1460571191 6295844441 7ELGK65578 P KARTHIK NO9, KODIGEHALLI, KRPURA3 424253 238 13 LT1 211 1 0 1554 49 1 0 3 0.7700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 A7198640 0 0 0 2 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA3 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 2.1200 2 1460571183 6304259282 MS7EEHK6085 HARSHIT RAVIPRAKASH AGARWAL, FLAT NO-301, SRI AMETHYST DUPLEXES BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 314 13 LT1 211 6 0 20653 243 1 0 3 0.9400 0 0 0 0 3680 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 C0159528 0 0 0 3 0 0 0 0 0 0 HARSHIT RAVIPRAKASH AGARWAL,,FLAT NO-301, SRI AMETHYST DUPLEXES BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 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 2.9100 2 1460571151 6316684253 7EEHK10353 K.C.DEEPA #1,KAVERI L/O,KODIGEHALLI, KRP2 424253 169 13 LT1 211 2 0 6521 42 1 0 3 0.7900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 28938408 0 0 0 0 0 0 0 0 0 0 K.C.DEEPA,#1,KAVERI L/O,KODIGEHALLI, KRP2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460571177 6400502603 7ELGK45357 K.N.NANJUNDA REDDY KNO-32 KODIGEHALLI VILL KR PURAM2 424253 38 13 LT1 211 1 0 1432 18 1 0 3 0.8400 111 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52874666 0 0 0 1 0 0 0 0 0 0 K.N.NANJUNDA REDDY,KNO-32 KODIGEHALLI VILL KR PURAM2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460571170 6410444764 MS7EEHK5985 G KAVITHA AND JANARDHAN REDDY G R FLAT NO-D111, AMETHEST APT KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 422 13 LT1 211 7 0 29005 450 1 0 3 0.9400 4255 21.7700 0 0 4510 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 C0159025 0 0 0 4 0 0 0 0 0 0 G KAVITHA AND JANARDHAN REDDY G R,FLAT NO-D111, AMETHEST APT KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 303.5000 0 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1460571210 6427788624 7ELGK60392 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA7 424253 142 13 LT1 211 1 0 2412 110 1 0 3 0.9500 0 1 0 0 1220 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 67563528 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA7 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460571232 6432445000 7ELG35538 C.RAMAKRISHNA KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 424253 115 13 LT1 211 0.4800 0 1026 0 1 0 3 0.8300 -45 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1771454 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.8900 83 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460571266 6457156485 MS7EEHK6048 CHANDU BABU NAMBURU, FLAT NO 112, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 386 13 LT1 211 4 0 10711 140 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116035157 0 0 0 3 0 0 0 0 0 0 CHANDU BABU NAMBURU,,FLAT NO 112, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 2.5000 2 1460571089 6519581415 7ELGK46099 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 93 13 LT1 211 1 0 668 1 1 0 3 1 -32 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 111112401102 0 0 0 0 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460571280 6547877878 MS7EEHK5986 V RAGHU RAM V SHAKUNTHALA FLAT NO-D112 SRI AMETEST APT, BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 423 13 LT1 211 7 0 17078 121 1 0 3 0.9000 8 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159286 0 0 0 3 0 0 0 0 0 0 V RAGHU RAM V SHAKUNTHALA,FLAT NO-D112 SRI AMETEST APT, BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460571281 6549091491 7ELGK10187 G.B.JYOTHI NO 4,K.NO 65, KODIGEHALLI ,K.R.PURAM1 424253 206 13 LT1 211 1 0 14347 263 1 0 3 0.6900 0 24.6300 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 99999 28937082 0 0 0 2 0 0 0 0 0 0 G.B.JYOTHI,NO 4,K.NO 65, KODIGEHALLI ,K.R.PURAM1 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 1.5900 2 1460571282 6559065518 MS7EEHK6051 HARIPRASAD VENGANA, S.NO.19/8, S21/4, BASAVANAPURA MAIN ROAD 424253 387 13 LT1 211 4 0 25275 168 1 0 3 1 9 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116112234 0 0 0 3 0 0 0 0 0 0 HARIPRASAD VENGANA,,S.NO.19/8, S21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460571311 4665132576 