1460843679 8425698000 MSS10H55101 GIRISH KAMMAR #306 A BLOCK, PARIWAR PERDENT, 1ST CROSS, 1ST MAIN, SUPREME RESIDENENCY LAYOUT, KODICHIKKANAHALLI 113622 10226 13 LT1 211 3 0 14312 64 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112755226D 0 0 0 1 0 0 0 0 0 0 GIRISH KAMMAR,#306 A BLOCK, PARIWAR PERDENT, 1ST CROSS, 1ST MAIN, SUPREME RESIDENENCY LAYOUT, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843684 8410925000 S10L14582 KRISHNAPPA N.S. PALYA B.G. ROAD 113622 66 13 LT1 211 0.4800 0 1133 33 1 0 3 0.8300 0 4.6900 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3198587 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S. PALYA B.G. ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460843633 8325135000 S10L14999 NARAYANASWAMY NO. BILEKAHALLI 113622 70 13 LT1 211 0.2400 0 775 12 1 0 3 0.9200 432 3.2200 0 0 260 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3201112 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO. BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460843750 8258598000 MSS10H55099 INDRANATH ROY REBA ROY FLAT-304,BLOCK-A,PARIWAR HOUSING CORPORATION APTS, KODICHIKKANAHALLI,BANGALORE-76 113622 10224 13 LT1 211 3 0 20695 118 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111116046860D 0 0 0 1 0 0 0 0 0 0 INDRANATH ROY REBA ROY,FLAT-304,BLOCK-A,PARIWAR HOUSING CORPORATION APTS, KODICHIKKANAHALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843671 8250698000 MSS10H55087 B.SIVAKUMAR NO.106.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10212 13 LT1 211 3 0 26524 215 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112847645D 0 0 0 1 0 0 0 0 0 0 B.SIVAKUMAR,NO.106.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843680 8228698000 MSS10H55118 HARSHA .K.S PALLAVI.H.N NO.209.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10115 13 LT1 211 3 0 3699 90 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 100000 111123413424 0 0 0 1 0 0 0 0 0 0 HARSHA .K.S PALLAVI.H.N,NO.209.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-03-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843683 8210698000 MSS10H55127 BASAB PAUL ELORA PAUL NO.311.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10124 13 LT1 211 3 0 32638 18 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115846517D 0 0 0 1 0 0 0 0 0 0 BASAB PAUL ELORA PAUL,NO.311.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843676 8054135000 NSLG39 NARAYANASWAMY N.S.PALYA - 113622 72 13 LT1 211 0.2400 0 1584 39 1 0 3 0.7100 0 0 0 0 280 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.280 (ignore if paid) 0 0 BD1081885 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460843688 7929698000 MSS10H55137 SAJESH SWAMY NAIR NISHITA.P.C FLAT NO 007,, DECCAN EXPRESSION APPT,SY NO11/1A, KODICHIKKANAHALLI 113622 10033 13 LT1 211 3 0 31679 369 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115839698D 0 0 0 1 0 0 0 0 0 0 SAJESH SWAMY NAIR NISHITA.P.C,FLAT NO 007,, DECCAN EXPRESSION APPT,SY NO11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460843686 7913798000 MSS10H55079 NAVANEETHA KRISHNAN NO.A-005,PARIWAR PENDANT KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 113622 10204 13 LT1 211 3 0 18563 17 1 0 3 1 -298 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115858349D 0 0 0 1 0 0 0 0 0 0 NAVANEETHA KRISHNAN,NO.A-005,PARIWAR PENDANT KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843677 7908938336 S10H67468 SRI RENUKA YELLAMMA TEMPLE NO.202/1 1ST CROSS 113622 161 13 LT1 211 3 0 41481 324 1 0 3 1 0 0 0 0 1510 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112755810 0 0 0 1 0 0 0 0 0 0 SRI RENUKA YELLAMMA TEMPLE,NO.202/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843577 7742135000 BGLG6572 NAGARATHNA NO.260/25 BILEKAHALLI 113622 92 13 LT1 211 0.2400 0 3110 80 1 0 3 0.7300 0 0 0 0 870 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3202071 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO.260/25 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460843588 7707825000 BGLG6571 NAGARATHNA NO.260/25 BILEKAHALLI 113622 91 13 LT1 211 0.2400 0 1588 51 1 0 3 0.9800 -39 1 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202063 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO.260/25 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-11-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460843732 7690035000 S10L11293 A.SRIDEVI #122 BILEKAHALLI 113622 29 13 LT1 211 1 0 2499 60 1 0 3 0.6700 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202072 0 0 0 0 0 0 0 0 0 0 A.SRIDEVI,#122 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460843728 7682425000 S10H50179 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 76 13 LT1 211 2 0 21236 264 1 0 3 1 0 0 0 0 670 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112715891D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843595 7625698000 MSS10H55170 AVINASH SHETTY FLAT-208 DECCAN EXPRESSIONS KODICHIKKANAHALLI 113622 10016 13 LT1 211 3 0 27284 280 1 0 3 1 0 0 0 0 1670 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111115857384D 0 0 0 1 0 0 0 0 0 0 AVINASH SHETTY,FLAT-208 DECCAN EXPRESSIONS KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 250 0 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843622 7507598000 MSS10H55143 UJWAL KUMAR GHOSHAL NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10038 13 LT1 211 3 0 30455 173 1 0 3 1 0 0 0 0 2400 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111112743889D 0 0 0 1 0 0 0 0 0 0 UJWAL KUMAR GHOSHAL,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843687 7401925000 KSLG9027 NAGARATHNA N.137/12, N.S. PALYA - 113622 87 13 LT1 211 0.1600 0 1160 60 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202077 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,N.137/12, N.S. PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-04-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460843637 7326698000 MSS10H55077 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10202 13 LT1 211 3 0 23659 20 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115859601D 0 0 0 1 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843652 7304698000 MSS10H55175 MUHAMMAD HAMZA AANISAH BAHJATH FLAT-301, KODICHIKKANAHALLI 113622 10021 13 LT1 211 3 0 24999 228 1 0 3 1 0 0 0 0 220 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115864822D 0 0 0 1 0 0 0 0 0 0 MUHAMMAD HAMZA AANISAH BAHJATH,FLAT-301, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843647 7288598000 MSS10H55153 VIJAYA KRISHNA REDDY FLAT NO 407, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10049 13 LT1 211 3 0 28022 122 1 0 3 1 1482 7.6200 0 0 1230 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 7288598536AD 0 0 0 1 0 0 0 0 0 0 VIJAYA KRISHNA REDDY,FLAT NO 407, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2024-02-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843646 7277598000 MSS10H55144 THOBBI RAJEEVANAND NARAYANARAO T SANDHYA R FLAT NO 204,2ND FLOOR,DECCAN EXPRESSION APPT, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10039 13 LT1 211 3 0 19457 222 1 0 3 1 -3 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115858286D 0 0 0 1 0 0 0 0 0 0 THOBBI RAJEEVANAND NARAYANARAO T SANDHYA R,FLAT NO 204,2ND FLOOR,DECCAN EXPRESSION APPT, NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843756 7250698000 MSS10H55133 SUSHMA HARSHA HARSHA.K.M FLAT-3,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BANGALORE-76 113622 10029 13 LT1 211 3 0 25505 109 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113398687D 0 0 0 1 0 0 0 0 0 0 SUSHMA HARSHA HARSHA.K.M,FLAT-3,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843667 9776045000 BGP1739 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 41 13 LT3A 311 2 3 10161 326 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202940 0 0 0 1 0 0 0 0 1 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460843765 9713245000 NSLG201 KANNAYYA NAIDU BILEKHALLY - 113622 23 13 LT3A 311 0.2400 0 1880 64 1 0 3 1 0 4.0500 0 0 870 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003180899D 0 0 0 1 0 0 0 0 1 0 KANNAYYA NAIDU,BILEKHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843570 9679045000 BGLG6570 NAGARATHNA NO.260/25 BILEKAHALLI 113622 90 13 LT3A 311 0.2400 0 3190 89 1 0 3 0.8600 2956 23.7700 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202068 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,NO.260/25 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460843678 9141045000 BKLG569 DODDAKALAPPA BILEKALLY BILEKALLY 113622 154 13 LT3A 311 0.2000 0 2146 57 1 0 3 0.9800 0 1 0 0 560 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3203122 0 0 0 1 0 0 0 0 1 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460843681 8217835000 S10L65547 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 16 13 LT3A 311 1 0 8761 43 1 0 3 1 1114 5.6900 0 0 1300 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003180897D 0 0 0 1 0 0 0 0 1 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843682 8199245000 BGP356 SMT. JAYAMMA . - 113622 46 13 LT3A 311 0 20 2458 207 1 0 3 0.3700 -12 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 1000000 24558083 