1421328268 4169325000 S10L65545 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 14 13 LT1 211 1 0 8091 72 1 0 3 0 2844 23.3500 0 0 390 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003180895 0 0 0 0 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328269 4163525000 S10L54242 NAGARATHNA NO.20 BILEKHALLI 113622 4 13 LT1 211 0.3200 0 677 23 1 0 3 1 442 2.1300 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003180696D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.20 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328357 4134235000 BGEH1785 KAMALAMMA NO. NS PALYA 113622 54 13 LT1 211 3 0 5877 167 1 0 3 1 8 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189579D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO. NS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328349 4126035000 S10L16884 SRIDEVI NO.56/8/3A BILEKAHALLI 113622 31 13 LT1 211 0.2400 0 3049 96 1 0 3 1 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187305D 0 0 0 0 0 0 0 0 0 0 SRIDEVI,NO.56/8/3A BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328229 4077909000 S10L73935 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 95 13 LT1 211 0.5000 0 7088 124 1 0 3 0 0 0 0 0 570 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112746759 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-04-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328299 4069698000 MSS10H55102 MITHUN.K.S.RAO FLAT NO 307,BLOCK-A,PARIWAR PENDANT, SY NO.11/1A,, KODICHIKKANAHALLI 113622 10227 13 LT1 211 3 0 25843 251 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115844057 0 0 0 0 0 0 0 0 0 0 MITHUN.K.S.RAO,FLAT NO 307,BLOCK-A,PARIWAR PENDANT, SY NO.11/1A,, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328316 4033135000 S10H6286 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 40 13 LT1 211 4 0 2708 112 1 0 3 1 1182 10.9600 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187314D 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328348 3946598000 MSS10H55085 PRASAD SHETTY NO.104.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10210 13 LT1 211 3 0 17841 136 1 0 3 0 -62 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112953729 0 0 0 0 0 0 0 0 0 0 PRASAD SHETTY,NO.104.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2025-02-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328183 3920425000 S10L65543 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 12 13 LT1 211 1 0 4423 8 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 100003180698 0 0 0 0 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328188 3915235000 S10L11291 A.SRIDEVI BILEKAHALLI - 113622 32 13 LT1 211 1 0 4000 143 1 0 3 1 0 6.3200 0 0 600 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003187306D 0 0 0 1 0 0 0 0 0 0 A.SRIDEVI,BILEKAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-12-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328192 3870235000 GTEH3486 DODDAKALAPPA BILEKALLY BILEKALLY 113622 150 13 LT1 211 3 0 1212 22 1 0 3 1 -88 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003185221D 0 0 0 1 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328319 3826698000 MSS10H55107 SHYAM NEELAKANDAN JYOTHSNA KRISHNARAJ NO.012.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10104 13 LT1 211 3 0 36708 307 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115866768 0 0 0 0 0 0 0 0 0 0 SHYAM NEELAKANDAN JYOTHSNA KRISHNARAJ,NO.012.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328282 3752925000 NSLG293 KRISHNAPPA N.S.PALYA - 113622 64 13 LT1 211 0.1600 0 1115 55 1 0 3 1 1050 8.1400 0 0 220 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003189786D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328344 3744698000 MSS10H55147 RAJIV MADAMPATH FLAT NO 207, DECCAN EXPRESSIONS 2ND MAIN AND CROSS BTM 4TH STAGE B-76 113622 10042 13 LT1 211 3 0 24608 212 1 0 3 0 0 3.1100 0 0 850 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112737419 0 0 0 0 0 0 0 0 0 0 RAJIV MADAMPATH,FLAT NO 207, DECCAN EXPRESSIONS 2ND MAIN AND CROSS BTM 4TH STAGE B-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328160 3617698000 MSS10H55179 SHWETA CHADHA FLAT NO 310, DECCAN EXPRESSIONS, 11/1A, 2ND A MAIN, 2ND CROSS, K.C.HALLI, B.T.M. LAYOUT 4TH STA... 113622 10025 13 LT1 211 3 0 22109 196 1 0 3 0 0 0 0 0 660 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115858005 0 0 0 0 0 0 0 0 0 0 SHWETA CHADHA,FLAT NO 310, DECCAN EXPRESSIONS, 11/1A, 2ND A MAIN, 2ND CROSS, K.C.HALLI, B.T.M. LAYOUT 4TH STA... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328167 3503698000 MSS10H55161 RAVI SHANKAR.S.V FLAT-101 1ST FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 113622 10007 13 LT1 211 3 0 24339 239 1 0 3 0 0 2.5200 0 0 240 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113051890 0 0 0 0 0 0 0 0 0 0 RAVI SHANKAR.S.V,FLAT-101 1ST FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328231 3479698000 MSS10H55122 DHARMVIR SINGH NEHA DARBARI NO.213.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10119 13 LT1 211 3 0 24475 263 1 0 3 0 0 0 0 0 880 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115865557 0 0 0 0 0 0 0 0 0 0 DHARMVIR SINGH NEHA DARBARI,NO.213.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328317 3446135000 S10H5441 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 171 13 LT1 211 3 0 3319 132 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189375D 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2024-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328252 3371525000 S10H50184 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 81 13 LT1 211 2 0 17402 141 1 0 3 0 3498 25.2300 0 0 460 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115838868 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 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 1421328247 3346598000 MSS10H55180 GANESH SUBRAMANIAM NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10026 13 LT1 211 3 0 18512 67 1 0 3 0 -5026 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112737093 0 0 0 0 0 0 0 0 0 0 GANESH SUBRAMANIAM,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328297 3271035000 S10H5438 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 168 13 LT1 211 3 0 3141 123 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189371D 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-10-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328145 3219698000 MSS10H55132 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10228 13 LT1 211 15 0 217736 1002 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 3219698891 0 0 0 0 0 0 0 0 0 0 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328255 3163525000 S10L54243 NAGARATHNA NO.20 BILEKHALLI 113622 5 13 LT1 211 0.3200 0 1916 85 1 0 3 1 183 1 0 0 240 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003190000D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.20 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328209 3108698000 MSS10H55141 MANISH K.I NIRMALA.V FLAT #106.11/1A KH.NO.87/74/73/11/1A, DECCAN EXPRESSION KC HALLI, NEAR VB LAYOUT, BG ROAD 113622 10036 13 LT1 211 3 0 20951 186 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 3108698075 0 0 0 0 0 0 0 0 0 0 MANISH K.I NIRMALA.V,FLAT #106.11/1A KH.NO.87/74/73/11/1A, DECCAN EXPRESSION KC HALLI, NEAR VB LAYOUT, BG ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328195 3077909000 S10L73936 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 97 13 LT1 211 0.5000 0 1085 11 1 0 3 1 9 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 111112716125D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328242 2964798000 MSS10H55183 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10028 13 LT1 211 15 0 291585 2036 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112744456 0 0 0 0 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328342 2950598000 MSS10H55092 SUNITH HEGDE NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10217 13 LT1 211 3 0 14115 150 1 0 3 0 0 0 0 0 870 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112954375 0 0 0 0 0 0 0 0 0 0 SUNITH HEGDE,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328179 2920425000 S10L65544 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 13 13 LT1 211 1 0 10721 80 1 0 3 1 2892 23.8600 0 0 590 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111124931160 0 0 0 1 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 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 1421328178 2877825000 S10H6283 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 39 13 LT1 211 4 0 5462 184 1 0 3 1 1418 6.8800 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187313D 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328306 2844242363 S19EH13226 N MURALIDHAR NO 13B/14A, N S PALYA, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI 113622 0 13 LT1 211 2 0 1395 120 1 0 3 1 -9 5.7900 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 0 111125782348 0 0 0 2 0 0 0 0 0 0 N MURALIDHAR,NO 13B/14A, N S PALYA, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328338 2648598000 MSS10H55100 MANIKANDAN.R FLAT 305.BLOCK-A PARIWAR PENDANT 1ST A,CROSS ROAD SUPREME RESIDENCY LAY OUT KODICHI KANNAHALLI ... 