MS7EEHK6035 B.L.SREEKANTH, FLAT NO G-7,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD, KR PURAM BANGALORE-36 424253 375 13 LT1 211 4 0 23131 210 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111112845533 0 0 0 2 0 0 0 0 0 0 B.L.SREEKANTH,,FLAT NO G-7,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD, KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571458 4737355000 7EEH51407 K.M.KRISHNAMURTHY #1/17,KODIGEHALLI K.R.PURAM,B LORE 424253 135 13 LT1 211 0 5 49560 154 1 0 3 1 0 0 0 0 3560 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 100001737501D 0 0 0 8 0 0 0 0 1 0 K.M.KRISHNAMURTHY,#1/17,KODIGEHALLI K.R.PURAM,B LORE 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 7.9000 2 1460571385 4747945000 7EEH45621 K.M.KRISHNA MURTHY #1/17,KODIGEHALLI KRP,BENGALURU 424253 132 13 LT1 211 0 1 17756 43 1 0 3 1 0 0 0 0 2160 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100001699523D 0 0 0 3 0 0 0 0 1 0 K.M.KRISHNA MURTHY,#1/17,KODIGEHALLI KRP,BENGALURU 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 2.7600 2 1460571284 4762655000 7ELG13053 M.RAJAPPA, #54 1ST MN 2ND CRS KODIGEHALLI B-67 424253 124 13 LT1 211 0.3200 0 10369 62 1 0 3 1 0 0 0 0 310 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001732278D 0 0 0 1 0 0 0 0 0 0 M.RAJAPPA,,#54 1ST MN 2ND CRS KODIGEHALLI B-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571292 4775225615 7ELGK19775 K.PURUSHOTHAM NO-7 K NO-35/64/6 KODIGEHALLI K.R.PURAM 424253 177 13 LT1 211 1 0 4043 4 1 0 3 0.9900 27 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 BC2296388 0 0 0 0 0 0 0 0 0 0 K.PURUSHOTHAM,NO-7 K NO-35/64/6 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460571156 4791455000 7ED5689 SARSWATHAMMA BANGALORE - 424253 119 13 LT1 211 0.1200 0 523 8 1 0 3 1 -13 0 0 0 230 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1827593 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460571289 3238955000 7ELG56256 RAJARAM REDDY KODAGEHALLI,K.R.PURAM, B LORE 424253 276 13 LT1 211 0.4800 0 5700 16 1 0 3 1 440 2.2900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 3238955497D 0 0 0 2 0 0 0 0 0 0 RAJARAM REDDY,KODAGEHALLI,K.R.PURAM, B LORE 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 2 2 1460571293 3249913489 MS7EEHK6065 V.S.RAMACHANDRAN, FLATNO 405,SRI AMETHYST APT AYP NAGAR,SEA COLLEGE ARCH KODIGEHALLI MAN ROAD, KR PURAM BANGALORE-36 424253 357 13 LT1 211 6 0 15031 226 1 0 3 0.9500 0 0 0 0 280 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 E122957 0 0 0 5 0 0 0 0 0 0 V.S.RAMACHANDRAN,,FLATNO 405,SRI AMETHYST APT AYP NAGAR,SEA COLLEGE ARCH KODIGEHALLI MAN ROAD, KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 4.9600 2 1460571078 3272086529 7EEHK62214 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI2 424253 204 13 LT1 211 2 0 3925 141 1 0 3 0.9000 0 3.1700 0 0 1180 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 A6188689 0 0 0 2 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460571181 4883955000 7ED9491 SARASAMMA BANGALORE-67 - 424253 297 13 LT1 211 0.1200 0 13237 621 1 0 3 1 31792 294.5900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 999999 1E3646063827D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,BANGALORE-67 - 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 0.5000 2 1460571461 4925922274 MS7EEHK5980 VIJAYALAKSHMI MANIVEL, FLAT NO D-206,A BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 408 13 LT1 211 7 0 23693 167 1 0 3 0.8500 -286 0 0 0 240 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.240 (ignore if paid) 0 99999 C0159352 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI MANIVEL,,FLAT NO D-206,A BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460571369 4931022364 MS7EEHK67030 CHANDRA SHEKAR 5 424253 243 13 LT1 211 4 0 2254 138 1 0 3 0.9200 674 3.4000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 68196228 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1460571318 4962308953 MS7EEHK6036 SYED NAJEEBULLA, FLAT NO G-8,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 376 13 LT1 211 4 0 26356 167 1 0 3 1 0 0 0 0 2040 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111116033661 0 0 0 3 0 0 0 