0 0 0 5 0 0 0 0 1 0 SMT. JAYAMMA,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3840 2 1460843689 7904835000 S10L65548 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 17 13 LT3A 311 3 0 45732 33 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 100003180898D 0 0 0 1 0 0 0 0 1 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843790 7459045000 NSLG199 KANNAYYANAIDU BILEKAHALLY - 113622 21 13 LT3A 311 0.2400 0 2323 80 1 0 3 1 0 1.2500 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 100003214219D 0 0 0 0 0 0 0 0 1 0 KANNAYYANAIDU,BILEKAHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460843764 7176045000 NSP247 KANNAYYA 342/335 - 113622 26 13 LT3A 311 0 5 2645 206 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 1000000 24558075 0 0 0 3 0 0 0 0 1 0 KANNAYYA,342/335 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9790 2 1460843775 6669045000 BKLG570 DODDAKALAPPA BILEKALLY BILEKALLY 113622 156 13 LT3A 311 0.8400 0 1885 87 1 0 3 0.6900 0 0 0 0 410 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3202074 0 0 0 1 0 0 0 0 1 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460843632 6086045000 S10L11290 R.KRISHNAPPA BIN #56/8, 124, BILEKAHALLI BEGUR HOBLI 113622 174 13 LT3A 311 0.5000 0 11039 178 1 0 3 0.8100 0 1 0 0 4580 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 A3210335 0 0 0 1 0 0 0 0 1 0 R.KRISHNAPPA BIN,#56/8, 124, BILEKAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460843786 5634045000 NSLG196 KANNAYYANAIDU BILEKAHALLY - 113622 20 13 LT3A 311 0.2400 0 5182 81 1 0 3 1 0 0 0 0 2420 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100003214218D 0 0 0 1 0 0 0 0 1 0 KANNAYYANAIDU,BILEKAHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843725 4651245000 S10L32814 SRIDEVI.A #56/8/3A BILEKHALLI VILLAGE 113622 34 13 LT3A 311 1 0 703 13 1 0 3 0.2800 0 11.9600 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202932 0 0 0 0 0 0 0 0 1 0 SRIDEVI.A,#56/8/3A BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460843772 4634045000 NSLG200 KANNAYYA NAIDU BILEKHALLY - 113622 22 13 LT3A 311 0.2400 0 225 0 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 100003214220D 0 0 0 1 0 0 0 0 1 0 KANNAYYA NAIDU,BILEKHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843694 4459045000 S10L14449 SREE DEVI NO.515/343 BILEKAHALLI 113622 163 13 LT3A 311 0.2400 0 1150 33 1 0 3 0.9200 534 2.7200 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202939 0 0 0 0 0 0 0 0 1 0 SREE DEVI,NO.515/343 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460843769 4244045000 S10L14585 NAGARATHNA BILEKAHALLI B.G. ROAD 113622 88 13 LT3A 311 0.4800 0 3189 13 1 0 3 0.6500 1569 12.7700 0 0 760 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3202061 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,BILEKAHALLI B.G. ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460843740 4065393439 S10L86379 NAGARATHNA #20 N.S PALYA MUNIVENKATAPPA L/O 113622 100 13 LT3A 311 3 0 8875 30 1 0 3 0.8900 949 5 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 BC2175688 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#20 N.S PALYA MUNIVENKATAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460843669 3899145000 S10L46777 NAGARATHNA #20 BILEKHALLI 113622 10 13 LT3A 311 0.2400 0 104 4 1 0 3 0.8300 0 1.2300 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3201070 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#20 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460843661 3188835000 S10L69649 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 84 13 LT3A 311 1 0 19742 125 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115848554D 0 0 0 1 0 0 0 0 1 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843597 3004632262 S19L10832 A SRIDEVI NO 56/8/3A, BILEKAHALLI VILLAGE 113622 0 13 LT3A 311 2 0 641 36 1 0 3 0.6700 1509 11.0400 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 100000 8555100 0 0 0 1 0 0 0 0 1 0 A SRIDEVI,NO 56/8/3A, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6030 2 1460843610 2899145000 S10L46779 NAGARATHNA #20 BILEKHALLI 113622 7 13 LT3A 311 0.2400 0 7532 336 1 0 3 1 0 0 0 0 300 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3201065 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,#20 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460843761 2651245000 S10L32815 SRIDEVI.A #56/8/3A BILEKHALLI VILLAGE 113622 35 13 LT3A 311 3 0 3748 69 1 0 3 1 1299 6.7800 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202925 0 0 0 1 0 0 0 0 1 0 SRIDEVI.A,#56/8/3A BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460843777 2529135000 S10H5434 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 165 13 LT3A 311 3 0 4634 158 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202123 0 0 0 4 0 0 0 0 1 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1460843788 2335825000 S10H5435 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 166 13 LT3A 311 3 0 1682 29 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202128 0 0 0 0 0 0 0 0 1 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460843602 2188835000 S10L69650 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 85 13 LT3A 311 1 0 11538 108 1 0 3 1 1036 5.5800 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115855249D 0 0 0 1 0 0 0 0 1 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 1.1600 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843749 1224835000 S10L46778 NAGARATHNA #20 BILEKHALLI 113622 9 13 LT3A 311 3 0 10896 307 1 0 3 0.9900 0 1.3000 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3201068 0 0 0 3 0 0 0 0 1 0 NAGARATHNA,#20 BILEKHALLI 1.0800 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460843645 0556045000 GTEH3491 DODAKALAPPA BILEKALLY BILEKALLY 113622 157 13 LT3A 311 2.7800 0 1514 33 1 0 3 0.6700 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3203129 0 0 0 1 0 0 0 0 1 0 DODAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460843794 0511045000 S10L14448 SREE DEVI NO.515/343 BILEKAHALLI 113622 162 13 LT3A 311 3 0 4019 93 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202075 0 0 0 1 0 0 0 0 1 0 SREE DEVI,NO.515/343 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460843717 0324045000 BKLG191 JAYAMMA BILEKAHALLY - 113622 47 13 LT3A 311 4 0 25043 176 1 0 3 1 0 1 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115854737D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,BILEKAHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843574 9988598000 MSS10H55181 T.R.ASWATHANARAYANA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10027 13 LT1 211 3 0 25730 1 1 0 3 1 0 0 0 0 2010 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111115865342D 0 0 0 1 0 0 0 0 0 0 T.R.ASWATHANARAYANA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843724 9925925000 S10L28720 KRISHNAPPA N.S.PALYA - 113622 69 13 LT1 211 0.4800 0 1873 28 1 0 3 0.8900 77 1.0500 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3198583 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460843609 9870135000 GTEH613 KANNAIAH NAIDU NO.139 BTM LAYOUT 113622 27 13 LT1 211 1 0 4777 179 1 0 3 0.9500 765 3.9600 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3210330 0 0 0 2 0 0 0 0 0 0 KANNAIAH NAIDU,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460843604 9846598000 MSS10H55111 KRISHNA KIRAN.S SUDARSHANA.K NO.109.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10108 13 LT1 211 3 0 24807 72 1 0 3 1 -1852 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115845397D 0 0 0 1 0 0 0 0 0 0 KRISHNA KIRAN.S SUDARSHANA.K,NO.109.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843666 9776909000 S10L73938 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 94 13 LT1 211 0.5000 0 7165 46 1 0 3 1 43 0 0 0 820 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111115846553D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-04-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843665 9744698000 MSS10H55135 HIMANSHU GOEL PALLAVI GUPTA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10031 13 LT1 211 3 0 14296 152 1 0 3 1 0 0 0 0 870 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115845986D 0 0 0 0 0 0 0 0 0 0 HIMANSHU GOEL PALLAVI GUPTA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460843643 9671235000 S10L15000 NARAYANASWAMY NO. BILEKAHALLI 113622 71 13 LT1 211 0.2400 0 1712 34 1 0 3 0.8900 390 3.3500 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3201109 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO. BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460843704 9637598000 MSS10H55094 A.CHEZHIAN C.JAYAPRABHA NO.206.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10219 13 LT1 211 3 0 31712 227 1 0 3 1 0 0 0 0 210 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115845362D 0 0 0 1 0 0 0 0 0 0 A.CHEZHIAN C.JAYAPRABHA,NO.206.