113622 10225 13 LT1 211 3 0 30433 157 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112854083 0 0 0 0 0 0 0 0 0 0 MANIKANDAN.R,FLAT 305.BLOCK-A PARIWAR PENDANT 1ST A,CROSS ROAD SUPREME RESIDENCY LAY OUT KODICHI KANNAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328336 2627425000 S10H47931 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 93 13 LT1 211 0 3 10538 18 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 999999 100003171915BA 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328154 2620235000 S10L28719 KRISHNAPPA N.S.PALYA - 113622 68 13 LT1 211 0.4800 0 1946 62 1 0 3 1 0 0 0 0 260 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003189790D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2024-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328260 2566909000 S10L73940 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 99 13 LT1 211 0.5000 0 8175 88 1 0 3 0 1595 11.4200 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115847872 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328283 2469135000 S10L29332 NARAYANASWAMY #174 BILEKHALLI 113622 75 13 LT1 211 0.2400 0 582 17 1 0 3 1 -4 1 0 0 250 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003189990D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#174 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328148 2401798000 MSS10H55134 PRABHAKAR K SHETTY NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10030 13 LT1 211 3 0 50269 25 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115852290 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K SHETTY,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328277 2371525000 S10H50185 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 82 13 LT1 211 2 0 16486 141 1 0 3 0 1106 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112737177 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328278 2343598000 MSS10H55171 MALATHI.J.PAI NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10018 13 LT1 211 3 0 36381 317 1 0 3 0 0 6.4200 0 0 2870 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111112738390 0 0 0 0 0 0 0 0 0 0 MALATHI.J.PAI,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 319.4200 0 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328341 2339598000 MSS10H55182 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10050 13 LT1 211 15 0 85905 697 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 99999 2339598210AD 0 0 0 2 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328200 2220035000 GTEH4519 KAMALAMMA N.S.PALYA - 113622 50 13 LT1 211 3 0 4470 162 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003209257D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328219 2186825000 GTEH3489 DODAKALAPPA BILEKALLY BILEKALLY 113622 153 13 LT1 211 3 0 622 59 1 0 3 1 0 11.1600 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003185419D 0 0 0 1 0 0 0 0 0 0 DODAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 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 1 1421328141 2117698000 MSS10H55155 SWARNA SUNDARY P.MALLIKARJUNA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10001 13 LT1 211 3 0 21921 82 1 0 3 0 -356 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115846684 0 0 0 0 0 0 0 0 0 0 SWARNA SUNDARY P.MALLIKARJUNA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328144 2108698000 MSS10H55152 KISHORE .A. IDNANI #307.11/1A KH.NO.87/74/73/11/1A, KC HALLI NEAR VB LAYOUT, BG ROAD 113622 10048 13 LT1 211 3 0 23217 171 1 0 3 0 0 0 0 0 870 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115859455 0 0 0 0 0 0 0 0 0 0 KISHORE .A. IDNANI,#307.11/1A KH.NO.87/74/73/11/1A, KC HALLI NEAR VB LAYOUT, BG ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328140 2103925000 S10H6284 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 42 13 LT1 211 4 0 2842 138 1 0 3 1 1311 9.9700 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187511D 0 0 0 1 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328248 2049035000 BKLG568 DODDAKALAPPA BILEKALLY BILEKALLY 113622 155 13 LT1 211 0.2000 0 4822 165 1 0 3 1 2756 38.7800 0 0 370 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003185421D 0 0 0 1 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328294 1957825000 NSP40 KAMALAMMA BILEKALLI - 113622 51 13 LT1 211 0 3 1 0 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 999999 100003209258D 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,BILEKALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328300 1950598000 MSS10H55176 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10022 13 LT1 211 3 0 39739 450 1 0 3 0 0 0 0 0 3800 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 111112953597 0 0 0 0 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 439.0800 0 2024-04-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328175 1819698000 MSS10H55172 AMIT MAZUMDAR DEBJANI GUHA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10017 13 LT1 211 3 0 31659 286 1 0 3 0 0 0 0 0 2450 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112851103 0 0 0 0 0 0 0 0 0 0 AMIT MAZUMDAR DEBJANI GUHA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328289 1751598000 MSS10H55158 AMMINI PILLAI NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10004 13 LT1 211 3 0 18532 100 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115839614 0 0 0 0 0 0 0 0 0 0 AMMINI PILLAI,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102 112 2025-05-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328337 1736698000 MSS10H55168 PRAHALADA VARADA.K.M FLAT 201, KODICHIKKANAHALLI 113622 10014 13 LT1 211 3 0 32308 284 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113402632 0 0 0 0 0 0 0 0 0 0 PRAHALADA VARADA.K.M,FLAT 201, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328355 1627425000 S10L68067 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 1 13 LT1 211 0.2400 0 9955 62 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112854194 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328174 1587825000 GTEH4518 KAMALAMMA NO.139 BTM LAYOUT 113622 49 13 LT1 211 3 0 3742 240 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189578D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328180 1583698000 MSS10H55106 N.KRISHNARAJ JAMUNA KRISHNARAJ NO.011 .B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10103 13 LT1 211 3 0 13025 41 1 0 3 0 -527 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115862883 0 0 0 0 0 0 0 0 0 0 N.KRISHNARAJ JAMUNA KRISHNARAJ,NO.011 .B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328235 1563135000 S10L11292 A.SRIDEVI #122 BILEKAHALLI 113622 30 13 LT1 211 1 0 4128 132 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187304D 0 0 0 1 0 0 0 0 0 0 A.SRIDEVI,#122 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328318 1529135000 S10H5440 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 170 13 LT1 211 3 0 1821 72 1 0 3 1 -250 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189374D 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.8000 89 2025-02-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328215 1478925000 S10H6287 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 43 13 LT1 211 3 0 3566 94 1 0 3 1 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187512D 0 0 0 3 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.0500 79 2023-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328157 1420525000 S10H50187 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 86 13 LT1 211 0 2 11951 295 1 0 3 1 0 0 0 0 1510 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111114940418 0 0 0 1 0 0 0 0 1 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328266 1371525000 S10H50186 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 83 13 LT1 211 2 0 13320 50 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115865926 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328262 1358698000 MSS10H55117 AJIT H.R NO.208.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS PENIDENCY LAYOUT KODICHIKKANAHALLI BEGUR (H... 113622 10114 13 LT1 211 3 0 15488 165 1 0 3 0 0 0 0 0 910 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111113399070 0 0 0 0 0 0 0 0 0 0 AJIT H.R,NO.208.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS PENIDENCY LAYOUT KODICHIKKANAHALLI BEGUR (H... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328267 1145598000 MSS10H55093 RAMADEVI TELAPROLU F NO A-205,PARIWAR PENDANT,1ST A CROSS,1ST MAIN, SUPREME RESIDENCY LAYOUT,KODICHIKKANAHALLI,B- 113622 10218 13 LT1 211 3 0 14379 73 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111116035408 0 0 0 0 0 0 0 0 0 0 RAMADEVI TELAPROLU,F NO A-205,PARIWAR PENDANT,1ST A CROSS,1ST MAIN, SUPREME RESIDENCY LAYOUT,KODICHIKKANAHALLI,B- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2025-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328273 1043798000 MSS10H55142 ARJUN RAMAMURTHY NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10037 13 LT1 211 3 0 23348 201 1 0 3 0 2139 10.2600 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115850173 0 0 0 0 0 0 0 0 0 0 ARJUN RAMAMURTHY,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2025-06-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328220 0876909000 S10L73939 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 98 13 LT1 211 0.5000 0 8525 58 1 0 3 0 395 2.7100 0 0 600 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112737290 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-12-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328327 0845798000 MSS10H55154 RAGHAVENDRA SHANBHAG NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10000 13 LT1 211 3 0 25201 174 1 0 3 0 0 0 0 0 720 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115858381 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA SHANBHAG,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328308 0835135000 S10H6285 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 38 13 LT1 211 4 0 2019 83 1 0 3 1 15 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187312D 0 0 0 1 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-11-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328146 6019598000 MSS10H55131 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10128 13 LT1 211 15 0 60772 1249 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14012275 0 999999 6019598493A 0 0 0 0 0 0 0 0 0 0 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328208 5886135000 GTEH3490W DODDAKALAPPA BILEKALLI - 113622 158 13 LT1 211 0 1 1177 44 1 0 3 1 421 3.6100 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003185424D 0 0 0 1 0 0 0 0 1 0 DODDAKALAPPA,BILEKALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.1300 27 2023-10-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328142 5819698000 MSS10H55160 T.R.HARINATH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10006 13 LT1 211 3 0 20031 126 1 0 3 0 0 0 0 0 260 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115852434 0 0 0 0 0 0 0 0 0 0 T.R.HARINATH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328250 5768598000 MSS10H55138 ANITHA SRINIVASAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10034 13 LT1 211 3 0 24510 319 1 0 3 0 0 0 0 0 2380 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111115837598 0 0 0 0 0 0 0 0 0 0 ANITHA SRINIVASAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328253 5765235000 GTEH3487 DODDAKALAPPA BILEKALLY BILEKALLY 113622 151 13 LT1 211 3 0 2722 78 1 0 3 1 0 0 0 0 430 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003185222D 0 0 0 1 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328343 5751598000 MSS10H55108 SHYAM NEELAKANDAN AND JYOTHSNA KRISHNARAJ NO.013.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10105 13 LT1 211 3 0 26201 258 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112740115 0 0 0 0 0 0 0 0 0 0 SHYAM NEELAKANDAN AND JYOTHSNA KRISHNARAJ,NO.013.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328197 5728235000 S10H6282 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 37 13 LT1 211 4 0 3702 107 1 0 3 1 -153 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187311D 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.7000 107 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328216 5682425000 S10H50181 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 78 13 LT1 211 2 0 19286 83 1 0 3 0 0 0 0 0 370 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112738324 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-04-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328331 5659035000 GTEH53 A.SRIDEVI NO.139 BTM LAYOUT 113622 33 13 LT1 211 3 0 20176 460 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 0 111112478743 0 0 0 1 0 0 0 0 0 0 A.SRIDEVI,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 405 0 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328263 5575235000 S10H5436 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 167 13 LT1 211 3 0 2308 53 1 0 3 1 -250 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189367D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.2400 109 2024-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328198 5493698000 MSS10H55119 T.E.PRAKASH NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10116 13 LT1 211 3 0 23642 262 1 0 3 0 0 0 0 0 1610 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111115864865 0 0 0 0 0 0 0 0 0 0 T.E.PRAKASH,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328311 5479698000 MSS10H55145 P.NARASIMHUN FLAT-205 2ND FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 113622 10040 13 LT1 211 3 0 10528 2 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 5479698051 0 0 0 0 0 0 0 0 0 0 P.NARASIMHUN,FLAT-205 2ND FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328281 5371525000 S10H50182 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 79 13 LT1 211 2 0 14376 89 1 0 3 0 0 0 0 0 710 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115839659 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328199 5323698000 MSS10H55114 SRIVIDYA MANI R.S.MANI NO.112.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10111 13 LT1 211 3 0 22166 182 1 0 3 0 -1500 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113399449 0 0 0 0 0 0 0 0 0 0 SRIVIDYA MANI R.S.MANI,NO.112.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328330 5273135000 KSLG8185 KRISHNAPPA N.S.PALYA - 113622 63 13 LT1 211 0.2000 0 6628 237 1 0 3 1 1219 17.6100 0 0 1040 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003189785D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328165 5200135000 NSLG292 KRISHNAPPA N.S.PALYA - 113622 65 13 LT1 211 0.1600 0 1451 32 1 0 3 1 50 0 0 0 330 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003189787D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328275 5177825000 S10L14583 KRISHNAPPA N.S. PALYA B.G. ROAD 113622 67 13 LT1 211 0.4800 0 1110 39 1 0 3 1 7 0 0 0 360 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003189789D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S. PALYA B.G. ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2024-03-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328276 5163525000 S10L54241 NAGARATHNA NO.20 BILEKHALLI 113622 8 13 LT1 211 0.3200 0 1029 69 1 0 3 1 999 8.1800 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003186888D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.20 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-04-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328346 5142798000 MSS10H55165 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10011 13 LT1 211 3 0 19635 140 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113051917 0 0 0 0 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328181 5124798000 MSS10H55151 R.KIRAN R.SHANTHI NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10047 13 LT1 211 3 0 2300 222 1 0 3 1 0 0 0 0 870 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 0 111125837379 0 0 0 1 0 0 0 0 0 0 R.KIRAN R.SHANTHI,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328226 5077909000 S10L73937 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 96 13 LT1 211 0.5000 0 9144 113 1 0 3 0 0 0 0 0 740 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115867144 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-01-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328329 5069698000 MSS10H55091 SRIDHAR SIVAKUMARAN ROHINI RAJARAMAN NO.203.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10216 13 LT1 211 3 0 37699 155 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115862099 0 0 0 0 0 0 0 0 0 0 SRIDHAR SIVAKUMARAN ROHINI RAJARAMAN,NO.203.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328323 5049325000 S10H45164 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 18 13 LT1 211 0 1 14894 93 1 0 3 0 2651 20.1000 0 0 1050 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003189999 0 0 0 0 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328325 5041798000 MSS10H55129 KIRAN VASANT MUNAVALLI NO.313.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10126 13 LT1 211 3 0 17184 154 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115856493 0 0 0 0 0 0 0 0 0 0 KIRAN VASANT MUNAVALLI,NO.313.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328271 4996698000 MSS10H55177 APIN ASHOKAN PAVITHRA MANIYAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10023 13 LT1 211 3 0 42697 305 1 0 3 0 0 0 0 0 1480 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111113329708 0 0 0 0 0 0 0 0 0 0 APIN ASHOKAN PAVITHRA MANIYAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328345 4946598000 MSS10H55109 DEEPA PADMANABHAN PREMALATHA PADMANABHAN FLAT NO 014,BLOCK B PARIWAR PENDANT APPT,1ST A CROSS 1ST MAIN, SUPREME RESIDENCY LAYOUT, KODICH... 