NO 209.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 32400 11 LT1 211 3 0 17059 127 1 0 3 1 0 0 0 0 390 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117075812 0 0 0 1 0 0 0 0 0 0 KIRAN VENKATARAMA BHARADWAJ.B.A,#F NO 209.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280102 7430553598 MSK1D31432 PRAVIN KUMAR.B.G #103, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 122 11 LT1 211 3 0 21657 244 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007162761 0 0 0 2 0 0 0 0 0 0 PRAVIN KUMAR.B.G,#103, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280239 7399831343 MSK1D31431 SAVITHA JAADISH.S.H. # 102, B BLOCK,NANDINI SPRING FEILDS KODIPALYA, VIDYAPEETA POST 143128 121 11 LT1 211 3 0 13992 138 1 0 3 1 -61 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007237519 0 0 0 2 0 0 0 0 0 0 SAVITHA JAADISH.S.H.,# 102, B BLOCK,NANDINI SPRING FEILDS KODIPALYA, VIDYAPEETA POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280056 7351078000 W6LG3584 MALLAMMA KODI PALYA - 143128 8900 11 LT1 211 0.1200 0 1240 42 1 0 3 1 136 1 0 0 530 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004472333D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280055 7346578143 K1D57807 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H) 143128 6750 11 LT1 211 2 0 270 28 1 0 3 1 7115 60.6600 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 100007007641 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280157 7319039000 K1D10272 S.KRISHNA MURTHY P.RANI #F 105.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 144 11 LT1 211 3 0 18787 238 1 0 3 1 0 0 0 0 2280 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111116864325 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY P.RANI,#F 105.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280159 7311139000 K1D10319 SUNIL V UMACHIGI #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 200 11 LT1 211 3 0 5633 69 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116965227 0 0 0 2 0 0 0 0 0 0 SUNIL V UMACHIGI,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279959 7276078000 W7LG38153 M.RAJANNA #35/3 KODIPALYA KENGERI BANGALORE 143128 14100 11 LT1 211 1 0 15016 119 1 0 3 0 0 0 0 0 100 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100004473158 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,#35/3 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279958 7271139000 K1D10218 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 32100 11 LT1 211 3 0 2260 206 1 0 3 1 0 1.8000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117075558 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280115 7220139000 K1D10301 N V CHANDRASHEKAR #A309,U K NAMMA MANE APARTMENT, KODIPALYA,KENGERI,BANGALORE 143128 173 11 LT1 211 3 0 28122 234 1 0 3 1 0 0 0 0 2680 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116860372 0 0 0 2 0 0 0 0 0 0 N V CHANDRASHEKAR,#A309,U K NAMMA MANE APARTMENT, KODIPALYA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280199 7211868000 W7LG18161 DEVARAJU #KODIPALYA KENGERI(H) 143128 12300 11 LT1 211 0.4800 0 2185 77 1 0 3 1 660 3.1600 0 0 940 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100004443526D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280222 7202139000 K1D10280 K.C.CHANDERSHEKAR #F NO 115.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 143128 151 11 LT1 211 3 0 11761 113 1 0 3 1 144 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116862149 0 0 0 2 0 0 0 0 0 0 K.C.CHANDERSHEKAR,#F NO 115.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280223 7188968000 W6EH3276 K.R.HONNAPPA KODI PALYA - 143128 15300 11 LT1 211 3 0 2304 49 1 0 3 1 -81 0 0 0 0 1431 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 2009-12-01 111117965836 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280017 7171139000 K1D10295 PANKAJ PRASAD #A217,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 143128 167 11 LT1 211 3 0 8505 126 1 0 3 1 0 0 0 0 1760 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111117076592 0 0 0 1 0 0 0 0 0 0 PANKAJ PRASAD,#A217,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280018 7145320206 K1D53609 LEELA #04,CHOODENAPURA,KODIPALYA,1 KENGERI (H) 143128 4870 11 LT1 211 1 0 3400 24 1 0 3 1 0 0 0 0 450 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110372145 0 0 0 2 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,1 KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280014 7130139000 K1D10221 KUNDAN KUMAR #201-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 143128 31700 11 LT1 211 3 0 12041 97 1 0 3 1 -28 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068747 0 0 0 2 0 0 0 0 0 0 KUNDAN KUMAR,#201-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280160 7113527874 K1D67635 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11703 11 LT1 211 2 0 2478 66 1 0 3 1 452 3.2900 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111112258281 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280172 7085668000 W6LG3593 HONNAPPA KODI PALYA - 143128 8000 11 LT1 211 0.1200 0 1281 46 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004465002D 0 0 0 1 0 0 0 0 0 0 HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280071 7031281839 MSK1D31430 KUSUMAKARA LANKESH.B.L. 101 B BLOCK, NANDHINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/57 143128 120 11 LT1 211 3 0 14326 197 1 0 3 1 0 0 0 0 2190 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007166482 0 0 0 3 0 0 0 0 0 0 KUSUMAKARA LANKESH.B.L.,101 B BLOCK, NANDHINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/57 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280045 6975768000 W7LG13339 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4200 11 LT1 211 0.4000 0 2526 56 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004492117D 0 0 0 2 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280044 6974568000 KLG4055 B.MARISWAMY S/O LATE BYRAPPA #108 143128 5000 11 LT1 211 0.1200 0 66 4 1 0 3 1 -38 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004488256D 0 0 0 0 0 0 0 0 0 0 B.MARISWAMY,S/O LATE BYRAPPA #108 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280047 6950586986 K1D58255 KANIKAMARY #34,CHOODENAPURA,KENGERI(H) 143128 3810 11 LT1 211 1 0 3546 46 1 0 3 1 0 0 0 0 640 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.640 (ignore if paid) 0 0 100007035974 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,#34,CHOODENAPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280001 6849494430 MSK1D31429 PAVAN KUMAR RAHOOR HANUMANTHA RAO 007 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/4 143128 119 11 LT1 211 3 0 16680 185 1 0 3 1 0 1 0 0 1770 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007277280 0 0 0 5 0 0 0 0 0 0 PAVAN KUMAR RAHOOR HANUMANTHA RAO,007 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279956 6768039000 K1D10299 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 171 11 LT1 211 3 0 10447 162 1 0 3 1 0 0 0 0 1390 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111117068436 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279983 6761139000 K1D10226 SEEMA BELUR 206 B ,UKAY NAM MANE ,CV RAMAN ROAD KENGERI,BANGALORE 143128 31500 11 LT1 211 3 0 3725 5 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116863473 0 0 0 2 0 0 0 0 0 0 SEEMA BELUR,206 B ,UKAY NAM MANE ,CV RAMAN ROAD KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280137 6729768000 W7LG13342 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4500 11 LT1 211 0.4000 0 2892 96 1 0 3 1 423 2.0600 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004503849D 0 0 0 2 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280144 6703139000 K1D10271 GURURAJ KALLO KULKARNI #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 143 11 LT1 211 3 0 5155 38 1 0 3 1 -173 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117070102 0 0 0 2 0 0 0 0 0 0 GURURAJ KALLO KULKARNI,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280238 6684178000 W7LG17290 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5200 11 LT1 211 0.4800 0 1902 17 1 0 3 1 -13 0 0 0 1100 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004497363D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4500 45 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279935 