1443184976 8713468000 KEH1466 K.R.HONNAPPA KODI PALYA - 143128 15200 11 LT1 211 3 0 2383 92 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111121610276 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184978 9226139000 K1D10235 S.R.PRASAD #F NO215.B-BLOCK.ITH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 143128 34800 11 LT1 211 3 0 25375 185 1 0 3 1 -96 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117029100 0 0 0 1 0 0 0 0 0 0 S.R.PRASAD,#F NO215.B-BLOCK.ITH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184979 5290077808 MSK1D31420 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/33 143128 110 11 LT1 211 3 0 18080 176 1 0 3 1 0 0 0 0 2080 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007257089 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/33 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184980 6684178000 W7LG17290 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5200 11 LT1 211 0.4800 0 1956 23 1 0 3 1 -13 0 0 0 1100 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004497363D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4500 45 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184981 0942139000 K1D10303 JEBAH JAYKUMAR #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 177 11 LT1 211 3 0 7578 41 1 0 3 1 -933 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068563 0 0 0 1 0 0 0 0 0 0 JEBAH JAYKUMAR,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184982 2556468000 W7LG24582 GOVT PRIMARY SCHOOL CHOODANAPURA KENGERI(H) 143128 6800 11 LT1 211 0.5000 0 330 9 1 0 3 1 2386 34.2700 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004461010D 0 0 0 1 0 0 0 0 0 0 GOVT PRIMARY SCHOOL,CHOODANAPURA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184983 0942302334 K1D15853 GOWRAMMA #571/A/53/6 143128 13900 11 LT1 211 2 0 4555 7 1 0 3 1 3 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111113332716 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184984 5271139000 K1D10237 R.SRIRAM B-301,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 143128 29300 11 LT1 211 5 0 8988 233 1 0 3 1 -6 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117070470 0 0 0 1 0 0 0 0 0 0 R.SRIRAM,B-301,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184985 9130139000 K1D10253 NAGANANDINI SUBBARAJA B-402, UKAY NAMMA MANE ,SY NO5/10 CHOODENAPURA,KENGERI,BANGALORE 143128 34500 11 LT1 211 3 0 6361 144 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117030146 0 0 0 1 0 0 0 0 0 0 NAGANANDINI SUBBARAJA,B-402, UKAY NAMMA MANE ,SY NO5/10 CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184986 0326139000 K1D10288 SHRI LAKSMI alias C.PUSHPA CHADRASHEKARAN #A209,NAMA MANE APARTMENT,KODIPALYE(V),KENGERI(H),BANGALORE-60 143128 159 11 LT1 211 3 0 6363 126 1 0 3 1 0 0 0 0 1200 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111117030239 0 0 0 1 0 0 0 0 0 0 SHRI LAKSMI alias C.PUSHPA CHADRASHEKARAN,#A209,NAMA MANE APARTMENT,KODIPALYE(V),KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184987 9111055158 MSK1D31444 RAJDEV MISTRY 301, B BLOCK NANDINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/14 143128 134 11 LT1 211 3 0 12343 110 1 0 3 1 0 0 0 0 570 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007221545 0 0 0 1 0 0 0 0 0 0 RAJDEV MISTRY,301, B BLOCK NANDINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/14 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-11-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184988 8520139000 K1D10311 RAVIBABU.D. ULLAS BHARADWAJ.D.R A405 UKAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 192 11 LT1 211 3 0 11249 82 1 0 3 1 0 1 0 0 730 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.730 (ignore if paid) 0 99999 8520139238D 0 0 0 1 0 0 0 0 0 0 RAVIBABU.D. ULLAS BHARADWAJ.D.R,A405 UKAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184989 8528889793 MSK1D31438 NANDANA KUMAR.K.L #202, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 128 11 LT1 211 3 0 14323 171 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007186173 0 0 0 1 0 0 0 0 0 0 NANDANA KUMAR.K.L,#202, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184990 3398740792 MSK1D31451 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA 143128 141 11 LT1 211 7.4600 0 93324 764 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007164952 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184991 0023947109 MSK1D31392 PRAKASH .G #A - 003, GROUND FLOOR, NANDINI SPRING FIELD CHUDENAPURA 143128 10 11 LT1 211 3 0 9162 129 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007200531 0 0 0 1 0 0 0 0 0 0 PRAKASH .G,#A - 003, GROUND FLOOR, NANDINI SPRING FIELD CHUDENAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184992 2190968000 K1D6076 JAYAMMA #2/1/1/7 KODIPALYA KENGERI BANGALORE 143128 14900 11 LT1 211 0.4800 0 2286 17 1 0 3 0 0 0 0 0 90 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 2190968394 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#2/1/1/7 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443184993 9742209312 MSK1D31399 KRISHNA V HARIDAS #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/35 143128 45 11 LT1 211 3 0 10144 95 1 0 3 1 0 0 0 0 1190 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007190861 0 0 0 1 0 0 0 0 0 0 KRISHNA V HARIDAS,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/35 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184994 0027039000 K1D10317 MANJUNATH .J. N S/O NARAYANA RAO,F-412&413,3RD FLOOR,BLOCK-A,U-KAY NAMMA MANE APT CHOODENAPURA,KENGERI,BANGALORE 143128 198 11 LT1 211 3 0 1388 460 1 0 3 0 9246 74.3000 0 0 2180 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 1E2120077723 0 0 0 0 0 0 0 0 0 0 MANJUNATH .J. N,S/O NARAYANA RAO,F-412&413,3RD FLOOR,BLOCK-A,U-KAY NAMMA MANE APT CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 279.8300 0 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184995 8931042980 K1D53611 LEELA #04,CHOODENAPURA,KODIPALYA,5 KENGERI (H) 143128 4890 11 LT1 211 1 0 7399 68 1 0 3 1 0 0 0 0 1210 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110186041 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,5 KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184996 8935368000 KLG5423 SANTHOSH KUMAR.K #76/15, KODI PALYA,KENGERI, BANGALORE-560060 - 143128 11300 11 LT1 211 0.1200 0 4387 125 1 0 3 1 -3 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004448608D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR.K,#76/15, KODI PALYA,KENGERI, BANGALORE-560060 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184997 9356872741 MSK1D31445 SHANTANAGOUDA PATIL #302, B BLOCK, KODIPALYA CHOODENPURA #1 TO 7,KATA 2/6/1 TO 2/6/7, 143128 135 11 LT1 211 3 0 12089 120 1 0 3 1 0 0 0 0 930 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007277856 0 0 0 1 0 0 0 0 0 0 SHANTANAGOUDA PATIL,#302, B BLOCK, KODIPALYA CHOODENPURA #1 TO 7,KATA 2/6/1 TO 2/6/7, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184998 1784629814 MSK1D31409 KANJAMALAI BALAMURUGAN #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/30 143128 95 11 LT1 211 3 0 10336 83 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 110000888969 0 0 0 1 0 0 0 0 0 0 KANJAMALAI BALAMURUGAN,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/30 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184999 8951368000 W7LG14629 BORAMMA # 9, KODIPALYA KENGERI (H) 143128 7700 11 LT1 211 0.4800 0 470 23 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004474979D 0 0 0 1 0 0 0 0 0 0 BORAMMA,# 9, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2025-02-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185001 3210468000 W6LG5814 NARAYANA SWAMY #2/6,KODI PALYA KENGERI(H) 143128 2600 11 LT1 211 0.3200 0 12300 55 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117024830 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#2/6,KODI PALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185002 5842213813 K1D61289 RAJANNA.M #35/3,KODIPALYA,KENGERI(H)/ 143128 14220 11 LT1 211 1 0 7449 129 1 0 3 1 260 1.9800 0 0 290 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111531989 0 0 0 1 0 0 0 0 0 0 RAJANNA.M,#35/3,KODIPALYA,KENGERI(H)/ 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185003 4522480799 K1D53607 LEELA #04,CHOODENAPURA,KODIPALYA,3 KENGERI (H) 143128 4850 11 LT1 211 1 0 11595 167 1 0 3 1 0 0 0 0 3710 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111111157931 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,3 KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185004 5196078000 W7LG326 BORANNA KODI PALYA - 143128 14800 11 LT1 211 0.4800 0 2820 28 1 0 3 1 -144 0 0 0 1350 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100004459563D 0 0 0 1 0 0 0 0 0 0 BORANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185005 7031281839 MSK1D31430 KUSUMAKARA LANKESH.B.L. 101 B BLOCK, NANDHINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/57 143128 120 11 LT1 211 3 0 14684 182 1 0 3 1 0 0 0 0 2190 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007166482 0 0 0 1 0 0 0 0 0 0 KUSUMAKARA LANKESH.B.L.,101 B BLOCK, NANDHINI SPRING FEILD #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/57 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185006 4519268000 W6LG3587 NANJUNDAPPA KODI PALYA - 143128 3700 11 LT1 211 0.1200 0 1770 0 1 0 3 1 1195 10.5400 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111111992286 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185007 2372139000 K1D10214 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 26400 11 LT1 211 3 0 15035 167 1 0 3 1 3879 26.1500 0 0 870 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111117069619 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185008 2376484369 K1D15852 GOWRAMMA #571/A/53/1 143128 13800 11 LT1 211 2 0 7934 114 1 0 3 1 304 4.1100 0 0 1340 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113402186 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185009 5626139000 K1D10207 BALASUNDARESH . M. V. #B-103, NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 143128 30000 11 LT1 211 3 0 4383 104 1 0 3 1 0 0 0 0 520 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.520 (ignore if paid) 0 99999 5626139620D 0 0 0 1 0 0 0 0 0 0 BALASUNDARESH . M. V.,#B-103, NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185010 2496368000 W7LG8397 MARISWAMAPPA KODIPALYA KENGERI (H) 143128 6300 11 LT1 211 0.4800 0 2943 50 1 0 3 1 603 3.4500 0 0 430 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004441212D 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.2200 34 2023-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185011 1885139000 K1D10215 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 25800 11 LT1 211 3 0 10259 55 1 0 3 1 -291 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117067964 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185012 2499068000 W7EH17574 KEMPATHIMAIAH #191, KODIPALYA KENGERI, BANGALORE 143128 2500 11 LT1 211 2 0 7950 26 1 0 3 0 -106 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 100004445627 0 0 0 0 0 0 0 0 0 0 KEMPATHIMAIAH,#191, KODIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185013 9040150158 MSK1D31442 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/7 143128 132 11 LT1 211 3 0 13338 115 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007185895 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185014 8226139000 K1D10227 ANANDA SUBBARAO BELUR SWARNA ANANDA BELUR B-207,V.KAY NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H) BLORE-60 143128 33500 11 LT1 211 3 0 18204 137 1 0 3 1 0 0 0 0 710 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111117076677 0 0 0 1 0 0 0 0 0 0 ANANDA SUBBARAO BELUR SWARNA ANANDA BELUR,B-207,V.KAY NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H) BLORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185015 3594078000 A33212 VASU K S #35, NEAR GOVT SCHOOL,KODI PALYA 143128 8500 11 LT1 211 0.1200 0 3585 103 1 0 3 1 0 0 0 0 1610 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100004441860D 0 0 0 1 0 0 0 0 0 0 VASU K S,#35, NEAR GOVT SCHOOL,KODI PALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185016 8635468000 W7EH17573 KEMPATHIMAIAH #191, KODIPALYA KENGERI, BANGALORE 143128 2400 11 LT1 211 0 2 4584 144 1 0 3 1 0 1.2700 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111118644478 0 0 0 1 0 0 0 0 1 0 KEMPATHIMAIAH,#191, KODIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185017 9039568000 KLG6997 K.R.HONNAPPA KODI PALYA - 143128 14600 11 LT1 211 0.2800 0 2690 46 1 0 3 1 240 3.2700 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111117965837 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185018 6220139000 K1D10263 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 30600 11 LT1 211 3 0 7816 67 1 0 3 1 -77 0 0 0 1110 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111116862183 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185019 5303078000 W7LG27937 MARI SWAMY KODIPALYA KENGERI(H) 143128 6100 11 LT1 211 0.4800 0 2142 82 1 0 3 1 0 2.2600 0 0 900 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.900 (ignore if paid) 0 0 111121610272 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185020 7346578143 K1D57807 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H) 143128 6750 11 LT1 211 2 0 273 19 1 0 3 1 0 32.6200 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 100007007641 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185021 5925353420 K1D94162 ANJINI NO 19 , KODIPALYA VILLAGE KENGERI 143128 0 11 LT1 211 2 0 973 169 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 1000000 1B5478538194 0 0 0 1 0 0 0 0 0 0 ANJINI,NO 19 , KODIPALYA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185022 5708390434 K1D62457 RAVI KUMAR #2/6,CHOODENAPURA,KODIPALYA,KENGERI(H) 143128 6740 11 LT1 211 2 0 8513 102 1 0 3 1 0 0 0 0 2550 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2550 (ignore if paid) 0 0 111111702962 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#2/6,CHOODENAPURA,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185023 9761139000 K1D10233 M MAHADEVA B-213,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 143128 35100 11 LT1 211 3 0 19988 101 1 0 3 1 -446 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117076425 0 0 0 1 0 0 0 0 0 0 M MAHADEVA,B-213,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185024 1855139000 K1D10297 VEERESHAPPA #A303,U K NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BANGALORE 143128 169 11 LT1 211 3 0 29148 73 1 0 3 1 0 0 0 0 1910 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111117069253 0 0 0 1 0 0 0 0 0 0 VEERESHAPPA,#A303,U K NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185025 3916468000 W7LG12515 ABHISHEK K R KODIPALYA KENGERI (H) 143128 2800 11 LT1 211 0.4800 0 983 27 1 0 3 1 225 3.0900 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004480005D 0 0 0 1 0 0 0 0 0 0 ABHISHEK K R,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185026 4014572123 K1D59679 RAJANNA #43,KODIPALYA,KENGERI(H)/1 143128 14730 11 LT1 211 2 0 5779 124 1 0 3 1 3609 31.0600 0 0 520 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111607367 0 0 0 1 0 0 0 0 0 0 RAJANNA,#43,KODIPALYA,KENGERI(H)/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185027 7351078000 W6LG3584 MALLAMMA KODI PALYA - 143128 8900 11 LT1 211 0.1200 0 1330 44 1 0 3 1 0 1 0 0 530 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004472333D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185028 4008968000 A33595 NANJUNDAPPA KODI PALYA - 143128 7900 11 LT1 211 0.1200 0 13 0 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004456480D 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185029 8633368000 W7LG1919 VIJAYALAKSHMI NO.78/13, KODIPALYA,KENGERI (H), BANGALORE-60 143128 10400 11 LT1 211 0.0400 0 3099 105 1 0 3 1 0 0 0 0 1950 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100004440164D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.78/13, KODIPALYA,KENGERI (H), BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185030 0629668000 W7LG10048 RAMACHANDRA BALAKRISHNA - 143128 15700 11 LT1 211 0.2400 0 3062 104 1 0 3 1 0 0 0 0 360 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004441701D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,BALAKRISHNA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185031 7520139000 K1D10229 KIRAN VENKATARAMA BHARADWAJ.B.A #F NO 209.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 32400 11 LT1 211 3 0 17235 102 1 0 3 1 0 0 0 0 390 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117075812 0 0 0 1 0 0 0 0 0 0 KIRAN VENKATARAMA BHARADWAJ.B.A,#F NO 209.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185032 0634805557 K1D59678 RAJANNA #43,KODIPALYA,KENGERI(H) 143128 14710 11 LT1 211 2 0 12087 177 1 0 3 1 1958 10.3300 0 0 2380 1431 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2380 (ignore if paid) 0 0 2021-02-11 111111607366 0 0 0 1 0 0 0 0 0 0 RAJANNA,#43,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185033 3080968000 W7LG41748 M.RAJANNA #35/3 KODIPALYA KENGERI 143128 14200 11 LT1 211 1 0 7474 80 1 0 3 0 1150 8.3300 0 0 230 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004455985 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,#35/3 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185034 0645268000 W7LG1921 GANGADHAR NO.78/13, KODIPALYA KENGERI 143128 10600 11 LT1 211 0.0400 0 1668 62 1 0 3 1 576 4.9800 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004463048D 0 0 0 1 0 0 0 0 0 0 GANGADHAR,NO.78/13, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.7000 57 2024-12-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185035 0240139000 K1D10246 M.S.SRIKANTA PRASAD #311,B-BLOCK,U-KAY NAMMAMANE APRT, KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 143128 24200 11 LT1 211 3 0 13046 105 1 0 3 1 0 0 0 0 1800 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111117068842 0 0 0 1 0 0 0 0 0 0 M.S.SRIKANTA PRASAD,#311,B-BLOCK,U-KAY NAMMAMANE APRT, KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185036 0632139000 K1D10275 G.R.GURUGUHA #A-109 U.KAY NAMMA MANA APPARTMENT KODIPALYA KENGERI(H) BANGALORE 60 143128 146 11 LT1 211 3 0 18160 137 1 0 3 1 0 0 0 0 10 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111117070650 0 0 0 1 0 0 0 0 0 0 G.R.GURUGUHA,#A-109 U.KAY NAMMA MANA APPARTMENT KODIPALYA KENGERI(H) BANGALORE 60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-11-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185037 9140139000 K1D10278 RAJU B.S #F NO112/113.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,K... 143128 34600 11 LT1 211 3 0 14754 190 1 0 3 1 0 0 0 0 3200 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111116862176 0 0 0 1 0 0 0 0 0 0 RAJU B.S,#F NO112/113.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,K... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185038 7733417590 K1D67636 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11706 11 LT1 211 2 0 3742 75 1 0 3 1 178 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111112258282 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185215 3168847402 K1D53605 LEELA #04,CHOODENAPURA,KODIPALYA, KENGERI (H) 143128 4820 11 LT1 211 1 0 10548 38 1 0 3 1 0 0 0 0 1720 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110181228 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185216 9322289012 K1D15849 GOWRAMMA #571/A/53 143128 13500 11 LT1 211 2 0 5022 24 1 0 3 1 79 1.0700 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111113054554 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185217 9331268000 W7LG20423 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3600 11 LT1 211 0.4800 0 327 21 1 0 3 1 0 2.6300 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004486943D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185218 3372139000 K1D10276 NITYANAND GOKUL #F NO 110.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 143128 147 11 LT1 211 3 0 12836 75 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068680 0 0 0 1 0 0 0 0 0 0 NITYANAND GOKUL,#F NO 110.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185219 8841139000 K1D10255 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34300 11 LT1 211 3 0 6827 237 1 0 3 1 7122 55.0400 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068181 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185220 3157939355 K1D67638 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11708 11 LT1 211 3 0 4081 112 1 0 3 1 1543 13.0100 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111112258280 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185221 8825139000 K1D10247 VARUN KUMAR #312,B-BLOCK, U-KAY NAMMA MANE APT KODIPALYA CHOODENAPURA,KENGERI(H), BANGALORE-60 143128 34200 11 LT1 211 3 0 12941 52 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117075459 0 0 0 1 0 0 0 0 0 0 VARUN KUMAR,#312,B-BLOCK, U-KAY NAMMA MANE APT KODIPALYA CHOODENAPURA,KENGERI(H), BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185222 8842139000 K1D10251 SOMASHEKAR .S. KOTUR #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34400 11 LT1 211 3 0 12919 137 1 0 3 1 0 0 0 0 880 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.880 (ignore if paid) 0 99999 8842139413D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR .S. KOTUR,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185224 7085668000 W6LG3593 HONNAPPA KODI PALYA - 143128 8000 11 LT1 211 0.1200 0 1355 39 1 0 3 1 212 1.7000 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004465002D 0 0 0 1 0 0 0 0 0 0 HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185225 9917039000 K1D10307 M.LAKSHMANA RAO FLAT 316, A-BLOCK, U-KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 143128 185 11 LT1 211 3 0 8842 134 1 0 3 1 -1934 0 0 0 1270 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111124002288 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANA RAO,FLAT 316, A-BLOCK, U-KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185226 5181393985 K1D7573 ANIL KUMAR K # 111 , CHUDENAPURA KODIPALYA 143128 4000 11 LT1 211 3 0 4454 44 1 0 3 1 0 0 0 0 0 1431 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 2014-04-22 111110346349 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR K,# 111 , CHUDENAPURA KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185228 1649303739 K1D19500 RAMYA.S #2/6,KODIPALYA,VIDYAPETA 143128 5800 11 LT1 211 0.4800 0 5980 71 1 0 3 1 22 14.4200 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111115854625 0 0 0 1 0 0 0 0 0 0 RAMYA.S,#2/6,KODIPALYA,VIDYAPETA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185229 9909868000 W7LG20422 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3500 11 LT1 211 0.4800 0 2077 64 1 0 3 1 0 0 0 0 740 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100004507854D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185230 5885568000 W7LG38500 HONNAMMA #KODIPALYA KENGERI BANGALORE 143128 11600 11 LT1 211 0.4800 0 14580 72 1 0 3 0 1266 10.9500 0 0 1110 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004441748 0 0 0 0 0 0 0 0 0 0 HONNAMMA,#KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185231 1817178781 K1D57808 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)2 143128 6720 11 LT1 211 2 0 4015 73 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 100007007638 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185232 1825868000 W7LG38155 M.SRINIVASA #5 KODIPALYA KENGERI BANGALORE 143128 14400 11 LT1 211 0.4800 0 21777 105 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111115396085 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#5 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185233 5891453118 MSK1D31426 G.RAMDAS 004 B BLOCK#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/15 143128 116 11 LT1 211 3 0 10109 77 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 110000847965 0 0 0 1 0 0 0 0 0 0 G.RAMDAS,004 B BLOCK#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/15 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185234 2873268000 KLG2231 RAMESH KODI PALYA - 143128 9300 11 LT1 211 0.1200 0 18603 133 1 0 3 0 0 0 0 0 330 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004449385 0 0 0 0 0 0 0 0 0 0 RAMESH,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185235 1817568000 A34217 JAYAMMA KODI PALYA - 143128 8600 11 LT1 211 0.1200 0 2682 72 1 0 3 1 1083 10.0600 0 0 500 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004444002D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185236 5171139000 K1D10290 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 161 11 LT1 211 3 0 3755 174 1 0 3 1 0 0 0 0 1140 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111116859278 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185237 5807527119 K1D81224 NAGARAJU #76/23 KODIPALYA KENGERI 143128 0 11 LT1 211 2 0 2648 81 1 0 3 1 0 0 0 0 430 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.430 (ignore if paid) 0 0 111120454990 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#76/23 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185238 2885139000 K1D10310 KASTURI V #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 190 11 LT1 211 3 0 6784 205 1 0 3 1 1975 0 0 0 340 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117075353 0 0 0 1 0 0 0 0 0 0 KASTURI V,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185239 5704055222 MSK1D31424 KIRAN KUMAR .B. # B-002, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,C... 143128 114 11 LT1 211 3 0 25500 271 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007158850 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR .B.,# B-002, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,C... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 289.0800 0 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185240 7430553598 MSK1D31432 PRAVIN KUMAR.B.G #103, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 122 11 LT1 211 3 0 22101 221 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007162761 0 0 0 1 0 0 0 0 0 0 PRAVIN KUMAR.B.G,#103, B-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185118 5464113271 K1C6164 ATRIA CONVERGENCE TECHNOLOGIES LIMITED #NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H), 143128 0 11 LT3A 311 1 0 1316 15 1 0 3 1 -2617 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111111741425 0 0 0 1 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LIMITED,#NAMMA MANE APARTMENT,KODIPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184942 4274068000 W7LG12516 RAMYA.S. KODIPALYA KENGERI (H) 143128 5600 11 LT3A 311 0.2400 0 434 8 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004490763D 0 0 0 1 0 0 0 0 0 0 RAMYA.S.,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185227 5156168000 W7LG8398 MARISWAMAPPA KODIPALYA KENGERI (H) 143128 6400 11 LT3A 311 0.4800 0 1264 99 1 0 3 1 6683 58.2300 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14011058 0 9999999 100004464844D 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185243 7197568000 W7LG18163 DEVARAJU #KODIPALYA KENGERI(H) 143128 12500 11 LT3A 311 0.4800 0 768 24 1 0 3 1 1312 10.5100 0 0 580 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14011058 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004472730D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185257 6083668000 W7LG4329 RAMYA.S. MYLASANDRA KODIPALYA 143128 5700 11 LT3A 311 0.2500 0 52 0 1 0 3 1 1817 15.8600 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14011058 0 9999999 A2317384 0 0 0 0 0 0 0 0 0 0 RAMYA.S.,MYLASANDRA KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443185116 3021520189 K1D67633 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11701 11 LT1 211 2 0 1203 16 1 0 3 1 -122 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111112258279 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185117 5761139000 K1D10228 K.RAMESH ANURADHA #F NO 208.