0 0 0 SYED NAJEEBULLA,,FLAT NO G-8,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 3 2 1460571162 4986645071 MS7EEHK6080 SUBHO HALDER AND SUMIT HALDER FLT NO 104 SRI AMETHYST APT KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 309 13 LT1 211 6 0 405 110 1 0 3 0.9800 -935 0 0 0 220 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 8658705 0 0 0 3 0 0 0 0 0 0 SUBHO HALDER AND SUMIT HALDER,FLT NO 104 SRI AMETHYST APT KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2024-01-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3540 2 1460571031 5016886943 MS7EEHK5981 NARASIMHA RAO JANAMANCHI AND ALANKRITA JANAMANCHI FLAT NO-D107, SRI AMETHYST APT BASAVANAPURA KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 424253 418 13 LT1 211 7 0 44304 447 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111113106681 0 0 0 5 0 0 0 0 0 0 NARASIMHA RAO JANAMANCHI AND ALANKRITA JANAMANCHI,FLAT NO-D107, SRI AMETHYST APT BASAVANAPURA KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 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 4.5000 2 1460571027 5018769707 MS7EEHK67031 CHANDRA SHEKAR 10 424253 245 13 LT1 211 4 0 1865 80 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196229 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,10 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 2.1800 2 1460571029 5024789725 MS7EEHK6037 KUKUNURI NAGA VENKATA SATYA SIVA MANI SUDHAKAR FLAT NO G-09, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 377 13 LT1 211 4 0 26885 326 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116114786 0 0 0 4 0 0 0 0 0 0 KUKUNURI NAGA VENKATA SATYA SIVA MANI SUDHAKAR,FLAT NO G-09, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 262 0 2025-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1460571370 5046711479 7EEHK48844 BURGAPPA NO42, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 424253 25 13 LT1 211 3 0 16801 389 1 0 3 0.9900 0 0 0 0 5290 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.5290 (ignore if paid) 0 100000 E079654 0 0 0 4 0 0 0 0 0 0 BURGAPPA,NO42, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1460571371 5051505938 7ELGK45356 K.N.NANJUNDA REDDY KNO-32 KODIGEHALLI VILL KR PURAM 424253 37 13 LT1 211 1 0 779 25 1 0 3 0.9800 111 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52874665 0 0 0 2 0 0 0 0 1 0 K.N.NANJUNDA REDDY,KNO-32 KODIGEHALLI VILL KR PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460571425 5130914892 7ELGK16884 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM2 424253 213 13 LT1 211 1 0 8019 63 1 0 3 0.9500 0 1 0 0 120 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.120 (ignore if paid) 0 99999 37879387 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460571297 5145645000 WLG1 B.SHIVA SINGH KODIGEHALLI - 424253 65 13 LT1 211 0.6000 0 14 1 1 0 3 1 0 10.3100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 0 1E8934802508 0 0 0 0 0 0 0 0 0 0 B.SHIVA SINGH,KODIGEHALLI - 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 0.1000 2 1460571303 5154214373 7ELGK14705 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM5 424253 262 13 LT1 211 1 0 19750 237 1 0 3 0.9100 0 0 0 0 310 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.310 (ignore if paid) 0 99999 32726916 0 0 0 2 0 0 0 0 0 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460571154 5189445000 4ED33871 K N NAGENDRA REDDY #55,KODIGE HALLI KADUGODI POST,B-LORE-67 424253 278 13 LT1 211 1 0 5205 1 1 0 3 1 0 0 0 0 820 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100001718235DD 0 0 0 1 0 0 0 0 0 0 K N NAGENDRA REDDY,#55,KODIGE HALLI KADUGODI POST,B-LORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 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 1460571374 5240202392 7EEHK65580 P KARTHIK NO9, KODIGEHALLI, KRPURA1 424253 239 13 LT1 211 3 0 4525 176 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 23569037 0 0 0 2 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 2 1460571387 5254864308 7ELGK40026 SRINIVASA GOWDA Y R SNO6, KURUDUSONNENAHALLI ROAD, KODIGEHALLI, KRPURA 424253 183 13 LT1 211 1 0 1066 18 1 0 3 0.8800 0 1.5500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 