6636178000 W7LG13094 SRI.HANUMANTHAPPA KODIPALYA KENGERI (H) 143128 9400 11 LT1 211 0.4800 0 3798 119 1 0 3 1 86 0 0 0 3160 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100004463481D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280127 6626139000 K1D10270 ANNETTE RIJU THOMAS W/O RIJU TOMAS,#101,U KAY MAMMA MANE APP ,KODIPALYE(V) ,KENGERI,BANGALORE 143128 142 11 LT1 211 3 0 4862 197 1 0 3 1 0 0 0 0 770 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.770 (ignore if paid) 0 0 111121311203 0 0 0 1 0 0 0 0 0 0 ANNETTE RIJU THOMAS,W/O RIJU TOMAS,#101,U KAY MAMMA MANE APP ,KODIPALYE(V) ,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280041 6520139000 K1D10320 ANANDAS W/O PRIYADAS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 201 11 LT1 211 5 0 32210 188 1 0 3 1 -2155 0 0 0 660 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111117068169 0 0 0 2 0 0 0 0 0 0 ANANDAS W/O PRIYADAS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280052 6519039000 K1D10225 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 31000 11 LT1 211 3 0 7337 122 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068166 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-03-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280163 6512299327 MSK1D31428 MANIKANTA.B. MAHESH.B. 006 , B-BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/9 143128 118 11 LT1 211 3 0 7505 122 1 0 3 1 0 0 0 0 400 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007165087 0 0 0 1 0 0 0 0 0 0 MANIKANTA.B. MAHESH.B.,006 , B-BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/9 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280106 6406868000 W7LG5948 A.ANAND KODIPALYA BANGALORE 143128 15800 11 LT1 211 0.4800 0 6280 23 1 0 3 1 3 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111111162944 0 0 0 1 0 0 0 0 0 0 A.ANAND,KODIPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280218 6385168000 W7LG17334 MANGALA #76/14.KODIPALYA KENGERI(H) 143128 5900 11 LT1 211 0.9600 0 3700 0 1 0 3 0 291 2.1300 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 100004463139 0 0 0 0 0 0 0 0 0 0 MANGALA,#76/14.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280216 6382268000 W7LG20315 RAMACHANDRA KODIPALYA KENGERI(H) 143128 15500 11 LT1 211 0.4800 0 1596 98 1 0 3 1 494 2.3400 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004461189D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280011 6376139000 K1D10224 VINAI GEORGE BIJU #F NO 204.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 30900 11 LT1 211 3 0 23918 169 1 0 3 1 -210 0 0 0 230 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117070184 0 0 0 2 0 0 0 0 0 0 VINAI GEORGE BIJU,#F NO 204.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280004 6374139000 K1D10286 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 157 11 LT1 211 3 0 12457 146 1 0 3 1 0 0 0 0 1820 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111117067762 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279910 6271139000 K1D10241 LOYSON VIKRAM DSOUZA #306, UKAY NAMMA MANE APARTMENT, B BLOCK 2ND BLOCK, HEMMIGEPURA, KENGERI, BANGALORE 143128 30700 11 LT1 211 3 0 13103 96 1 0 3 1 0 0 0 0 1200 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 6271139646D 0 0 0 1 0 0 0 0 0 0 LOYSON VIKRAM DSOUZA,#306, UKAY NAMMA MANE APARTMENT, B BLOCK 2ND BLOCK, HEMMIGEPURA, KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280125 6220139000 K1D10263 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 30600 11 LT1 211 3 0 7669 61 1 0 3 1 -77 0 0 0 1110 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111116862183 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280113 6130139000 K1D10265 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 30400 11 LT1 211 3 0 5023 115 1 0 3 1 0 0 0 0 1150 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111117067478 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280112 6129165960 MSK1D31449 MOHAN KUMAR R #306 BBLOCK,3RD FLOOR,C.V.RAMAN ROAD NANDINI SPRING FIELD APT 143128 139 11 LT1 211 3 0 7612 103 1 0 3 1 -250 1 0 0 380 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007243393 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR R,#306 BBLOCK,3RD FLOOR,C.V.RAMAN ROAD NANDINI SPRING FIELD APT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279919 6074195348 K1D66391 SMT. SAVITHRAMMA 31/7/2 CHUDENPURA VILLAGE,KENGERI HOBLI 143128 2 11 LT1 211 0.4800 0 1375 43 1 0 3 1 0 2.9300 0 0 210 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111812098 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,31/7/2 CHUDENPURA VILLAGE,KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279987 6057261742 MSK1D31448 VINOD KUMAR 305 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/18 143128 138 11 LT1 211 3 0 12820 95 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007269746 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,305 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/18 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280193 5987760212 K1D79045 AEE KENGERI SUB DIVISION ANGANAVADI KENDRA NEAR GOVT HOSPITAL KODIPALYA KENGERI 143128 0 11 LT1 211 1 0 178 6 1 0 3 1 2262 20.1400 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111117071963 0 0 0 1 0 0 0 0 0 0 AEE KENGERI SUB DIVISION,ANGANAVADI KENDRA NEAR GOVT HOSPITAL KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279920 5971078000 KLG2000 GANGALAKSHMI 1/2, KODI PALYA KENGERI HOBLI 143128 12800 11 LT1 211 0.2400 0 190 11 1 0 3 1 -154 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004449269D 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,1/2, KODI PALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279922 5965576404 MSK1D31427 SHRIDHAR HARIDAS AND PRAVEEN HARIDAS #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/26 143128 117 11 LT1 211 3 0 5743 84 1 0 3 1 0 0 0 0 390 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007210109 0 0 0 2 0 0 0 0 0 0 SHRIDHAR HARIDAS AND PRAVEEN HARIDAS,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/26 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280039 5925353420 K1D94162 ANJINI NO 19 , KODIPALYA VILLAGE KENGERI 143128 0 11 LT1 211 2 0 607 160 1 0 3 1 2457 16.7000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 1000000 1B5478538194 0 0 0 1 0 0 0 0 0 0 ANJINI,NO 19 , KODIPALYA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280171 5891453118 MSK1D31426 G.RAMDAS 004 B BLOCK#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/15 143128 116 11 LT1 211 3 0 9961 66 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 110000847965 0 0 0 2 0 0 0 0 0 0 G.RAMDAS,004 B BLOCK#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/15 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280173 5885568000 W7LG38500 HONNAMMA #KODIPALYA KENGERI BANGALORE 143128 11600 11 LT1 211 0.4800 0 14417 37 1 0 3 0 1212 16.4700 0 0 1110 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004441748 0 0 0 0 0 0 0 0 0 0 HONNAMMA,#KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280016 5842213813 K1D61289 RAJANNA.M #35/3,KODIPALYA,KENGERI(H)/ 143128 14220 11 LT1 211 1 0 7180 125 1 0 3 1 0 0 0 0 290 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111531989 0 0 0 1 0 0 0 0 0 0 RAJANNA.M,#35/3,KODIPALYA,KENGERI(H)/ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280114 5807527119 K1D81224 NAGARAJU #76/23 KODIPALYA KENGERI 143128 0 11 LT1 211 2 0 2447 63 1 0 3 1 0 0 0 0 430 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.430 (ignore if paid) 0 0 111120454990 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#76/23 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280191 1537065374 K1D96950 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI4 143128 0 11 LT1 211 3 0 828 115 1 0 3 1 0 6.3200 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 1E2925984951 0 0 0 1 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280258 2028649592 MSK1D31411 SHARANABASAPPA.P.HIREMATH #107, A-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 143128 100 11 LT1 211 3 0 8125 117 1 0 3 1 0 0 0 0 1160 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007192450 0 0 0 1 0 0 0 0 0 0 SHARANABASAPPA.P.HIREMATH,#107, A-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279913 