113622 10106 13 LT1 211 3 0 20615 82 1 0 3 0 0 0 0 0 850 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116036682 0 0 0 0 0 0 0 0 0 0 DEEPA PADMANABHAN PREMALATHA PADMANABHAN,FLAT NO 014,BLOCK B PARIWAR PENDANT APPT,1ST A CROSS 1ST MAIN, SUPREME RESIDENCY LAYOUT, KODICH... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328172 4920425000 S10L65542 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 11 13 LT1 211 1 0 4213 13 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 100003180697 0 0 0 0 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328225 4880798000 MSS10H55086 RAMYA GOPALAKRISHNAN NO.105.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10211 13 LT1 211 3 3 18921 93 1 0 3 0 -84 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 99999 111115841448 0 0 0 0 0 0 0 0 0 0 RAMYA GOPALAKRISHNAN,NO.105.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328228 4874798000 MSS10H55130 RAMAKRISHNAN THANUMURTHY IYER B-314,PARIWAR PENDANT,SUPREEM RESYDENCY LAYOUT, KODICHIKKANAHALLI,BENGALURU 113622 10127 13 LT1 211 3 0 14855 241 1 0 3 0 0 1 0 0 470 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112737065 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN THANUMURTHY IYER,B-314,PARIWAR PENDANT,SUPREEM RESYDENCY LAYOUT, KODICHIKKANAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-10-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328320 4843235000 S10H10358 A.G.PUSPHA #3&4,BILEKHALLI B.G.ROAD 113622 62 13 LT1 211 3 0 5574 216 1 0 3 1 0 0 0 0 760 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003189784D 0 0 0 2 0 0 0 0 0 0 A.G.PUSPHA,#3&4,BILEKHALLI B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328152 4822798000 MSS10H55149 MADHUCHANDRA.S.R FLAT 304, K.C.HALLI BEGUR HOBLI 113622 10045 13 LT1 211 3 0 19308 173 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115854999 0 0 0 0 0 0 0 0 0 0 MADHUCHANDRA.S.R,FLAT 304, K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328335 4750135000 GTEH614 KANNAIAH NAIDU NO.139 BTM LAYOUT 113622 28 13 LT1 211 1 0 273 6 1 0 3 1 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187107D 0 0 0 0 0 0 0 0 0 0 KANNAIAH NAIDU,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328187 4720798000 MSS10H55140 V.VIVEK KUMAR SHRUTHI.M NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10043 13 LT1 211 3 0 15597 87 1 0 3 0 145 1 0 0 350 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113398808 0 0 0 0 0 0 0 0 0 0 V.VIVEK KUMAR SHRUTHI.M,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328173 4714598000 MSS10H55163 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10009 13 LT1 211 3 0 13249 219 1 0 3 0 0 0 0 0 400 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113401556 0 0 0 0 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328214 4485698000 MSS10H55116 CHANDRAKIRAN.B NO.114.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10113 13 LT1 211 3 0 19711 174 1 0 3 0 0 2.0100 0 0 50 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112714957 0 0 0 0 0 0 0 0 0 0 CHANDRAKIRAN.B,NO.114.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328238 4371525000 S10H50183 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 80 13 LT1 211 2 0 26604 141 1 0 3 0 56 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112714291 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2024-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328243 4345925000 S10H5439 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 169 13 LT1 211 3 0 1311 50 1 0 3 1 -255 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189372D 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.7000 54 2024-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328218 4310698000 MSS10H55124 VIJAY GOVIND LAKHOTIA 308-B PARIWAR PENDANT,1ST A CORSS 1ST MAIN NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10121 13 LT1 211 3 0 18632 159 1 0 3 0 0 0 0 0 220 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112712890 0 0 0 0 0 0 0 0 0 0 VIJAY GOVIND LAKHOTIA,308-B PARIWAR PENDANT,1ST A CORSS 1ST MAIN NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328217 4297598000 MSS10H55166 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10012 13 LT1 211 3 0 14366 170 1 0 3 0 0 0 0 0 1790 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112709190 0 0 0 0 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328303 4261698000 MSS10H55081 NARESH SAMPATHILA,DR.S.PADMANABHA DR.SHANKARI PADMANABHA FLAT-007,BLOCK-A,PARIWAR PENDANT APTS,KODICHIKKANAHALLI BANGALORE-76 113622 10206 13 LT1 211 3 0 15361 130 1 0 3 0 -45 0 0 0 880 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112708261 0 0 0 0 0 0 0 0 0 0 NARESH SAMPATHILA,DR.S.PADMANABHA DR.SHANKARI PADMANABHA,FLAT-007,BLOCK-A,PARIWAR PENDANT APTS,KODICHIKKANAHALLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328302 4248698000 MSS10H55167 CHANNAKESHAVA.G FLAT-112 KODICHIKKANAHALLI 113622 10013 13 LT1 211 3 0 11835 100 1 0 3 0 3 0 0 0 860 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112755836 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA.G,FLAT-112 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328305 4234798000 MSS10H55121 VIVEK R UPADHYA FLAT-212 B,PARIWAR PENDANT, SUPREME RESIDENCY, KODICHIKKANAHALLI BANGALORE 76 113622 10118 13 LT1 211 3 0 15321 146 1 0 3 0 0 0 0 0 590 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115860902 0 0 0 0 0 0 0 0 0 0 VIVEK R UPADHYA,FLAT-212 B,PARIWAR PENDANT, SUPREME RESIDENCY, KODICHIKKANAHALLI BANGALORE 76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328307 0819698000 MSS10H55139 VINOD.R FLAT NO. 104, DECCAN EXPRESSIONS, 11/1A, 2ND CROSS, K.C. HALLI, BTM 4TH STAGE, NEAR ARAVIND MEM... 113622 10035 13 LT1 211 3 0 24242 170 1 0 3 0 -144 0 0 0 500 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111113399787 0 0 0 0 0 0 0 0 0 0 VINOD.R,FLAT NO. 104, DECCAN EXPRESSIONS, 11/1A, 2ND CROSS, K.C. HALLI, BTM 4TH STAGE, NEAR ARAVIND MEM... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328204 0768598000 MSS10H55076 T.V.MAHADEVAN DEEPA MAHADEVAN NO.002.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10201 13 LT1 211 3 0 22374 45 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113051787 0 0 0 0 0 0 0 0 0 0 T.V.MAHADEVAN DEEPA MAHADEVAN,NO.002.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2025-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328333 0751598000 MSS10H55126 SHASHIKALA.B.M ROHIT.H.B NO.310.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10123 13 LT1 211 3 0 29204 168 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 99999 111112778449 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.B.M ROHIT.H.B,NO.310.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328334 0731798000 MSS10H55123 RAGHAVENDRA V KULKARNI NO.214.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10120 13 LT1 211 3 0 25680 215 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113399402 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA V KULKARNI,NO.214.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328158 0679825000 GTEH4517 KAMALAMMA NO.139 BTM LAYOUT 113622 48 13 LT1 211 2.6000 0 5464 183 1 0 3 1 0 0 0 0 1130 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003209256D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328264 0656135000 S10H10357 A.G.PUSPHA #3&4,BILEKHALLI B.G.ROAD 113622 61 13 LT1 211 3 0 2744 109 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189783D 0 0 0 1 0 0 0 0 0 0 A.G.PUSPHA,#3&4,BILEKHALLI B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328270 0627425000 S10L68068 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 2 13 LT1 211 0.4800 0 7858 26 1 0 3 0 -80 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 100003171916 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328265 0470798000 MSS10H55125 C.SATHISH KUMAR VIDYA.M.S NO.309 BLOCK -B, PARIWAR PENDANT S NO 11/A, BEGUR HOBLI BANGALORE SOUTH 113622 10122 13 LT1 211 3 0 17676 146 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112737754 0 0 0 0 0 0 0 0 0 0 C.SATHISH KUMAR VIDYA.M.S,NO.309 BLOCK -B, PARIWAR PENDANT S NO 11/A, BEGUR HOBLI BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328150 0364598000 MSS10H55128 AJAI DEV ANATHAN DEEPA PADMANABHAN FLAT-312,B-BLOCK,PARIWAR PENDANT APTS,1ST A,CROSS, 1ST MAIN SUPREME RESIDENCY LAY OUT,K C HALLI... 113622 10125 13 LT1 211 3 0 28755 32 1 0 3 0 991 4.8200 0 0 1310 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112739757 0 0 0 0 0 0 0 0 0 0 AJAI DEV ANATHAN DEEPA PADMANABHAN,FLAT-312,B-BLOCK,PARIWAR PENDANT APTS,1ST A,CROSS, 1ST MAIN SUPREME RESIDENCY LAY OUT,K C HALLI... 0 0 0 0 0 0 0 0 2025-10-13 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328279 0242798000 MSS10H55098 S.VIJAY KUMAR PAVITHRA PRAKASH NO.303.