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843698 9626698000 MSS10H55173 V.SRIVATSAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10019 13 LT1 211 3 0 20818 65 1 0 3 1 -372 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113399183D 0 0 0 1 0 0 0 0 0 0 V.SRIVATSAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843736 9527425000 S10L68069 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 3 13 LT1 211 0.4800 0 8653 22 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 99999 111110140099 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-04-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843708 9510035000 S10H5443 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 164 13 LT1 211 5 0 16973 174 1 0 3 0.8900 -39 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 1000000 E012845 0 0 0 5 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1460843674 9443035000 S10L29333 NARAYANASWAMY #174 BILEKHALLI 113622 74 13 LT1 211 0.2400 0 611 12 1 0 3 1 1 0 0 0 220 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003189989D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#174 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.3600 26 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843776 9403698000 MSS10H55146 M N VEENA NO.11/1A KH.NO.87/74/73/11/1A, FLAT NO 206, 2ND FLOOR DECCAN EXPRESSIONS APTS 113622 10041 13 LT1 211 3 0 26882 133 1 0 3 1 -3 0 0 0 260 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 999999 9403698978D 0 0 0 1 0 0 0 0 1 0 M N VEENA,NO.11/1A KH.NO.87/74/73/11/1A, FLAT NO 206, 2ND FLOOR DECCAN EXPRESSIONS APTS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843585 9346598000 MSS10H55075 RAVEENDRAN.E.K DEEPA.N NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10200 13 LT1 211 3 0 18702 117 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115865035D 0 0 0 1 0 0 0 0 0 0 RAVEENDRAN.E.K DEEPA.N,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2025-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843707 9310698000 MSS10H55084 J.R.BHASKARAN S.S.SREESATHYA NO.103.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10209 13 LT1 211 3 0 23698 76 1 0 3 1 0 0 0 0 1240 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111115837319D 0 0 0 1 0 0 0 0 0 0 J.R.BHASKARAN S.S.SREESATHYA,NO.103.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843673 9258598000 MSS10H55095 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10220 13 LT1 211 3 0 21490 58 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113399177D 0 0 0 1 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843649 9219598000 MSS10H55110 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10107 13 LT1 211 3 0 30390 266 1 0 3 1 0 0 0 0 2250 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111115846689D 0 0 0 1 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843640 9065798000 MSS10H55078 SANTOSH GANAPATI NAIK NO.004.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI... 113622 10203 13 LT1 211 3 0 15865 142 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113402858D 0 0 0 1 0 0 0 0 0 0 SANTOSH GANAPATI NAIK,NO.004.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843630 8938598000 MSS10H55115 JAYAPAL KRISHNAMOORTHY PUSHPAVALLI JAYAPAL NO.113.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10112 13 LT1 211 3 0 20398 178 1 0 3 1 0 0 0 0 1200 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111115862031D 0 0 0 1 0 0 0 0 0 0 JAYAPAL KRISHNAMOORTHY PUSHPAVALLI JAYAPAL,NO.113.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-10-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843745 8903798000 MSS10H55169 DEBJANI GUHA AMIT MAZUMDAR NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10015 13 LT1 211 3 0 21972 135 1 0 3 1 233 1.1800 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115856512D 0 0 0 1 0 0 0 0 0 0 DEBJANI GUHA AMIT MAZUMDAR,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843785 4126035000 S10L16884 SRIDEVI NO.56/8/3A BILEKAHALLI 113622 31 13 LT1 211 0.2400 0 3340 73 1 0 3 0.6200 1 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202924 0 0 0 0 0 0 0 0 0 0 SRIDEVI,NO.56/8/3A BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460843626 4077909000 S10L73935 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 95 13 LT1 211 0.5000 0 7318 51 1 0 3 1 0 2.7600 0 0 570 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112746759D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-04-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843741 4069698000 MSS10H55102 MITHUN.K.S.RAO FLAT NO 307,BLOCK-A,PARIWAR PENDANT, SY NO.11/1A,, KODICHIKKANAHALLI 113622 10227 13 LT1 211 3 0 26635 196 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115844057D 0 0 0 1 0 0 0 0 0 0 MITHUN.K.S.RAO,FLAT NO 307,BLOCK-A,PARIWAR PENDANT, SY NO.11/1A,, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843799 4033135000 S10H6286 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 40 13 LT1 211 4 0 3108 113 1 0 3 0.8700 407 2.0100 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202926 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460843730 3946598000 MSS10H55085 PRASAD SHETTY NO.104.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10210 13 LT1 211 3 0 18312 129 1 0 3 1 -62 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112953729D 0 0 0 1 0 0 0 0 0 0 PRASAD SHETTY,NO.104.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2025-02-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843795 3920425000 S10L65543 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 12 13 LT1 211 1 0 4423 0 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 100003180698D 0 0 0 1 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843793 3915235000 S10L11291 A.SRIDEVI BILEKAHALLI - 113622 32 13 LT1 211 1 0 4370 85 1 0 3 0.7900 78 0 0 0 600 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3202922 0 0 0 0 0 0 0 0 0 0 A.SRIDEVI,BILEKAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-12-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460843668 3870235000 GTEH3486 DODDAKALAPPA BILEKALLY BILEKALLY 113622 150 13 LT1 211 3 0 1319 35 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3203139 0 0 0 0 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460843771 3826698000 MSS10H55107 SHYAM NEELAKANDAN JYOTHSNA KRISHNARAJ NO.012.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10104 13 LT1 211 3 0 37768 270 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115866768D 0 0 0 1 0 0 0 0 0 0 SHYAM NEELAKANDAN JYOTHSNA KRISHNARAJ,NO.012.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843692 3752925000 NSLG293 KRISHNAPPA N.S.PALYA - 113622 64 13 LT1 211 0.1600 0 1179 14 1 0 3 0.8800 1150 16.1200 0 0 220 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3198586 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460843695 3744698000 MSS10H55147 RAJIV MADAMPATH FLAT NO 207, DECCAN EXPRESSIONS 2ND MAIN AND CROSS BTM 4TH STAGE B-76 113622 10042 13 LT1 211 3 0 25232 161 1 0 3 1 0 0 0 0 850 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111112737419D 0 0 0 1 0 0 0 0 0 0 RAJIV MADAMPATH,FLAT NO 207, DECCAN EXPRESSIONS 2ND MAIN AND CROSS BTM 4TH STAGE B-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843798 3617698000 MSS10H55179 SHWETA CHADHA FLAT NO 310, DECCAN EXPRESSIONS, 11/1A, 2ND A MAIN, 2ND CROSS, K.C.HALLI, B.T.M. LAYOUT 4TH STA... 113622 10025 13 LT1 211 3 0 22785 172 1 0 3 1 0 0 0 0 660 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111115858005D 0 0 0 1 0 0 0 0 0 0 SHWETA CHADHA,FLAT NO 310, DECCAN EXPRESSIONS, 11/1A, 2ND A MAIN, 2ND CROSS, K.C.HALLI, B.T.M. LAYOUT 4TH STA... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843571 3503698000 MSS10H55161 RAVI SHANKAR.S.V FLAT-101 1ST FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 113622 10007 13 LT1 211 3 0 25030 172 1 0 3 1 0 2.3800 0 0 240 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111113051890D 0 0 0 2 0 0 0 0 0 0 RAVI SHANKAR.S.V,FLAT-101 1ST FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460843587 3479698000 MSS10H55122 DHARMVIR SINGH NEHA DARBARI NO.213.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10119 13 LT1 211 3 0 25304 206 1 0 3 1 0 0 0 0 880 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111115865557D 0 0 0 1 0 0 0 0 0 0 DHARMVIR SINGH NEHA DARBARI,NO.213.