52708298 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA Y R,SNO6, KURUDUSONNENAHALLI ROAD, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460571443 5327850466 7ELGK46097 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 95 13 LT1 211 1 0 2188 107 1 0 3 0.9500 9327 81.6100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 52877187 0 0 0 2 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460571050 5398136593 MS7EEHK6038 A.SUNDAR SINGH, FLAT NO G-10,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 378 13 LT1 211 4 0 15021 91 1 0 3 1 0 0 0 0 1320 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116034230 0 0 0 3 0 0 0 0 0 0 A.SUNDAR SINGH,,FLAT NO G-10,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 2.5000 2 1460571054 5398867442 7ELGK60391 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA8 424253 143 13 LT1 211 1 0 3175 98 1 0 3 0.9300 0 0 0 0 1540 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 67563527 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA8 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460571060 5402009815 7EEHK62216 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI3 424253 200 13 LT1 211 2 0 2453 89 1 0 3 0.9200 1082 8.8200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 A6188691 0 0 0 2 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460571269 5460419059 MS7EEHK67032 CHANDRA SHEKAR 6 424253 247 13 LT1 211 4 0 1772 65 1 0 3 0.7300 -795 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196230 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,6 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 1.7100 2 1460571093 5502294259 7ELGK66320 G RAJASEKHAR C PREETHI SNO10B, KNO3300, KODIGEHALLI, AYYAPPANAGAR 424253 104 13 LT1 211 1 0 759 42 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68197558 0 0 0 3 0 0 0 0 0 0 G RAJASEKHAR C PREETHI,SNO10B, KNO3300, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460571102 5505155000 7EEH45615 K.M.KRISHNA MURTHY #1/17,KODIGEHALLI KRP,BENGALURU 424253 126 13 LT1 211 2 0 5361 23 1 0 3 1 0 5.5200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001690235D 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNA MURTHY,#1/17,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460571092 5508066249 7ELGK46098 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 94 13 LT1 211 1 0 592 22 1 0 3 0.9800 -436 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52877188 0 0 0 1 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460571409 5534950435 MS7EEHK6039 VEERAMANI KUPPANNAN, FLAT NO G-11, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 379 13 LT1 211 4 0 11414 121 1 0 3 1 0 0 0 0 1100 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116112444 0 0 0 3 0 0 0 0 0 0 VEERAMANI KUPPANNAN,,FLAT NO G-11, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571277 5564590053 7ELGK14708 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM6 424253 265 13 LT1 211 1 0 11722 115 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 32726919 0 0 0 2 0 0 0 0 0 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM6 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460571274 5576706676 MS7EEHK6081 BINDU MADHAVA, FLAT NO 201, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 310 13 LT1 211 6 0 23628 173 1 0 3 0.9800 0 0 0 0 2210 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 C0159494 0 0 0 3 0 0 0 0 0 0 BINDU MADHAVA,,FLAT NO 201, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1460571139 5593917262 7EEHKD698691 MOHAMMAD RAFIK A SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR 424253 152 13 LT1 211 2 0 2369 144 1 0 3 0.9900 1343 6.8800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 10000 A9297891 0 0 0 2 0 0 0 0 0 0 MOHAMMAD RAFIK A,SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR 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 2.2300 2 1460571143 5612601058 MS7EEHK5982 DHIVYA SANJAY NAIDU FLAT NO-D108 SRI AMETHEST KODIGEHALI MAIN ROAD KR PURAM BANGALORE-36 424253 419 13 LT1 211 7 0 12360 290 1 0 3 1 0 0 0 0 5290 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.5290 (ignore if paid) 0 9999999 E119313 0 0 