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM RESIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10223 13 LT1 211 3 0 36540 190 1 0 3 0 0 6.9800 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112737077 0 0 0 0 0 0 0 0 0 0 S.VIJAY KUMAR PAVITHRA PRAKASH,NO.303.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM RESIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328347 0222798000 MSS10H55164 RAMZEENA AZEEZ SHAJIL ASHRAF FLAT-109,DECCAN EXPRESSIONS,KODICHIKKANAHALLI,BANGALORE-76 113622 10010 13 LT1 211 3 0 25921 245 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115865802 0 0 0 0 0 0 0 0 0 0 RAMZEENA AZEEZ SHAJIL ASHRAF,FLAT-109,DECCAN EXPRESSIONS,KODICHIKKANAHALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 233.7500 0 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328212 0148135000 S5LG38 NARAYANASWAMY N.S.PALYA - 113622 73 13 LT1 211 0.2400 0 1507 46 1 0 3 1 0 0 0 0 510 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.510 (ignore if paid) 0 0 111114149521 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328210 0145598000 MSS10H55104 VAIBHAV GOEL AISHWARYA MANI NO.009.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10101 13 LT1 211 3 0 21402 93 1 0 3 0 0 0 0 0 1060 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112743853 0 0 0 0 0 0 0 0 0 0 VAIBHAV GOEL AISHWARYA MANI,NO.009.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328191 0048598000 MSS10H55178 UTTAM N KUNTOJI NO.309,DECCAN EXPRESSIONS,11/1A,2ND A MAIN 2nd cross,Kodichikkanahalli Near Vijaya Bank Layout ... 113622 10024 13 LT1 211 3 0 11498 114 1 0 3 0 0 0 0 0 1380 1136 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2014-09-30 111115851608 0 0 0 0 0 0 0 0 0 0 UTTAM N KUNTOJI,NO.309,DECCAN EXPRESSIONS,11/1A,2ND A MAIN 2nd cross,Kodichikkanahalli Near Vijaya Bank Layout ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328164 7628245000 BGP1573 N SUNITHA NO 56 B K HALLI - 113622 25 13 LT5 511 0 20 33852 399 1 0 3 1 0 17.8200 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 1000000 111111848530 0 0 0 4 0 0 0 0 1 0 N SUNITHA,NO 56 B K HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328301 6848245000 BGP289 KANNAYYA 342/335 - 113622 24 13 LT5 511 0 5 659 105 1 0 3 1 1522 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 1000000 100003214221D 0 0 0 3 0 0 0 0 1 0 KANNAYYA,342/335 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328156 5628245000 BGP1485 KANNAIAH NAIDU NO.123 BILEKAHALLI 113622 19 13 LT5 511 0 7 540 38 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 999999 100003186891D 0 0 0 1 0 0 0 0 1 0 KANNAIAH NAIDU,NO.123 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328182 9776045000 BGP1739 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 41 13 LT3A 311 2 3 8893 349 1 0 3 1 0 18.4700 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187315D 0 0 0 4 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328310 9713245000 NSLG201 KANNAYYA NAIDU BILEKHALLY - 113622 23 13 LT3A 311 0.2400 0 1630 71 1 0 3 1 0 3.0200 0 0 870 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003180899D 0 0 0 1 0 0 0 0 0 0 KANNAYYA NAIDU,BILEKHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328133 9679045000 BGLG6570 NAGARATHNA NO.260/25 BILEKAHALLI 113622 90 13 LT3A 311 0.2400 0 2843 103 1 0 3 1 1163 5.5900 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189995D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.260/25 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328207 9141045000 BKLG569 DODDAKALAPPA BILEKALLY BILEKALLY 113622 154 13 LT3A 311 0.2000 0 1899 55 1 0 3 1 0 1 0 0 560 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003185420D 0 0 0 1 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328272 8217835000 S10L65547 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 16 13 LT3A 311 1 0 8626 9 1 0 3 0 2293 20.1100 0 0 1300 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003180897 0 0 0 0 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328254 8199245000 BGP356 SMT. JAYAMMA . - 113622 46 13 LT3A 311 0 20 1674 233 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 1000000 100003189577D 0 0 0 7 0 0 0 0 1 0 SMT. JAYAMMA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328234 7904835000 S10L65548 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 17 13 LT3A 311 3 0 45631 148 1 0 3 0 0 9.7900 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 100003180898 0 0 0 0 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328339 7459045000 NSLG199 KANNAYYANAIDU BILEKAHALLY - 113622 21 13 LT3A 311 0.2400 0 2048 61 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003214219D 0 0 0 0 0 0 0 0 0 0 KANNAYYANAIDU,BILEKAHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328230 7176045000 NSP247 KANNAYYA 342/335 - 113622 26 13 LT3A 311 0 5 1853 236 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 1000000 100003186893D 0 0 0 1 0 0 0 0 0 0 KANNAYYA,342/335 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328315 6669045000 BKLG570 DODDAKALAPPA BILEKALLY BILEKALLY 113622 156 13 LT3A 311 0.8400 0 1522 84 1 0 3 1 0 0 0 0 410 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003185422D 0 0 0 1 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328232 6086045000 S10L11290 R.KRISHNAPPA BIN #56/8, 124, BILEKAHALLI BEGUR HOBLI 113622 174 13 LT3A 311 0.5000 0 10304 235 1 0 3 1 0 0 0 0 4580 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 100003189373D 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA BIN,#56/8, 124, BILEKAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328332 5634045000 NSLG196 KANNAYYANAIDU BILEKAHALLY - 113622 20 13 LT3A 311 0.2400 0 4870 238 1 0 3 1 22 22.6700 0 0 2420 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100003214218D 0 0 0 1 0 0 0 0 0 0 KANNAYYANAIDU,BILEKAHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328328 4651245000 S10L32814 SRIDEVI.A #56/8/3A BILEKHALLI VILLAGE 113622 34 13 LT3A 311 1 0 650 11 1 0 3 1 0 7.1600 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187308D 0 0 0 1 0 0 0 0 0 0 SRIDEVI.A,#56/8/3A BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328324 4634045000 NSLG200 KANNAYYA NAIDU BILEKHALLY - 113622 22 13 LT3A 311 0.2400 0 225 0 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003214220D 0 0 0 1 0 0 0 0 0 0 KANNAYYA NAIDU,BILEKHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328284 4459045000 S10L14449 SREE DEVI NO.515/343 BILEKAHALLI 113622 163 13 LT3A 311 0.2400 0 1025 34 1 0 3 1 1800 14.4000 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189377D 0 0 0 0 0 0 0 0 0 0 SREE DEVI,NO.515/343 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328304 4244045000 S10L14585 NAGARATHNA BILEKAHALLI B.G. ROAD 113622 88 13 LT3A 311 0.4800 0 3127 32 1 0 3 1 567 2.7700 0 0 760 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003189993D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,BILEKAHALLI B.G. ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328322 4065393439 S10L86379 NAGARATHNA #20 N.S PALYA MUNIVENKATAPPA L/O 113622 100 13 LT3A 311 3 0 8760 35 1 0 3 1 0 13.5500 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 999999 100006843892 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#20 N.S PALYA MUNIVENKATAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328194 3899145000 S10L46777 NAGARATHNA #20 BILEKHALLI 113622 10 13 LT3A 311 0.2400 0 90 6 1 0 3 1 525 3.8100 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003186890D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#20 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328147 3188835000 S10L69649 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 84 13 LT3A 311 1 0 19247 153 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115848554 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328136 3004632262 S19L10832 A SRIDEVI NO 56/8/3A, BILEKAHALLI VILLAGE 113622 0 13 LT3A 311 2 0 499 47 1 0 3 1 3122 25.3200 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 100000 111115391858 0 0 0 1 0 0 0 0 0 0 A SRIDEVI,NO 56/8/3A, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328177 2899145000 S10L46779 NAGARATHNA #20 BILEKHALLI 113622 7 13 LT3A 311 0.2400 0 6186 436 1 0 3 1 0 3.9200 0 0 300 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003186887D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#20 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328292 2651245000 S10L32815 SRIDEVI.A #56/8/3A BILEKHALLI VILLAGE 113622 35 13 LT3A 311 3 0 3471 90 1 0 3 1 0 14.2000 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187309D 0 0 0 0 0 0 0 0 0 0 SRIDEVI.A,#56/8/3A BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328202 2529135000 S10H5434 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 165 13 LT3A 311 3 0 4035 181 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189365D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328356 2335825000 S10H5435 