1459823280 4036539870 MSS10H73488 TEJASHWINI NARAYAN NO.130 11 KODICHIKANAHALLI 113621 8307 12 LT1 211 3 0 18017 155 1 0 3 0.9300 -184 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 BC1937608 0 0 0 2 0 0 0 0 0 0 TEJASHWINI NARAYAN,NO.130 11 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459823281 4168698000 MSS10H55196 TABREZ HASIN NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8798 12 LT1 211 3 0 16333 149 1 0 3 1 0 0 0 0 880 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111116109437D 0 0 0 2 0 0 0 0 0 0 TABREZ HASIN,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459823282 4080139000 MSS10H61379 G VASANTHI FLAT NO 305,SANJANA SAPPHIRE,3,MANJUNATHA LAYOUT, KODICHIKKANAHALLLI, BANGALORE-76 113621 8132 12 LT1 211 3 0 7154 103 1 0 3 1 0 0 0 0 1220 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 4080139927D 0 0 0 2 0 0 0 0 0 0 G VASANTHI,FLAT NO 305,SANJANA SAPPHIRE,3,MANJUNATHA LAYOUT, KODICHIKKANAHALLLI, BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459823283 4136139000 MSS10H61366 SHIVAKUMARAPPA AND SOWMYA S FLAT-668,S V ARCADE APTS,KODICHIKKANAHALLI,BANGALORE-76 113621 8127 12 LT1 211 3 0 30290 220 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 4136139638D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARAPPA AND SOWMYA S,FLAT-668,S V ARCADE APTS,KODICHIKKANAHALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823284 0236139000 MSS10H61371 AMIT KUMAR HOTA ANKITA PANDA FLAT NO-201,SANJANA SAPPHIRE APT,3RD MAIN 5TH CROSS,K.C.HALLI MAIN ROAD,BTM 4TH STAGE,1ST BLOCK 113621 8195 12 LT1 211 3 0 17549 113 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113403484D 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR HOTA ANKITA PANDA,FLAT NO-201,SANJANA SAPPHIRE APT,3RD MAIN 5TH CROSS,K.C.HALLI MAIN ROAD,BTM 4TH STAGE,1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823285 5383139000 MSS10H61376 SURJIT PANDA AND UPASANA PADHI FLAT 301,SANJANA SAPPHIRE APT,NEAR,NEW ARAVIND MEMORIAL SCHOOL ,5TH CROSS,3RD MAIN, KODICHIKKAN... 113621 8123 12 LT1 211 3 0 14509 129 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 5383139940D 0 0 0 1 0 0 0 0 0 0 SURJIT PANDA AND UPASANA PADHI,FLAT 301,SANJANA SAPPHIRE APT,NEAR,NEW ARAVIND MEMORIAL SCHOOL ,5TH CROSS,3RD MAIN, KODICHIKKAN... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823286 0291139000 MSS10H61384 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8190 12 LT1 211 3 0 13514 151 1 0 3 1 1743 8.2200 0 0 1510 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111113335539D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823287 0334798000 MSS10H55198 NAGARAJ P S NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8807 12 LT1 211 3 0 31898 182 1 0 3 1 0 3.0600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112755897D 0 0 0 3 0 0 0 0 0 0 NAGARAJ P S,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1459823288 5579258271 MSS10H73490 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 7 KODICHIKANAHALLI 113621 8298 12 LT1 211 3 0 3543 2 1 0 3 0.9800 -87 0 0 0 250 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1937610 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 7 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-11-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459823289 5391698000 MSS10H55189 KARUNA MURARI RAMA MURALI TSUNDUPALLI FLAT-G-010,SUNRISE APTS,1ST A,CROSS,1 MAIN SUPREME RESIDENCY LAY OUT KODDICHIKKANAHALLI,BANAGAL... 113621 8766 12 LT1 211 3 0 11286 158 1 0 3 1 0 0 0 0 1770 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115849316 0 0 0 2 0 0 0 0 0 0 KARUNA MURARI RAMA MURALI TSUNDUPALLI,FLAT-G-010,SUNRISE APTS,1ST A,CROSS,1 MAIN SUPREME RESIDENCY LAY OUT KODDICHIKKANAHALLI,BANAGAL... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1459823290 9756598000 MSS10H55206 V KAMALANATHAN FLAT NO.T-309,SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 113621 8838 12 LT1 211 3 0 31390 112 1 0 3 1 -96 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115865132D 0 0 0 4 0 0 0 0 0 0 V KAMALANATHAN,FLAT NO.T-309,SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1459823291 3964798000 MSS10H55210 P.SHIVAPRIYA NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8658 12 LT1 211 3 0 27356 150 1 0 3 1 0 0 0 0 250 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115863061D 0 0 0 3 0 0 0 0 0 0 P.SHIVAPRIYA,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1459823292 2261698000 MSS10H55207 KATTAMANCHI SRIDEVI KATTAMANCHI VIJAYAKUMAR NO.310 1ST CROSS,1 ST MAIN ROAD, SUPREME RESIDENCY LAYOUT 113621 8843 12 LT1 211 3 0 333 108 1 0 3 1 0 0 0 0 1210 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111115851702D 0 0 0 1 0 0 0 0 0 0 KATTAMANCHI SRIDEVI KATTAMANCHI VIJAYAKUMAR,NO.310 1ST CROSS,1 ST MAIN ROAD, SUPREME RESIDENCY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823293 7779451902 MSS10H71261 K.M. SHANTHAPPA NO.45/1 9 KODICHIKKANAHALLI 113621 9167 12 LT1 211 2 0 13572 137 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111116033692 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 9 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1459823294 1301276279 MSS10H73485 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 3 KODICHIKANAHALLI 113621 8325 12 LT1 211 