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843712 3446135000 S10H5441 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 171 13 LT1 211 3 0 3741 98 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202079 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2024-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460843733 3371525000 S10H50184 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 81 13 LT1 211 2 0 17729 89 1 0 3 1 2821 21.2100 0 0 460 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111115838868D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843699 3346598000 MSS10H55180 GANESH SUBRAMANIAM NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10026 13 LT1 211 3 0 18613 26 1 0 3 1 -5026 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112737093D 0 0 0 1 0 0 0 0 0 0 GANESH SUBRAMANIAM,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843589 3271035000 S10H5438 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 168 13 LT1 211 3 0 3433 37 1 0 3 0.7800 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202122 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460843782 3219698000 MSS10H55132 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10228 13 LT1 211 15 0 220971 827 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 3219698891D 0 0 0 7 0 0 0 0 0 0 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0800 2 1460843655 3163525000 S10L54243 NAGARATHNA NO.20 BILEKHALLI 113622 5 13 LT1 211 0.3200 0 2211 70 1 0 3 0.9500 263 2.5100 0 0 240 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3202078 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.20 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460843582 3108698000 MSS10H55141 MANISH K.I NIRMALA.V FLAT #106.11/1A KH.NO.87/74/73/11/1A, DECCAN EXPRESSION KC HALLI, NEAR VB LAYOUT, BG ROAD 113622 10036 13 LT1 211 3 0 21518 123 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 3108698075D 0 0 0 1 0 0 0 0 0 0 MANISH K.I NIRMALA.V,FLAT #106.11/1A KH.NO.87/74/73/11/1A, DECCAN EXPRESSION KC HALLI, NEAR VB LAYOUT, BG ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843739 3077909000 S10L73936 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 97 13 LT1 211 0.5000 0 1150 18 1 0 3 1 9 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 111112716125D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843703 2964798000 MSS10H55183 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10028 13 LT1 211 15 0 299012 1890 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112744456D 0 0 0 11 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.2100 2 1460843701 2950598000 MSS10H55092 SUNITH HEGDE NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10217 13 LT1 211 3 0 14396 62 1 0 3 1 0 0 0 0 870 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112954375D 0 0 0 1 0 0 0 0 0 0 SUNITH HEGDE,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843580 2920425000 S10L65544 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 13 13 LT1 211 1 0 10938 21 1 0 3 1 216 1.0400 0 0 590 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111124931160 0 0 0 1 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843748 2877825000 S10H6283 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 39 13 LT1 211 4 0 5526 8 1 0 3 0.6400 4268 38.4100 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202921 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460843752 2844242363 S19EH13226 N MURALIDHAR NO 13B/14A, N S PALYA, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI 113622 0 13 LT1 211 2 0 1858 118 1 0 3 0.8600 1338 6.8600 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 0 8558671 0 0 0 3 0 0 0 0 0 0 N MURALIDHAR,NO 13B/14A, N S PALYA, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6260 2 1460843760 2648598000 MSS10H55100 MANIKANDAN.R FLAT 305.BLOCK-A PARIWAR PENDANT 1ST A,CROSS ROAD SUPREME RESIDENCY LAY OUT KODICHI KANNAHALLI ... 113622 10225 13 LT1 211 3 0 30885 113 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112854083D 0 0 0 1 0 0 0 0 0 0 MANIKANDAN.R,FLAT 305.BLOCK-A PARIWAR PENDANT 1ST A,CROSS ROAD SUPREME RESIDENCY LAY OUT KODICHI KANNAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843767 2627425000 S10H47931 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 93 13 LT1 211 0 3 10637 30 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 100003171915BAD 0 0 0 1 0 0 0 0 1 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460843675 2620235000 S10L28719 KRISHNAPPA N.S.PALYA - 113622 68 13 LT1 211 0.4800 0 2231 73 1 0 3 0.9300 0 0 0 0 260 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3198592 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2024-01-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460843672 2566909000 S10L73940 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 99 13 LT1 211 0.5000 0 8375 53 1 0 3 1 0 3.0100 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115847872D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843594 2469135000 S10L29332 NARAYANASWAMY #174 BILEKHALLI 113622 75 13 LT1 211 0.2400 0 593 2 1 0 3 1 478 3.9800 0 0 250 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003189990D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#174 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843591 2401798000 MSS10H55134 PRABHAKAR K SHETTY NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10030 13 LT1 211 3 0 50468 48 1 0 3 1 0 2.1600 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115852290D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K SHETTY,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843742 2371525000 S10H50185 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 82 13 LT1 211 2 0 16836 78 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112737177D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843716 2343598000 MSS10H55171 MALATHI.J.PAI NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10018 13 LT1 211 3 0 37476 273 1 0 3 1 0 19.3900 0 0 2870 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 111112738390D 0 0 0 1 0 0 0 0 0 0 MALATHI.J.PAI,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 319.4200 0 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843754 2339598000 MSS10H55182 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10050 13 LT1 211 15 0 87373 390 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 99999 2339598210AD 0 0 0 6 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1460843779 2220035000 GTEH4519 KAMALAMMA N.S.PALYA - 113622 50 13 LT1 211 3 0 4891 84 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202070 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460843601 2186825000 GTEH3489 DODAKALAPPA BILEKALLY BILEKALLY 113622 153 13 LT1 211 3 0 731 32 1 0 3 0.9600 87 1 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202073 0 0 0 1 0 0 0 0 0 0 DODAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460843670 2117698000 MSS10H55155 SWARNA SUNDARY P.MALLIKARJUNA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10001 13 LT1 211 3 0 22118 63 1 0 3 1 -356 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115846684D 0 0 0 1 0 0 0 0 0 0 SWARNA SUNDARY P.MALLIKARJUNA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843657 2108698000 MSS10H55152 KISHORE .A. IDNANI #307.11/1A KH.NO.87/74/73/11/1A, KC HALLI NEAR VB LAYOUT, BG ROAD 113622 10048 13 LT1 211 3 0 24455 361 1 0 3 1 0 0 0 0 870 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115859455D 0 0 0 1 0 0 0 0 0 0 KISHORE .A. IDNANI,#307.11/1A KH.NO.87/74/73/11/1A, KC HALLI NEAR VB LAYOUT, BG ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843659 2103925000 S10H6284 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 42 13 LT1 211 4 0 3227 104 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202933 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460843656 2049035000 BKLG568 DODDAKALAPPA BILEKALLY BILEKALLY 113622 155 13 LT1 211 0.2000 0 5553 161 1 0 3 0.9400 0 0 0 0 370 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3203125 0 0 0 3 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460843660 1957825000 NSP40 KAMALAMMA BILEKALLI - 113622 51 13 LT1 211 0 3 1 0 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 24557492 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,BILEKALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460843658 1950598000 MSS10H55176 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10022 13 LT1 211 3 0 41326 397 1 0 3 1 0 0 0 0 3800 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 111112953597D 0 0 0 1 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 439.0800 0 2024-04-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843789 1819698000 MSS10H55172 AMIT MAZUMDAR DEBJANI GUHA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10017 13 LT1 211 3 0 32617 230 1 0 3 1 0 0 0 0 2450 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 111112851103D 0 0 0 1 0 0 0 0 0 0 AMIT MAZUMDAR DEBJANI GUHA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843691 1751598000 MSS10H55158 AMMINI PILLAI NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10004 13 LT1 211 3 0 18778 53 1 0 3 1 449 2.3900 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115839614D 0 0 0 1 0 0 0 0 0 0 AMMINI PILLAI,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843697 1736698000 MSS10H55168 PRAHALADA VARADA.K.M FLAT 201, KODICHIKKANAHALLI 113622 10014 13 LT1 211 3 0 33123 201 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113402632D 0 0 0 1 0 0 0 0 0 0 PRAHALADA VARADA.K.M,FLAT 201, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843783 1627425000 S10L68067 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 1 13 LT1 211 0.2400 0 10137 40 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112854194D 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843654 1587825000 GTEH4518 KAMALAMMA NO.139 BTM LAYOUT 113622 49 13 LT1 211 3 0 3742 0 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 100003189578D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843653 1583698000 MSS10H55106 N.KRISHNARAJ JAMUNA KRISHNARAJ NO.011 .B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10103 13 LT1 211 3 0 13215 39 1 0 3 1 -527 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115862883D 0 0 0 1 0 0 0 0 0 0 N.KRISHNARAJ JAMUNA KRISHNARAJ,NO.011 .B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843651 1563135000 S10L11292 A.SRIDEVI #122 BILEKAHALLI 113622 30 13 LT1 211 1 0 4423 59 1 0 3 0.7300 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202080 0 0 0 0 0 0 0 0 0 0 A.SRIDEVI,#122 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460843758 1529135000 S10H5440 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 170 13 LT1 211 3 0 2160 91 1 0 3 0.8400 -173 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202923 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.8000 89 2025-02-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460843634 1478925000 S10H6287 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 43 13 LT1 211 3 0 3927 92 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202928 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.0500 79 2023-12-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460843757 1420525000 S10H50187 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 86 13 LT1 211 0 2 12541 146 1 0 3 1 0 0 0 0 1510 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111114940418 0 0 0 1 0 0 0 0 1 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843617 1371525000 S10H50186 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 83 13 LT1 211 2 0 13492 42 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115865926D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843614 1358698000 MSS10H55117 AJIT H.R NO.208.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS PENIDENCY LAYOUT KODICHIKKANAHALLI BEGUR (H... 113622 10114 13 LT1 211 3 0 16192 185 1 0 3 1 0 0 0 0 910 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111113399070D 0 0 0 1 0 0 0 0 0 0 AJIT H.R,NO.208.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS PENIDENCY LAYOUT KODICHIKKANAHALLI BEGUR (H... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843731 1145598000 MSS10H55093 RAMADEVI TELAPROLU F NO A-205,PARIWAR PENDANT,1ST A CROSS,1ST MAIN, SUPREME RESIDENCY LAYOUT,KODICHIKKANAHALLI,B- 113622 10218 13 LT1 211 3 0 14690 86 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111116035408D 0 0 0 1 0 0 0 0 0 0 RAMADEVI TELAPROLU,F NO A-205,PARIWAR PENDANT,1ST A CROSS,1ST MAIN, SUPREME RESIDENCY LAYOUT,KODICHIKKANAHALLI,B- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2025-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843624 0876909000 S10L73939 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 98 13 LT1 211 0.5000 0 8749 53 1 0 3 1 29 0 0 0 600 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112737290D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843700 0845798000 MSS10H55154 RAGHAVENDRA SHANBHAG NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10000 13 LT1 211 3 0 25688 120 1 0 3 1 0 0 0 0 720 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111115858381D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SHANBHAG,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843709 0835135000 S10H6285 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 38 13 LT1 211 4 0 2216 49 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202929 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-11-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460843713 0819698000 MSS10H55139 VINOD.R FLAT NO. 104, DECCAN EXPRESSIONS, 11/1A, 2ND CROSS, K.C. HALLI, BTM 4TH STAGE, NEAR ARAVIND MEM... 113622 10035 13 LT1 211 3 0 24869 157 1 0 3 1 -144 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113399787D 0 0 0 1 0 0 0 0 0 0 VINOD.R,FLAT NO. 104, DECCAN EXPRESSIONS, 11/1A, 2ND CROSS, K.C. HALLI, BTM 4TH STAGE, NEAR ARAVIND MEM... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843611 0768598000 MSS10H55076 T.V.MAHADEVAN DEEPA MAHADEVAN NO.002.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10201 13 LT1 211 3 0 22753 104 1 0 3 1 7 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113051787D 0 0 0 1 0 0 0 0 0 0 T.V.MAHADEVAN DEEPA MAHADEVAN,NO.002.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2025-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843696 0751598000 MSS10H55126 SHASHIKALA.B.M ROHIT.H.B NO.310.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10123 13 LT1 211 3 0 29709 124 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 99999 111112778449 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.B.M ROHIT.H.B,NO.310.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843690 0731798000 MSS10H55123 RAGHAVENDRA V KULKARNI NO.214.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10120 13 LT1 211 3 0 26377 182 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113399402D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA V KULKARNI,NO.214.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843620 0679825000 GTEH4517 KAMALAMMA NO.139 BTM LAYOUT 113622 48 13 LT1 211 2.6000 0 6080 160 1 0 3 0.8900 0 0 0 0 1130 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3210331 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1460843590 0656135000 S10H10357 A.G.PUSPHA #3&4,BILEKHALLI B.G.ROAD 113622 61 13 LT1 211 3 0 3004 59 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3203126 0 0 0 1 0 0 0 0 0 0 A.G.PUSPHA,#3&4,BILEKHALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460843734 0627425000 S10L68068 NAGARATHANA #19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 113622 2 13 LT1 211 0.4800 0 7907 14 1 0 3 1 -80 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 100003171916D 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,#19,MUNIVENKATAPPA L/O BILEKAHALLI,BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843596 0470798000 MSS10H55125 C.SATHISH KUMAR VIDYA.M.S NO.309 BLOCK -B, PARIWAR PENDANT S NO 11/A, BEGUR HOBLI BANGALORE SOUTH 113622 10122 13 LT1 211 3 0 18142 122 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112737754D 0 0 0 1 0 0 0 0 0 0 C.SATHISH KUMAR VIDYA.M.S,NO.309 BLOCK -B, PARIWAR PENDANT S NO 11/A, BEGUR HOBLI BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843616 0364598000 MSS10H55128 AJAI DEV ANATHAN DEEPA PADMANABHAN FLAT-312,B-BLOCK,PARIWAR PENDANT APTS,1ST A,CROSS, 1ST MAIN SUPREME RESIDENCY LAY OUT,K C HALLI... 113622 10125 13 LT1 211 3 0 29257 126 1 0 3 1 0 0 0 0 1310 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111112739757D 0 0 0 1 0 0 0 0 0 0 AJAI DEV ANATHAN DEEPA PADMANABHAN,FLAT-312,B-BLOCK,PARIWAR PENDANT APTS,1ST A,CROSS, 1ST MAIN SUPREME RESIDENCY LAY OUT,K C HALLI... 0 0 0 0 0 0 0 0 2026-02-13 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843719 0242798000 MSS10H55098 S.VIJAY KUMAR PAVITHRA PRAKASH NO.303.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM RESIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10223 13 LT1 211 3 0 37135 153 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112737077D 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR PAVITHRA PRAKASH,NO.303.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM RESIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843768 0222798000 MSS10H55164 RAMZEENA AZEEZ SHAJIL ASHRAF FLAT-109,DECCAN EXPRESSIONS,KODICHIKKANAHALLI,BANGALORE-76 113622 10010 13 LT1 211 3 0 26836 249 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115865802D 0 0 0 1 0 0 0 0 0 0 RAMZEENA AZEEZ SHAJIL ASHRAF,FLAT-109,DECCAN EXPRESSIONS,KODICHIKKANAHALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 233.7500 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843641 0148135000 S5LG38 NARAYANASWAMY N.S.PALYA - 113622 73 13 LT1 211 0.2400 0 1545 4 1 0 3 0.8900 21 0 0 0 510 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.510 (ignore if paid) 0 0 BD1081969 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460843644 0145598000 MSS10H55104 VAIBHAV GOEL AISHWARYA MANI NO.009.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10101 13 LT1 211 3 0 22063 173 1 0 3 1 0 0 0 0 1060 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111112743853D 0 0 0 1 0 0 0 0 0 0 VAIBHAV GOEL AISHWARYA MANI,NO.009.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460843737 0048598000 MSS10H55178 UTTAM N KUNTOJI NO.309,DECCAN EXPRESSIONS,11/1A,2ND A MAIN 2nd cross,Kodichikkanahalli Near Vijaya Bank Layout ... 