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 166 13 LT3A 311 3 0 1584 16 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189366D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328222 2188835000 S10L69650 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 85 13 LT3A 311 1 0 11101 148 1 0 3 0 0 25.2300 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115855249 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 1.1600 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328352 1224835000 S10L46778 NAGARATHNA #20 BILEKHALLI 113622 9 13 LT3A 311 3 0 9749 326 1 0 3 1 0 1.7800 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003186889D 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,#20 BILEKHALLI 1.0800 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328251 0556045000 GTEH3491 DODAKALAPPA BILEKALLY BILEKALLY 113622 157 13 LT3A 311 2.7800 0 1358 42 1 0 3 1 3626 30.1900 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003185423D 0 0 0 1 0 0 0 0 0 0 DODAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328354 0511045000 S10L14448 SREE DEVI NO.515/343 BILEKAHALLI 113622 162 13 LT3A 311 3 0 3660 114 1 0 3 1 0 3.0500 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189376D 0 0 0 1 0 0 0 0 0 0 SREE DEVI,NO.515/343 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328259 0324045000 BKLG191 JAYAMMA BILEKAHALLY - 113622 47 13 LT3A 311 4 0 24354 182 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115854737 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BILEKAHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328189 9988598000 MSS10H55181 T.R.ASWATHANARAYANA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10027 13 LT1 211 3 0 25720 0 1 0 3 0 0 0 0 0 2010 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111115865342 0 0 0 0 0 0 0 0 0 0 T.R.ASWATHANARAYANA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328321 9925925000 S10L28720 KRISHNAPPA N.S.PALYA - 113622 69 13 LT1 211 0.4800 0 1739 60 1 0 3 1 73 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189791D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328153 9870135000 GTEH613 KANNAIAH NAIDU NO.139 BTM LAYOUT 113622 27 13 LT1 211 1 0 4097 123 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187106D 0 0 0 0 0 0 0 0 0 0 KANNAIAH NAIDU,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328261 9846598000 MSS10H55111 KRISHNA KIRAN.S SUDARSHANA.K NO.109.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10108 13 LT1 211 3 0 24459 156 1 0 3 0 -1852 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115845397 0 0 0 0 0 0 0 0 0 0 KRISHNA KIRAN.S SUDARSHANA.K,NO.109.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328184 9776909000 S10L73938 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 94 13 LT1 211 0.5000 0 6973 44 1 0 3 0 -11 0 0 0 820 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115846553 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-04-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328211 9744698000 MSS10H55135 HIMANSHU GOEL PALLAVI GUPTA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10031 13 LT1 211 3 0 13701 199 1 0 3 0 0 1 0 0 870 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115845986 0 0 0 0 0 0 0 0 0 0 HIMANSHU GOEL PALLAVI GUPTA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328131 9671235000 S10L15000 NARAYANASWAMY NO. BILEKAHALLI 113622 71 13 LT1 211 0.2400 0 1575 45 1 0 3 1 290 1.4000 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189793D 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO. BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328245 9637598000 MSS10H55094 A.CHEZHIAN C.JAYAPRABHA NO.206.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10219 13 LT1 211 3 0 30744 277 1 0 3 0 0 0 0 0 210 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115845362 0 0 0 0 0 0 0 0 0 0 A.CHEZHIAN C.JAYAPRABHA,NO.206.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328249 9626698000 MSS10H55173 V.SRIVATSAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10019 13 LT1 211 3 0 20562 71 1 0 3 0 -372 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113399183 0 0 0 0 0 0 0 0 0 0 V.SRIVATSAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328190 9527425000 S10L68069 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 3 13 LT1 211 0.4800 0 8500 41 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 99999 111110140099 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328314 9510035000 S10H5443 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 164 13 LT1 211 5 0 16263 361 1 0 3 1 3146 15.0500 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 1000000 111111943547 0 0 0 4 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328203 9443035000 S10L29333 NARAYANASWAMY #174 BILEKHALLI 113622 74 13 LT1 211 0.2400 0 564 27 1 0 3 1 1 0 0 0 220 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003189989D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#174 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.3600 26 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328286 9403698000 MSS10H55146 M N VEENA NO.11/1A KH.NO.87/74/73/11/1A, FLAT NO 206, 2ND FLOOR DECCAN EXPRESSIONS APTS 113622 10041 13 LT1 211 3 0 26374 158 1 0 3 0 -3 0 0 0 260 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9403698978 0 0 0 0 0 0 0 0 0 0 M N VEENA,NO.11/1A KH.NO.87/74/73/11/1A, FLAT NO 206, 2ND FLOOR DECCAN EXPRESSIONS APTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328239 9346598000 MSS10H55075 RAVEENDRAN.E.K DEEPA.N NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10200 13 LT1 211 3 0 18260 93 1 0 3 0 0 5.4000 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115865035 0 0 0 0 0 0 0 0 0 0 RAVEENDRAN.E.K DEEPA.N,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2025-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328340 9310698000 MSS10H55084 J.R.BHASKARAN S.S.SREESATHYA NO.103.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10209 13 LT1 211 3 0 23332 215 1 0 3 0 0 0 0 0 1240 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115837319 0 0 0 0 0 0 0 0 0 0 J.R.BHASKARAN S.S.SREESATHYA,NO.103.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328149 9258598000 MSS10H55095 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10220 13 LT1 211 3 0 21212 69 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113399177 0 0 0 0 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328256 9219598000 MSS10H55110 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10107 13 LT1 211 3 0 29356 282 1 0 3 0 0 0 0 0 2250 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111115846689 0 0 0 0 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328155 9065798000 MSS10H55078 SANTOSH GANAPATI NAIK NO.004.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI... 113622 10203 13 LT1 211 3 0 15326 166 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113402858 0 0 0 0 0 0 0 0 0 0 SANTOSH GANAPATI NAIK,NO.004.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328196 8938598000 MSS10H55115 JAYAPAL KRISHNAMOORTHY PUSHPAVALLI JAYAPAL NO.113.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10112 13 LT1 211 3 0 19715 196 1 0 3 0 0 0 0 0 1200 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111115862031 0 0 0 0 0 0 0 0 0 0 JAYAPAL KRISHNAMOORTHY PUSHPAVALLI JAYAPAL,NO.113.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-10-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328288 8903798000 MSS10H55169 DEBJANI GUHA AMIT MAZUMDAR NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10015 13 LT1 211 3 0 21453 158 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115856512 0 0 0 0 0 0 0 0 0 0 DEBJANI GUHA AMIT MAZUMDAR,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328358 8793925000 S10H10353 MURALIDHAR N.S.PALYA BILECKHALLI NO.13B/14 113622 57 13 LT1 211 3 0 2403 100 1 0 3 1 0 4.3400 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189584D 0 0 0 1 0 0 0 0 0 0 MURALIDHAR,N.S.PALYA BILECKHALLI NO.13B/14 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328185 8744698000 MSS10H55120 PRIYANKA JADE PRADEEP KADOOR NO.211.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10117 13 LT1 211 3 0 25967 194 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112742858 0 0 0 0 0 0 0 0 0 0 PRIYANKA JADE PRADEEP KADOOR,NO.211.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328309 8674598000 MSS10H55113 R.P.MAHENDIRAN M.PRIYADARSHINI FLAT NO.111,B1ST FLOOR, PARIWAR PENDANT APT,1ST A CROSS SUPREME RESIDENCY LAYOUT, KODICHIKKANAH... 113622 10110 13 LT1 211 3 0 25649 194 1 0 3 0 0 0 0 0 480 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113399519 0 0 0 0 0 0 0 0 0 0 R.P.MAHENDIRAN M.PRIYADARSHINI,FLAT NO.111,B1ST FLOOR, PARIWAR PENDANT APT,1ST A CROSS SUPREME RESIDENCY LAYOUT, KODICHIKKANAH... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328313 8667725000 S10L46776 NAGARATHNA #20 BILEKHALLI 113622 6 13 LT1 211 1 0 2703 83 1 0 3 1 465 3.6700 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003190001D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#20 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2024-05-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328161 8655035000 BGEH1786 KAMALAMMA NO. NS PALYA 113622 53 13 LT1 211 3 0 3690 109 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003209259D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO. NS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328159 8652598000 MSS10H55150 JOSEPH AMALAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10046 13 LT1 211 3 0 23858 215 1 0 3 0 2079 9.9300 0 0 790 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112737094 0 0 0 0 0 0 0 0 0 0 JOSEPH AMALAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328285 8462698000 MSS10H55105 NATARAJ.P BRUNDHA H.G FLAT-010,PARIWAR PENDENT APTS, KODICHIKKANAHALLI,BANGALORE-76 113622 10102 13 LT1 211 3 0 36892 303 1 0 3 0 0 0 0 0 260 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113398837 0 0 0 0 0 0 0 0 0 0 NATARAJ.P BRUNDHA H.G,FLAT-010,PARIWAR PENDENT APTS, KODICHIKKANAHALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328151 8443698000 MSS10H55148 SHANKAR.K.N. INDIRA.S FLAT-303,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BEGUR (H) ,BANGALORE-76 113622 10044 13 LT1 211 3 0 15397 108 1 0 3 0 0 0 0 0 920 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112949575 0 0 0 0 0 0 0 0 0 0 SHANKAR.K.N. INDIRA.S,FLAT-303,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BEGUR (H) ,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328257 8425698000 MSS10H55101 GIRISH KAMMAR #306 A BLOCK, PARIWAR PERDENT, 1ST CROSS, 1ST MAIN, SUPREME RESIDENENCY LAYOUT, KODICHIKKANAHALLI 113622 10226 13 LT1 211 3 0 14056 102 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112755226 0 0 0 0 0 0 0 0 0 0 GIRISH KAMMAR,#306 A BLOCK, PARIWAR PERDENT, 1ST CROSS, 1ST MAIN, SUPREME RESIDENENCY LAYOUT, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328258 8410925000 S10L14582 KRISHNAPPA N.S. PALYA B.G. ROAD 113622 66 13 LT1 211 0.4800 0 985 57 1 0 3 1 582 2.7300 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189788D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,N.S. PALYA B.G. ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328205 8325135000 S10L14999 NARAYANASWAMY NO. BILEKAHALLI 113622 70 13 LT1 211 0.2400 0 720 17 1 0 3 1 279 1.3100 0 0 260 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003189792D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO. BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328135 8258598000 MSS10H55099 INDRANATH ROY REBA ROY FLAT-304,BLOCK-A,PARIWAR HOUSING CORPORATION APTS, KODICHIKKANAHALLI,BANGALORE-76 113622 10224 13 LT1 211 3 0 20246 148 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111116046860 0 0 0 0 0 0 0 0 0 0 INDRANATH ROY REBA ROY,FLAT-304,BLOCK-A,PARIWAR HOUSING CORPORATION APTS, KODICHIKKANAHALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328143 8250698000 MSS10H55087 B.SIVAKUMAR NO.106.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10212 13 LT1 211 3 0 25687 268 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112847645 0 0 0 0 0 0 0 0 0 0 B.SIVAKUMAR,NO.106.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328139 8228698000 MSS10H55118 HARSHA .K.S PALLAVI.H.N NO.209.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10115 13 LT1 211 3 0 3387 117 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 100000 111123413424 0 0 0 1 0 0 0 0 0 0 HARSHA .K.S PALLAVI.H.N,NO.209.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-03-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328274 8210698000 MSS10H55127 BASAB PAUL ELORA PAUL NO.311.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10124 13 LT1 211 3 0 32495 33 1 0 3 0 1627 11.1500 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115846517 0 0 0 0 0 0 0 0 0 0 BASAB PAUL ELORA PAUL,NO.311.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328162 8054135000 NSLG39 NARAYANASWAMY N.S.PALYA - 113622 72 13 LT1 211 0.2400 0 1437 36 1 0 3 1 -5 0 0 0 280 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.280 (ignore if paid) 0 0 111113409544 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,N.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328171 7929698000 MSS10H55137 SAJESH SWAMY NAIR NISHITA.P.C FLAT NO 007,, DECCAN EXPRESSION APPT,SY NO11/1A, KODICHIKKANAHALLI 113622 10033 13 LT1 211 3 0 30102 305 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115839698 0 0 0 0 0 0 0 0 0 0 SAJESH SWAMY NAIR NISHITA.P.C,FLAT NO 007,, DECCAN EXPRESSION APPT,SY NO11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328170 7913798000 MSS10H55079 NAVANEETHA KRISHNAN NO.A-005,PARIWAR PENDANT KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 113622 10204 13 LT1 211 3 0 18500 0 1 0 3 0 -298 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115858349 0 0 0 0 0 0 0 0 0 0 NAVANEETHA KRISHNAN,NO.A-005,PARIWAR PENDANT KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328169 7908938336 S10H67468 SRI RENUKA YELLAMMA TEMPLE NO.202/1 1ST CROSS 113622 161 13 LT1 211 3 0 40355 201 1 0 3 1 0 0 0 0 1510 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112755810 0 0 0 1 0 0 0 0 0 0 SRI RENUKA YELLAMMA TEMPLE,NO.202/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328186 7742135000 BGLG6572 NAGARATHNA NO.260/25 BILEKAHALLI 113622 92 13 LT1 211 0.2400 0 2791 105 1 0 3 1 0 1.7400 0 0 870 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003189997D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.260/25 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328213 7707825000 BGLG6571 NAGARATHNA NO.260/25 BILEKAHALLI 113622 91 13 LT1 211 0.2400 0 1384 58 1 0 3 1 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189996D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO.260/25 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-11-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328295 7690035000 S10L11293 A.SRIDEVI #122 BILEKAHALLI 113622 29 13 LT1 211 1 0 2258 70 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187303D 0 0 0 0 0 0 0 0 0 0 A.SRIDEVI,#122 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328296 7682425000 S10H50179 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 76 13 LT1 211 2 0 20209 297 1 0 3 0 0 0 0 0 670 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112715891 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328163 7625698000 MSS10H55170 AVINASH SHETTY FLAT-208 DECCAN EXPRESSIONS KODICHIKKANAHALLI 113622 10016 13 LT1 211 3 0 26245 326 1 0 3 0 0 0 0 0 1670 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111115857384 0 0 0 0 0 0 0 0 0 0 AVINASH SHETTY,FLAT-208 DECCAN EXPRESSIONS KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 250 0 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328193 7507598000 MSS10H55143 UJWAL KUMAR GHOSHAL NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10038 13 LT1 211 3 0 29800 253 1 0 3 0 0 0 0 0 2400 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111112743889 0 0 0 0 0 0 0 0 0 0 UJWAL KUMAR GHOSHAL,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 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 1421328240 7401925000 KSLG9027 NAGARATHNA N.137/12, N.S. PALYA - 113622 87 13 LT1 211 0.1600 0 938 21 1 0 3 1 -4 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189998D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,N.137/12, N.S. PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328176 7326698000 MSS10H55077 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10202 13 LT1 211 3 0 23573 33 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115859601 0 0 0 0 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328227 7304698000 MSS10H55175 MUHAMMAD HAMZA AANISAH BAHJATH FLAT-301, KODICHIKKANAHALLI 113622 10021 13 LT1 211 3 0 24217 259 1 0 3 0 0 0 0 0 220 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115864822 0 0 0 0 0 0 0 0 0 0 MUHAMMAD HAMZA AANISAH BAHJATH,FLAT-301, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328287 7288598000 MSS10H55153 VIJAYA KRISHNA REDDY FLAT NO 407, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10049 13 LT1 211 3 0 27562 125 1 0 3 0 1196 0 0 0 1230 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 7288598536A 0 0 0 0 0 0 0 0 0 0 VIJAYA KRISHNA REDDY,FLAT NO 407, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2024-02-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328291 7277598000 MSS10H55144 THOBBI RAJEEVANAND NARAYANARAO T SANDHYA R FLAT NO 204,2ND FLOOR,DECCAN EXPRESSION APPT, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10039 13 LT1 211 3 0 18581 269 1 0 3 0 -77 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115858286 0 0 0 0 0 0 0 0 0 0 THOBBI RAJEEVANAND NARAYANARAO T SANDHYA R,FLAT NO 204,2ND FLOOR,DECCAN EXPRESSION APPT, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328134 7250698000 MSS10H55133 SUSHMA HARSHA HARSHA.K.M FLAT-3,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BANGALORE-76 113622 10029 13 LT1 211 3 0 25086 178 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113398687 0 0 0 0 0 0 0 0 0 0 SUSHMA HARSHA HARSHA.K.M,FLAT-3,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328132 7228698000 MSS10H55088 VILLA PAVANI VILLA.V.VEERA.VENKATA PHANI KIRAN NO.107.