3 0 20500 104 1 0 3 0.8000 1655 7.8900 0 0 560 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC1937605 0 0 0 4 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 3 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1459823295 7059039000 MSS10H61373 PRABHAT SINGH NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8226 12 LT1 211 3 0 19829 51 1 0 3 1 -400 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115839116D 0 0 0 0 0 0 0 0 0 0 PRABHAT SINGH,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459823296 0909268595 MSS10H73484 RUKMINI USHA S FLAT NO. GF-002, WHITE ORCHID KODICHIKANAHALLI 113621 8330 12 LT1 211 3 0 11046 89 1 0 3 0.8600 0 0 0 0 740 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1937604 0 0 0 2 0 0 0 0 0 0 RUKMINI USHA S,FLAT NO. GF-002, WHITE ORCHID KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459823297 7070320717 MSS10H71263 K.M. SHANTHAPPA NO.45/1 17 KODICHIKKANAHALLI 113621 9176 12 LT1 211 2 0 985 118 1 0 3 1 -63 0 0 0 550 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112781696D 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 17 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459823298 3136139000 MSS10H61386 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8150 12 LT1 211 3 0 22998 0 1 0 3 1 -500 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115848282D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2024-01-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459823299 7061698000 MSS10H55201 RAJESH DABDI SUNRISE APPT FLAT NO 210, 1ST MAIN 1A CROSS, NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8820 12 LT1 211 3 0 28043 233 1 0 3 1 0 0 0 0 390 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111113402080D 0 0 0 4 0 0 0 0 0 0 RAJESH DABDI,SUNRISE APPT FLAT NO 210, 1ST MAIN 1A CROSS, NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1459823300 0918068409 MSS10H71249 K.M. SHANTHAPPA NO.45/1 12 KODICHIKKANAHALLI 113621 9113 12 LT1 211 2 0 1962 133 1 0 3 1 0 0 0 0 380 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.380 (ignore if paid) 0 999999 1326252177DD 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 12 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823301 5463152773 MSS10H73489 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 10 KODICHIKANAHALLI 113621 8303 12 LT1 211 3 0 6450 92 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 BC1937609 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 10 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2024-12-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459823302 1108698000 MSS10H55188 P.SHIVAPRIYA NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8757 12 LT1 211 3 0 21345 144 1 0 3 1 0 0 0 0 290 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115857490D 0 0 0 1 0 0 0 0 0 0 P.SHIVAPRIYA,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2024-06-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823303 8372891350 MSS10H71266 K.M. SHANTHAPPA NO.45/1 23 KODICHIKKANAHALLI 113621 9189 12 LT1 211 2 0 28204 226 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 3499200616D 0 0 0 3 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 23 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1459823304 3216139000 MSS10H61365 DEBI PRASAD PANY FLAT NO 006 SANJANA SAPPHIRE 5TH CROSS 3RD MAIN KODICHIKKANAHALLLI, BANGALORE 76 113621 8217 12 LT1 211 3 0 28677 168 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115846374D 0 0 0 1 0 0 0 0 0 0 DEBI PRASAD PANY,FLAT NO 006 SANJANA SAPPHIRE 5TH CROSS 3RD MAIN KODICHIKKANAHALLLI, BANGALORE 76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823305 2419069589 MSS10H73487 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 6 KODICHIKANAHALLI 113621 8316 12 LT1 211 3 0 17019 159 1 0 3 0.9800 21 0 0 0 960 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1937607 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 6 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459823306 7372698000 MSS10H55225 SAILEELA.H SRINIVASULU.K T-303, SUNRISE APARTMENT, 1ST A CROSS, 1ST MAIN, SUPREME RESIDENCY LAYOUT, KODICHIKKANAHALLI, 113621 8726 12 LT1 211 3 0 16867 130 1 0 3 1 0 3.4600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112744114D 0 0 0 2 0 0 0 0 0 0 SAILEELA.H SRINIVASULU.K,T-303, SUNRISE APARTMENT, 1ST A CROSS, 1ST MAIN, SUPREME RESIDENCY LAYOUT, KODICHIKKANAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 292.8300 0 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1459823307 8488598000 MSS10H55186 AJAY KRISHNA V S FLAT NO G-007, GROUND FLOOR OF SUNRISE kodichikkanahalli 113621 8753 12 LT1 211 3 0 19064 148 1 0 3 1 0 0 0 0 440 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.440 (ignore if paid) 0 999999 8488598358D 0 0 0 2 0 0 0 0 0 0 AJAY KRISHNA V S,FLAT NO G-007, GROUND FLOOR OF SUNRISE kodichikkanahalli 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459823308 2822139000 MSS10H61378 Senthil Kumar S 304(TF-4),SANJANA SAPHIRE APT,NO 88-92,3RD MAIN,5TH CROSS,1ST BLOCK, KODICHIKKANAHALLLI, BTM 4T... 113621 8159 12 LT1 211 3 0 16575 150 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113333334D 0 0 0 1 0 0 0 0 0 0 Senthil Kumar S,304(TF-4),SANJANA SAPHIRE APT,NO 88-92,3RD MAIN,5TH CROSS,1ST BLOCK, KODICHIKKANAHALLLI, BTM 4T... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823309 9093798000 MSS10H55217 VIKAS KUMAR FLAT-111,SUNRISE APTS,1ST MAIN,KODDICHIKANAHALLI BANGALORE-76 113621 8690 12 LT1 211 3 0 20816 109 1 0 3 1 2 0 0 0 1440 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111112714448D 0 0 0 2 0 0 0 0 0 0 VIKAS KUMAR,FLAT-111,SUNRISE APTS,1ST MAIN,KODDICHIKANAHALLI BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459823310 9107542350 MSS10H71256 K.M. SHANTHAPPA NO.45/1 21 KODICHIKKANAHALLI 113621 9144 12 LT1 211 2 0 10427 175 1 0 3 1 1199 5.5800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 7920816002D 0 0 0 3 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 21 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1459823311 3538881847 MSS10H71258 K.M. SHANTHAPPA NO.45/1 5 KODICHIKKANAHALLI 113621 9153 12 LT1 211 2 0 4103 142 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 9999 111112894672D 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 5 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459823312 1117698000 MSS10H55197 VENUGOPAL A FLAT NO S-206,SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 113621 8802 12 LT1 211 3 0 50706 411 1 0 3 1 3526 16.8100 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113330023D 0 0 0 3 0 0 0 0 0 0 VENUGOPAL A,FLAT NO S-206,SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 360.5000 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1459823313 2312139000 MSS10H61374 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8163 12 LT1 211 3 0 16781 97 1 0 3 1 -745 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112755440D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-09-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823314 0794413860 MSS10H71257 K.M. SHANTHAPPA NO.45/1 22 KODICHIKKANAHALLI 113621 9149 12 LT1 211 2 0 12277 189 1 0 3 1 0 1.4300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111116112451 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 22 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-09-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823315 8175139000 MSS10H61387 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8096 12 LT1 211 3 0 20367 86 1 0 3 1 0 2.6200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115845762D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823316 6158747527 MSS10H71246 K.M. SHANTHAPPA NO.45/1 3 KODICHIKKANAHALLI 113621 9099 12 LT1 211 2 0 5507 58 1 0 3 1 54 0 0 0 240 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116032702 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 3 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459823317 8191139000 MSS10H61393 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8204 12 LT1 211 6 0 11106 201 1 0 3 0 0 5.2700 0 0 810 1136 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14012268 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 D423208 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1459823318 6657698000 MSS10H55205 K M APPANNA NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8834 12 LT1 211 3 0 17888 147 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115840464D 0 0 0 2 0 0 0 0 0 0 K M APPANNA,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459823319 9191139000 MSS10H61363 B.C.VINAYAKA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8087 12 LT1 211 3 0 18598 155 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112948504D 0 0 0 1 0 0 0 0 0 0 B.C.VINAYAKA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823320 7462698000 MSS10H55191 MIRNA K NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8775 12 LT1 211 3 0 24758 38 1 0 3 1 -232 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112714750D 0 0 0 2 0 0 0 0 0 0 MIRNA K,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459823202 5441097840 MSS10H71251 K.M. SHANTHAPPA NO.45/1 13 KODICHIKKANAHALLI 113621 9122 12 LT1 211 2 0 17962 146 1 0 3 1 35 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111116113409 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 13 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823203 3312139000 MSS10H61389 VENKATASWAMY AND RAHUL N NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8141 12 LT1 211 3 0 28189 193 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115837668D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY AND RAHUL N,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 291.3300 0 2026-01-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823204 3310698000 MSS10H55219 KAMAL KUMAR PARIHAR FLAT-S-202,SUNRISE APTS,1ST A CROSS,1ST MAIN SUPREME RESIDENCY LAY OUT KODDICHIKKANAHALLI,BANGA... 113621 8699 12 LT1 211 3 0 26360 195 1 0 3 1 0 0 0 0 750 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115843153D 0 0 0 2 0 0 0 0 0 0 KAMAL KUMAR PARIHAR,FLAT-S-202,SUNRISE APTS,1ST A CROSS,1ST MAIN SUPREME RESIDENCY LAY OUT KODDICHIKKANAHALLI,BANGA... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1459823205 3300139000 MSS10H61394 SANJANA SAPPHIRE APARTMENT OWNERS WELFARE ASSOCIATION NO.88,89,90,91,92,3RD MAIN, 5TH CROSS, BTM FIRST BLOCK,4TH STAGE BTM, KODICHIKKANAHALLLI, BANGA... 