113622 10024 13 LT1 211 3 0 11997 123 1 0 3 1 0 0 0 0 1380 1136 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 2014-09-30 111115851608D 0 0 0 1 0 0 0 0 0 0 UTTAM N KUNTOJI,NO.309,DECCAN EXPRESSIONS,11/1A,2ND A MAIN 2nd cross,Kodichikkanahalli Near Vijaya Bank Layout ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2026-01-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843593 7628245000 BGP1573 N SUNITHA NO 56 B K HALLI - 113622 25 13 LT5 511 0 20 35391 404 1 0 3 0.8500 0 25.0700 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 100 0 14012275 0 1000000 C212435 0 0 0 6 0 0 0 0 1 0 N SUNITHA,NO 56 B K HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4000 2 1460843753 6848245000 BGP289 KANNAYYA 342/335 - 113622 24 13 LT5 511 0 5 914 74 1 0 3 0.6100 1318 1 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 1000000 24558074 0 0 0 2 0 0 0 0 1 0 KANNAYYA,342/335 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 2 1460843797 5628245000 BGP1485 KANNAIAH NAIDU NO.123 BILEKAHALLI 113622 19 13 LT5 511 0 7 1094 116 1 0 3 0 1649 8.5900 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 24558078 0 0 0 1 0 0 0 0 1 0 KANNAIAH NAIDU,NO.123 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4890 2 1460843726 5987223131 S19TP3066 B M UMADEVI NO 12 AND 13A BILEKAHALLI VILLAGE, BEGUR HOBLI 113622 0 13 1LT7A 710 5 0 4329 193 1 0 3 0.8600 0 28.5800 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 0 8707895 0 0 0 3 0 0 0 0 0 0 B M UMADEVI,NO 12 AND 13A BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460843629 5183567167 S19TP2978 KISHORE PADIVAL NO 131, K NO 607/52/9, 10, BILEKAHALLI VILLAGE, BEGUR HOBLI 113622 0 13 1LT7A 710 1 0 1153 41 1 0 3 1 -12919 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 0 1B2955118800 0 0 0 1 0 0 0 0 0 0 KISHORE PADIVAL,NO 131, K NO 607/52/9, 10, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460843720 1043798000 MSS10H55142 ARJUN RAMAMURTHY NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10037 13 LT1 211 3 0 23909 142 1 0 3 1 10 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115850173D 0 0 0 1 0 0 0 0 0 0 ARJUN RAMAMURTHY,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2025-06-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843723 8793925000 S10H10353 MURALIDHAR N.S.PALYA BILECKHALLI NO.13B/14 113622 57 13 LT1 211 3 0 2620 46 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3203124 0 0 0 1 0 0 0 0 0 0 MURALIDHAR,N.S.PALYA BILECKHALLI NO.13B/14 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460843621 8744698000 MSS10H55120 PRIYANKA JADE PRADEEP KADOOR NO.211.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10117 13 LT1 211 3 0 26627 164 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112742858D 0 0 0 1 0 0 0 0 0 0 PRIYANKA JADE PRADEEP KADOOR,NO.211.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843787 8674598000 MSS10H55113 R.P.MAHENDIRAN M.PRIYADARSHINI FLAT NO.111,B1ST FLOOR, PARIWAR PENDANT APT,1ST A CROSS SUPREME RESIDENCY LAYOUT, KODICHIKKANAH... 113622 10110 13 LT1 211 3 0 26287 164 1 0 3 1 0 0 0 0 480 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113399519D 0 0 0 1 0 0 0 0 0 0 R.P.MAHENDIRAN M.PRIYADARSHINI,FLAT NO.111,B1ST FLOOR, PARIWAR PENDANT APT,1ST A CROSS SUPREME RESIDENCY LAYOUT, KODICHIKKANAH... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843572 8667725000 S10L46776 NAGARATHNA #20 BILEKHALLI 113622 6 13 LT1 211 1 0 2974 65 1 0 3 0.9500 936 8.5200 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3201075 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#20 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2024-05-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460843584 8655035000 BGEH1786 KAMALAMMA NO. NS PALYA 113622 53 13 LT1 211 3 0 4129 111 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3204763 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO. NS PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460843583 8652598000 MSS10H55150 JOSEPH AMALAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10046 13 LT1 211 3 0 24737 231 1 0 3 1 2232 11.3000 0 0 790 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112737094D 0 0 0 1 0 0 0 0 0 0 JOSEPH AMALAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843780 8462698000 MSS10H55105 NATARAJ.P BRUNDHA H.G FLAT-010,PARIWAR PENDENT APTS, KODICHIKKANAHALLI,BANGALORE-76 113622 10102 13 LT1 211 3 0 37935 282 1 0 3 1 0 0 0 0 260 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111113398837D 0 0 0 1 0 0 0 0 0 0 NATARAJ.P BRUNDHA H.G,FLAT-010,PARIWAR PENDENT APTS, KODICHIKKANAHALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843664 8443698000 MSS10H55148 SHANKAR.K.N. INDIRA.S FLAT-303,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BEGUR (H) ,BANGALORE-76 113622 10044 13 LT1 211 3 0 15731 86 1 0 3 1 0 0 0 0 920 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111112949575D 0 0 0 1 0 0 0 0 0 0 SHANKAR.K.N. INDIRA.S,FLAT-303,DECCAN EXPRESSIONS APTS,KODICHIKKANAHALLI BEGUR (H) ,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843663 7228698000 MSS10H55088 VILLA PAVANI VILLA.V.VEERA.VENKATA PHANI KIRAN NO.107.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10213 13 LT1 211 3 0 20758 188 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112948532D 0 0 0 1 0 0 0 0 0 0 VILLA PAVANI VILLA.V.VEERA.VENKATA PHANI KIRAN,NO.107.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843762 7166698000 MSS10H55136 BABITHA.J.S NAVEEN GOWDRU VEERABHADRAPPA FLAT 006,K.C.HALLI BEGUR HOBLI 113622 10032 13 LT1 211 3 0 40725 118 1 0 3 1 1461 0 0 0 530 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115854293D 0 0 0 1 0 0 0 0 0 0 BABITHA.J.S NAVEEN GOWDRU VEERABHADRAPPA,FLAT 006,K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 265.6700 0 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843763 7164698000 MSS10H55156 K.RAJEEVNATH AND MALINI RAJEEV NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10002 13 LT1 211 3 0 18054 148 1 0 3 1 0 0 0 0 1710 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111115843431D 0 0 0 1 0 0 0 0 0 0 K.RAJEEVNATH AND MALINI RAJEEV,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843628 7090698000 MSS10H55082 LOKESH BHAT S/O MARUTI L. BHAT NO.101.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10207 13 LT1 211 3 0 23457 142 1 0 3 1 0 0 0 0 390 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112847825D 0 0 0 1 0 0 0 0 0 0 LOKESH BHAT S/O MARUTI L. BHAT,NO.101.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843613 7014798000 MSS10H55090 VASANTHA KUMAR.C NO.202.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10215 13 LT1 211 3 0 19748 125 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115852188D 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR.C,NO.202.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843612 7013798000 MSS10H55089 RAGHAVENDRA.H.S NO.201.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10214 13 LT1 211 3 0 24576 201 1 0 3 1 0 0 0 0 1350 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111115843490D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.H.S,NO.201.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843751 6957598000 MSS10H55103 PREMA.K.B 7 KRISHNA MURTHY BELUR NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10100 13 LT1 211 3 0 17795 212 1 0 3 1 0 0 0 0 930 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112708720D 0 0 0 1 0 0 0 0 0 0 PREMA.K.B 7 KRISHNA MURTHY BELUR,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-04-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460843781 6950598000 MSS10H55174 A.ANUSUYA FLAT-212, K.C.HALLI BEGUR HOBLI 113622 10020 13 LT1 211 3 0 26607 156 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113398359D 0 0 0 1 0 0 0 0 0 0 A.ANUSUYA,FLAT-212, K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843615 6913798000 MSS10H55157 HARSHA.K.J SOURABHA NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10003 13 LT1 211 3 0 23018 66 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115860448D 0 0 0 1 0 0 0 0 0 0 HARSHA.K.J SOURABHA,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843738 6883925000 GTEH3488 DODDAKALAPPA BILEKALLY BILEKALLY 113622 152 13 LT1 211 3 0 899 15 1 0 3 0.7400 4 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3203128 0 0 0 0 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2024-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460843766 6755135000 S10H5437 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 172 13 LT1 211 3 0 11346 96 1 0 3 1 338 11.6100 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 99999 111111298645 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460843791 6751598000 MSS10H55083 KALYAN KUMAR.B FLAT-102,A-BLOCK,PARIWAR PENDANT APTS, K.C.HALLI,BANGALORE-76 113622 10208 13 LT1 211 3 0 13539 36 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115855532D 0 0 0 1 0 0 0 0 0 0 KALYAN KUMAR.B,FLAT-102,A-BLOCK,PARIWAR PENDANT APTS, K.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843662 6682425000 S10H50180 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 77 13 LT1 211 2 0 16076 77 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115843767D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843774 6672235000 S10L14584 NAGARATHNA BILEKAHALLI B.G. ROAD 113622 89 13 LT1 211 0.4800 0 5883 212 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202064 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,BILEKAHALLI B.G. ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460843608 6587533477 S19EH13227 N MURALIDHAR NO 13B/14A, N S PALYA, BILEKAHALLI VILLAGE, BEGUR HOBLI 113622 0 13 LT1 211 3 0 2145 90 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 0 8558672 0 0 0 2 0 0 0 0 0 0 N MURALIDHAR,NO 13B/14A, N S PALYA, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2630 2 1460843784 6534045000 KSEH4634 M.NARAYANAPPA NO.138.NS PALYA 113622 52 13 LT1 211 2 0 8060 226 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3204766 0 0 0 3 0 0 0 0 1 0 M.NARAYANAPPA,NO.138.NS PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1460843599 6515798000 MSS10H55080 SRINIVASAN BALASUBRMANIAN A-BLOCK, 006, PARIWAR PENDENT 1ST A CROSS,SUPREME RESIDENCY LAYOUT, KODICHIKKANAHALLI, BANGALO... 