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 30200 11 LT1 211 3 0 24101 189 1 0 3 1 0 0 0 0 1520 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116866337 0 0 0 1 0 0 0 0 0 0 K.RAMESH ANURADHA,#F NO 208.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185119 4761139000 K1D10244 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 28900 11 LT1 211 3 0 16999 219 1 0 3 1 0 0 0 0 1090 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111117069398 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185120 4035139000 K1D10282 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 153 11 LT1 211 3 0 6638 195 1 0 3 1 0 4.6800 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117071187 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185121 4751968000 KLG3934 SAROJAMMA KODI PALYA - 143128 8800 11 LT1 211 0.1200 0 780 20 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004462821D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185122 8378042406 MSK1D31437 SAPTHAGIRI.C #201,2ND FLOOR, B, BLOCK NANDINI SPRING FIELD APARTMENT 143128 127 11 LT1 211 3 0 9859 115 1 0 3 1 -112 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007265792 0 0 0 1 0 0 0 0 0 0 SAPTHAGIRI.C,#201,2ND FLOOR, B, BLOCK NANDINI SPRING FIELD APARTMENT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185123 9367189421 MSK1D31446 RAGHAVENDRA.S.N. 303 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/36 143128 136 11 LT1 211 3 0 9816 148 1 0 3 1 0 0 0 0 1200 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007246646 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.S.N.,303 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185124 7171139000 K1D10295 PANKAJ PRASAD #A217,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 143128 167 11 LT1 211 3 0 8766 129 1 0 3 1 0 0 0 0 1760 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111117076592 0 0 0 1 0 0 0 0 0 0 PANKAJ PRASAD,#A217,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185125 4226639763 K1D61291 M.SRINIVASA #35/3, B, KODIPALYA,KENGERI(H) 143128 14410 11 LT1 211 2 0 7812 43 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111115662986 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#35/3, B, KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185126 0858537803 K1D67195 DEVARAJU #54/48/53/A CHOODNAPOORA 143128 12110 11 LT1 211 1 0 7582 187 1 0 3 1 0 2.1300 0 0 2430 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2430 (ignore if paid) 0 0 111112217244 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#54/48/53/A CHOODNAPOORA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185127 0855139000 K1D10213 K P LEENA KUMARI F NO-B109,U KAY NAMMA MANE APARTMENT,1ST FLOOR, KODIPALYA 143128 24800 11 LT1 211 3 0 7545 82 1 0 3 1 -225 0 0 0 540 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111117077033 0 0 0 1 0 0 0 0 0 0 K P LEENA KUMARI,F NO-B109,U KAY NAMMA MANE APARTMENT,1ST FLOOR, KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185128 0882968000 W7LG1811 ASWATH NARAYANA NO.1/7, KODIPALYA KENGERI HOBLI 143128 11100 11 LT1 211 0.0400 0 12100 16 1 0 3 0 -127 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 100004462709 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYANA,NO.1/7, KODIPALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185129 7841139000 K1D10300 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 172 11 LT1 211 3 0 5675 1 1 0 3 1 1235 9.6800 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117028174 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185130 7842139000 K1D10285 CHETHAN.M.R #F 205.A-BLOCK.1TH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,BAN... 143128 156 11 LT1 211 3 0 5781 147 1 0 3 1 0 0 0 0 1820 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111117798491 0 0 0 1 0 0 0 0 0 0 CHETHAN.M.R,#F 205.A-BLOCK.1TH FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,BAN... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185131 8234610876 MSK1D31436 G.PRASHANTH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/42 143128 126 11 LT1 211 3 0 12859 144 1 0 3 1 0 0 0 0 2270 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100007148079 0 0 0 1 0 0 0 0 0 0 G.PRASHANTH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/42 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185132 0885139000 K1D10223 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 24900 11 LT1 211 3 0 833 4 1 0 3 1 -70 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068777 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185133 1591139000 K1D10231 HABEEB UR REHMAN B-BLOCK 211 1ST FLOOR U KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 25600 11 LT1 211 3 0 6578 14 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 1591139407D 0 0 0 1 0 0 0 0 0 0 HABEEB UR REHMAN,B-BLOCK 211 1ST FLOOR U KAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185134 0267267947 K1D14900 K.R.HONNAPPA #9/A,KODIPALYA 143128 15100 11 LT1 211 1 0 2500 46 1 0 3 1 471 3.2800 0 0 490 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112744321 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,#9/A,KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185135 8661139000 K1D10318 VISHWANATH KULAKARNI AND SUCHITRA KULAKARNI VISHWANATH KULKARNI & SUCHITHRA KULKARNI A414,UKAY NAMMA MANE APP,,KENGERI(H),BANGALORE-60 143128 199 11 LT1 211 3 0 9288 29 1 0 3 1 -303 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 1E4705673093 0 0 0 1 0 0 0 0 0 0 VISHWANATH KULAKARNI AND SUCHITRA KULAKARNI,VISHWANATH KULKARNI & SUCHITHRA KULKARNI A414,UKAY NAMMA MANE APP,,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185136 3820468000 W6LG3582 RAMANNA KODI PALYA - 143128 7100 11 LT1 211 1 0 4589 152 1 0 3 1 0 0 0 0 940 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.940 (ignore if paid) 0 0 111117685305 0 0 0 1 0 0 0 0 0 0 RAMANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185137 0261068000 KLG4517 K.R.BHORANNA KODI PALYA - 143128 9200 11 LT1 211 0.1200 0 1069 4 1 0 3 1 543 3.9300 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004471178D 0 0 0 1 0 0 0 0 0 0 K.R.BHORANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185138 3495778322 MSK1D31415 SOMANATHA NAGANURA SHWETA KUMARI #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/27 143128 105 11 LT1 211 3 0 24697 242 1 0 3 1 0 0 0 0 300 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007212471 0 0 0 1 0 0 0 0 0 0 SOMANATHA NAGANURA SHWETA KUMARI,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/27 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185139 3509940219 K1D81223 NAGARAJU #76/23 KODIPALYA KENGERI. 143128 0 11 LT1 211 2 0 3614 132 1 0 3 1 0 0 0 0 670 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.670 (ignore if paid) 0 0 111120454989 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#76/23 KODIPALYA KENGERI. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185140 1467468000 W7LG14342 SRI.NANJUNDAPPA # 840, KODIPALYA KENGERI (H) 143128 7800 11 LT1 211 0.4800 0 960 23 1 0 3 1 -32 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004448430D 0 0 0 1 0 0 0 0 0 0 SRI.NANJUNDAPPA,# 840, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185141 7945231043 MSK1D31434 GIRIPRASAD.C. #105, B BLOCK CHOODANPURA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/58 143128 124 11 LT1 211 3 0 18276 232 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007206370 0 0 0 1 0 0 0 0 0 0 GIRIPRASAD.C.,#105, B BLOCK CHOODANPURA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/58 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185142 4310368000 W7LG17291 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5300 11 LT1 211 0.4800 0 1351 35 1 0 3 1 0 0 0 0 870 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004488479D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185143 3517021896 MSK1D31417 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH W/O,U, GIRISHKUMAR,A-108,NANDHINI SPRING FIELD,NEAR V,V, INTERNATIONAL SCHOOL,KODIPALYA, 143128 107 11 LT1 211 3 0 16522 153 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007197440 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,W/O,U, GIRISHKUMAR,A-108,NANDHINI SPRING FIELD,NEAR V,V, INTERNATIONAL SCHOOL,KODIPALYA, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185144 3507092937 MSK1D31416 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/31 143128 106 11 LT1 211 3 0 14069 10 1 0 3 1 -585 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 110000854800 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/31 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-11-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185145 9067324616 MSK1D31443 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/22 143128 133 11 LT1 211 3 0 34033 41 1 0 3 1 4683 42.0900 0 0 720 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000860991 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/22 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 356.4200 0 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185146 1080968000 KLG6452 SRI KANTAPPA NO 18, KODIPALYA KENGERI(H) 143128 6000 11 LT1 211 0.4000 0 2488 94 1 0 3 1 2460 19.6600 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004456384D 0 0 0 1 0 0 0 0 0 0 SRI KANTAPPA,NO 18, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185147 6849494430 MSK1D31429 PAVAN KUMAR RAHOOR HANUMANTHA RAO 007 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/4 143128 119 11 LT1 211 3 0 17052 183 1 0 3 1 0 0 0 0 1770 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007277280 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR RAHOOR HANUMANTHA RAO,007 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185148 8566868000 KLG4286 SHOBHA H KODI PALYA - 143128 8700 11 LT1 211 0.1200 0 7042 116 1 0 3 1 0 0 0 0 2590 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111111733824 0 0 0 1 0 0 0 0 0 0 SHOBHA H,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185149 8049789674 K1D57602 MURALIDHAR KULKARNI #307,NANDINI SPRING FIELD,CHOODENAPURA,KENGERI (H), 143128 140 11 LT1 211 2 0 9363 151 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 100007002984 0 0 0 1 0 0 0 0 0 0 MURALIDHAR KULKARNI,#307,NANDINI SPRING FIELD,CHOODENAPURA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185150 6626139000 K1D10270 ANNETTE RIJU THOMAS W/O RIJU TOMAS,#101,U KAY MAMMA MANE APP ,KODIPALYE(V) ,KENGERI,BANGALORE 143128 142 11 LT1 211 3 0 5246 193 1 0 3 1 0 0 0 0 770 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.770 (ignore if paid) 0 0 111121311203 0 0 0 1 0 0 0 0 0 0 ANNETTE RIJU THOMAS,W/O RIJU TOMAS,#101,U KAY MAMMA MANE APP ,KODIPALYE(V) ,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185151 2290158265 K1D57567 NAGARAJ.L KODIPALYA,KENGERI(H) 143128 1 11 LT1 211 0 2 1372 14 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 100006987200 0 0 0 1 0 0 0 0 0 0 NAGARAJ.L,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185152 6950586986 K1D58255 KANIKAMARY #34,CHOODENAPURA,KENGERI(H) 143128 3810 11 LT1 211 1 0 3650 46 1 0 3 1 0 0 0 0 640 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.640 (ignore if paid) 0 0 100007035974 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,#34,CHOODENAPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185153 5542284410 K1D14437 K.L. VINOD KUMAR S/O S. LAKSHMAN # 143128 11000 11 LT1 211 0.4800 0 1100 59 1 0 3 1 1065 7.6400 0 0 100 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111212105 0 0 0 1 0 0 0 0 0 0 K.L. VINOD KUMAR S/O S. LAKSHMAN,# 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185154 0664568000 W7LG17292 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5400 11 LT1 211 0.4800 0 1050 47 1 0 3 1 93 0 0 0 700 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004487297D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185155 6636178000 W7LG13094 SRI.HANUMANTHAPPA KODIPALYA KENGERI (H) 143128 9400 11 LT1 211 0.4800 0 4012 108 1 0 3 1 0 0 0 0 3160 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100004463481D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185156 8554139000 K1D10250 KARTHIK.R.N #F NO315.B-BLOCK.2 ND FLOOR.U-KAY NAMMA MANE APARTMENT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KE... 143128 33800 11 LT1 211 3 0 18821 61 1 0 3 1 -154 0 0 0 850 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116865406 0 0 0 1 0 0 0 0 0 0 KARTHIK.R.N,#F NO315.B-BLOCK.2 ND FLOOR.U-KAY NAMMA MANE APARTMENT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KE... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185157 7554139000 K1D10220 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 32500 11 LT1 211 3 0 5297 141 1 0 3 1 0 0 0 0 2630 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2630 (ignore if paid) 0 0 111123029195 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185158 8568668000 W7EH22634 M.SRINIVASA #5 KODIPALYA KENGERI BANGALORE 143128 14500 11 LT1 211 0 1 2710 23 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111110438808 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA,#5 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185159 8768039000 K1D10266 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34100 11 LT1 211 3 0 7352 121 1 0 3 1 0 0 0 0 1110 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111117070964 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185160 5117653714 K1D15850 GOWRAMMA #571/A/53/3 143128 13600 11 LT1 211 2 0 6587 45 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111115855542 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185161 8147168000 W7EH5462 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4800 11 LT1 211 0 1 2179 78 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004501013D 0 0 0 1 0 0 0 0 1 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185162 9566668000 W7LG7303 S.SHIVAKUMAR KODIPALYA, KENGERI HOBLI 143128 15900 11 LT1 211 0.4800 0 790 23 1 0 3 1 183 1.5600 0 0 530 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004441146D 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,KODIPALYA, KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185163 4923726704 MSK1D31419 VIKRAM.B. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/29 143128 109 11 LT1 211 3 0 22411 176 1 0 3 1 -120 0 0 0 1600 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007269007 0 0 0 1 0 0 0 0 0 0 VIKRAM.B.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/29 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185164 8140139000 K1D10312 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 193 11 LT1 211 3 0 12436 149 1 0 3 1 28 0 0 0 2810 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111117030385 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185165 6519039000 K1D10225 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 31000 11 LT1 211 3 0 7801 194 1 0 3 1 2711 12.9700 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068166 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-03-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185166 8761139000 K1D10254 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 34000 11 LT1 211 3 0 11300 141 1 0 3 1 -171 0 0 0 840 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116859078 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185167 6520139000 K1D10320 ANANDAS W/O PRIYADAS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 201 11 LT1 211 5 0 32562 181 1 0 3 1 -1764 0 0 0 660 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111117068169 0 0 0 1 0 0 0 0 0 0 ANANDAS W/O PRIYADAS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185168 9661139000 K1D10298 G.SUBRAMANIAM A305,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 143128 170 11 LT1 211 3 0 17874 122 1 0 3 1 -292 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117069427 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANIAM,A305,NAMMA MANE APARTMENT,KODIPALYA,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185169 3317740290 MSK1D31414 MURALI S.C #102, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 104 11 LT1 211 3 0 16441 142 1 0 3 1 0 0 0 0 980 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000882105 0 0 0 1 0 0 0 0 0 0 MURALI S.C,#102, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185170 5520139000 K1D10243 DANIEL P. N. VERMA #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 29800 11 LT1 211 3 0 7502 70 1 0 3 1 -77 0 0 0 1240 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 5520139235D 0 0 0 1 0 0 0 0 0 0 DANIEL P. N. VERMA,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185171 2099368000 W7LG13343 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4600 11 LT1 211 0.4000 0 1760 41 1 0 3 1 1 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004505094D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185172 7750668000 K1D2336 ABHISHEK K R #110 KODIPALYA KENGERI BANGALORE 143128 2900 11 LT1 211 1 0 4504 28 1 0 3 0 0 0 0 0 490 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7750668302 0 0 0 0 0 0 0 0 0 0 ABHISHEK K R,#110 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185173 0979545785 MSK1D31405 RAJASHRI PRABHU # 306 , A - BLOCK , NANDINI SPRING FIELD , 3RD FLOOR KODI PALYA 143128 75 11 LT1 211 3 0 16002 6 1 0 3 1 0 0 0 0 2790 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 110000877699 0 0 0 1 0 0 0 0 0 0 RAJASHRI PRABHU,# 306 , A - BLOCK , NANDINI SPRING FIELD , 3RD FLOOR KODI PALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185174 5519039000 K1D10217 SHIVAMMA # B - 113 ,CHOODENAPURA,KENGERI,BANGALORE 143128 29700 11 LT1 211 3 0 4287 67 1 0 3 1 -3 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116867229 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,# B - 113 ,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185175 7761139000 K1D10260 T.RAVIKUMAR NO-409,NAMMA MANE APARTMENT,KODIPALYA(V),KENGERI(H),BLORE-60 143128 32700 11 LT1 211 3 0 1257 102 1 0 3 1 0 4.7500 0 0 480 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E5387295758 0 0 0 1 0 0 0 0 0 0 T.RAVIKUMAR,NO-409,NAMMA MANE APARTMENT,KODIPALYA(V),KENGERI(H),BLORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 145 159 2025-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185176 5519820510 K1D76164 CHOWLAPALL VIJAYANTHI A, 117.U KAY NAMMA MANE 143128 0 11 LT1 211 1 0 87 0 1 0 3 1 -432 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111119905949 0 0 0 1 0 0 0 0 0 0 CHOWLAPALL VIJAYANTHI,A, 117.U KAY NAMMA MANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185177 1574139000 K1D10212 K.MANDAKINI #F NO 108.B-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 143128 25500 11 LT1 211 3 0 18358 208 1 0 3 1 3982 52.8200 0 0 1330 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111117069662 0 0 0 1 0 0 0 0 0 0 K.MANDAKINI,#F NO 108.B-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185178 0467168000 W7EH12664 B.MARISWAMY S/O LATE BYRAPPA,# 108, KODIPALYA KENGERI(H),BANGALORE 143128 4900 11 LT1 211 2 0 2952 72 1 0 3 1 100 0 0 0 680 1431 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2019-05-11 100004499177D 0 0 0 1 0 0 0 0 0 0 B.MARISWAMY,S/O LATE BYRAPPA,# 108, KODIPALYA KENGERI(H),BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185179 0574139000 K1D10248 BIKASH CHANDRA TRIPATHY SASMITA PANDA #313,B-BLOCK,2ND FLOOR,UKAY NAMMA MANE APT CHUDENAPURA VILLAGE,KENGERI,BANGALORE-560060 143128 24500 11 LT1 211 3 0 16124 76 1 0 3 1 -77 0 0 0 1770 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111117068802 0 0 0 1 0 0 0 0 0 0 BIKASH CHANDRA TRIPATHY SASMITA PANDA,#313,B-BLOCK,2ND FLOOR,UKAY NAMMA MANE APT CHUDENAPURA VILLAGE,KENGERI,BANGALORE-560060 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185180 6130139000 K1D10265 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 30400 11 LT1 211 3 0 5229 103 1 0 3 1 1 0 0 0 1150 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111117067478 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185181 9268168000 W7LG8418 R.NARAYANAPPA KODIPALYA KENGERI.HOBLI 143128 10100 11 LT1 211 1 0 629 7 1 0 3 1 -16 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111110429272 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,KODIPALYA KENGERI.HOBLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185182 8357496885 K1D50124 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA3 143128 12040 11 LT1 211 2 0 6785 118 1 0 3 1 -163 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111111165336 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185183 0442146663 K1D67634 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11702 11 LT1 211 2 0 4862 56 1 0 3 1 -80 0 0 0 400 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 0 111112258278 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185184 9257380212 K1D74689 PRAKASH.L #76/23,KODIPALYA (V),KENGERI (H),1 143128 0 11 LT1 211 1 0 3195 69 1 0 3 1 85 0 0 0 610 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.610 (ignore if paid) 0 0 111116627929 0 0 0 1 0 0 0 0 0 0 PRAKASH.L,#76/23,KODIPALYA (V),KENGERI (H),1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185185 8340073138 K1D38660 GANGALAKSHMI #1/2,KODIPALYA,CHOODNAOURA 143128 12900 11 LT1 211 1 0 6327 26 1 0 3 1 0 0 0 0 970 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111214784 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,#1/2,KODIPALYA,CHOODNAOURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185186 6129165960 MSK1D31449 MOHAN KUMAR R #306 BBLOCK,3RD FLOOR,C.V.RAMAN ROAD NANDINI SPRING FIELD APT 143128 139 11 LT1 211 3 0 7835 108 1 0 3 1 0 0 0 0 380 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007243393 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR R,#306 BBLOCK,3RD FLOOR,C.V.RAMAN ROAD NANDINI SPRING FIELD APT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185187 9850078000 KLG2869 R.NARAYANA KODI PALYA - 143128 10000 11 LT1 211 0.1200 0 4667 127 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004473696D 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184919 8185142664 MSK1D31390 CHANDRAPPA R # A - 004 , NANDINI SPRING FIELD KODIPALYA ,KENGERI , BANGALORE-60 143128 5 11 LT1 211 3 0 8037 31 1 0 3 1 0 0 0 0 1010 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000734479 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA R,# A - 004 , NANDINI SPRING FIELD KODIPALYA ,KENGERI , BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184920 8186078000 W7LG8688 K.N.RAJANNA #12.KODIPALYA KENGERI (H) 143128 7200 11 LT1 211 0.2400 0 320 0 1 0 3 1 364 3.1400 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 999 100004447429D 0 0 0 1 0 0 0 0 0 0 K.N.RAJANNA,#12.KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184921 8220139000 K1D10269 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 33400 11 LT1 211 3 0 2256 20 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116974752 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184922 6271139000 K1D10241 LOYSON VIKRAM DSOUZA #306, UKAY NAMMA MANE APARTMENT, B BLOCK 2ND BLOCK, HEMMIGEPURA, KENGERI, BANGALORE 143128 30700 11 LT1 211 3 0 13300 94 1 0 3 0 7 0 0 0 1200 1431 2025-12-11 0 0 0 2025-11-12 3 0 0 0 0 14011058 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 6271139646D 0 0 0 0 0 0 0 0 0 0 LOYSON VIKRAM DSOUZA,#306, UKAY NAMMA MANE APARTMENT, B BLOCK 2ND BLOCK, HEMMIGEPURA, KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2025-11-12 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443184923 2065039000 K1D10292 VINAY GAD A-214, UKAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 164 11 LT1 211 3 0 18591 164 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 2065039670D 0 0 0 1 0 0 0 0 0 0 VINAY GAD,A-214, UKAY NAMMA MANE APARTMENT #5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184924 3065039000 K1D10257 KARABASAPPA S R #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 27200 11 LT1 211 3 0 8579 139 1 0 3 1 0 0 0 0 1260 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 3065039671D 0 0 0 1 0 0 0 0 0 0 KARABASAPPA S R,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184925 1240139000 K1D10313 K THARESH GOWDA # A - 408 , U - KAY NAMA MANE CHOODENAPURA,KENGERI,BANGALORE 143128 194 11 LT1 211 3 0 9723 145 1 0 3 1 0 0 0 0 250 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111117030093 0 0 0 1 0 0 0 0 0 0 K THARESH GOWDA,# A - 408 , U - KAY NAMA MANE CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184926 1945868000 KLG2799 K,RAMAIAH KODI PALYA - 143128 10200 11 LT1 211 0.1200 0 700 0 1 0 3 1 738 6.3300 0 0 350 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004453644D 0 0 0 1 0 0 0 0 0 0 K,RAMAIAH,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184927 0408039000 K1D10211 JYOTHI LAKSHMI #F NO 107.B-BLOCK.GROUND. FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 143128 24400 11 LT1 211 3 0 10393 125 1 0 3 1 0 0 0 0 920 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116863125 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI,#F NO 107.B-BLOCK.GROUND. FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENG... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184928 1218968000 W7LG13096 SRI.HANUMANTHAPPA KODIPALYA KENGERI (H) 143128 9600 11 LT1 211 0.4800 0 1635 148 1 0 3 1 466 2.2000 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004471388D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184929 0218030548 MSK1D31391 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/1 143128 53600 11 LT1 211 7.4600 0 99900 995 1 0 3 0 0 15.5100 0 0 0 1431 2025-12-11 0 0 0 2025-11-01 3 0 0 0 0 14011058 0 0 100007163996 0 0 0 0 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184930 0410307068 MSK1D31393 SHARATH.S. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/45 143128 15 11 LT1 211 3 0 7600 59 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007168090 0 0 0 1 0 0 0 0 0 0 SHARATH.S.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/45 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184931 8613565913 K1D67637 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11707 11 LT1 211 2 0 11718 240 1 0 3 1 2061 0 0 0 3930 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3930 (ignore if paid) 0 0 111112258289 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184932 0402204310 K1D50122 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA4 143128 12010 11 LT1 211 2 0 8917 136 1 0 3 1 0 0 0 0 370 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110111706 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184933 0512393715 MSK1D31401 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #203, A BLOCK, NANDINI SPRING APARTMENT CHOODENPURA POST KODIPALYA 143128 55 11 LT1 211 3 0 12348 173 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007206808 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#203, A BLOCK, NANDINI SPRING APARTMENT CHOODENPURA POST KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2025-01-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184934 1942139000 K1D10234 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 25900 11 LT1 211 3 0 9517 108 1 0 3 1 0 0 0 0 2300 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111117029333 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184935 3761139000 K1D10230 VENKATESH.J.BHAT FLOT#B-210,UKAY NAMMA MANE APT,C.V.RAMAN RD, MEENAKSHI L/O,KENGERI,BANGALORE-60 143128 27800 11 LT1 211 3 0 24138 198 1 0 3 1 0 0 0 0 150 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111116859107 0 0 0 1 0 0 0 0 0 0 VENKATESH.J.BHAT,FLOT#B-210,UKAY NAMMA MANE APT,C.V.RAMAN RD, MEENAKSHI L/O,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184936 4870078000 W7LG1023 N ASHWINI #2 KODIPALYA, BANGALORE SOUTH. 