0 5 0 0 0 0 0 0 DHIVYA SANJAY NAIDU,FLAT NO-D108 SRI AMETHEST KODIGEHALI MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1460571008 5621147956 7ELGK585 GEETHA #6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI1 K.R.PURAM HOBLI, BANGALORE 424253 186 13 LT1 211 1 0 6949 95 1 0 3 1 879 7.3500 0 0 780 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116036013 0 0 0 2 0 0 0 0 0 0 GEETHA,#6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI1 K.R.PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460571437 5628645000 DLG5592 R SUNITHA KODIGEHALLI KODIGEHALLI 424253 47 13 LT1 211 0.1600 0 1472 43 1 0 3 0.8600 0 0 0 0 230 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1834719 0 0 0 2 0 0 0 0 0 0 R SUNITHA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460571439 5630280602 7ELGK57857 K LOKESH SNO03, KODIGEHALLI MAIN ROAD KRPURA 424253 136 13 LT1 211 1 0 1126 35 1 0 3 0.9900 308 1.5900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 3948788 0 0 0 0 0 0 0 0 0 0 K LOKESH,SNO03, KODIGEHALLI MAIN ROAD KRPURA 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 0.1400 2 1460571414 3716890064 MS7EEHK1385 P.SYAMALA, #103,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 438 13 LT1 211 3 0 9304 77 1 0 3 1 -8 0 0 0 830 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116113233 0 0 0 2 0 0 0 0 0 0 P.SYAMALA,,#103,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460571267 3732855846 MS7EEHK5976 KOPPARTHI LAKSHMI VENKATA SRI SAKETA AND KOPPARTHI RAJA AY S.NO.19/8, 7221/4, BASAVANAPURA MAIN ROAD 424253 410 13 LT1 211 7 0 19232 249 1 0 3 0.8800 0 0 0 0 4530 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 ASD to be paid:Rs.4530 (ignore if paid) 0 100000 D614972 0 0 0 4 0 0 0 0 0 0 KOPPARTHI LAKSHMI VENKATA SRI SAKETA AND KOPPARTHI RAJA AY,S.NO.19/8, 7221/4, BASAVANAPURA MAIN 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 4.2500 2 1460571076 3767338935 7EEHK45474 T SURESH REDDY NO32, KODIGEHALLI, KADUGODI POST AYYAPPANAGAR 424253 32 13 LT1 211 2 0 1274 7 1 0 3 0.4800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 1000000 52875914 0 0 0 0 0 0 0 0 0 0 T SURESH REDDY,NO32, KODIGEHALLI, KADUGODI POST AYYAPPANAGAR 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 0.0100 2 1460571077 3781889257 7EEHK12783 HUSSAN SAB NO.72, 1ST CROSS, KODIGEHALLI, KADUGODI 424253 148 13 LT1 211 2 0 6028 308 1 0 3 0.9800 3046 15.5300 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C215488 0 0 0 4 0 0 0 0 0 0 HUSSAN SAB,NO.72, 1ST CROSS, KODIGEHALLI, KADUGODI 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 3.5700 2 1460571373 3849271565 MS7EEHK6027 RAJALAKSHMI.T, FLAT NO 415,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 359 13 LT1 211 4 0 16665 139 1 0 3 1 -191 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116033691 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI.T,,FLAT NO 415,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460571234 3855159503 7EEHK62215 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI 424253 197 13 LT1 211 2 0 2661 38 1 0 3 0.7400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999 A6188690 0 0 0 0 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460571237 3908078812 7ELGK38711 N VENKATESH KNO55, KODIGEHALLI, KRPURA,2 424253 9 13 LT1 211 1 0 1196 6 1 0 3 0.9800 0 1.6000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 BC2877887 0 0 0 0 0 0 0 0 0 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,2 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 1460571423 3923845831 MS7EEHK6078 KAMALA VENNELA VASIREDDY AND SATYANARAYANA NAGA VASIREDDY FLAT NO 102,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 395 13 LT1 211 6 0 14109 118 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 0 100000 D614863 0 0 0 3 0 0 0 0 0 0 KAMALA VENNELA VASIREDDY AND SATYANARAYANA NAGA VASIREDDY,FLAT NO 102,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 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 2.5900 2 1460571113 3968842666 7ELGK45547 D ANAND NO15, KNO43, KODIGEHALLI, AYYAPPANAGAR 424253 24 13 LT1 211 1 0 5965 101 1 0 3 0.9000 1252 10.4900 0 0 1810 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 