2825454733 K1D96948 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI2 143128 0 11 LT1 211 2 0 504 70 1 0 3 0.9400 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 8805292 0 0 0 2 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280053 4114072298 K1D96949 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI1 143128 0 11 LT1 211 2 0 686 95 1 0 3 0.9500 0 12.5200 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 8805293 0 0 0 2 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280211 4164351892 K1D96951 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI 143128 0 11 LT1 211 4 0 527 73 1 0 3 0.9600 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 8778353 0 0 0 4 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280249 9814889711 K1D96947 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI3 143128 0 11 LT1 211 2 0 634 88 1 0 3 1 451 2.1400 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 1E2625984938 0 0 0 2 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280179 5784711946 MSK1D31425 MANJULA.N #1 TO 7,B-003,B; BLOCK,OM SHAKTHI APP,CHOODENPURA,KENGERI 143128 115 11 LT1 211 3 0 24464 243 1 0 3 1 0 7.1800 0 0 1710 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007150200 0 0 0 3 0 0 0 0 0 0 MANJULA.N,#1 TO 7,B-003,B; BLOCK,OM SHAKTHI APP,CHOODENPURA,KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280181 5768039000 K1D10208 RAGHAVENDRA.V.KULKARNI #104,B-BLOCK,U-KAY NAMMAMANEA PRT ,C.V.RAMAN RD KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 143128 30300 11 LT1 211 3 0 7743 153 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117069003 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA.V.KULKARNI,#104,B-BLOCK,U-KAY NAMMAMANEA PRT ,C.V.RAMAN RD KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280180 5761139000 K1D10228 K.RAMESH ANURADHA #F NO 208.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 30200 11 LT1 211 3 0 23724 194 1 0 3 1 0 0 0 0 1520 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116866337 0 0 0 2 0 0 0 0 0 0 K.RAMESH ANURADHA,#F NO 208.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280104 5708390434 K1D62457 RAVI KUMAR #2/6,CHOODENAPURA,KODIPALYA,KENGERI(H) 143128 6740 11 LT1 211 2 0 8292 113 1 0 3 1 0 0 0 0 2550 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2550 (ignore if paid) 0 0 111111702962 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#2/6,CHOODENAPURA,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280105 5704055222 MSK1D31424 KIRAN KUMAR .B. # B-002, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,C... 143128 114 11 LT1 211 3 0 24985 290 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007158850 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR .B.,# B-002, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,C... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 289.0800 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280232 5688268000 W7LG27938 MARI SWAMY KODIPALYA KENGERI(H) 143128 6500 11 LT1 211 0.4800 0 1190 38 1 0 3 0.9600 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 A2318666 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.3100 22 2024-04-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280236 5672086011 MSK1D31423 S.K.GURURAJACHAR # B-001, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,CH... 143128 113 11 LT1 211 3 0 20760 109 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007168488 0 0 0 2 0 0 0 0 0 0 S.K.GURURAJACHAR,# B-001, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,CH... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279971 5646886062 MSK1D31422 S.SUDEENDRA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/17 143128 112 11 LT1 211 3 0 11063 141 1 0 3 1 0 0 0 0 1380 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007194340 0 0 0 2 0 0 0 0 0 0 S.SUDEENDRA,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/17 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279972 5643668000 W7LG13095 SRI.HANUMANTHAPPA KODIPALYA KENGERI (H) 143128 9500 11 LT1 211 0.4800 0 486 18 1 0 3 1 2 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004471392D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279966 5637068000 W7LG13344 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4700 11 LT1 211 0.4000 0 1226 38 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004491036D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279960 5636178000 W7LG27939 MARI SWAMY KODIPALYA KENGERI(H) 143128 6200 11 LT1 211 0.4800 0 1511 65 1 0 3 0.9900 0 4.6400 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 A2318676 0 0 0 2 0 0 0 0 0 0 MARI SWAMY,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420279969 5633468000 W6LG3592 HANUMAIAH KODI PALYA - 143128 9700 11 LT1 211 0.1200 0 2955 112 1 0 3 1 -476 0 0 0 1090 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004468525D 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279975 5626139000 K1D10207 BALASUNDARESH . M. V. #B-103, NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 143128 30000 11 LT1 211 3 0 4185 109 1 0 3 1 0 0 0 0 520 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.520 (ignore if paid) 0 99999 5626139620D 0 0 0 2 0 0 0 0 0 0 BALASUNDARESH . M. V.,#B-103, NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280019 5554139000 K1D10252 K.MANIGANDAN UKAY NAMMA MANE APARTMENT,FLAT-NO-B-401,3RD FLOOR,CHUDENAPURA VILLAGE,KODIPALYA,KENGERI, BANGAL... 143128 29900 11 LT1 211 3 0 1152 11 1 0 3 1 5 0 0 0 1100 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111120809509 0 0 0 2 0 0 0 0 0 0 K.MANIGANDAN,UKAY NAMMA MANE APARTMENT,FLAT-NO-B-401,3RD FLOOR,CHUDENAPURA VILLAGE,KODIPALYA,KENGERI, BANGAL... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280012 5542284410 K1D14437 K.L. VINOD KUMAR S/O S. LAKSHMAN # 143128 11000 11 LT1 211 0.4800 0 990 62 1 0 3 1 0 1.0200 0 0 100 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111212105 0 0 0 1 0 0 0 0 0 0 K.L. VINOD KUMAR S/O S. LAKSHMAN,# 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280015 5520139000 K1D10243 DANIEL P. N. VERMA #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 29800 11 LT1 211 3 0 7366 67 1 0 3 1 -77 0 0 0 1240 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 5520139235D 0 0 0 2 0 0 0 0 0 0 DANIEL P. N. VERMA,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280021 5519820510 K1D76164 CHOWLAPALL VIJAYANTHI A, 117.U KAY NAMMA MANE 143128 0 11 LT1 211 1 0 87 0 1 0 3 1 -722 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111119905949 0 0 0 1 0 0 0 0 0 0 CHOWLAPALL VIJAYANTHI,A, 117.U KAY NAMMA MANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280020 5519039000 K1D10217 SHIVAMMA # B - 113 ,CHOODENAPURA,KENGERI,BANGALORE 143128 29700 11 LT1 211 3 0 4150 74 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116867229 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,# B - 113 ,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280182 5471155309 K1D61292 M.SRINIVASA #5,KODIPALYA,KENGERI(H)/1 143128 14420 11 LT1 211 1 0 1855 42 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 111111531987 0 0 0 2 0 0 0 0 0 0 M.SRINIVASA,#5,KODIPALYA,KENGERI(H)/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280046 5395139000 K1D10236 VEERENDRA AND SUDHA VEERENDRA # B - 216 , FIRST FLOOR CHOODENAPURA, KENGERI , BANGALORE 143128 29600 11 LT1 211 3 0 9342 205 1 0 3 1 0 0 0 0 3810 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111117029097 0 0 0 2 0 0 0 0 0 0 VEERENDRA AND SUDHA VEERENDRA,# B - 216 , FIRST FLOOR CHOODENAPURA, KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280050 5392071091 MSK1D31421 SURESH JADHAV 202 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/52 143128 111 11 LT1 211 3 0 12018 204 1 0 3 1 0 1 0 0 2870 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007172388 0 0 0 4 0 0 0 0 0 0 SURESH JADHAV,202 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/52 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280183 5374139000 K1D10306 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 183 11 LT1 211 3 0 3291 51 1 0 3 0.9000 1 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117067453 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280184 5372139000 K1D10302 ASHUTOSH NAMDED APARNA