113621 8145 12 LT1 211 3 15 136750 1338 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 1000000 C755039 0 0 0 11 0 0 0 0 0 0 SANJANA SAPPHIRE APARTMENT OWNERS WELFARE ASSOCIATION,NO.88,89,90,91,92,3RD MAIN, 5TH CROSS, BTM FIRST BLOCK,4TH STAGE BTM, KODICHIKKANAHALLLI, BANGA... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2700 2 1459823206 9686039000 MSS10H61369 ANOOP KUMAR JAIN POOJA JAIN FLAT NO 105 ,88-92,SANJANA SAPPHIRE APT,3RD MIAN 5TH CROSS, KODICHIKKANAHALLLI, BANGALORE 113621 8222 12 LT1 211 3 0 28681 224 1 0 3 1 0 0 0 0 120 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.120 (ignore if paid) 0 999999 111112853746D 0 0 0 1 0 0 0 0 0 0 ANOOP KUMAR JAIN POOJA JAIN,FLAT NO 105 ,88-92,SANJANA SAPPHIRE APT,3RD MIAN 5TH CROSS, KODICHIKKANAHALLLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459823207 8756598000 MSS10H55224 R. A. AKSHAYA T302,3RD FLOOR,SUNRISE APT,2ND MAIN 1ST A CROSS,BTM 4TH STAGE 113621 8721 12 LT1 211 10 0 10663 467 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 1000000 23497339 0 0 0 8 0 0 0 0 0 0 R. A. AKSHAYA,T302,3RD FLOOR,SUNRISE APT,2ND MAIN 1ST A CROSS,BTM 4TH STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 367.5000 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7930 2 1459823208 0962139000 MSS10H61383 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8186 12 LT1 211 3 0 22642 198 1 0 3 1 0 1.7700 0 0 1570 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111115864590D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823209 6933798000 MSS10H55229 P.SHIVAPRIYA NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8847 12 LT1 211 15 0 182559 783 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112714413D 0 0 0 8 0 0 0 0 0 0 P.SHIVAPRIYA,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2200 2 1459823210 4504798000 MSS10H55215 S.A KEDARNATH NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8681 12 LT1 211 3 0 15977 221 1 0 3 1 0 1 0 0 870 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115843450D 0 0 0 3 0 0 0 0 0 0 S.A KEDARNATH,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1459823211 0068975991 MSS10H71245 K.M. SHANTHAPPA NO.45/1 2 KODICHIKKANAHALLI 113621 9095 12 LT1 211 2 0 14463 127 1 0 3 1 0 0 0 0 1010 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111116035160 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 2 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459823212 9355039000 MSS10H61361 Vaibhav singhai FLAT NO 001 #88,89,90,91,92, KODICHIKKANAHALLLI, BANGALORE 113621 8213 12 LT1 211 3 0 16476 0 1 0 3 1 446 2.1700 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113333736D 0 0 0 1 0 0 0 0 0 0 Vaibhav singhai,FLAT NO 001 #88,89,90,91,92, KODICHIKKANAHALLLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 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 1.3500 2 1459823213 3080139000 MSS10H61391 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8154 12 LT1 211 3 0 16588 153 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113331446D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823214 9365665608 MSS10H71244 K.M. SHANTHAPPA NO.45/1 1 KODICHIKKANAHALLI 113621 9090 12 LT1 211 2 0 8671 160 1 0 3 1 0 6.1500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111116114132 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 1 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459823215 0170139000 MSS10H61372 SRINIVASA RAO KONCHADA NO.1193/1152/668/40/2,88,89,90,91,92,FLAT NO SF 3 (203), 2ND FLOOR SANJANA SAPPHIRE APTS, 113621 8199 12 LT1 211 3 0 16716 0 1 0 3 1 0 1.0200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 0170139068D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO KONCHADA,NO.1193/1152/668/40/2,88,89,90,91,92,FLAT NO SF 3 (203), 2ND FLOOR SANJANA SAPPHIRE APTS, 0 0 0 0 0 0 0 0 2026-02-12 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 2 1459823216 2987698000 MSS10H55204 UMESH VIKRAM.G.S. SHUBHA.S.PADAKI FLAT NO:T-307,SUNRISE APARTMENTS,1ST A CROSS, 1ST MAIN, SUPREME RESIDENCY LAYOUT, 113621 8829 12 LT1 211 3 0 4519 236 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 0 111125549428 0 0 0 3 0 0 0 0 0 0 UMESH VIKRAM.G.S. SHUBHA.S.PADAKI,FLAT NO:T-307,SUNRISE APARTMENTS,1ST A CROSS, 1ST MAIN, SUPREME RESIDENCY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1459823217 2984362703 MSS10H71264 K.M. SHANTHAPPA NO.45/1 19 KODICHIKKANAHALLI 113621 9180 12 LT1 211 2 0 17880 183 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111116115485 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 19 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2025-01-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459823218 9164698000 MSS10H55193 Nukaraju Sreekanth Babu FLAT NO-108 SY11/1A HEXA SUNRISE APATMENT 2ND MAIN 1A CROSS BTM LAYOUT 4TH STAGE 113621 8784 12 LT1 211 3 0 22949 243 1 0 3 1 0 0 0 0 1620 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111113054838D 0 0 0 3 0 0 0 0 0 0 Nukaraju Sreekanth Babu,FLAT NO-108 SY11/1A HEXA SUNRISE APATMENT 2ND MAIN 1A CROSS BTM LAYOUT 4TH STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1459823219 7938598000 MSS10H55209 ARVIND TUNGA A R FLAT NO 002 HEXA SUNRISE APTS 2ND MAIN ROAD 1ST CROSS SUPREME RESIDENCY LAYOUT KODICHIKKANAHAL... 