143128 11900 11 LT1 211 0.3200 0 1124 43 1 0 3 1 289 1.3700 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004446184D 0 0 0 1 0 0 0 0 0 0 N ASHWINI,#2 KODIPALYA, BANGALORE SOUTH. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184937 3258039000 K1D10308 DEVIKA CHENGAPPA #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 187 11 LT1 211 3 0 7457 41 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117067677 0 0 0 1 0 0 0 0 0 0 DEVIKA CHENGAPPA,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184938 1411139000 K1D10242 VEDAVATHI.K #F NO307.B-BLOCK.2ND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 143128 25400 11 LT1 211 3 0 19041 144 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117028158 0 0 0 1 0 0 0 0 0 0 VEDAVATHI.K,#F NO307.B-BLOCK.2ND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,B... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184939 5085668000 W6LG3583 MUNIYAPPA KODI PALYA - 143128 9000 11 LT1 211 1 0 2264 77 1 0 3 1 66 0 0 0 950 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004460498D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184940 1027039000 K1D10283 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 154 11 LT1 211 3 0 11661 82 1 0 3 1 -81 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117028230 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184941 9005030193 MSK1D31441 VINOD T K #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/3 143128 131 11 LT1 211 3 0 5925 80 1 0 3 1 0 0 0 0 250 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000878217 0 0 0 1 0 0 0 0 0 0 VINOD T K,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184943 3447245511 K1D15854 GOWRAMMA #571/A/53/5 143128 14000 11 LT1 211 2 0 8070 52 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111115861847 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184944 9515768000 W7LG1920 GANGADHAR NO.78/13, KODIPALYA KENGERI 143128 10500 11 LT1 211 0.0400 0 970 73 1 0 3 1 -3 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004453731D 0 0 0 1 0 0 0 0 0 0 GANGADHAR,NO.78/13, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.8700 74 2025-03-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184945 4258039000 K1D10261 PRAKASH CHANDRA #410,B-BLOCK,F-3,NAMMA MANE APRT,SRI SATYASAI L/O, KODIPALYA, KENGERI,BANGALORE-60 143128 28500 11 LT1 211 3 0 15643 125 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116864297 0 0 0 1 0 0 0 0 0 0 PRAKASH CHANDRA,#410,B-BLOCK,F-3,NAMMA MANE APRT,SRI SATYASAI L/O, KODIPALYA, KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-05-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184946 6703139000 K1D10271 GURURAJ KALLO KULKARNI #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 143 11 LT1 211 3 0 5258 49 1 0 3 1 185 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117070102 0 0 0 1 0 0 0 0 0 0 GURURAJ KALLO KULKARNI,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184947 5965576404 MSK1D31427 SHRIDHAR HARIDAS AND PRAVEEN HARIDAS #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/26 143128 117 11 LT1 211 3 0 5911 82 1 0 3 1 0 0 0 0 390 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007210109 0 0 0 1 0 0 0 0 0 0 SHRIDHAR HARIDAS AND PRAVEEN HARIDAS,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/26 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184948 5987760212 K1D79045 AEE KENGERI SUB DIVISION ANGANAVADI KENDRA NEAR GOVT HOSPITAL KODIPALYA KENGERI 143128 0 11 LT1 211 1 0 185 4 1 0 3 1 2644 23.4700 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111117071963 0 0 0 1 0 0 0 0 0 0 AEE KENGERI SUB DIVISION,ANGANAVADI KENDRA NEAR GOVT HOSPITAL KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184949 1956804494 MSK1D31410 Renuka.N W/O Bhuvaneshawara.K #001,BLOCK A,NANDINI SPRING FIELD APT,MEENAKSHI L/O, 143128 56500 11 LT1 211 3 0 23428 170 1 0 3 1 0 0 0 0 610 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007282627 0 0 0 1 0 0 0 0 0 0 Renuka.N W/O Bhuvaneshawara.K,#001,BLOCK A,NANDINI SPRING FIELD APT,MEENAKSHI L/O, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184950 5971078000 KLG2000 GANGALAKSHMI 1/2, KODI PALYA KENGERI HOBLI 143128 12800 11 LT1 211 0.2400 0 219 13 1 0 3 1 -154 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004449269D 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,1/2, KODI PALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184951 9642178000 W7LG17289 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5100 11 LT1 211 0.4800 0 1704 130 1 0 3 1 611 2.8700 0 0 750 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004512172D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184952 5374139000 K1D10306 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 183 11 LT1 211 3 0 3380 45 1 0 3 1 1 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117067453 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184953 8428168000 KLG4649 ANIL KUMAR.K #111, KODIPALYA, CHUDENPURA,KENGERI(H),BANGALORE-60 143128 4100 11 LT1 211 0.1200 0 987 9 1 0 3 1 -130 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004485723D 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR.K,#111, KODIPALYA, CHUDENPURA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184954 1140139000 K1D10238 RAGHU SRINIVASAN # B - 303 , NAMMA MANE APT CHOODENAPURA , KENGERI , BANGALORE 143128 25200 11 LT1 211 3 0 2963 49 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116965188 0 0 0 1 0 0 0 0 0 0 RAGHU SRINIVASAN,# B - 303 , NAMMA MANE APT CHOODENAPURA , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184955 4395776878 K1D74688 PRAKASH.L #76/23,KODIPALYA (V),KENGERI (H), 143128 0 11 LT1 211 1 0 1469 13 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111116627927 0 0 0 1 0 0 0 0 0 0 PRAKASH.L,#76/23,KODIPALYA (V),KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184956 5372139000 K1D10302 ASHUTOSH NAMDED APARNA NAMDEO FLAT NO A-310 U K NAMMA MANE,APRT CHOODENAPURA,KENGERI,BANGALORE 143128 175 11 LT1 211 3 0 13204 0 1 0 3 1 450 5.9400 0 0 2710 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 5372162822D 0 0 0 1 0 0 0 0 0 0 ASHUTOSH NAMDED APARNA NAMDEO,FLAT NO A-310 U K NAMMA MANE,APRT CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184957 4372139000 K1D10321 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 202 11 LT1 211 3 0 15607 188 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117070875 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184958 5395139000 K1D10236 VEERENDRA AND SUDHA VEERENDRA # B - 216 , FIRST FLOOR CHOODENAPURA, KENGERI , BANGALORE 143128 29600 11 LT1 211 3 0 9716 188 1 0 3 1 0 0 0 0 3810 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111117029097 0 0 0 1 0 0 0 0 0 0 VEERENDRA AND SUDHA VEERENDRA,# B - 216 , FIRST FLOOR CHOODENAPURA, KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184959 8130139000 K1D10239 RAJESH CHAND SHARMA DEEPTI SHARMA #304-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 143128 33100 11 LT1 211 3 0 19941 157 1 0 3 1 0 0 0 0 1440 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111117067504 0 0 0 1 0 0 0 0 0 0 RAJESH CHAND SHARMA DEEPTI SHARMA,#304-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184960 5392071091 MSK1D31421 SURESH JADHAV 202 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/52 143128 111 11 LT1 211 3 0 12441 203 1 0 3 1 0 0 0 0 2870 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007172388 0 0 0 1 0 0 0 0 0 0 SURESH JADHAV,202 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/52 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184961 8104485940 MSK1D31435 RAKESH YADAV PAYASHWINI.L #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/40 143128 125 11 LT1 211 3 0 8995 8 1 0 3 1 -106 0 0 0 570 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007138948 0 0 0 1 0 0 0 0 0 0 RAKESH YADAV PAYASHWINI.L,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/40 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184962 0928354373 MSK1D31447 GEETHA SHANTAKUMAR SHANTAKUMAR #304, B-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 143128 137 11 LT1 211 3 0 9984 20 1 0 3 1 9 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007170933 0 0 0 1 0 0 0 0 0 0 GEETHA SHANTAKUMAR SHANTAKUMAR,#304, B-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184963 0931868000 KLG4151 SIDDANNA KODI PALYA - 143128 10800 11 LT1 211 0.1200 0 583 20 1 0 3 1 86 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004441678D 0 0 0 1 0 0 0 0 0 0 SIDDANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184964 2028649592 MSK1D31411 SHARANABASAPPA.P.HIREMATH #107, A-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 143128 100 11 LT1 211 3 0 8232 67 1 0 3 1 0 0 0 0 1160 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007192450 0 0 0 1 0 0 0 0 0 0 SHARANABASAPPA.P.HIREMATH,#107, A-BLOCK, NANDINI SPRING FIELD, VIDYA PETA(P) KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184965 5471155309 K1D61292 M.SRINIVASA #5,KODIPALYA,KENGERI(H)/1 143128 14420 11 LT1 211 1 0 1935 43 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 111111531987 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#5,KODIPALYA,KENGERI(H)/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184966 0926606953 MSK1D31404 RAMESH .K.K. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/41 143128 70 11 LT1 211 3 0 9113 101 1 0 3 1 93 0 0 0 1210 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000855170 0 0 0 1 0 0 0 0 0 0 RAMESH .K.K.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/41 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184967 1121093805 K1D81222 NAGARAJU #76/23 KODIPALYA KENGERI.. 143128 0 11 LT1 211 2 0 3480 156 1 0 3 1 0 1 0 0 330 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.330 (ignore if paid) 0 0 111120454988 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#76/23 KODIPALYA KENGERI.. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184968 2035139000 K1D10219 MANOHAR K # 10 , CHOODENAPURA , KENGERI , BANGALORE 143128 162 11 LT1 211 3 0 15269 110 1 0 3 1 0 0 0 0 1030 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116867263 0 0 0 1 0 0 0 0 0 0 MANOHAR K,# 10 , CHOODENAPURA , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184969 9632178000 W7LG38154 M.SRINIVASA #5 KODIPALYA KENGERI BANGALORE 143128 14300 11 LT1 211 0.4800 0 3585 111 1 0 3 1 751 6.4200 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111117045920 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#5 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184970 9815168000 A32860 K.R, HONNAPPA KODI PALYA - 143128 15000 11 LT1 211 0.1200 0 1120 59 1 0 3 1 3 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004463675D 0 0 0 1 0 0 0 0 0 0 K.R, HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184972 8706968000 W7LG14628 BORAMMA # 9, KODIPALYA KENGERI (H) 143128 7600 11 LT1 211 0.4800 0 680 16 1 0 3 1 0 0 0 0 510 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004452420D 0 0 0 1 0 0 0 0 0 0 BORAMMA,# 9, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184973 7706968000 KL3611 RAMAPPA KODI PALYA - 143128 16200 11 LT1 211 0.1200 0 16 2 1 0 3 1 0 0 0 0 440 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004449399D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-02-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184974 8418568000 W7LG4328 DEVARAJU KODIPALYA - 143128 12100 11 LT1 211 0.1200 0 8342 265 1 0 3 1 0 9.1000 0 0 4640 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 100004455240D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,KODIPALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 279.0800 0 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184975 8726653844 MSK1D31439 BANDU.V.KAKHANDAKI #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/48 143128 129 11 LT1 211 3 0 16671 176 1 0 3 1 -150 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007178339 0 0 0 1 0 0 0 0 0 0 BANDU.V.KAKHANDAKI,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/48 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185241 7319039000 K1D10272 S.KRISHNA MURTHY P.RANI #F 105.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 144 11 LT1 211 3 0 19252 226 1 0 3 1 0 0 0 0 2280 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111116864325 0 0 0 1 0 0 0 0 0 0 S.KRISHNA MURTHY P.RANI,#F 105.A-BLOCK.GROUND FLOOR.U-KAY NAMMA MANE APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185242 7188968000 W6EH3276 K.R.HONNAPPA KODI PALYA - 143128 15300 11 LT1 211 3 0 2483 74 1 0 3 1 0 1 0 0 0 1431 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 2009-12-01 111117965836 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185244 7202139000 K1D10280 K.C.CHANDERSHEKAR #F NO 115.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 143128 151 11 LT1 211 3 0 12068 145 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116862149 0 0 0 1 0 0 0 0 0 0 K.C.CHANDERSHEKAR,#F NO 115.A-BLOCK.GROUND FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGE... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185245 4591139000 K1D10314 ANANDHA VINAYAGAN #F NO 409.A-BLOCK.3RD FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 143128 195 11 LT1 211 3 0 17689 142 1 0 3 1 -35 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116860916 0 0 0 1 0 0 0 0 0 0 ANANDHA VINAYAGAN,#F NO 409.A-BLOCK.3RD FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185246 7211868000 W7LG18161 DEVARAJU #KODIPALYA KENGERI(H) 143128 12300 11 LT1 211 0.4800 0 2185 24 1 0 3 1 0 2.0100 0 0 940 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100004443526D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185247 7220139000 K1D10301 N V CHANDRASHEKAR #A309,U K NAMMA MANE APARTMENT, KODIPALYA,KENGERI,BANGALORE 143128 173 11 LT1 211 3 0 28630 246 1 0 3 1 0 0 0 0 2680 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116860372 0 0 0 1 0 0 0 0 0 0 N V CHANDRASHEKAR,#A309,U K NAMMA MANE APARTMENT, KODIPALYA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185248 6406868000 W7LG5948 A.ANAND KODIPALYA BANGALORE 143128 15800 11 LT1 211 0.4800 0 6350 33 1 0 3 1 3 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111111162944 0 0 0 1 0 0 0 0 0 0 A.ANAND,KODIPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185249 4086653045 K1D59680 RAJANNA #43,KODIPALYA,KENGERI(H)/2 143128 14730 11 LT1 211 2 0 2309 44 1 0 3 1 122 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111111607368 0 0 0 1 0 0 0 0 0 0 RAJANNA,#43,KODIPALYA,KENGERI(H)/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185250 2861139000 K1D10262 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 26800 11 LT1 211 3 0 3235 10 1 0 3 1 -2 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999 111117076513 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185251 6376139000 K1D10224 VINAI GEORGE BIJU #F NO 204.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 143128 30900 11 LT1 211 3 0 24253 167 1 0 3 1 -210 0 0 0 230 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117070184 0 0 0 1 0 0 0 0 0 0 VINAI GEORGE BIJU,#F NO 204.B-BLOCK.I TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185252 3855139000 K1D10273 M.GURURAJA #5/10, FLAT A-114,CHOODENAPURA,KENGERI,BANGALORE 143128 145 11 LT1 211 3 0 19710 177 1 0 3 1 -4 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068312 0 0 0 1 0 0 0 0 0 0 M.GURURAJA,#5/10, FLAT A-114,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185253 1634178000 W6LG3585 H.ASWATHAPPA KODI PALYA - 143128 9800 11 LT1 211 0.1200 0 2671 62 1 0 3 1 6 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004450499D 0 0 0 1 0 0 0 0 0 0 H.ASWATHAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185254 6074195348 K1D66391 SMT. SAVITHRAMMA 31/7/2 CHUDENPURA VILLAGE,KENGERI HOBLI 143128 2 11 LT1 211 0.4800 0 1424 24 1 0 3 1 -24 0 0 0 210 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111812098 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,31/7/2 CHUDENPURA VILLAGE,KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185255 6374139000 K1D10286 PRAVEEN M M AND PREETHA KUMARI K S #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 157 11 LT1 211 3 0 12767 149 1 0 3 1 0 1.9100 0 0 1820 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111117067762 0 0 0 1 0 0 0 0 0 0 PRAVEEN M M AND PREETHA KUMARI K S,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185256 2841139000 K1D10267 SANTHOSH S NO-416, 3RD FLOOR, C V RAMAN ROAD, KODIPALYA, KENGERI, BENGALURU-560060 143128 26600 11 LT1 211 3 0 11637 122 1 0 3 1 -128 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117076482 0 0 0 1 0 0 0 0 0 0 SANTHOSH S,NO-416, 3RD FLOOR, C V RAMAN ROAD, KODIPALYA, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185258 6385168000 W7LG17334 MANGALA #76/14.KODIPALYA KENGERI(H) 143128 5900 11 LT1 211 0.9600 0 3700 0 1 0 3 0 0 2.0300 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 100004463139 0 0 0 0 0 0 0 0 0 0 MANGALA,#76/14.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185259 2855139000 K1D10291 G.SUNIL KUMAR #F NO 213.A-BLOCK.1TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 143128 163 11 LT1 211 3 0 19015 125 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116866572 0 0 0 1 0 0 0 0 0 0 G.SUNIL KUMAR,#F NO 213.A-BLOCK.1TH FLOOR.U-KAY NAMME MANA APT,C.V.RAMAN RAOD.KODIPALYA.CHOODENAPURA,KENGERI,... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185260 3958031308 MSK1D31418 SHASHANKA.A.S #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/39 143128 108 11 LT1 211 3 0 6484 58 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 110000735575 0 0 0 1 0 0 0 0 0 0 SHASHANKA.A.S,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/39 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185261 6382268000 W7LG20315 RAMACHANDRA KODIPALYA KENGERI(H) 143128 15500 11 LT1 211 0.4800 0 1769 92 1 0 3 1 669 4.3400 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004461189D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185262 4670268000 KLG4668 LAKSHMANA KODI PALYA - 143128 10900 11 LT1 211 0.1200 0 1547 118 1 0 3 1 0 0 0 0 760 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004465578D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185263 5784711946 MSK1D31425 MANJULA.N #1 TO 7,B-003,B; BLOCK,OM SHAKTHI APP,CHOODENPURA,KENGERI 143128 115 11 LT1 211 3 0 25000 259 1 0 3 1 0 0 0 0 1710 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007150200 0 0 0 1 0 0 0 0 0 0 MANJULA.N,#1 TO 7,B-003,B; BLOCK,OM SHAKTHI APP,CHOODENPURA,KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185264 0095668000 A32565 N ASHWINI # 15/3,KODI PALYA - 143128 12000 11 LT1 211 0.1200 0 878 15 1 0 3 1 0 0 0 0 260 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004477005D 0 0 0 1 0 0 0 0 0 0 N ASHWINI,# 15/3,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185265 7113527874 K1D67635 M S DHANALAKSHMI #76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 143128 11703 11 LT1 211 2 0 2683 92 1 0 3 1 1183 9.9000 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111112258281 0 0 0 1 0 0 0 0 0 0 M S DHANALAKSHMI,#76/16 ,SAMRUDDHI NILAYA,CHOODANAPURA ,KODIPALYA,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185266 1850963267 K1D57805 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)3 143128 4820 11 LT1 211 1 0 12900 216 1 0 3 1 13 0 0 0 3750 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3750 (ignore if paid) 0 0 100007007639 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185267 2347368000 KLG2536A S.SHIVAKUMAR KODI PALYA - 143128 16000 11 LT1 211 0.1200 0 3159 52 1 0 3 1 0 0 0 0 1040 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100004456975D 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185268 8906885717 K1D50123 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA1 143128 12050 11 LT1 211 2 0 8702 161 1 0 3 1 0 1 0 0 1650 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110376031 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185269 2942139000 K1D10249 SRINIVAS B M AND CHANDRAKALA B A # B - 314 , 2ND FLOOR , U- KAY NAMMA MANE KENGERI , BANGALORE 143128 27100 11 LT1 211 3 0 10894 150 1 0 3 1 0 0 0 0 3720 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111117069275 0 0 0 1 0 0 0 0 0 0 SRINIVAS B M AND CHANDRAKALA B A,# B - 314 , 2ND FLOOR , U- KAY NAMMA MANE KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185271 9943068000 KLG4605 N.GANGADARA KODI PALYA - 143128 3000 11 LT1 211 0.1200 0 1855 48 1 0 3 1 5 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004506177D 0 0 0 1 0 0 0 0 0 0 N.GANGADARA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185270 2967268000 W7P474 K.R.BORANNA # 43, KODIPALYA, KENGERI (H) 143128 14700 11 LT5 511 0 3 3400 54 1 0 3 1 1272 8.9900 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14011058 0 9999999 111117021026D 0 0 0 1 0 0 0 0 1 0 K.R.BORANNA,# 43, KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185063 0794645447 K1D70145 ROOPA S #581/56/51/53/1 KENGERI 143128 0 11 LT1 212 2 0 5923 105 1 0 3 0 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111112996636 0 0 0 0 0 0 0 0 0 0 ROOPA S,#581/56/51/53/1 KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185223 1642368000 W7LG17293 G.MANJUNATHA #2/6.KODIPALYA KENGERI(H) 143128 5500 11 LT1 212 0.4800 0 1553 50 1 0 3 1 490 2.3600 0 0 1020 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004476663D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2/6.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443184971 1537065374 K1D96950 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI4 143128 0 11 LT1 211 3 0 1095 129 1 0 3 0.8300 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 8805294 0 0 0 2 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7480 1443185039 4817568000 W7LG35910 KRISANAPPA KODIPALYA KENGERI BANGALORE - 143128 11200 11 LT1 211 0.4400 0 13290 100 1 0 3 1 19 0 0 0 1900 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110379331 0 0 0 1 0 0 0 0 0 0 KRISANAPPA,KODIPALYA KENGERI BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185040 2988818220 MSK1D31413 BALAJI.E.S #007, A BLOCK, GROUND FLOOR, NANDINI SPRING FIELD APARTMENT,CHOODENPURA 143128 103 11 LT1 211 3 0 18368 192 1 0 3 1 0 0 0 0 1780 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007237408 0 0 0 1 0 0 0 0 0 0 BALAJI.E.S,#007, A BLOCK, GROUND FLOOR, NANDINI SPRING FIELD APARTMENT,CHOODENPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185041 9950668000 KLG2716A DEVRAJA KODI PALYA - 143128 12200 11 LT1 211 0.1200 0 2642 82 1 0 3 1 0 0 0 0 1540 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100004458832D 0 0 0 1 0 0 0 0 0 0 DEVRAJA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185042 7145320206 K1D53609 LEELA #04,CHOODENAPURA,KODIPALYA,1 KENGERI (H) 143128 4870 11 LT1 211 1 0 3447 24 1 0 3 1 0 0 0 0 450 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110372145 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,1 KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185043 7130139000 K1D10221 KUNDAN KUMAR #201-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 143128 31700 11 LT1 211 3 0 12226 94 1 0 3 1 274 1.3000 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068747 0 0 0 1 0 0 0 0 0 0 KUNDAN KUMAR,#201-B,U KAY NAMMA MANE KODIPALYA CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185044 4816168000 W7LG13340 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4300 11 LT1 211 0.4000 0 6647 200 1 0 3 1 0 3.2200 0 0 2370 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004511054D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185045 4608733974 K1D50121 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA2 143128 12030 11 LT1 211 2 0 4083 57 1 0 3 1 -21 0 0 0 480 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110445208 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185046 0140139000 K1D10216 MOHAMMED WASEEM FLAT NO: B112,CHOODENAPURA,KENGERI,BANGALORE 143128 24100 11 LT1 211 3 0 6285 30 1 0 3 1 -91 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 0140139478D 0 0 0 1 0 0 0 0 0 0 MOHAMMED WASEEM,FLAT NO: B112,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185047 4605268000 KLG5489 K.L.BHORANNA KODI PALYA - 143128 3900 11 LT1 211 0.1200 0 1570 40 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004454812D 0 0 0 1 0 0 0 0 0 0 K.L.BHORANNA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185048 3591139000 K1D10210 RITESH JAISWAL 663/5/10, FLAT NO:B-106,NAMMA MANI APARTMEN,KODI PALYA, KENGERI 143128 27700 11 LT1 211 3 0 13160 116 1 0 3 1 188 2.2400 0 0 2450 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 3591139409D 0 0 0 1 0 0 0 0 0 0 RITESH JAISWAL,663/5/10, FLAT NO:B-106,NAMMA MANI APARTMEN,KODI PALYA, KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185049 3285968000 W6LG6530 BYRAPPA KODI PALYA - 143128 16100 11 LT1 211 0.2000 0 966 21 1 0 3 1 1037 13.1500 0 0 640 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004454451D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185050 2262868000 KLG4217 JAYAMMA KODI PALYA - 143128 7500 11 LT1 211 0.1200 0 3474 122 1 0 3 1 78 0 0 0 880 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004465904D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185051 9842139000 K1D10293 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 165 11 LT1 211 3 0 10781 132 1 0 3 1 0 0 0 0 1370 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111117075695 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185052 9841139000 K1D10289 BINCY VARGHEESE # A - 210 , CHOODENAPURA , KENGERI , BANGALORE 143128 160 11 LT1 211 3 0 4712 73 1 0 3 1 0 0 0 0 730 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117069490 0 0 0 1 0 0 0 0 0 0 BINCY VARGHEESE,# A - 210 , CHOODENAPURA , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185053 6512299327 MSK1D31428 MANIKANTA.B. MAHESH.B. 006 , B-BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/9 143128 118 11 LT1 211 3 0 7682 95 1 0 3 1 0 0 0 0 400 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007165087 0 0 0 1 0 0 0 0 0 0 MANIKANTA.B. MAHESH.B.,006 , B-BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185054 1143468000 W7LG26092 HONNAMMA KODIPALYA KENGERI(H) 143128 11800 11 LT1 211 0.4800 0 3012 81 1 0 3 1 0 0 0 0 1410 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100004456354D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185055 8285368000 W7LG20419 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3200 11 LT1 211 0.4800 0 1207 42 1 0 3 1 0 1.4700 0 0 720 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004493456D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185056 8271139000 K1D10316 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 197 11 LT1 211 3 0 9318 144 1 0 3 1 -202 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117029201 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185057 3840078000 W7LG30591 SEETHAMMA KODIPALYA KENGERI(H) 143128 9100 11 LT1 211 0.4800 0 1601 47 1 0 3 1 0 0 0 0 660 