NAMDEO FLAT NO A-310 U K NAMMA MANE,APRT CHOODENAPURA,KENGERI,BANGALORE 143128 175 11 LT1 211 3 0 13204 59 1 0 3 1 440 5.9400 0 0 2710 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 5372162822D 0 0 0 1 0 0 0 0 0 0 ASHUTOSH NAMDED APARNA NAMDEO,FLAT NO A-310 U K NAMMA MANE,APRT CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279933 5349432194 K1D52013 N ASHWINI #2,KODIPALYA 143128 11910 11 LT1 211 2 0 6834 104 1 0 3 1 0 1 0 0 400 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110122715 0 0 0 1 0 0 0 0 0 0 N ASHWINI,#2,KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279932 5340468000 KLG2321 HONNAPPA H 21/21 KODI PALYA KENGERI HOBLI BANGALORE-60 - 143128 7400 11 LT1 211 0.1200 0 1556 67 1 0 3 1 1049 7.0900 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004452268D 0 0 0 0 0 0 0 0 0 0 HONNAPPA H,21/21 KODI PALYA KENGERI HOBLI BANGALORE-60 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280156 5303078000 W7LG27937 MARI SWAMY KODIPALYA KENGERI(H) 143128 6100 11 LT1 211 0.4800 0 1971 83 1 0 3 0.9700 0 1 0 0 900 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.900 (ignore if paid) 0 0 A2318662 0 0 0 2 0 0 0 0 0 0 MARI SWAMY,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-10-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280244 5290077808 MSK1D31420 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/33 143128 110 11 LT1 211 3 0 17728 178 1 0 3 1 0 0 0 0 2080 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007257089 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/33 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280251 5271139000 K1D10237 R.SRIRAM B-301,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 143128 29300 11 LT1 211 5 0 8516 245 1 0 3 1 -6 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117070470 0 0 0 2 0 0 0 0 0 0 R.SRIRAM,B-301,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279924 5257088039 K1D61290 RAJANNA.M #35/3,KODIPALYA,KENGERI(H) 143128 14120 11 LT1 211 2 0 7305 71 1 0 3 1 -62 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 111111531988 0 0 0 1 0 0 0 0 0 0 RAJANNA.M,#35/3,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2025-03-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280155 5196078000 W7LG326 BORANNA KODI PALYA - 143128 14800 11 LT1 211 0.4800 0 2759 37 1 0 3 1 -72 0 0 0 1350 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100004459563D 0 0 0 1 0 0 0 0 0 0 BORANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280227 5181393985 K1D7573 ANIL KUMAR K # 111 , CHUDENAPURA KODIPALYA 143128 4000 11 LT1 211 3 0 4371 43 1 0 3 1 0 0 0 0 0 1431 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 2014-04-22 111110346349 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR K,# 111 , CHUDENAPURA KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280257 5171139000 K1D10290 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 161 11 LT1 211 3 0 3400 191 1 0 3 1 0 1.5000 0 0 1140 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111116859278 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279957 5117653714 K1D15850 GOWRAMMA #571/A/53/3 143128 13600 11 LT1 211 2 0 6487 44 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111115855542 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280117 5085668000 W6LG3583 MUNIYAPPA KODI PALYA - 143128 9000 11 LT1 211 1 0 2107 77 1 0 3 1 234 1.8000 0 0 950 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004460498D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280194 5065039000 K1D10256 VINODA KUMARI #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 29100 11 LT1 211 3 0 12462 110 1 0 3 1 122 0 0 0 1170 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 5065039046D 0 0 0 2 0 0 0 0 0 0 VINODA KUMARI,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279934 5037768000 W7LG20421 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3400 11 LT1 211 0.4800 0 1529 57 1 0 3 1 2728 21.6600 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004479414D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279955 4955139000 K1D10240 PRADEEP.M.G. BHAVYA.P.T #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 29000 11 LT1 211 3 0 8231 98 1 0 3 1 0 0 0 0 420 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.420 (ignore if paid) 0 99999 4955139264D 0 0 0 2 0 0 0 0 0 0 PRADEEP.M.G. BHAVYA.P.T,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280136 4923726704 MSK1D31419 VIKRAM.B. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/29 143128 109 11 LT1 211 3 0 22092 191 1 0 3 1 0 0 0 0 1600 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007269007 0 0 0 2 0 0 0 0 0 0 VIKRAM.B.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/29 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280203 4870078000 W7LG1023 N ASHWINI #2 KODIPALYA, BANGALORE SOUTH. 143128 11900 11 LT1 211 0.3200 0 1019 47 1 0 3 1 0 1.3200 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004446184D 0 0 0 1 0 0 0 0 0 0 N ASHWINI,#2 KODIPALYA, BANGALORE SOUTH. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280074 4817568000 W7LG35910 KRISANAPPA KODIPALYA KENGERI BANGALORE - 143128 11200 11 LT1 211 0.4400 0 13123 123 1 0 3 1 1279 12.1300 0 0 1900 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110379331 0 0 0 1 0 0 0 0 0 0 KRISANAPPA,KODIPALYA KENGERI BANGALORE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280079 4816168000 W7LG13340 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4300 11 LT1 211 0.4000 0 6252 209 1 0 3 1 0 4.2800 0 0 2370 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004511054D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279929 4761139000 K1D10244 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 28900 11 LT1 211 3 0 16562 220 1 0 3 1 0 0 0 0 1090 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111117069398 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279927 4751968000 KLG3934 SAROJAMMA KODI PALYA - 143128 8800 11 LT1 211 0.1200 0 739 20 1 0 3 1 66 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004462821D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280254 4670268000 KLG4668 LAKSHMANA KODI PALYA - 143128 10900 11 LT1 211 0.1200 0 1303 110 1 0 3 1 0 0 0 0 760 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004465578D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280085 4608733974 K1D50121 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA2 143128 12030 11 LT1 211 2 0 3982 27 1 0 3 1 -21 0 0 0 480 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110445208 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280088 4605268000 KLG5489 K.L.BHORANNA KODI PALYA - 143128 3900 11 LT1 211 0.1200 0 1484 39 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004454812D 0 0 0 1 0 0 0 0 0 0 K.L.BHORANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280230 4591139000 K1D10314 ANANDHA VINAYAGAN #F NO 409.A-BLOCK.3RD FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 143128 195 11 LT1 211 3 0 17406 145 1 0 3 1 -35 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116860916 0 0 0 2 0 0 0 0 0 0 ANANDHA VINAYAGAN,#F NO 409.A-BLOCK.3RD FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279982 4547587763 K1D53608 LEELA #04,CHOODENAPURA,KODIPALYA,4 KENGERI (H) 143128 4860 11 LT1 211 1 0 2859 19 1 0 3 1 -10 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111110349829 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,4 KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279995 4539568000 W7LG18162 DEVARAJU #KODIPALYA KENGERI(H) 143128 12400 11 LT1 211 0.4800 0 915 45 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004456849D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279993 4522480799 K1D53607 LEELA #04,CHOODENAPURA,KODIPALYA,3 KENGERI (H) 143128 4850 11 LT1 211 1 0 11250 161 1 0 3 1 -2 1.9800 0 0 3710 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111111157931 0 0 0 2 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,3 KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280132 4519268000 W6LG3587 NANJUNDAPPA KODI PALYA - 143128 3700 11 LT1 211 0.1200 0 1770 0 1 0 3 1 888 7.7400 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111111992286 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280030 4395776878 K1D74688 