BC3138174 0 0 0 2 0 0 0 0 0 0 D ANAND,NO15, KNO43, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460571120 3970445071 MS7EEHK1386 K.MOHANAVELU #201,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 439 13 LT1 211 3 0 29160 197 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116116098 0 0 0 3 0 0 0 0 0 0 K.MOHANAVELU,#201,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 254.5000 0 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1460571085 3997055000 DEH952 _ KODIGEHALLI KODIGEHALLI 424253 273 13 LT1 211 3 0 3542 60 1 0 3 0.8700 -592 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1754166 0 0 0 1 0 0 0 0 0 0 _,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460571244 2568053913 7EEHK15307 LAKSHMAN.M, FLAT NO 402,#1.2.&2/4,KNO.16/2/22, SRI SAI NILAYAM BASAVANAPURA, K.R.PURAM BANGALORE-36 424253 446 13 LT1 211 3 0 15212 225 1 0 3 0.9000 0 23.1000 0 0 1580 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 32725819 0 0 0 3 0 0 0 0 0 0 LAKSHMAN.M,,FLAT NO 402,#1.2.&2/4,KNO.16/2/22, SRI SAI NILAYAM BASAVANAPURA, K.R.PURAM BANGALORE-36 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 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1460571249 2613491197 MS7EEHK67038 CHANDRA SHEKAR NO5 & 6, SYNO29/4/5/6, KODIGEHALLI, AYYAPPANAGAR 424253 241 13 LT1 211 10 0 23877 833 1 0 3 0.7700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 1000000 22402376 0 0 0 6 0 0 0 0 0 0 CHANDRA SHEKAR,NO5 & 6, SYNO29/4/5/6, KODIGEHALLI, AYYAPPANAGAR 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 6.2710 2 1460571245 2624139102 7EEHK14702 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM1 424253 260 13 LT1 211 2 0 7940 155 1 0 3 0.9200 790 4.0100 0 0 220 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.220 (ignore if paid) 0 99999 32726914 0 0 0 2 0 0 0 0 0 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460571149 4100978715 MS7EEHK5977 CHALLA VENKATA SRINIVASA RAO FLAT NO-D203,SRI AMETHEST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 424253 411 13 LT1 211 7 0 10672 230 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 0 100000 D614974 0 0 0 4 0 0 0 0 0 0 CHALLA VENKATA SRINIVASA RAO,FLAT NO-D203,SRI AMETHEST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 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 3.6600 2 1460571420 4127945000 7ELG29125 D.KANTHA # 29,KODIGEHALLI VILLAGE K.R PURAM (H),BANGLORE 424253 68 13 LT1 211 0.4800 0 3443 821 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111100118366 0 0 0 0 0 0 0 0 0 0 D.KANTHA,# 29,KODIGEHALLI VILLAGE K.R PURAM (H),BANGLORE 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 0.0800 2 1460571084 4187945000 7ED4125 V VIVEK K.R.PURAM - 424253 71 13 LT1 211 1.4800 0 5115 45 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52289141 0 0 0 0 0 0 0 0 0 0 V VIVEK,K.R.PURAM - 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 0.3800 2 1460571090 4188423759 7ELGK40024 SRINIVASA GOWDA Y R SNO6, KURUDUSONNENAHALLI ROAD,3 KODIGEHALLI, KRPURA 424253 181 13 LT1 211 1 0 5307 0 1 0 3 1 1 0 0 0 720 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.720 (ignore if paid) 0 100000 52708296 0 0 0 0 0 0 0 0 0 0 SRINIVASA GOWDA Y R,SNO6, KURUDUSONNENAHALLI ROAD,3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460571082 4189745000 4ED33872 K N NAGEDNDRA REDDY #55,KODIGE HALLI KADUGODI POST,B-LORE-67 424253 279 13 LT1 211 1 0 11664 276 1 0 3 0.8900 0 0 0 0 2440 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2440 (ignore if paid) 0 0 A1751925 0 0 0 3 0 0 0 0 0 0 K N NAGEDNDRA REDDY,#55,KODIGE HALLI KADUGODI POST,B-LORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 292 0 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460571247 4222847715 MS7EEHK5978 SEGU PRAVALLIKA AND SEGU RAJA VENKAT VIJAY SREEDHAR FLAT NO-D204 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 424253 406 13 LT1 211 7 0 14991 215 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 0 100000 E007408 0 0 0 4 0 0 0 0 0 0 SEGU PRAVALLIKA AND SEGU RAJA VENKAT VIJAY SREEDHAR,FLAT NO-D204 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1460571243 4225355000 7ED5693 RATHAMMA