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004446403D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185058 3841139000 K1D10279 MADHUKAR M # A - 111 , NAMMA MANE APT , CHOODENAPURA,KENGERI,BANGALORE 143128 149 11 LT1 211 3 0 11089 142 1 0 3 1 0 0 0 0 460 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117030223 0 0 0 1 0 0 0 0 0 0 MADHUKAR M,# A - 111 , NAMMA MANE APT , CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185059 2027039000 K1D10245 ShidramayyaShashidhar B Mathapati #310,B-BLOCK,UKAY NAMMA MANE APT,C.V.RAMAN ROAD CHUDENAPUR,KODIPALYA,KENGERI,BANGALORE-60 143128 26000 11 LT1 211 3 0 17431 197 1 0 3 1 0 0 0 0 1420 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111117069144 0 0 0 1 0 0 0 0 0 0 ShidramayyaShashidhar B Mathapati,#310,B-BLOCK,UKAY NAMMA MANE APT,C.V.RAMAN ROAD CHUDENAPUR,KODIPALYA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185060 3829818139 K1D15851 GOWRAMMA #571/A/53/2 143128 13700 11 LT1 211 2 0 8504 155 1 0 3 1 677 3.2100 0 0 2820 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111113334571 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185061 7564212413 MSK1D31433 MOHIT BHANSALI KUSUM BHANSALI 104 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/37 143128 123 11 LT1 211 3 0 16826 145 1 0 3 1 -150 0 0 0 590 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007148103 0 0 0 1 0 0 0 0 0 0 MOHIT BHANSALI KUSUM BHANSALI,104 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/37 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185062 3548078000 W7EH17575 KEMPATHIMAIAH #191, KODIPALYA KENGERI, BANGALORE 143128 2700 11 LT1 211 2 0 8853 50 1 0 3 0 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 100004464933 0 0 0 0 0 0 0 0 0 0 KEMPATHIMAIAH,#191, KODIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185064 6974568000 KLG4055 B.MARISWAMY S/O LATE BYRAPPA #108 143128 5000 11 LT1 211 0.1200 0 80 7 1 0 3 1 -38 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004488256D 0 0 0 1 0 0 0 0 0 0 B.MARISWAMY,S/O LATE BYRAPPA #108 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185065 6057261742 MSK1D31448 VINOD KUMAR 305 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/18 143128 138 11 LT1 211 3 0 13011 98 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007269746 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,305 B BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/18 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185066 6975768000 W7LG13339 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4200 11 LT1 211 0.4000 0 2789 87 1 0 3 1 3 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004492117D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185067 9089555987 K1D10150 KANIKMARY # ,KODIPALYA 143128 3800 11 LT1 211 0.4800 0 9150 42 1 0 3 1 -100 0 0 0 1450 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115855600 0 0 0 1 0 0 0 0 0 0 KANIKMARY,# ,KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185068 4955139000 K1D10240 PRADEEP.M.G. BHAVYA.P.T #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 29000 11 LT1 211 3 0 8456 110 1 0 3 1 0 0 0 0 420 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.420 (ignore if paid) 0 99999 4955139264D 0 0 0 1 0 0 0 0 0 0 PRADEEP.M.G. BHAVYA.P.T,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185069 9582178000 KLG5200 SIDDAPPA KODI PALYA - 143128 10700 11 LT1 211 0.1200 0 2166 51 1 0 3 1 -95 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004440968D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185070 8177468000 A33596 PAVAN GOWDA S KODI PALYA - 143128 12600 11 LT1 211 0.1200 0 2411 66 1 0 3 1 79 0 0 0 330 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004449768D 0 0 0 1 0 0 0 0 0 0 PAVAN GOWDA S,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185071 8182363807 K1D53610 LEELA #04,CHOODENAPURA,KODIPALYA,6 KENGERI (H) 143128 4880 11 LT1 211 1 0 3530 44 1 0 3 1 0 1.8500 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111110095251 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,6 KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185073 5554139000 K1D10252 K.MANIGANDAN UKAY NAMMA MANE APARTMENT,FLAT-NO-B-401,3RD FLOOR,CHUDENAPURA VILLAGE,KODIPALYA,KENGERI, BANGAL... 143128 29900 11 LT1 211 3 0 1152 10 1 0 3 1 5 0 0 0 1100 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111120809509 0 0 0 1 0 0 0 0 0 0 K.MANIGANDAN,UKAY NAMMA MANE APARTMENT,FLAT-NO-B-401,3RD FLOOR,CHUDENAPURA VILLAGE,KODIPALYA,KENGERI, BANGAL... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185074 3132868000 W7EH17139 S.HANUMAPPA KODIPALYA KENGERI 143128 12700 11 LT1 211 0 2 33120 78 1 0 3 0 -1286 0 0 0 600 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004448143 0 0 0 0 0 0 0 0 0 0 S.HANUMAPPA,KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185075 9202139000 K1D10209 GEETHA.M.S #105, 663/5/10, U-KAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 143128 34700 11 LT1 211 3 0 6374 4 1 0 3 1 -474 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 9202139848D 0 0 0 1 0 0 0 0 0 0 GEETHA.M.S,#105, 663/5/10, U-KAY NAMMA MANE #5/10,CHOODENAPURA,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185076 1190420430 MSK1D31407 SUBRAMANYA SHARMA.K.N. SHANKARANARAYA.K.N. #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/59 143128 85 11 LT1 211 3 0 25354 315 1 0 3 1 0 0 0 0 620 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007145360 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA SHARMA.K.N. SHANKARANARAYA.K.N.,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/59 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185077 1188916659 MSK1D31406 AVINASH SHENOY #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/51 143128 80 11 LT1 211 3 0 14920 147 1 0 3 1 0 0 0 0 1540 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007184631 0 0 0 1 0 0 0 0 0 0 AVINASH SHENOY,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/51 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185078 1198920925 MSK1D31408 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH KANYA P, W/O,KUMARESAN,U,#308,NANDHINI SPRING FIELD, SOUNDARYA L/O,KODIPALYA, 143128 90 11 LT1 211 3 0 34477 333 1 0 3 1 -2522 3.2200 0 0 3980 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 100007217221 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,KANYA P, W/O,KUMARESAN,U,#308,NANDHINI SPRING FIELD, SOUNDARYA L/O,KODIPALYA, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 326.4200 0 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185079 2119168000 W7LG20420 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3300 11 LT1 211 0.4800 0 699 19 1 0 3 1 -55 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004485637D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185080 3140139000 K1D10315 RASHMI R AND RAMAKRISHNA BAYARI # A - 411 , NAMMA MANE APT , KODIPALYA KENGERI , BANGALORE 143128 196 11 LT1 211 3 0 6518 89 1 0 3 1 87 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117068504 0 0 0 1 0 0 0 0 0 0 RASHMI R AND RAMAKRISHNA BAYARI,# A - 411 , NAMMA MANE APT , KODIPALYA KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185081 2820468000 KLG5887 RAMACHANDRA #89 KODI PALYA NEAR HONNAMMADEVI TEMPLE KENGERI(H) BANGALORE-60 - 143128 15600 11 LT1 211 0.1200 0 4138 127 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004460815D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#89 KODI PALYA NEAR HONNAMMADEVI TEMPLE KENGERI(H) BANGALORE-60 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185082 0591139000 K1D10296 UMESH KAKADE #5/10, FLAT NO A-301/302 T-F U-KAY NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 143128 168 11 LT1 211 3 0 11047 119 1 0 3 1 0 0 0 0 1040 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111117071120 0 0 0 1 0 0 0 0 0 0 UMESH KAKADE,#5/10, FLAT NO A-301/302 T-F U-KAY NAMMA MANE CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-09-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185083 0607858401 MSK1D31403 SUNEETA.R.RAYKAR NAGARAJA SHET.P 303 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/25 143128 65 11 LT1 211 3 0 12584 85 1 0 3 1 0 0 0 0 2180 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007157565 0 0 0 1 0 0 0 0 0 0 SUNEETA.R.RAYKAR NAGARAJA SHET.P,303 A BLOCK #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/25 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185084 0591630918 MSK1D31402 SRIKANTHA C R # A 204 NANDINI SPRING FIELD APT 2ND FLOOR , KODIPALYA 143128 60 11 LT1 211 3 0 10933 106 1 0 3 1 240 1.1400 0 0 1390 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007171719 0 0 0 1 0 0 0 0 0 0 SRIKANTHA C R,# A 204 NANDINI SPRING FIELD APT 2ND FLOOR , KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185085 1610668000 W7LG13341 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4400 11 LT1 211 0.4000 0 2803 87 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004496497D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185086 9888792506 MSK1D31397 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/55 143128 35 11 LT1 211 3 0 19592 39 1 0 3 1 3697 30.5400 0 0 1080 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000856871 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/55 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185087 5349432194 K1D52013 N ASHWINI #2,KODIPALYA 143128 11910 11 LT1 211 2 0 7032 100 1 0 3 1 0 1.4100 0 0 400 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110122715 0 0 0 1 0 0 0 0 0 0 N ASHWINI,#2,KODIPALYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185088 6768039000 K1D10299 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 171 11 LT1 211 3 0 10732 149 1 0 3 1 0 0 0 0 1390 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111117068436 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185089 6761139000 K1D10226 SEEMA BELUR 206 B ,UKAY NAM MANE ,CV RAMAN ROAD KENGERI,BANGALORE 143128 31500 11 LT1 211 3 0 3732 4 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116863473 0 0 0 1 0 0 0 0 0 0 SEEMA BELUR,206 B ,UKAY NAM MANE ,CV RAMAN ROAD KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185090 5340468000 KLG2321 HONNAPPA H 21/21 KODI PALYA KENGERI HOBLI BANGALORE-60 - 143128 7400 11 LT1 211 0.1200 0 1666 56 1 0 3 1 2130 17.6500 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004452268D 0 0 0 1 0 0 0 0 0 0 HONNAPPA H,21/21 KODI PALYA KENGERI HOBLI BANGALORE-60 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185091 5643668000 W7LG13095 SRI.HANUMANTHAPPA KODIPALYA KENGERI (H) 143128 9500 11 LT1 211 0.4800 0 521 14 1 0 3 1 44 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004471392D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185092 9785139000 K1D10232 A.VENU GOPALA MURTHY #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 35200 11 LT1 211 3 0 1922 5 1 0 3 1 -582 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 9785139467D 0 0 0 1 0 0 0 0 0 0 A.VENU GOPALA MURTHY,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185093 8978714725 MSK1D31440 SUBRAHMANYA BHATTA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/61 143128 130 11 LT1 211 3 0 17268 173 1 0 3 1 0 0 0 0 1540 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000843271 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYA BHATTA,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/61 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185094 5636178000 W7LG27939 MARI SWAMY KODIPALYA KENGERI(H) 143128 6200 11 LT1 211 0.4800 0 1655 67 1 0 3 1 0 3.3400 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004442967D 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185095 4132203401 K1D67196A DEVARAJU #54/48/53/A CHOODNAPOORA/1 143128 12120 11 LT1 211 2 0 2500 59 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111112217245 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#54/48/53/A CHOODNAPOORA/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185097 4139287626 MSK1D31395 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/24 143128 25 11 LT1 211 3 0 13257 194 1 0 3 1 0 0 0 0 2290 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007281345 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/24 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185098 5633468000 W6LG3592 HANUMAIAH KODI PALYA - 143128 9700 11 LT1 211 0.1200 0 3195 113 1 0 3 1 14 0 0 0 1090 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004468525D 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185099 4120773220 MSK1D31394 H.K.PRAKASH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/6 143128 20 11 LT1 211 3 0 7225 65 1 0 3 1 -24 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007179157 0 0 0 1 0 0 0 0 0 0 H.K.PRAKASH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185100 5646886062 MSK1D31422 S.SUDEENDRA #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/17 143128 112 11 LT1 211 3 0 11332 135 1 0 3 1 0 0 0 0 1380 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007194340 0 0 0 1 0 0 0 0 0 0 S.SUDEENDRA,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/17 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185101 7271139000 K1D10218 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 32100 11 LT1 211 3 0 2675 202 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117075558 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185102 3955139000 K1D10264 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 28100 11 LT1 211 3 0 3914 9 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116859129 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185103 7276078000 W7LG38153 M.RAJANNA #35/3 KODIPALYA KENGERI BANGALORE 143128 14100 11 LT1 211 1 0 15257 133 1 0 3 0 0 0 0 0 100 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100004473158 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,#35/3 