PRAKASH.L #76/23,KODIPALYA (V),KENGERI (H), 143128 0 11 LT1 211 1 0 1442 13 1 0 3 1 -1 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111116627927 0 0 0 1 0 0 0 0 0 0 PRAKASH.L,#76/23,KODIPALYA (V),KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280175 4372139000 K1D10321 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 202 11 LT1 211 3 0 15233 188 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117070875 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279989 4310368000 W7LG17291 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5300 11 LT1 211 0.4800 0 1284 41 1 0 3 1 0 0 0 0 870 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004488479D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280214 4258039000 K1D10261 PRAKASH CHANDRA #410,B-BLOCK,F-3,NAMMA MANE APRT,SRI SATYASAI L/O, KODIPALYA, KENGERI,BANGALORE-60 143128 28500 11 LT1 211 3 0 15389 127 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116864297 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA,#410,B-BLOCK,F-3,NAMMA MANE APRT,SRI SATYASAI L/O, KODIPALYA, KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-05-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279941 4226639763 K1D61291 M.SRINIVASA #35/3, B, KODIPALYA,KENGERI(H) 143128 14410 11 LT1 211 2 0 7751 39 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111115662986 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#35/3, B, KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280210 4180968000 K1D2311 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13100 11 LT1 211 1 0 1946 13 1 0 3 0 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 4180968768 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280005 4159515587 MSK1D31396 ANAND KUMAR.K.L #103, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 30 11 LT1 211 3 0 16771 163 1 0 3 1 -15 0 0 0 1620 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000868704 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR.K.L,#103, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280034 4147696732 K1D53606 LEELA #04,CHOODENAPURA,KODIPALYA,2 KENGERI (H) 143128 4840 11 LT1 211 1 0 10405 150 1 0 3 1 0 0 0 0 3260 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110293380 0 0 0 2 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,2 KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280038 4146139000 K1D10281 VEENA .V . #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 152 11 LT1 211 3 0 5993 106 1 0 3 1 0 0 0 0 850 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.850 (ignore if paid) 0 99999 4146139553D 0 0 0 2 0 0 0 0 0 0 VEENA .V .,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280043 4139287626 MSK1D31395 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/24 143128 25 11 LT1 211 3 0 12860 196 1 0 3 1 0 0 0 0 2290 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007281345 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280042 4132203401 K1D67196A DEVARAJU #54/48/53/A CHOODNAPOORA/1 143128 12120 11 LT1 211 2 0 2377 54 1 0 3 1 197 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111112217245 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#54/48/53/A CHOODNAPOORA/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280040 4120773220 MSK1D31394 H.K.PRAKASH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/6 143128 20 11 LT1 211 3 0 7091 65 1 0 3 1 -38 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007179157 0 0 0 2 0 0 0 0 0 0 H.K.PRAKASH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280126 2885139000 K1D10310 KASTURI V #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 190 11 LT1 211 3 0 6358 156 1 0 3 1 3199 21.1500 0 0 340 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117075353 0 0 0 1 0 0 0 0 0 0 KASTURI V,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280130 2873268000 KLG2231 RAMESH KODI PALYA - 143128 9300 11 LT1 211 0.1200 0 18344 151 1 0 3 0 0 0 0 0 330 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004449385 0 0 0 0 0 0 0 0 0 0 RAMESH,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280201 2861139000 K1D10262 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 26800 11 LT1 211 3 0 3191 7 1 0 3 1 -2 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999 111117076513 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280226 2855139000 K1D10291 G.SUNIL KUMAR #F NO 213.A-BLOCK.1TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 143128 163 11 LT1 211 3 0 18722 87 1 0 3 1 -15 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116866572 0 0 0 1 0 0 0 0 0 0 G.SUNIL KUMAR,#F NO 213.A-BLOCK.1TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280225 2841139000 K1D10267 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 26600 11 LT1 211 3 0 11386 125 1 0 3 1 -128 0 0 0 1030 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111117076482 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279951 2820468000 KLG5887 RAMACHANDRA #89 KODI PALYA NEAR HONNAMMADEVI TEMPLE KENGERI(H) BANGALORE-60 - 143128 15600 11 LT1 211 0.1200 0 3875 132 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004460815D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#89 KODI PALYA NEAR HONNAMMADEVI TEMPLE KENGERI(H) BANGALORE-60 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280051 2591139000 K1D10294 Dr.KUMARAN.C #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 166 11 LT1 211 3 0 14291 123 1 0 3 1 0 1.8200 0 0 910 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2591139408D 0 0 0 2 0 0 0 0 0 0 Dr.KUMARAN.C,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280068 2568537647 K1D57806 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)45 143128 6730 11 LT1 211 1 0 1796 28 1 0 3 0.9800 1315 9.0700 0 0 320 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.320 (ignore if paid) 0 0 52298562 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)45 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280067 2568441402 K1D15848 GOWRAMMA #571/A/53/4 143128 13400 11 LT1 211 2 0 5220 103 1 0 3 1 255 1.2000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111115842612 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280167 2556468000 W7LG24582 GOVT PRIMARY SCHOOL CHOODANAPURA KENGERI(H) 143128 6800 11 LT1 211 0.5000 0 316 10 1 0 3 1 2341 21.9200 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004461010D 0 0 0 0 0 0 0 0 0 0 GOVT PRIMARY SCHOOL,CHOODANAPURA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279949 2499068000 W7EH17574 KEMPATHIMAIAH #191, KODIPALYA KENGERI, BANGALORE 143128 2500 11 LT1 211 2 0 7917 34 1 0 3 0 -106 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 100004445627 0 0 0 0 0 0 0 0 0 0 KEMPATHIMAIAH,#191, KODIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279945 2496368000 W7LG8397 MARISWAMAPPA KODIPALYA KENGERI (H) 143128 6300 11 LT1 211 0.4800 0 2790 70 1 0 3 1 4 0 0 0 430 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004441212D 0 0 0 0 0 0 0 0 0 0 MARISWAMAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.2200 34 2023-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280032 2376484369 K1D15852 GOWRAMMA #571/A/53/1 143128 13800 11 LT1 211 2 0 7704 121 1 0 3 1 196 1.5900 0 0 1340 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113402186 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280031 2372139000 K1D10214 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 26400 11 LT1 211 3 0 14702 160 1 0 3 1 1845 16.4300 0 0 870 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111117069619 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280168 2347368000 KLG2536A S.SHIVAKUMAR KODI PALYA - 143128 16000 11 LT1 211 0.1200 0 3069 38 1 0 3 1 92 0 0 0 1040 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100004456975D 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280139 2290158265 K1D57567 NAGARAJ.L KODIPALYA,KENGERI(H) 143128 1 11 LT1 211 0 2 1352 27 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 100006987200 0 0 0 1 0 0 0 0 0 0 NAGARAJ.L,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280142 2262868000 KLG4217 JAYAMMA KODI PALYA - 143128 7500 11 LT1 211 0.1200 0 3156 78 1 0 3 1 544 4.8900 0 0 880 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004465904D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279979 