K.R.PURAM BANGALORE 424253 19 13 LT1 211 2.1200 0 389 9 1 0 3 0.6600 -16 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1834701 0 0 0 0 0 0 0 0 0 0 RATHAMMA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460571460 4229528055 7ELGK46095 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 88 13 LT1 211 1 0 467 1 1 0 3 1 0 11.4000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 111112401098 0 0 0 0 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 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 0.1000 2 1460571456 4239829867 7EEHK2174 M.RAMACHANDRA #54 NIVEDITHA KODEGEHALLI K.R.PURAM 424253 112 13 LT1 211 2 0 13498 129 1 0 3 1 -13 0 0 0 2440 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112740277 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRA,#54 NIVEDITHA KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460571447 4240729633 MS7EEHK6028 K.KRISHNA VENKATA, FLAT NO 416,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 360 13 LT1 211 4 0 6696 148 1 0 3 1 0 0 0 0 820 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116108956 0 0 0 2 0 0 0 0 0 0 K.KRISHNA VENKATA,,FLAT NO 416,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 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 2 2 1460571356 4247650950 7EEHK31892 R Venkatesan SITE NO 02 S/O RAMAGOUNDER 2nd Main 2nd Cross 424253 227 13 LT1 211 2 0 3195 34 1 0 3 0.8700 -138 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 39583512 0 0 0 1 0 0 0 0 0 0 R Venkatesan,SITE NO 02 S/O RAMAGOUNDER 2nd Main 2nd Cross 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460571357 4265140148 MS7EEHK6029 SRI SRINIVASA DEVELOPERS S.NO.19/8,LO 21/4, BASAVANAPURA MAIN ROAD 424253 361 13 LT1 211 4 0 16283 139 1 0 3 1 -6 0 0 0 2090 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112894332 0 0 0 3 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,LO 21/4, BASAVANAPURA MAIN ROAD 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 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571104 4300567532 7ELGK46096 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 89 13 LT1 211 1 0 877 1 1 0 3 1 0 9.9500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 111112401099 0 0 0 0 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460571059 4314640645 7ELGK38714 N VENKATESH KNO55, KODIGEHALLI, KRPURA 424253 12 13 LT1 211 1 0 3118 53 1 0 3 0.7500 1536 11.2100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 BC2877890 0 0 0 2 0 0 0 0 0 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA 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 1.9600 2 1460571384 4337709531 7ELGK1232 K N SRINIVASA NO 32 KODEGEHALLI VILLAGE KODGODI POST K.R.PURAM 424253 81 13 LT1 211 1 0 6116 84 1 0 3 1 845 5.9300 0 0 1130 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112709143 0 0 0 1 0 0 0 0 0 0 K N SRINIVASA,NO 32 KODEGEHALLI VILLAGE KODGODI POST K.R.PURAM 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 2023-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571101 4386196032 MS7EEHK67029 CHANDRA SHEKAR 7 424253 250 13 LT1 211 4 0 2184 90 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196227 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,7 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 2.9500 2 1460571097 4388647396 MS7EEHK6030 PRADEEP KUMAR.M, FLAT NO 418,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 362 13 LT1 211 4 0 6311 60 1 0 3 1 1 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116045120 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR.M,,FLAT NO 418,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-02-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460571406 4425310581 7ELGK60390 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA1 424253 144 13 LT1 211 1 0 2874 47 1 0 3 0.9100 0 0 0 0 2480 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 67563525 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460571368 4430331704 7EEH62700 ABHIJIT SINHA NIDHI SINHA #115,3RD CROSS,KAVERY NAGAR,KODAGEHALLI K.R.PURAM, B LORE 424253 221 13 LT1 211 2 0 32253 1 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 111112864820D 0 0 0 1 0 0 0 