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185104 5768039000 K1D10208 RAGHAVENDRA.V.KULKARNI #104,B-BLOCK,U-KAY NAMMAMANEA PRT ,C.V.RAMAN RD KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 143128 30300 11 LT1 211 3 0 8061 158 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111117069003 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.V.KULKARNI,#104,B-BLOCK,U-KAY NAMMAMANEA PRT ,C.V.RAMAN RD KODIPALYA,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185105 5257088039 K1D61290 RAJANNA.M #35/3,KODIPALYA,KENGERI(H) 143128 14120 11 LT1 211 2 0 7450 65 1 0 3 1 -62 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 111111531988 0 0 0 1 0 0 0 0 0 0 RAJANNA.M,#35/3,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2025-03-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185106 5037768000 W7LG20421 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3400 11 LT1 211 0.4800 0 1618 55 1 0 3 1 24 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004479414D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185107 5065039000 K1D10256 VINODA KUMARI #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 29100 11 LT1 211 3 0 12673 109 1 0 3 1 0 1 0 0 1170 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 5065039046D 0 0 0 1 0 0 0 0 0 0 VINODA KUMARI,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185108 2218968000 K1D2308 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13200 11 LT1 211 2 0 18840 162 1 0 3 0 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 2218968272 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185109 4147696732 K1D53606 LEELA #04,CHOODENAPURA,KODIPALYA,2 KENGERI (H) 143128 4840 11 LT1 211 1 0 10710 150 1 0 3 1 0 0 0 0 3260 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110293380 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,2 KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185110 4146139000 K1D10281 VEENA .V . #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 152 11 LT1 211 3 0 6254 131 1 0 3 1 0 0 0 0 850 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.850 (ignore if paid) 0 99999 4146139553D 0 0 0 1 0 0 0 0 0 0 VEENA .V .,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185111 4547587763 K1D53608 LEELA #04,CHOODENAPURA,KODIPALYA,4 KENGERI (H) 143128 4860 11 LT1 211 1 0 2910 24 1 0 3 1 -10 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111110349829 0 0 0 1 0 0 0 0 0 0 LEELA,#04,CHOODENAPURA,KODIPALYA,4 KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185112 9800262061 MSK1D31400 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/34 143128 50 11 LT1 211 3 0 5802 175 1 0 3 1 0 0 0 0 830 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.830 (ignore if paid) 0 0 111112170024 0 0 0 1 0 0 0 0 0 0 M/S OM SHAKTHI NANDHINI CONSTRUCTIONS REP BY M.VENKATESH,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/34 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185113 4539568000 W7LG18162 DEVARAJU #KODIPALYA KENGERI(H) 143128 12400 11 LT1 211 0.4800 0 1019 51 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004456849D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,#KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185114 3035139000 K1D10206 GURURAJ.S.TAVILDAR #102,B-BLOCK,U-KAY NIMMAMANE APRT,C.V.RAMAN RD, KODIPALYA, CHUDANAPURAKENGERI,BANGALORE 143128 0 11 LT1 211 3 0 10565 59 1 0 3 1 -154 0 0 0 240 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116973116 0 0 0 1 0 0 0 0 0 0 GURURAJ.S.TAVILDAR,#102,B-BLOCK,U-KAY NIMMAMANE APRT,C.V.RAMAN RD, KODIPALYA, CHUDANAPURAKENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185115 8887768000 K1D2309 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13300 11 LT1 211 2 0 13115 34 1 0 3 0 -388 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 8887768693 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185188 7768039000 K1D10258 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 32800 11 LT1 211 3 0 7344 65 1 0 3 1 3 0 0 0 230 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117069949 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2024-01-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185189 7765168000 W6EH3277 K.R.HONNAPPA KODI PALYA - 143128 15400 11 LT1 211 3 0 752 15 1 0 3 1 -31 0 0 0 360 1431 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-05-20 100004467317D 0 0 0 1 0 0 0 0 0 0 K.R.HONNAPPA,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185190 1149232922 K1D57809 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)1 143128 6710 11 LT1 211 2 0 949 32 1 0 3 1 949 7.9400 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111120996772 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185191 0365968000 W7EH921 VIJAYALAKSHMI NO.78/13, KODIPALYA,KENGERI (H), BANGALORE-60 143128 10300 11 LT1 211 0 1 2866 81 1 0 3 1 -79 0 0 0 240 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004450267D 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,NO.78/13, KODIPALYA,KENGERI (H), BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185192 2568441402 K1D15848 GOWRAMMA #571/A/53/4 143128 13400 11 LT1 211 2 0 5463 111 1 0 3 1 0 8.2600 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111115842612 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#571/A/53/4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185193 2568537647 K1D57806 MARISWAMAPPA #11,CHOODENAPURA,KODIPALYA,KENGERI(H)45 143128 6730 11 LT1 211 1 0 1860 42 1 0 3 1 0 7.5200 0 0 320 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.320 (ignore if paid) 0 0 100007007640 0 0 0 1 0 0 0 0 0 0 MARISWAMAPPA,#11,CHOODENAPURA,KODIPALYA,KENGERI(H)45 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185194 7661139000 K1D10305 SHYAM DADAMODE #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 181 11 LT1 211 3 0 7138 126 1 0 3 1 276 0 0 0 370 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.370 (ignore if paid) 0 99999 7661139742BD 0 0 0 1 0 0 0 0 0 0 SHYAM DADAMODE,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185195 2591139000 K1D10294 Dr.KUMARAN.C #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 166 11 LT1 211 3 0 14503 109 1 0 3 1 0 2.1800 0 0 910 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2591139408D 0 0 0 1 0 0 0 0 0 0 Dr.KUMARAN.C,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185196 0368168000 KLG4868 SRI MARISWAMY KODI PALYA - 143128 6600 11 LT1 211 0.1200 0 696 27 1 0 3 1 -208 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004448856D 0 0 0 1 0 0 0 0 0 0 SRI MARISWAMY,KODI PALYA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185197 6729768000 W7LG13342 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4500 11 LT1 211 0.4000 0 3124 110 1 0 3 1 234 1.1100 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004503849D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185198 7399831343 MSK1D31431 SAVITHA JAADISH.S.H. # 102, B BLOCK,NANDINI SPRING FEILDS KODIPALYA, VIDYAPEETA POST 143128 121 11 LT1 211 3 0 14273 137 1 0 3 1 -33 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007237519 0 0 0 1 0 0 0 0 0 0 SAVITHA JAADISH.S.H.,# 102, B BLOCK,NANDINI SPRING FEILDS KODIPALYA, VIDYAPEETA POST 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185199 5672086011 MSK1D31423 S.K.GURURAJACHAR # B-001, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,CH... 143128 113 11 LT1 211 3 0 20983 109 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007168488 0 0 0 1 0 0 0 0 0 0 S.K.GURURAJACHAR,# B-001, NANDINI SPRING FEILDS APARTMENT B BLOCK VIDYAPEETA POST #1 TO 7,KATA 2/6/1 TO 2/6/7,CH... 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185200 2140139000 K1D10222 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 26300 11 LT1 211 3 0 937 2 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 1000000 1E2760700663 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185201 2156802630 MSK1D31412 BHASKAR.H FLOT NO-002 A BLOCK ,NANDINI SPRING FIELD,APARTMENT,BANGALORE 143128 102 11 LT1 211 3 0 14028 174 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 110000862689 0 0 0 1 0 0 0 0 0 0 BHASKAR.H,FLOT NO-002 A BLOCK ,NANDINI SPRING FIELD,APARTMENT,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185202 4065039000 K1D10287 LAKSHMIDEVAMMA AND OTHERS #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 158 11 LT1 211 3 0 4415 39 1 0 3 1 -154 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116860361 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA AND OTHERS,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-11-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185203 7311139000 K1D10319 SUNIL V UMACHIGI #5/10,CHOODENAPURA,KENGERI,BANGALORE 143128 200 11 LT1 211 3 0 5778 71 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116965227 0 0 0 1 0 0 0 0 0 0 SUNIL V UMACHIGI,#5/10,CHOODENAPURA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185204 4180968000 K1D2311 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13100 11 LT1 211 1 0 1972 13 1 0 3 0 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 4180968768 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185205 4049568000 W7LG20418 G.MANJUNATH #216.KODIPALYA CHOODANAPURA.KENGERI(H) 143128 3100 11 LT1 211 0.4800 0 2258 87 1 0 3 1 0 0 0 0 400 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004501716D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#216.KODIPALYA CHOODANAPURA.KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185206 9701646621 MSK1D31398 G.R.RAVIKUMAR #1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/28 143128 40 11 LT1 211 3 0 9016 109 1 0 3 1 -145 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 100007197303 0 0 0 1 0 0 0 0 0 0 G.R.RAVIKUMAR,#1 TO 7,KATA 2/6/1 TO 2/6/7,CHOODENPURA/28 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185207 4159515587 MSK1D31396 ANAND KUMAR.K.L #103, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 143128 30 11 LT1 211 3 0 17080 161 1 0 3 1 -15 0 0 0 1620 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000868704 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR.K.L,#103, A-BLOCK, NANDINI SPRING FIELD APT. VIDYAPEETA POST, KODIPAYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185209 3369039000 K1D10284 YATISH KOTEKERIYANA UK NAMMA MANE, A201,/203, C V RAMAN ROAD, CHUDENAPURA POST, KODIPALYA, KENGERI. 143128 155 11 LT1 211 3 0 22234 112 1 0 3 1 0 0 0 0 530 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 ASD to be paid:Rs.530 (ignore if paid) 0 99999 3369039234D 0 0 0 1 0 0 0 0 0 0 YATISH KOTEKERIYANA,UK NAMMA MANE, A201,/203, C V RAMAN ROAD, CHUDENAPURA POST, KODIPALYA, KENGERI. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 233.7500 0 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185210 5688268000 W7LG27938 MARI SWAMY KODIPALYA KENGERI(H) 143128 6500 11 LT1 211 0.4800 0 1292 46 1 0 3 0.9600 0 1.7200 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 A2318666 0 0 0 2 0 0 0 0 0 0 MARI SWAMY,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.3100 22 2024-04-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443185211 2142768000 K1D2310 S.ROOPA #581/56/51/53/1 KODIPALYA KENGERI BANGALORE 143128 13000 11 LT1 211 1 0 5166 26 1 0 3 0 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14011058 0 9999999 2142768124 0 0 0 0 0 0 0 0 0 0 S.ROOPA,#581/56/51/53/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443185212 2167494163 K1D91104 SUDHAKARA HIREMATHA NO 312 AND 313 NAMMA MANE KODIPALYA KENGERI 143128 0 11 LT1 211 3 0 700 112 1 0 3 1 0 4.4600 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 111125413361 0 0 0 1 0 0 0 0 0 0 SUDHAKARA HIREMATHA,NO 312 AND 313 NAMMA MANE KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185213 9308039000 K1D10259 N.V.VARADARAJAN #408 BLOCK-B 3RD FLOOR UK NAMMA MANE CHOODANAPURA KENGERI BLORE-60 143128 34900 11 LT1 211 3 0 8348 52 1 0 3 1 1 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111116863489 0 0 0 1 0 0 0 0 0 0 N.V.VARADARAJAN,#408 BLOCK-B 3RD FLOOR UK NAMMA MANE CHOODANAPURA KENGERI BLORE-60 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185214 3378218253 K1D50125 KUMAR.R #78,76/8,KODIPALAYA,CHOODENPURA 143128 12020 11 LT1 211 2 0 3341 43 1 0 3 1 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 99999 111110502340 0 0 0 1 0 0 0 0 0 0 KUMAR.R,#78,76/8,KODIPALAYA,CHOODENPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185208 4164351892 K1D96951 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI 143128 0 11 LT1 211 4 0 706 90 1 0 3 0.9600 0 1 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 8778353 0 0 0 3 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1443185096 5637068000 W7LG13344 NANJAPPA # 4, KODIPALYA KENGERI (H) 143128 4700 11 LT1 211 0.4000 0 1304 37 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 9999999 100004491036D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 4, KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185072 2825454733 K1D96948 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI2 143128 0 11 LT1 211 2 0 706 105 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 1E2725984945 0 0 0 1 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443185000 4114072298 K1D96949 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI1 143128 0 11 LT1 211 2 0 887 98 1 0 3 0.9500 282 1.3300 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 8805293 0 0 0 2 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8430 1443184977 9814889711 K1D96947 N RAJA NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI3 143128 0 11 LT1 211 2 0 829 103 1 0 3 1 0 0 0 0 0 1431 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011058 0 0 1E2625984938 0 0 0 1 0 0 0 0 0 0 N RAJA,NO 2/5 2 , CHOODENAPURA VILLAGE KODIPALYA KENGERI3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1