2218968000 K1D2308 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13200 11 LT1 211 2 0 18507 166 1 0 3 0 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 2218968272 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279977 2190968000 K1D6076 JAYAMMA #2/1/1/7 KODIPALYA KENGERI BANGALORE 143128 14900 11 LT1 211 0.4800 0 2257 11 1 0 3 0 0 0 0 0 90 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 2190968394 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#2/1/1/7 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280145 2167494163 K1D91104 SUDHAKARA HIREMATHA NO 312 AND 313 NAMMA MANE KODIPALYA KENGERI 143128 0 11 LT1 211 3 0 520 132 1 0 3 1 0 5.1100 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111125413361 0 0 0 2 0 0 0 0 0 0 SUDHAKARA HIREMATHA,NO 312 AND 313 NAMMA MANE KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280141 2156802630 MSK1D31412 BHASKAR.H FLOT NO-002 A BLOCK ,NANDINI SPRING FIELD,APARTMENT,BANGALORE 143128 102 11 LT1 211 3 0 13651 183 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 110000862689 0 0 0 2 0 0 0 0 0 0 BHASKAR.H,FLOT NO-002 A BLOCK ,NANDINI SPRING FIELD,APARTMENT,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280229 2142768000 K1D2310 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13000 11 LT1 211 1 0 5115 26 1 0 3 0 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 2142768124 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280220 2140139000 K1D10222 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 26300 11 LT1 211 3 0 934 2 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 1000000 1E2760700663 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279925 2119168000 W7LG20420 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3300 11 LT1 211 0.4800 0 662 21 1 0 3 1 -55 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004485637D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279992 2099368000 W7LG13343 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4600 11 LT1 211 0.4000 0 1676 45 1 0 3 1 136 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004505094D 0 0 0 2 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280146 2065039000 K1D10292 VINAY GAD A-214, UKAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 164 11 LT1 211 3 0 18244 145 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 2065039670D 0 0 0 1 0 0 0 0 0 0 VINAY GAD,A-214, UKAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280250 2035139000 K1D10219 MANOHAR K # 10 , CHOODENAPURA , KENGERI , BANGALORE 143128 162 11 LT1 211 3 0 15047 111 1 0 3 1 -1 0 0 0 1030 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116867263 0 0 0 2 0 0 0 0 0 0 MANOHAR K,# 10 , CHOODENAPURA , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280256 2027039000 K1D10245 ShidramayyaShashidhar B Mathapati #310,B-BLOCK,UKAY NAMMA MANE APT,C.V.RAMAN ROAD CHUDENAPUR,KODIPALYA,KENGERI,BANGALORE-60 143128 26000 11 LT1 211 3 0 17010 202 1 0 3 1 0 3.8500 0 0 1420 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111117069144 0 0 0 2 0 0 0 0 0 0 ShidramayyaShashidhar B Mathapati,#310,B-BLOCK,UKAY NAMMA MANE APT,C.V.RAMAN ROAD CHUDENAPUR,KODIPALYA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280099 1956804494 MSK1D31410 Renuka.N W/O Bhuvaneshawara.K #001,BLOCK A,NANDINI SPRING FIELD APT,MEENAKSHI L/O, 143128 56500 11 LT1 211 3 0 23088 156 1 0 3 1 0 0 0 0 610 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007282627 0 0 0 2 0 0 0 0 0 0 Renuka.N W/O Bhuvaneshawara.K,#001,BLOCK A,NANDINI SPRING FIELD APT,MEENAKSHI L/O, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280098 1945868000 KLG2799 K,RAMAIAH KODI PALYA - 143128 10200 11 LT1 211 0.1200 0 700 0 1 0 3 1 439 3.5300 0 0 350 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004453644D 0 0 0 0 0 0 0 0 0 0 K,RAMAIAH,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280093 1942139000 K1D10234 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 25900 11 LT1 211 3 0 9301 111 1 0 3 1 0 0 0 0 2300 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111117029333 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279986 1885139000 K1D10215 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 25800 11 LT1 211 3 0 10146 55 1 0 3 1 -291 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117067964 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280143 1855139000 K1D10297 VEERESHAPPA #A303,U K NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BANGALORE 143128 169 11 LT1 211 3 0 29004 82 1 0 3 1 1009 4.8800 0 0 1910 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111117069253 0 0 0 2 0 0 0 0 0 0 VEERESHAPPA,#A303,U K NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280196 1850963267 K1D57805 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)3 143128 4820 11 LT1 211 1 0 12499 231 1 0 3 0.9300 4591 32 0 0 3750 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3750 (ignore if paid) 0 0 52298561 0 0 0 2 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420279915 1825868000 W7LG38155 M.SRINIVASA #5 KODIPALYA KENGERI BANGALORE 143128 14400 11 LT1 211 0.4800 0 21569 114 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111115396085 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#5 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279916 1817568000 A34217 JAYAMMA KODI PALYA - 143128 8600 11 LT1 211 0.1200 0 2544 73 1 0 3 1 575 4.2700 0 0 500 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004444002D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279914 1817178781 K1D57808 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)2 143128 6720 11 LT1 211 2 0 3882 88 1 0 3 0.8600 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 52298564 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-06-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420279954 1784629814 MSK1D31409 KANJAMALAI BALAMURUGAN #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/30 143128 95 11 LT1 211 3 0 10162 79 1 0 3 1 -10 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 110000888969 0 0 0 2 0 0 0 0 0 0 KANJAMALAI BALAMURUGAN,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/30 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280073 1649303739 K1D19500 RAMYA.S #2/6,KODIPALYA,VIDYAPETA 143128 5800 11 LT1 211 0.4800 0 5837 59 1 0 3 1 2461 20.7000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111115854625 0 0 0 1 0 0 0 0 0 0 RAMYA.S,#2/6,KODIPALYA,VIDYAPETA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280234 1634178000 W6LG3585 H.ASWATHAPPA KODI PALYA - 143128 9800 11 LT1 211 0.1200 0 2550 70 1 0 3 1 639 8.8500 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004450499D 0 0 0 1 0 0 0 0 0 0 H.ASWATHAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280009 1610668000 W7LG13341 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4400 11 LT1 211 0.4000 0 2625 89 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004496497D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280007 1591139000 K1D10231 HABEEB UR REHMAN B-BLOCK 211 1ST FLOOR U KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 25600 11 LT1 211 3 0 6541 18 1 0 3 1 470 2.3300 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 1591139407D 0 0 0 2 0 0 0 0 0 0 HABEEB UR REHMAN,B-BLOCK 211 1ST FLOOR U KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280003 1574139000 K1D10212 K.MANDAKINI #F NO 108.B-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 143128 25500 11 LT1 211 3 0 17946 207 1 0 3 1 6408 49.9100 0 0 1330 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111117069662 0 0 0 2 0 0 0 0 0 0 K.MANDAKINI,#F NO 108.B-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280108 1467468000 W7LG14342 SRI.NANJUNDAPPA # 840, KODIPALYA KENGERI (H) 143128 7800 11 LT1 211 0.4800 0 913 24 1 0 3 1 -32 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004448430D 0 0 0 0 0 0 0 0 0 0 SRI.NANJUNDAPPA,# 840, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279918 1411139000 K1D10242 VEDAVATHI.K #F NO307.B-BLOCK.2ND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 143128 25400 11 LT1 211 3 0 18761 143 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117028158 0 0 0 2 0 0 0 0 0 0 VEDAVATHI.K,#F