113621 8654 12 LT1 211 3 0 19162 147 1 0 3 1 -4 0 0 0 670 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111113051733D 0 0 0 2 0 0 0 0 0 0 ARVIND TUNGA A R,FLAT NO 002 HEXA SUNRISE APTS 2ND MAIN ROAD 1ST CROSS SUPREME RESIDENCY LAYOUT KODICHIKKANAHAL... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459823220 5706698000 MSS10H55214 J.SARAVANA VICKRAMAN R.SHANTHI KRISHNA FLAT-F-102,SUNRISE APTS,I-A,CROSS,II MAIN ROAD SUPREME RESIDENCY LAY OUT KODICHIKKANAHALLI,BANG... 113621 8676 12 LT1 211 3 0 34094 260 1 0 3 1 0 3.4300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115861586D 0 0 0 2 0 0 0 0 0 0 J.SARAVANA VICKRAMAN R.SHANTHI KRISHNA,FLAT-F-102,SUNRISE APTS,I-A,CROSS,II MAIN ROAD SUPREME RESIDENCY LAY OUT KODICHIKKANAHALLI,BANG... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1459823221 1067698000 MSS10H55187 S.G.ASHOK KUMAR NO.G-008,HEXA SUNRISE APTS 1 ST A CROSS STREET, 1 ST MAIN ROAD K.C.HALLI BEGUR HOBLI BANGALORE 113621 8762 12 LT1 211 3 0 28135 190 1 0 3 1 -1399 0 0 0 1290 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111112740029D 0 0 0 1 0 0 0 0 0 0 S.G.ASHOK KUMAR,NO.G-008,HEXA SUNRISE APTS 1 ST A CROSS STREET, 1 ST MAIN ROAD K.C.HALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823222 1170139000 MSS10H61368 MOHAMMED JAVEED M L NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8181 12 LT1 211 3 0 29167 245 1 0 3 1 0 5.7500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 1170139069D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED M L,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 257.3300 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823223 0461935206 MSS10H73481 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 5 KODICHIKANAHALLI 113621 8343 12 LT1 211 3 0 11254 69 1 0 3 0.9400 -88 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 BC1937601 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 5 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2024-04-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459823224 6324598000 MSS10H55194 OMSWARUP SHOURIE NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8789 12 LT1 211 3 0 34392 143 1 0 3 1 -5 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115861790D 0 0 0 3 0 0 0 0 0 0 OMSWARUP SHOURIE,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1459823225 6341139000 MSS10H61390 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8109 12 LT1 211 3 0 25835 148 1 0 3 1 -136 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115854383D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823226 2170139000 MSS10H61375 PRADEEP C S NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8168 12 LT1 211 3 0 14683 104 1 0 3 1 -5 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112746841D 0 0 0 4 0 0 0 0 0 0 PRADEEP C S,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1459823227 2270342870 MSS10H71259 K.M. SHANTHAPPA NO.45/1 7 KODICHIKKANAHALLI 113621 9158 12 LT1 211 2 0 10612 68 1 0 3 1 -149 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111116032908 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 7 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823228 3880798000 MSS10H55218 P.SHIVAPRIYA NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8694 12 LT1 211 3 0 20616 164 1 0 3 1 0 0 0 0 1670 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111115852678D 0 0 0 1 0 0 0 0 0 0 P.SHIVAPRIYA,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459823229 4012798000 MSS10H55200 C K PRAVEEN NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8816 12 LT1 211 3 0 5434 221 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 0 1B9634776979 0 0 0 3 0 0 0 0 0 0 C K PRAVEEN,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1459823230 3710929071 MSS10H73480 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 13 KODICHIKANAHALLI 113621 8312 12 LT1 211 8 0 92547 330 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 C202955 0 0 0 4 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 13 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1459823231 4216139000 MSS10H61385 PRIYANKA JESWANI KAVITA JESWANI FLAT NO 405 SANJANA SAPPHIRE 5TH CROSS 3RD MAIN KODICHIKKANAHALLLI, BANGALORE 76 113621 8240 12 LT1 211 3 0 17402 109 1 0 3 1 -243 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113328596D 0 0 0 1 0 0 0 0 0 0 PRIYANKA JESWANI KAVITA JESWANI,FLAT NO 405 SANJANA SAPPHIRE 5TH CROSS 3RD MAIN KODICHIKKANAHALLLI, BANGALORE 76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823232 5616995682 MSS10H71252 K.M. SHANTHAPPA NO.45/1 16 KODICHIKKANAHALLI 113621 9126 12 LT1 211 2 0 6589 0 1 0 28 1 447 6.0400 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111116109906 0 0 0 0 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 16 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459823233 0351813064 MSS10H71247 K.M. SHANTHAPPA NO.45/1 20 KODICHIKKANAHALLI 113621 9104 12 LT1 211 2 0 11583 77 1 0 3 1 0 4 0 0 410 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116113848 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 20 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459823234 0358598000 MSS10H55216 B.M.LOKESH FLAT NO 104, SUNRISE, NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8685 12 LT1 211 3 0 34543 222 1 0 3 1 3994 27.8700 0 0 280 