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10213 13 LT1 211 3 0 20047 199 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111112948532 0 0 0 0 0 0 0 0 0 0 VILLA PAVANI VILLA.V.VEERA.VENKATA PHANI KIRAN,NO.107.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328224 7166698000 MSS10H55136 BABITHA.J.S NAVEEN GOWDRU VEERABHADRAPPA FLAT 006,K.C.HALLI BEGUR HOBLI 113622 10032 13 LT1 211 3 0 40257 142 1 0 3 0 -1 27.3500 0 0 530 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115854293 0 0 0 0 0 0 0 0 0 0 BABITHA.J.S NAVEEN GOWDRU VEERABHADRAPPA,FLAT 006,K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 265.6700 0 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328233 7164698000 MSS10H55156 K.RAJEEVNATH AND MALINI RAJEEV NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10002 13 LT1 211 3 0 17441 217 1 0 3 0 0 0 0 0 1710 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111115843431 0 0 0 0 0 0 0 0 0 0 K.RAJEEVNATH AND MALINI RAJEEV,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328293 7090698000 MSS10H55082 LOKESH BHAT S/O MARUTI L. BHAT NO.101.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10207 13 LT1 211 3 0 22890 246 1 0 3 0 0 1 0 0 390 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112847825 0 0 0 0 0 0 0 0 0 0 LOKESH BHAT S/O MARUTI L. BHAT,NO.101.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328138 7014798000 MSS10H55090 VASANTHA KUMAR.C NO.202.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10215 13 LT1 211 3 0 19224 113 1 0 3 0 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115852188 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR.C,NO.202.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328137 7013798000 MSS10H55089 RAGHAVENDRA.H.S NO.201.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10214 13 LT1 211 3 0 23811 204 1 0 3 0 0 0 0 0 1350 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111115843490 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA.H.S,NO.201.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328241 6957598000 MSS10H55103 PREMA.K.B 7 KRISHNA MURTHY BELUR NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10100 13 LT1 211 3 0 16979 195 1 0 3 0 0 0 0 0 930 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112708720 0 0 0 0 0 0 0 0 0 0 PREMA.K.B 7 KRISHNA MURTHY BELUR,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-04-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328353 6950598000 MSS10H55174 A.ANUSUYA FLAT-212, K.C.HALLI BEGUR HOBLI 113622 10020 13 LT1 211 3 0 26009 232 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113398359 0 0 0 0 0 0 0 0 0 0 A.ANUSUYA,FLAT-212, K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328223 6913798000 MSS10H55157 HARSHA.K.J SOURABHA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10003 13 LT1 211 3 0 22681 175 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115860448 0 0 0 0 0 0 0 0 0 0 HARSHA.K.J SOURABHA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328298 6883925000 GTEH3488 DODDAKALAPPA BILEKALLY BILEKALLY 113622 152 13 LT1 211 3 0 841 15 1 0 3 1 441 6.1300 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003185223D 0 0 0 1 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2024-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421328350 6755135000 S10H5437 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 172 13 LT1 211 3 0 10957 119 1 0 3 1 0 1 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 99999 111111298645 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328351 6751598000 MSS10H55083 KALYAN KUMAR.B FLAT-102,A-BLOCK,PARIWAR PENDANT APTS, K.C.HALLI,BANGALORE-76 113622 10208 13 LT1 211 3 0 13346 65 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115855532 0 0 0 0 0 0 0 0 0 0 KALYAN KUMAR.B,FLAT-102,A-BLOCK,PARIWAR PENDANT APTS, K.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328206 6682425000 S10H50180 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 77 13 LT1 211 2 0 15790 78 1 0 3 0 0 1.6600 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 99999 111115843767 0 0 0 0 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328312 6672235000 S10L14584 NAGARATHNA BILEKAHALLI B.G. ROAD 113622 89 13 LT1 211 0.4800 0 5068 217 1 0 3 1 1953 9.3200 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189994D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,BILEKAHALLI B.G. ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328280 6587533477 S19EH13227 N MURALIDHAR NO 13B/14A, N S PALYA, BILEKAHALLI VILLAGE, BEGUR HOBLI 113622 0 13 LT1 211 3 0 1766 146 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 0 111125782335 0 0 0 1 0 0 0 0 0 0 N MURALIDHAR,NO 13B/14A, N S PALYA, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328130 6534045000 KSEH4634 M.NARAYANAPPA NO.138.NS PALYA 113622 52 13 LT1 211 2 0 7176 267 1 0 3 1 7530 57.7500 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003209260D 0 0 0 3 0 0 0 0 1 0 M.NARAYANAPPA,NO.138.NS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328168 6515798000 MSS10H55080 SRINIVASAN BALASUBRMANIAN A-BLOCK, 006, PARIWAR PENDENT 1ST A CROSS,SUPREME RESIDENCY LAYOUT, KODICHIKKANAHALLI, BANGALO... 113622 10205 13 LT1 211 3 0 30574 228 1 0 3 0 2136 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111113023104 0 0 0 0 0 0 0 0 0 0 SRINIVASAN BALASUBRMANIAN,A-BLOCK, 006, PARIWAR PENDENT 1ST A CROSS,SUPREME RESIDENCY LAYOUT, KODICHIKKANAHALLI, BANGALO... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328166 6504798000 MSS10H55112 CHANDRAN RAMAKRISHNAN NO.110.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10109 13 LT1 211 3 0 28579 242 1 0 3 0 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115863736 0 0 0 0 0 0 0 0 0 0 CHANDRAN RAMAKRISHNAN,NO.110.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328244 6391698000 MSS10H55097 SREEJITH V.SHENOY PAVITRA B KAMATH FLAT-302,PARIWAR PENDANT,SUPREME RESIDENCY LAY OUT K C HALLI,BANGALORE-76 113622 10222 13 LT1 211 3 0 27982 221 1 0 3 0 0 0 0 0 1020 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112740166 0 0 0 0 0 0 0 0 0 0 SREEJITH V.SHENOY PAVITRA B KAMATH,FLAT-302,PARIWAR PENDANT,SUPREME RESIDENCY LAY OUT K C HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328237 6380825000 S10H6281 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 36 13 LT1 211 4 0 6236 254 1 0 3 1 0 15.3100 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003187310D 0 0 0 1 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 236.0400 0 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328236 6379825000 S10H10354 A.G.PUSPHA #3&4,BILEKHALLI B.G.ROAD 113622 58 13 LT1 211 3 0 5217 93 1 0 3 1 0 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189585D 0 0 0 1 0 0 0 0 0 0 A.G.PUSPHA,#3&4,BILEKHALLI B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 234.1200 0 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328326 6271798000 MSS10H55162 BHARATH.M.A NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10008 13 LT1 211 3 0 19675 264 1 0 3 0 0 0 0 0 2750 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 111112741416 0 0 0 0 0 0 0 0 0 0 BHARATH.M.A,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328246 6151925000 MSS10H5442 R. KRISHNAPPA BILEKAHALLY - 113622 173 13 LT1 211 3 0 3224 72 1 0 3 1 -500 0 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 9999999 100003189369D 0 0 0 2 0 0 0 0 0 0 R. KRISHNAPPA,BILEKAHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.5400 116 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328201 6124798000 MSS10H55159 S.G.UMA G.SRINIVAS FLAT-011 DECCAN EXPRESSIONS KODICHIKKANAHALLI 113622 10005 13 LT1 211 3 0 22487 181 1 0 3 0 1953 5.0200 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 0 9999999 111115847028 0 0 0 0 0 0 0 0 0 0 S.G.UMA G.SRINIVAS,FLAT-011 DECCAN EXPRESSIONS KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328221 6117698000 MSS10H55096 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10221 13 LT1 211 3 0 21523 182 1 0 3 0 0 0 0 0 380 1136 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012275 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115854159 0 0 0 0 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-09-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421328290 6049325000 S10L65546 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 15 13 LT1 211 1 0 4321 8 1 0 3 1 803 7.4300 0 0 0 1136 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012275 0 1000000 111111647708 0 0 0 1 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0