NO307.B-BLOCK.2ND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280077 1240139000 K1D10313 K THARESH GOWDA # A - 408 , U - KAY NAMA MANE CHOODENAPURA,KENGERI,BANGALORE 143128 194 11 LT1 211 3 0 9432 140 1 0 3 1 0 0 0 0 250 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111117030093 0 0 0 2 0 0 0 0 0 0 K THARESH GOWDA,# A - 408 , U - KAY NAMA MANE CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280247 1218968000 W7LG13096 SRI.HANUMANTHAPPA KODIPALYA KENGERI (H) 143128 9600 11 LT1 211 0.4800 0 1297 62 1 0 3 1 340 1.6000 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004471388D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279911 1198920925 MSK1D31408 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH KANYA P, W/O,KUMARESAN,U,#308,NANDHINI SPRING FIELD, SOUNDARYA L/O,KODIPALYA, 143128 90 11 LT1 211 3 0 33861 314 1 0 3 1 0 5.8500 0 0 3980 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 100007217221 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,KANYA P, W/O,KUMARESAN,U,#308,NANDHINI SPRING FIELD, SOUNDARYA L/O,KODIPALYA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 326.4200 0 2023-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279978 1190420430 MSK1D31407 SUBRAMANYA SHARMA.K.N. SHANKARANARAYA.K.N. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/59 143128 85 11 LT1 211 3 0 24725 300 1 0 3 1 0 0 0 0 620 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007145360 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA SHARMA.K.N. SHANKARANARAYA.K.N.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/59 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279981 1188916659 MSK1D31406 AVINASH SHENOY #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/51 143128 80 11 LT1 211 3 0 14596 126 1 0 3 1 0 0 0 0 1540 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007184631 0 0 0 2 0 0 0 0 0 0 AVINASH SHENOY,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/51 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280091 1149232922 K1D57809 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)1 143128 6710 11 LT1 211 2 0 890 40 1 0 3 1 663 5.0300 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111120996772 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280097 1143468000 W7LG26092 HONNAMMA KODIPALYA KENGERI(H) 143128 11800 11 LT1 211 0.4800 0 2848 82 1 0 3 1 0 0 0 0 1410 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100004456354D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280094 1140139000 K1D10238 RAGHU SRINIVASAN # B - 303 , NAMMA MANE APT CHOODENAPURA , KENGERI , BANGALORE 143128 25200 11 LT1 211 3 0 2892 39 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111116965188 0 0 0 2 0 0 0 0 0 0 RAGHU SRINIVASAN,# B - 303 , NAMMA MANE APT CHOODENAPURA , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280235 1121093805 K1D81222 NAGARAJU #76/23 KODIPALYA KENGERI.. 143128 0 11 LT1 211 2 0 3163 157 1 0 3 1 0 2.4400 0 0 330 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.330 (ignore if paid) 0 0 111120454988 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#76/23 KODIPALYA KENGERI.. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280008 1080968000 KLG6452 SRI KANTAPPA NO 18, KODIPALYA KENGERI(H) 143128 6000 11 LT1 211 0.4000 0 2250 64 1 0 3 1 491 2.3600 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004456384D 0 0 0 1 0 0 0 0 0 0 SRI KANTAPPA,NO 18, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280174 1027039000 K1D10283 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 154 11 LT1 211 3 0 11487 87 1 0 3 1 -81 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117028230 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279991 0979545785 MSK1D31405 RAJASHRI PRABHU # 306 , A - BLOCK , NANDINI SPRING FIELD , 3RD FLOOR KODI PALYA 143128 75 11 LT1 211 3 0 15999 29 1 0 3 1 0 2.9000 0 0 2790 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 110000877699 0 0 0 2 0 0 0 0 0 0 RAJASHRI PRABHU,# 306 , A - BLOCK , NANDINI SPRING FIELD , 3RD FLOOR KODI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280152 0942302334 K1D15853 GOWRAMMA #571/A/53/6 143128 13900 11 LT1 211 2 0 4543 8 1 0 3 1 3 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111113332716 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280150 0942139000 K1D10303 JEBAH JAYKUMAR #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 177 11 LT1 211 3 0 7527 64 1 0 3 1 -933 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068563 0 0 0 2 0 0 0 0 0 0 JEBAH JAYKUMAR,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280224 0931868000 KLG4151 SIDDANNA KODI PALYA - 143128 10800 11 LT1 211 0.1200 0 543 21 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004441678D 0 0 0 1 0 0 0 0 0 0 SIDDANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280246 0928354373 MSK1D31447 GEETHA SHANTAKUMAR SHANTAKUMAR #304, B-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 143128 137 11 LT1 211 3 0 9976 127 1 0 3 1 797 7.3000 0 0 2000 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007170933 0 0 0 2 0 0 0 0 0 0 GEETHA SHANTAKUMAR SHANTAKUMAR,#304, B-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280237 0926606953 MSK1D31404 RAMESH .K.K. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/41 143128 70 11 LT1 211 3 0 8900 93 1 0 3 1 2 0 0 0 1210 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000855170 0 0 0 2 0 0 0 0 0 0 RAMESH .K.K.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/41 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279950 0885139000 K1D10223 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 24900 11 LT1 211 3 0 826 5 1 0 3 1 -70 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 111117068777 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279948 0882968000 W7LG1811 ASWATH NARAYANA NO.1/7, KODIPALYA KENGERI HOBLI 143128 11100 11 LT1 211 0.0400 0 12080 39 1 0 3 0 -127 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14011058 0 9999999 100004462709 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYANA,NO.1/7, KODIPALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280123 0858537803 K1D67195 DEVARAJU #54/48/53/A CHOODNAPOORA 143128 12110 11 LT1 211 1 0 7178 161 1 0 3 1 438 2.0700 0 0 2430 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2430 (ignore if paid) 0 0 111112217244 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#54/48/53/A CHOODNAPOORA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280124 0855139000 K1D10213 K P LEENA KUMARI F NO-B109,U KAY NAMMA MANE APARTMENT,1ST FLOOR, KODIPALYA 143128 24800 11 LT1 211 3 0 7389 91 1 0 3 1 -225 0 0 0 540 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111117077033 0 0 0 2 0 0 0 0 0 0 K P LEENA KUMARI,F NO-B109,U KAY NAMMA MANE APARTMENT,1ST FLOOR, KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280129 0664568000 W7LG17292 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5400 11 LT1 211 0.4800 0 963 42 1 0 3 1 315 1.7400 0 0 700 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004487297D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280103 0645268000 W7LG1921 GANGADHAR NO.78/13, KODIPALYA KENGERI 143128 10600 11 LT1 211 0.0400 0 1539 62 1 0 3 1 462 4.0800 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004463048D 0 0 0 1 0 0 0 0 0 0 GANGADHAR,NO.78/13, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.7000 57 2024-12-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280109 0634805557 K1D59678 RAJANNA #43,KODIPALYA,KENGERI(H) 143128 14710 11 LT1 211 2 0 11706 165 1 0 3 1 125 0 0 0 2380 1431 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2380 (ignore if paid) 0 0 2021-02-11 111111607366 0 0 0 1 0 0 0 0 0 0 RAJANNA,#43,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280202 0632139000 K1D10275 G.R.GURUGUHA #A-109 U.KAY NAMMA MANA APPARTMENT KODIPALYA KENGERI(H) BANGALORE 60 143128 146 11 LT1 211 3 0 17889 154 1 0 3 1 0 0 0 0 10 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111117070650 0 0 0 2 0 0 0 0 0 0 G.R.GURUGUHA,#A-109 U.KAY NAMMA MANA APPARTMENT KODIPALYA KENGERI(H) BANGALORE 60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280245 0629668000 W7LG10048 RAMACHANDRA BALAKRISHNA - 143128 15700 11 LT1 211 0.2400 0 2859 102 1 0 3 1 0 0 0 0 360 