113622 10205 13 LT1 211 3 0 31325 198 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113023104D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN BALASUBRMANIAN,A-BLOCK, 006, PARIWAR PENDENT 1ST A CROSS,SUPREME RESIDENCY LAYOUT, KODICHIKKANAHALLI, BANGALO... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843592 6504798000 MSS10H55112 CHANDRAN RAMAKRISHNAN NO.110.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10109 13 LT1 211 3 0 29385 200 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115863736D 0 0 0 1 0 0 0 0 0 0 CHANDRAN RAMAKRISHNAN,NO.110.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843636 6391698000 MSS10H55097 SREEJITH V.SHENOY PAVITRA B KAMATH FLAT-302,PARIWAR PENDANT,SUPREME RESIDENCY LAY OUT K C HALLI,BANGALORE-76 113622 10222 13 LT1 211 3 0 28860 229 1 0 3 1 0 0 0 0 1020 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111112740166D 0 0 0 1 0 0 0 0 0 0 SREEJITH V.SHENOY PAVITRA B KAMATH,FLAT-302,PARIWAR PENDANT,SUPREME RESIDENCY LAY OUT K C HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843638 6380825000 S10H6281 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 36 13 LT1 211 4 0 7046 204 1 0 3 0.9000 1961 10.0700 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202936 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 236.0400 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460843635 6379825000 S10H10354 A.G.PUSPHA #3&4,BILEKHALLI B.G.ROAD 113622 58 13 LT1 211 3 0 5924 214 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3203127 0 0 0 3 0 0 0 0 0 0 A.G.PUSPHA,#3&4,BILEKHALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 234.1200 0 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460843705 6271798000 MSS10H55162 BHARATH.M.A NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10008 13 LT1 211 3 0 20648 246 1 0 3 1 0 0 0 0 2750 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111112741416D 0 0 0 1 0 0 0 0 0 0 BHARATH.M.A,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843778 6151925000 MSS10H5442 R. KRISHNAPPA BILEKAHALLY - 113622 173 13 LT1 211 3 0 3431 43 1 0 3 0.5700 -500 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202140 0 0 0 2 0 0 0 0 0 0 R. KRISHNAPPA,BILEKAHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.5400 116 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460843581 6124798000 MSS10H55159 S.G.UMA G.SRINIVAS FLAT-011 DECCAN EXPRESSIONS KODICHIKKANAHALLI 113622 10005 13 LT1 211 3 0 23243 195 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115847028D 0 0 0 1 0 0 0 0 0 0 S.G.UMA G.SRINIVAS,FLAT-011 DECCAN EXPRESSIONS KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843578 6117698000 MSS10H55096 M/S.PARIWAR HOUSING CORPORATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10221 13 LT1 211 3 0 21603 17 1 0 3 1 0 0 0 0 380 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115854159D 0 0 0 1 0 0 0 0 0 0 M/S.PARIWAR HOUSING CORPORATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-09-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843747 6049325000 S10L65546 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 15 13 LT1 211 1 0 4321 0 1 0 3 1 841 7.6800 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 1000000 111111647708 0 0 0 1 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843619 6019598000 MSS10H55131 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10128 13 LT1 211 15 0 65131 1122 1 0 3 0 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14012275 0 999999 6019598493A 0 0 0 0 0 0 0 0 0 0 PARIWAR PENDANT APARTMENT OWNERS ASSOCIATION,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1460843618 5886135000 GTEH3490W DODDAKALAPPA BILEKALLI - 113622 158 13 LT1 211 0 1 1322 27 1 0 3 0.8100 7 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3203132 0 0 0 0 0 0 0 0 1 0 DODDAKALAPPA,BILEKALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.1300 27 2023-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460843600 5819698000 MSS10H55160 T.R.HARINATH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10006 13 LT1 211 3 0 20484 102 1 0 3 1 0 0 0 0 260 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115852434D 0 0 0 1 0 0 0 0 0 0 T.R.HARINATH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843715 5768598000 MSS10H55138 ANITHA SRINIVASAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10034 13 LT1 211 3 0 25446 233 1 0 3 1 0 0 0 0 2380 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111115837598D 0 0 0 1 0 0 0 0 0 0 ANITHA SRINIVASAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843710 5765235000 GTEH3487 DODDAKALAPPA BILEKALLY BILEKALLY 113622 151 13 LT1 211 3 0 3227 116 1 0 3 0.9700 0 1.0600 0 0 430 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3203123 0 0 0 0 0 0 0 0 0 0 DODDAKALAPPA,BILEKALLY BILEKALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460843773 5751598000 MSS10H55108 SHYAM NEELAKANDAN AND JYOTHSNA KRISHNARAJ NO.013.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10105 13 LT1 211 3 0 27022 194 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112740115D 0 0 0 1 0 0 0 0 0 0 SHYAM NEELAKANDAN AND JYOTHSNA KRISHNARAJ,NO.013.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843576 5728235000 S10H6282 SMT.S. SUNANDA DEVI #110 V.P.NAGAR 113622 37 13 LT1 211 4 0 4072 98 1 0 3 0.8800 -153 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202935 0 0 0 2 0 0 0 0 0 0 SMT.S. SUNANDA DEVI,#110 V.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.7000 107 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460843623 5682425000 S10H50181 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 78 13 LT1 211 2 0 19616 80 1 0 3 1 0 0 0 0 370 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112738324D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-04-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843729 5659035000 GTEH53 A.SRIDEVI NO.139 BTM LAYOUT 113622 33 13 LT1 211 3 0 21654 362 1 0 3 0.9800 0 14.3200 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 0 BD1082342 0 0 0 3 0 0 0 0 0 0 A.SRIDEVI,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 405 0 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1460843702 5575235000 S10H5436 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 167 13 LT1 211 3 0 2506 45 1 0 3 0.7500 -250 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202137 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.2400 109 2024-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460843606 5493698000 MSS10H55119 T.E.PRAKASH NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10116 13 LT1 211 3 0 24691 278 1 0 3 1 0 0 0 0 1610 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111115864865D 0 0 0 1 0 0 0 0 0 0 T.E.PRAKASH,NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843693 5479698000 MSS10H55145 P.NARASIMHUN FLAT-205 2ND FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 113622 10040 13 LT1 211 3 0 10535 2 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 5479698051D 0 0 0 1 0 0 0 0 0 0 P.NARASIMHUN,FLAT-205 2ND FLOOR DECCAN EXPRESSIONS KODICHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843743 5371525000 S10H50182 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 79 13 LT1 211 2 0 14583 55 1 0 3 1 0 0 0 0 710 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111115839659D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843639 5323698000 MSS10H55114 SRIVIDYA MANI R.S.MANI NO.112.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10111 13 LT1 211 3 0 22499 94 1 0 3 1 -1500 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113399449D 0 0 0 1 0 0 0 0 0 0 SRIVIDYA MANI R.S.MANI,NO.112.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843685 5273135000 KSLG8185 KRISHNAPPA N.S.PALYA - 113622 63 13 LT1 211 0.2000 0 7294 164 1 0 3 0.9200 2930 21.4800 0 0 1040 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3198589 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460843625 5200135000 NSLG292 KRISHNAPPA N.S.PALYA - 113622 65 13 LT1 211 0.1600 0 1595 41 1 0 3 0.9700 264 2.1600 0 0 330 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3198588 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460843627 5177825000 S10L14583 KRISHNAPPA N.S. PALYA B.G. ROAD 113622 67 13 LT1 211 0.4800 0 1137 8 1 0 3 0.9100 7 0 0 0 360 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3198581 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N.S. PALYA B.G. ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2024-03-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460843722 5163525000 S10L54241 NAGARATHNA NO.20 BILEKHALLI 113622 8 13 LT1 211 0.3200 0 1151 28 1 0 3 0.9600 4 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3201067 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.20 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-04-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460843721 5142798000 MSS10H55165 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10011 13 LT1 211 3 0 20040 105 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111113051917D 0 0 0 1 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843792 5124798000 MSS10H55151 R.KIRAN R.SHANTHI NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10047 13 LT1 211 3 0 2784 119 1 0 3 1 0 0 0 0 870 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.870 (ignore if paid) 0 0 111125837379 0 0 0 1 0 0 0 0 0 0 R.KIRAN R.SHANTHI,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460843648 5077909000 S10L73937 NAGARATHNA NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 113622 96 13 LT1 211 0.5000 0 9524 94 1 0 3 1 0 0 0 0 740 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111115867144D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.19, BILEKAHALLI, MUNIVENKATAPPA BADAVANE, BEGURU HOBLI, B G R 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843650 5069698000 MSS10H55091 SRIDHAR SIVAKUMARAN ROHINI RAJARAMAN NO.203.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10216 13 LT1 211 3 0 38307 155 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115862099D 0 0 0 1 0 0 0 0 0 0 SRIDHAR SIVAKUMARAN ROHINI RAJARAMAN,NO.203.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843755 5049325000 S10H45164 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 18 13 LT1 211 0 1 15281 103 1 0 3 1 584 2.9200 0 0 1050 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003189999D 0 0 0 1 0 0 0 0 1 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843759 5041798000 MSS10H55129 KIRAN VASANT MUNAVALLI NO.313.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 113622 10126 13 LT1 211 3 0 17678 127 1 0 3 1 0 1 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115856493D 0 0 0 1 0 0 0 0 0 0 KIRAN VASANT MUNAVALLI,NO.313.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS KODICHIKKANAHALLI BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843631 4996698000 MSS10H55177 APIN ASHOKAN PAVITHRA MANIYAN NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10023 13 LT1 211 3 0 43595 232 1 0 3 1 0 1.0600 0 0 1480 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111113329708D 0 0 0 1 0 0 0 0 0 0 APIN ASHOKAN PAVITHRA MANIYAN,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843727 4946598000 MSS10H55109 DEEPA PADMANABHAN PREMALATHA PADMANABHAN FLAT NO 014,BLOCK B PARIWAR PENDANT APPT,1ST A CROSS 1ST MAIN, SUPREME RESIDENCY LAYOUT, KODICH... 113622 10106 13 LT1 211 3 0 20973 79 1 0 3 1 0 0 0 0 850 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111116036682D 0 0 0 1 0 0 0 0 0 0 DEEPA PADMANABHAN PREMALATHA PADMANABHAN,FLAT NO 014,BLOCK B PARIWAR PENDANT APPT,1ST A CROSS 1ST MAIN, SUPREME RESIDENCY LAYOUT, KODICH... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843796 4920425000 S10L65542 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 11 13 LT1 211 1 0 4213 0 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 100003180697D 0 0 0 1 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843642 4880798000 MSS10H55086 RAMYA GOPALAKRISHNAN NO.105.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 113622 10211 13 LT1 211 3 3 19268 88 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115841448D 0 0 0 1 0 0 0 0 0 0 RAMYA GOPALAKRISHNAN,NO.105.A-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI ... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843735 4874798000 MSS10H55130 RAMAKRISHNAN THANUMURTHY IYER B-314,PARIWAR PENDANT,SUPREEM RESYDENCY LAYOUT, KODICHIKKANAHALLI,BENGALURU 113622 10127 13 LT1 211 3 0 15455 147 1 0 3 1 -105 0 0 0 470 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112737065D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAN THANUMURTHY IYER,B-314,PARIWAR PENDANT,SUPREEM RESYDENCY LAYOUT, KODICHIKKANAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-10-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843706 4843235000 S10H10358 A.G.PUSPHA #3&4,BILEKHALLI B.G.ROAD 113622 62 13 LT1 211 3 0 6093 123 1 0 3 0.6500 0 0 0 0 760 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3202205 0 0 0 3 0 0 0 0 0 0 A.G.PUSPHA,#3&4,BILEKHALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460843579 4822798000 MSS10H55149 MADHUCHANDRA.S.R FLAT 304, K.C.HALLI BEGUR HOBLI 113622 10045 13 LT1 211 3 0 19508 45 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111115854999D 0 0 0 1 0 0 0 0 0 0 MADHUCHANDRA.S.R,FLAT 304, K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843714 4750135000 GTEH614 KANNAIAH NAIDU NO.139 BTM LAYOUT 113622 28 13 LT1 211 1 0 291 5 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3210334 0 0 0 1 0 0 0 0 0 0 KANNAIAH NAIDU,NO.139 BTM LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460843573 4720798000 MSS10H55140 V.VIVEK KUMAR SHRUTHI.M NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10043 13 LT1 211 3 0 16081 123 1 0 3 1 0 0 0 0 350 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111113398808D 0 0 0 1 0 0 0 0 0 0 V.VIVEK KUMAR SHRUTHI.M,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843575 4714598000 MSS10H55163 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10009 13 LT1 211 3 0 13705 138 1 0 3 1 0 0 0 0 400 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111113401556D 0 0 0 1 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843603 4485698000 MSS10H55116 CHANDRAKIRAN.B NO.114.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 113622 10113 13 LT1 211 3 0 20370 174 1 0 3 1 0 10.0400 0 0 50 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.50 (ignore if paid) 0 999999 111112714957D 0 0 0 1 0 0 0 0 0 0 CHANDRAKIRAN.B,NO.114.B-BLOCK PARIWAR PENDANT 1 TS MAIN 1 ST CROSS SUPREM PENIDENCY LAYOUT KODICHIKKANAHALLI B... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843605 4371525000 S10H50183 A.A.MOHATHRUM #18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 113622 80 13 LT1 211 2 0 26690 25 1 0 3 1 0 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 999999 111112714291D 0 0 0 1 0 0 0 0 0 0 A.A.MOHATHRUM,#18,K.NO.2172 BILEKAHALLI,BASAVALINGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2024-04-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843711 4345925000 S10H5439 R.KRISHNAPPA NO.56/8/124, BILEKHALLI 113622 169 13 LT1 211 3 0 1470 40 1 0 3 0.9200 -156 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202136 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA,NO.56/8/124, BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.7000 54 2024-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460843586 4310698000 MSS10H55124 VIJAY GOVIND LAKHOTIA 308-B PARIWAR PENDANT,1ST A CORSS 1ST MAIN NO.101/88/81/1A, KODICHIKKANAHALLI 113622 10121 13 LT1 211 3 0 19055 105 1 0 3 1 0 0 0 0 220 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112712890D 0 0 0 1 0 0 0 0 0 0 VIJAY GOVIND LAKHOTIA,308-B PARIWAR PENDANT,1ST A CORSS 1ST MAIN NO.101/88/81/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843607 4297598000 MSS10H55166 R.PUNITH NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 113622 10012 13 LT1 211 3 0 15052 197 1 0 3 1 0 0 0 0 1790 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111112709190D 0 0 0 1 0 0 0 0 0 0 R.PUNITH,NO.11/1A KH.NO.87/74/73/11/1A, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843744 4261698000 MSS10H55081 NARESH SAMPATHILA,DR.S.PADMANABHA DR.SHANKARI PADMANABHA FLAT-007,BLOCK-A,PARIWAR PENDANT APTS,KODICHIKKANAHALLI BANGALORE-76 113622 10206 13 LT1 211 3 0 15863 130 1 0 3 1 0 0 0 0 880 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112708261D 0 0 0 1 0 0 0 0 0 0 NARESH SAMPATHILA,DR.S.PADMANABHA DR.SHANKARI PADMANABHA,FLAT-007,BLOCK-A,PARIWAR PENDANT APTS,KODICHIKKANAHALLI BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460843746 4248698000 MSS10H55167 CHANNAKESHAVA.G FLAT-112 KODICHIKKANAHALLI 113622 10013 13 LT1 211 3 0 12126 79 1 0 3 1 24 0 0 0 860 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112755836D 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA.G,FLAT-112 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843800 4234798000 MSS10H55121 VIVEK R UPADHYA FLAT-212 B,PARIWAR PENDANT, SUPREME RESIDENCY, KODICHIKKANAHALLI BANGALORE 76 113622 10118 13 LT1 211 3 0 15822 133 1 0 3 1 0 0 0 0 590 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111115860902D 0 0 0 1 0 0 0 0 0 0 VIVEK R UPADHYA,FLAT-212 B,PARIWAR PENDANT, SUPREME RESIDENCY, KODICHIKKANAHALLI BANGALORE 76 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460843598 4169325000 S10L65545 M.RENUKASWAMY NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 113622 14 13 LT1 211 1 0 8511 102 1 0 3 1 548 2.8100 0 0 390 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003180895D 0 0 0 1 0 0 0 0 0 0 M.RENUKASWAMY,NO.56/7/607/52/1C-20 BILEKHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460843718 4163525000 S10L54242 NAGARATHNA NO.20 BILEKHALLI 113622 4 13 LT1 211 0.3200 0 806 34 1 0 3 0.8700 344 1.7800 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3202066 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.20 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460843770 4134235000 BGEH1785 KAMALAMMA NO. NS PALYA 113622 54 13 LT1 211 3 0 6405 131 1 0 3 0.8800 -2 0 0 0 0 1136 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14012275 0 9999999 A3204770 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO. NS PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2