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111115846258D 0 0 0 3 0 0 0 0 0 0 B.M.LOKESH,FLAT NO 104, SUNRISE, NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1459823235 0673822129 MSS10H71250 K.M. SHANTHAPPA NO.45/1 14 KODICHIKKANAHALLI 113621 9117 12 LT1 211 2 0 18476 132 1 0 3 1 0 0 0 0 430 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112891361 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 14 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823236 1877039000 MSS10H61370 MONINGI SRIHARSHA NO.1193/1152/668/40/2,88,89,90,91,92,FLAT NO 106, 1ST FLOOR SANAJANA SAPPHIRE, 113621 8177 12 LT1 211 3 0 22559 160 1 0 3 1 0 0 0 0 960 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.960 (ignore if paid) 0 999999 1877039711D 0 0 0 3 0 0 0 0 0 0 MONINGI SRIHARSHA,NO.1193/1152/668/40/2,88,89,90,91,92,FLAT NO 106, 1ST FLOOR SANAJANA SAPPHIRE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1459823237 1493953981 MSS10H73486 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 1 KODICHIKANAHALLI 113621 8321 12 LT1 211 3 0 15179 98 1 0 3 0.8700 -115 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 BC1937606 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 1 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459823238 0681615739 MSS10H71248 K.M. SHANTHAPPA NO.45/1 4 KODICHIKKANAHALLI 113621 9108 12 LT1 211 2 0 9934 161 1 0 3 1 0 0 0 0 720 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116116442 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 4 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823239 7617698000 MSS10H55184 G.PARTHASARATHY G-005, SUNRISE APARTMENTS, 1ST A CROSS, 1ST MAIN, SUPREME RESIDENCY LAYOUT, 113621 8744 12 LT1 211 3 0 17204 98 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115855808D 0 0 0 2 0 0 0 0 0 0 G.PARTHASARATHY,G-005, SUNRISE APARTMENTS, 1ST A CROSS, 1ST MAIN, SUPREME RESIDENCY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459823240 0849403232 MSS10H73483 B BHARGAVA RAO AND B SIRISHA NO.130 8 KODICHIKANAHALLI 113621 8334 12 LT1 211 3 0 37688 440 1 0 3 0.9900 1 0 0 0 6270 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.6270 (ignore if paid) 0 99999 BC1937603 0 0 0 4 0 0 0 0 0 0 B BHARGAVA RAO AND B SIRISHA,NO.130 8 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1459823241 0946698000 MSS10H55202 M P RAGHAVENDRA PRASAD NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8852 12 LT1 211 3 0 12031 87 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115844308D 0 0 0 2 0 0 0 0 0 0 M P RAGHAVENDRA PRASAD,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459823242 6993598000 MSS10H55227 SAJITHA S NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8735 12 LT1 211 3 0 20069 153 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113331762D 0 0 0 2 0 0 0 0 0 0 SAJITHA S,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459823243 7007698000 MSS10H55213 MANVENDRA KUMAR FLAT-101 SUNRISE APT 1ST MAIN 1ST A CROSS BIH ABHAYA ANJAHEY TEMPLE, KODICHIKKANAHALLI BLORE-76 113621 8672 12 LT1 211 3 0 30901 219 1 0 3 1 0 0 0 0 1250 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112741454D 0 0 0 2 0 0 0 0 0 0 MANVENDRA KUMAR,FLAT-101 SUNRISE APT 1ST MAIN 1ST A CROSS BIH ABHAYA ANJAHEY TEMPLE, KODICHIKKANAHALLI BLORE-76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459823244 9150691749 MSS10H71265 K.M. SHANTHAPPA NO.45/1 11 KODICHIKKANAHALLI 113621 9185 12 LT1 211 2 0 19973 229 1 0 3 1 0 0 0 0 270 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116032363 0 0 0 3 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 11 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1459823245 8929698000 MSS10H55221 S S NAGESH FLAT NO S-204,SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 113621 8708 12 LT1 211 3 0 10921 56 1 0 3 1 -135 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112714336D 0 0 0 1 0 0 0 0 0 0 S S NAGESH,FLAT NO S-204,SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459823246 6483698000 MSS10H55208 Alok Ranjan FLAT-001,SUNRISE APTS,1 MAIN,1ST A CROSS,BEHIND ABHAYA ANJANEYA TEMPLE,KODICHIKKANAHALLI ,BANGA... 113621 8649 12 LT1 211 3 0 956 311 1 0 3 1 0 0 0 0 1730 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111115846247D 0 0 0 4 0 0 0 0 0 0 Alok Ranjan,FLAT-001,SUNRISE APTS,1 MAIN,1ST A CROSS,BEHIND ABHAYA ANJANEYA TEMPLE,KODICHIKKANAHALLI ,BANGA... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1459823247 9023650622 MSS10H71255 K.M. SHANTHAPPA NO.45/1 15 KODICHIKKANAHALLI 113621 9140 12 LT1 211 2 0 3450 92 1 0 3 1 0 0 0 0 580 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E8717804388 0 0 0 3 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 15 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1459823248 7208598000 MSS10H55195 SUNIL KUMAR ELLURU NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8793 12 LT1 211 3 0 16857 144 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112955085D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR ELLURU,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 146 160 2025-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823249 1962139000 MSS10H61382 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8172 12 LT1 211 3 0 9185 62 1 0 3 1 -134 