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004441701D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,BALAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279928 0607858401 MSK1D31403 SUNEETA.R.RAYKAR NAGARAJA SHET.P 303 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/25 143128 65 11 LT1 211 3 0 12410 85 1 0 3 1 0 0 0 0 2180 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007157565 0 0 0 2 0 0 0 0 0 0 SUNEETA.R.RAYKAR NAGARAJA SHET.P,303 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/25 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279964 0591630918 MSK1D31402 SRIKANTHA C R # A 204 NANDINI SPRING FIELD APT 2ND FLOOR , KODIPALYA 143128 60 11 LT1 211 3 0 10728 135 1 0 3 1 0 0 0 0 1390 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007171719 0 0 0 2 0 0 0 0 0 0 SRIKANTHA C R,# A 204 NANDINI SPRING FIELD APT 2ND FLOOR , KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279963 0591139000 K1D10296 UMESH KAKADE #5/10, FLAT NO A-301/302 T-F U-KAY NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 143128 168 11 LT1 211 3 0 10832 121 1 0 3 1 0 0 0 0 1040 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111117071120 0 0 0 1 0 0 0 0 0 0 UMESH KAKADE,#5/10, FLAT NO A-301/302 T-F U-KAY NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279999 0574139000 K1D10248 BIKASH CHANDRA TRIPATHY SASMITA PANDA #313,B-BLOCK,2ND FLOOR,UKAY NAMMA MANE APT CHUDENAPURA VILLAGE,KENGERI,BANGALORE-560060 143128 24500 11 LT1 211 3 0 15973 81 1 0 3 1 -77 0 0 0 1770 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111117068802 0 0 0 2 0 0 0 0 0 0 BIKASH CHANDRA TRIPATHY SASMITA PANDA,#313,B-BLOCK,2ND FLOOR,UKAY NAMMA MANE APT CHUDENAPURA VILLAGE,KENGERI,BANGALORE-560060 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280200 0512393715 MSK1D31401 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #203, A BLOCK, NANDINI SPRING APARTMENT CHOODENPURA POST KODIPALYA 143128 55 11 LT1 211 3 0 11985 175 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007206808 0 0 0 2 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#203, A BLOCK, NANDINI SPRING APARTMENT CHOODENPURA POST KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2025-01-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279947 0467168000 W7EH12664 B.MARISWAMY S/O LATE BYRAPPA,# 108, KODIPALYA KENGERI(H),BANGALORE 143128 4900 11 LT1 211 2 0 2801 68 1 0 3 1 100 0 0 0 680 1431 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2019-05-11 100004499177D 0 0 0 1 0 0 0 0 0 0 B.MARISWAMY,S/O LATE BYRAPPA,# 108, KODIPALYA KENGERI(H),BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280100 0442146663 K1D67634 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11702 11 LT1 211 2 0 4746 56 1 0 3 1 -80 0 0 0 400 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 0 111112258278 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280209 0410307068 MSK1D31393 SHARATH.S. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/45 143128 15 11 LT1 211 3 0 7471 63 1 0 3 1 0 1.0400 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007168090 0 0 0 2 0 0 0 0 0 0 SHARATH.S.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/45 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280207 0408039000 K1D10211 JYOTHI LAKSHMI #F NO 107.B-BLOCK.GROUND. FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 143128 24400 11 LT1 211 3 0 10143 128 1 0 3 1 0 0 0 0 920 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116863125 0 0 0 2 0 0 0 0 0 0 JYOTHI LAKSHMI,#F NO 107.B-BLOCK.GROUND. FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280208 0402204310 K1D50122 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA4 143128 12010 11 LT1 211 2 0 8636 114 1 0 3 1 8 0 0 0 370 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110111706 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280000 0368168000 KLG4868 SRI MARISWAMY KODI PALYA - 143128 6600 11 LT1 211 0.1200 0 641 26 1 0 3 0.5400 -208 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 A2318670 0 0 0 0 0 0 0 0 0 0 SRI MARISWAMY,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420280002 0365968000 W7EH921 GANGHADHAR NO.78/13, KODIPALYA KENGERI 143128 10300 11 LT1 211 0 1 2683 60 1 0 3 1 -79 0 0 0 240 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004450267D 0 0 0 1 0 0 0 0 1 0 GANGHADHAR,NO.78/13, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280119 0326139000 K1D10288 SHRI LAKSMI alias C.PUSHPA CHADRASHEKARAN #A209,NAMA MANE APARTMENT,KODIPALYE(V),KENGERI(H),BANGALORE-60 143128 159 11 LT1 211 3 0 6110 129 1 0 3 1 0 0 0 0 1200 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111117030239 0 0 0 2 0 0 0 0 0 0 SHRI LAKSMI alias C.PUSHPA CHADRASHEKARAN,#A209,NAMA MANE APARTMENT,KODIPALYE(V),KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279973 0267267947 K1D14900 K.R.HONNAPPA #9/A,KODIPALYA 143128 15100 11 LT1 211 1 0 2399 23 1 0 3 1 0 0 0 0 490 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112744321 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,#9/A,KODIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420279970 0261068000 KLG4517 K.R.BHORANNA KODI PALYA - 143128 9200 11 LT1 211 0.1200 0 1056 0 1 0 3 1 159 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 9999999 100004471178D 0 0 0 0 0 0 0 0 0 0 K.R.BHORANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280122 0240139000 K1D10246 M.S.SRIKANTA PRASAD #311,B-BLOCK,U-KAY NAMMAMANE APRT, KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 143128 24200 11 LT1 211 3 0 12836 100 1 0 3 1 0 0 0 0 1800 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111117068842 0 0 0 2 0 0 0 0 0 0 M.S.SRIKANTA PRASAD,#311,B-BLOCK,U-KAY NAMMAMANE APRT, KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280217 0218030548 MSK1D31391 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/1 143128 53600 11 LT1 211 7.4600 0 98181 1043 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007163996 0 0 0 5 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280096 0140139000 K1D10216 MOHAMMED WASEEM FLAT NO: B112,CHOODENAPURA,KENGERI,BANGALORE 143128 24100 11 LT1 211 3 0 6204 39 1 0 3 1 -112 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 0140139478D 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASEEM,FLAT NO: B112,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280248 0095668000 A32565 N ASHWINI # 15/3,KODI PALYA - 143128 12000 11 LT1 211 0.1200 0 847 16 1 0 3 1 0 0 0 0 260 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004477005D 0 0 0 1 0 0 0 0 0 0 N ASHWINI,# 15/3,KODI PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280083 0027039000 K1D10317 MANJUNATH .J. N S/O NARAYANA RAO,F-412&413,3RD FLOOR,BLOCK-A,U-KAY NAMMA MANE APT CHOODENAPURA,KENGERI,BANGALORE 143128 198 11 LT1 211 3 0 30809 222 1 0 3 1 1985 9.4900 0 0 2180 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 0027039616D 0 0 0 2 0 0 0 0 0 0 MANJUNATH .J. N,S/O NARAYANA RAO,F-412&413,3RD FLOOR,BLOCK-A,U-KAY NAMMA MANE APT CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 279.8300 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280090 0023947109 MSK1D31392 PRAKASH .G #A - 003, GROUND FLOOR, NANDINI SPRING FIELD CHUDENAPURA 143128 10 11 LT1 211 3 0 8908 139 1 0 3 1 0 1 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 99999 100007200531 0 0 0 2 0 0 0 0 0 0 PRAKASH .G,#A - 003, GROUND FLOOR, NANDINI SPRING FIELD CHUDENAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280197 2967268000 W7P474 K.R.BORANNA # 43, KODIPALYA, KENGERI (H) 143128 14700 11 LT5 511 0 3 3355 39 1 0 3 1 0 16.4700 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 100 0 14011058 0 9999999 111117021026D 0 0 0 3 0 0 0 0 1 0 K.R.BORANNA,# 43, KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280057 0794645447 K1D70145 ROOPA S #581/56/51/53/1 KENGERI 143128 0 11 LT1 212 2 0 5680 113 1 0 3 1 0 0 0 0 0 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 0 0 111112996636 0 0 0 2 0 0 0 0 0 0 ROOPA S,#581/56/51/53/1 KENGERI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420280072 1642368000 W7LG17293 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5500 11 LT1 212 0.4800 0 1449 47 1 0 3 1 0 0 0 0 1020 1431 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004476663D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0