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113399775D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2024-04-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823250 2877039000 MSS10H61381 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8235 12 LT1 211 3 0 18751 29 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112742983D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1459823251 7296385772 MSS10H71243 K.M. SHANTHAPPA NO.45/1 KODICHIKKANAHALLI 113621 9086 12 LT1 211 2 0 18157 227 1 0 3 1 0 2.6700 0 0 1530 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111116036374 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459823252 2874798000 MSS10H55228 P.SHIVAPRIYA NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8739 12 LT1 211 15 0 41061 1157 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 100000 3417098 0 0 0 10 0 0 0 0 0 0 P.SHIVAPRIYA,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4100 2 1459823253 8316345499 MSS10H73492 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 4 KODICHIKANAHALLI 113621 8294 12 LT1 211 3 0 12101 56 1 0 3 0.8500 0 0 0 0 330 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1937759 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 4 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459823254 9136139000 MSS10H61364 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8091 12 LT1 211 3 0 21939 413 1 0 3 1 0 0 0 0 990 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111113329865D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2024-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823255 5676997810 MSS10H71254 K.M. SHANTHAPPA NO.45/1 6 KODICHIKKANAHALLI 113621 9135 12 LT1 211 2 0 12081 84 1 0 3 1 0 0 0 0 300 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116035335 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 6 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1459823256 3359996494 MSS10H71260 K.M. SHANTHAPPA NO.45/1 8 KODICHIKKANAHALLI 113621 9162 12 LT1 211 2 0 3130 146 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 9999999 111112891263D 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 8 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459823257 7383139000 MSS10H61362 SWETA SAHU NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8100 12 LT1 211 3 0 24889 212 1 0 3 1 0 1.3400 0 0 490 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115844132D 0 0 0 1 0 0 0 0 0 0 SWETA SAHU,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823258 8007698000 MSS10H55222 ANURADHA RAGHUNATHAN NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8712 12 LT1 211 3 0 20371 174 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115848525D 0 0 0 3 0 0 0 0 0 0 ANURADHA RAGHUNATHAN,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459823259 0427698000 MSS10H55220 KISHORE KAPATRAL VENKAT FLAT-203,SUNRISE APTS,1ST A,CROSS,1 MAIN SUPREME RESIDENCY LAY OUT KODDICHIKKANAHALLI,BANAGALOR... 113621 8703 12 LT1 211 3 0 29828 164 1 0 3 1 -100 0 0 0 910 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112712355D 0 0 0 1 0 0 0 0 0 0 KISHORE KAPATRAL VENKAT,FLAT-203,SUNRISE APTS,1ST A,CROSS,1 MAIN SUPREME RESIDENCY LAY OUT KODDICHIKKANAHALLI,BANAGALOR... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823260 0734641948 MSS10H73482 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 12 KODICHIKANAHALLI 113621 8339 12 LT1 211 3 0 18224 114 1 0 3 0.9700 0 2 0 0 1820 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC1937602 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 12 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 261.9200 0 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459823261 7515798000 MSS10H55223 GOWRISH MALLYA AND TANUSHREE MALLYA FLAT NO T-301,.SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 113621 8717 12 LT1 211 3 0 20491 222 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115856603D 0 0 0 1 0 0 0 0 0 0 GOWRISH MALLYA AND TANUSHREE MALLYA,FLAT NO T-301,.SUNRISE APP, 2ND MAIN ROAD 1ST A CROSS, SUPREME RESIDENCY, L/O 0 0 0 0 0 0 0 0 2026-02-12 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 2 1459823262 6372698000 MSS10H55190 BATHINI SRINIVASA MURTHY SAVITRI.B FLAT-F-105,SUNRISE APTS,1ST A CROSS,1ST MAIN SUPREME RESIDENCY LAY OUT, KODICHIKKANAHALLI,BANGA... 113621 8771 12 LT1 211 3 0 19441 162 1 0 3 1 0 0 0 0 1110 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111115855160D 0 0 0 3 0 0 0 0 0 0 BATHINI SRINIVASA MURTHY SAVITRI.B,FLAT-F-105,SUNRISE APTS,1ST A CROSS,1ST MAIN SUPREME RESIDENCY LAY OUT, KODICHIKKANAHALLI,BANGA... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459823263 6382798000 MSS10H55199 KISHAN KADAPA NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8811 12 LT1 211 3 0 28328 193 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111113054521D 0 0 0 3 0 0 0 0 0 0 KISHAN KADAPA,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1459823264 5854557329 MSS10H71253 K.M. SHANTHAPPA NO.45/1 18 KODICHIKKANAHALLI 113621 9131 12 LT1 211 2 0 11628 94 1 0 3 1 -141 0 0 0 230 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.230 (ignore if paid) 0 99999 9699649205D 0 0 0 2 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 18 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459823265 6383139000 MSS10H61367 MOHAMMED ISMAIL SAIT SMT. SABINA NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8105 12 LT1 211 3 0 14862 131 1 0 3 1 0 0 0 0 340 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111113401160D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL SAIT SMT. SABINA,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459823266 9829994823 MSS10H71262 K.M. SHANTHAPPA NO.45/1 10 KODICHIKKANAHALLI 113621 9171 12 LT1 211 2 0 9642 68 1 0 3 1 0 0 0 0 500 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116115849 0 0 0 1 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 10 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823267 2145598000 MSS10H55192 ARAVINTHAN VERAKUMAR NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8780 12 LT1 211 3 0 33904 258 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115864093D 0 0 0 4 0 0 0 0 0 0 ARAVINTHAN VERAKUMAR,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1459823268 6292965690 MSS10H73491 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 2 KODICHIKANAHALLI 113621 8114 12 LT1 211 3 0 14049 117 1 0 3 0.8900 2747 19.3300 0 0 1210 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC1937758 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 2 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459823269 5370798000 MSS10H55211 ANIRUDDHA TALUR NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8663 12 LT1 211 3 0 22077 270 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112709820D 0 0 0 4 0 0 0 0 0 0 ANIRUDDHA TALUR,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1459823270 6059039000 MSS10H61388 GOPAL NAMDEO ANUPAMA NAMDEO NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8118 12 LT1 211 3 0 28950 205 1 0 3 1 0 0 0 0 90 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.90 (ignore if paid) 0 999999 111113400664D 0 0 0 1 0 0 0 0 0 0 GOPAL NAMDEO ANUPAMA NAMDEO,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823271 4568764118 MSS10H71267 K.M. SHANTHAPPA NO.45/1 24 KODICHIKKANAHALLI 113621 9194 12 LT1 211 12 0 6750 457 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 0 8770257 0 0 0 6 0 0 0 0 0 0 K.M. SHANTHAPPA,NO.45/1 24 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1459823272 2219698000 MSS10H55185 N RAVI NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8748 12 LT1 211 3 0 17783 146 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115867203D 0 0 0 2 0 0 0 0 0 0 N RAVI,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-03-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1459823273 3822139000 MSS10H61380 AARON JABARAJ.S ANITA JEMI CHRISTIE NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 113621 8136 12 LT1 211 3 0 20018 165 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112737189D 0 0 0 1 0 0 0 0 0 0 AARON JABARAJ.S ANITA JEMI CHRISTIE,NO.1193/1152/668/40/2,88,89,90,91,92, KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823274 3837698000 MSS10H55226 ANUSHA SELVARAJ SURENDIRAN.S NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8730 12 LT1 211 3 0 34412 209 1 0 3 1 -1750 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115848887D 0 0 0 2 0 0 0 0 0 0 ANUSHA SELVARAJ SURENDIRAN.S,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1459823275 9420085506 MSS10H73493 SRI MOHAMMED ISMAIL SAIT SMT SABINA NO.130 9 KODICHIKANAHALLI 113621 8289 12 LT1 211 3 0 28567 69 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 99999 111000132076 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAIT SMT SABINA,NO.130 9 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823276 0525698000 MSS10H55212 JACOB T SAM AND ANU SNEHA JOHN NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8667 12 LT1 211 3 0 33933 148 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111112714559D 0 0 0 3 0 0 0 0 0 0 JACOB T SAM AND ANU SNEHA JOHN,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1459823277 0522698000 MSS10H55203 SHRIKANTH GIRISH SHASTRI NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 113621 8825 12 LT1 211 3 0 14213 155 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 111115854996D 0 0 0 3 0 0 0 0 0 0 SHRIKANTH GIRISH SHASTRI,NO.87/1/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459823278 5080139000 MSS10H61377 SONALI DAS SRIMANTA DAS DOOR NO 303,88-92,SANJANA SAPHIRE,APRT, KODICHIKKANAHALLLI, BANGAL 3RD MAIN,5TH CROSS,BTM 1ST B... 113621 8231 12 LT1 211 3 0 24070 152 1 0 3 1 0 0 0 0 1160 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111112739824D 0 0 0 1 0 0 0 0 0 0 SONALI DAS SRIMANTA DAS,DOOR NO 303,88-92,SANJANA SAPHIRE,APRT, KODICHIKKANAHALLLI, BANGAL 3RD MAIN,5TH CROSS,BTM 1ST B... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459823279 5059039000 MSS10H61392 MOHAMMED ALI BUDDEN NARGIS FARHEEN #202,302,2ND AND FLOOR SANJANA SAPPHIRE KODICHIKKANAHALLLI, BANGAL 113621 8208 12 LT1 211 6 0 30012 123 1 0 3 1 0 4.1400 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012268 0 999999 5059039235D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI BUDDEN NARGIS FARHEEN,#202,302,2ND AND FLOOR SANJANA SAPPHIRE KODICHIKKANAHALLLI, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 276.5000 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2