0 0 0 ABHIJIT SINHA NIDHI SINHA,#115,3RD CROSS,KAVERY NAGAR,KODAGEHALLI K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 352.6700 0 2024-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571265 4454001328 MS7EEHK1387 VADDI LATHA DEVI # 202,SRI SAI NILAYAM MUNESHWARA L/O KR PURAM BANGALORE-36 424253 440 13 LT1 211 3 0 13137 184 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116034130 0 0 0 3 0 0 0 0 0 0 VADDI LATHA DEVI,# 202,SRI SAI NILAYAM MUNESHWARA L/O KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460571342 4461524294 MS7EEHK6031 NAVEEN.S, FLAT NO 419,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 363 13 LT1 211 4 0 15477 123 1 0 3 1 -355 0 0 0 1600 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111116036104 0 0 0 3 0 0 0 0 0 0 NAVEEN.S,,FLAT NO 419,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401706 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571095 4473993465 MS7EEHK1388 RADHIKA KUNDURU FLT NO-203,SRI SAI NILAYAM, BASAVANAPURA,KRPURA 424253 441 13 LT1 211 3 0 12802 122 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116110092 0 0 0 2 0 0 0 0 0 0 RADHIKA KUNDURU,FLT NO-203,SRI SAI NILAYAM, BASAVANAPURA,KRPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-11-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460571098 4484924300 7ELGK14704 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM3 424253 261 13 LT1 211 1 0 24611 98 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 32726915 0 0 0 3 0 0 0 0 0 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460571130 4598290839 7EEHKD69860 MOHAMMAD RAFIK A SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR1 424253 151 13 LT1 211 2 0 1062 80 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 10000 A9297890 0 0 0 2 0 0 0 0 0 0 MOHAMMAD RAFIK A,SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR1 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 2.2700 2 1460571135 4601955242 7ELGK40025 SRINIVASA GOWDA Y R SNO6, KURUDUSONNENAHALLI ROAD,1 KODIGEHALLI, KRPURA 424253 182 13 LT1 211 1 0 6293 1 1 0 3 1 0 7.2100 0 0 1710 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 111111704108 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA Y R,SNO6, KURUDUSONNENAHALLI ROAD,1 KODIGEHALLI, KRPURA 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 1460571435 4622933335 7EEHK31890 R Venkatesan SITE NO 02 S/O RAMAGOUNDER3 2nd Main 2nd Cross 424253 225 13 LT1 211 1 0 5532 29 1 0 3 0.9500 1 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 51152732 0 0 0 0 0 0 0 0 0 0 R Venkatesan,SITE NO 02 S/O RAMAGOUNDER3 2nd Main 2nd Cross 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460571106 2886645000 7EEH47676 SATHYAPPA KODIGEHALLI ByLORE 424253 62 13 LT1 211 2 0 14952 79 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001712352D 0 0 0 0 0 0 0 0 0 0 SATHYAPPA,KODIGEHALLI ByLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460571107 2893455000 7EEH34836 H VENKATESHA 3 PHASE, KODIGEHALLI,BANGALORE 424253 22 13 LT1 211 5 0 57458 171 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001705588D 0 0 0 1 0 0 0 0 0 0 H VENKATESHA,3 PHASE, KODIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571046 2918945618 7ELGK65574 P KARTHIK NO9, KODIGEHALLI, KRPURA5 424253 234 13 LT1 211 1 0 3090 177 1 0 3 0.9000 0 0 0 0 250 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A7198636 0 0 0 2 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460571413 2928878014 MS7EEHK6019 SREENIVAS JAIRAM.CH, FALT NO 315,BLOCK-B SRI AMETHYST APT, BASAVANAPURA MAIN ROAD, KR PURA BANGALORE-36 424253 353 13 LT1 211 4 0 21463 241 1 0 3 1 0 0 0 0 2920 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111116115226 0 0 0 2 0 0 0 0 0 0 SREENIVAS JAIRAM.CH,,FALT NO 315,BLOCK-B SRI AMETHYST APT, BASAVANAPURA MAIN ROAD, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460571111 2980911190 7ELGK1231 SRINIVAS.K.N #32 KODEGEHALLI KODGODI POST K.R.PURAM2 424253 80 13 LT1 211 0.5000 0 6131 51 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111115863581 0 0 0 1 0 0 0 0 0 0 SRINIVAS.K.N,#32 KODEGEHALLI KODGODI POST K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571451 3037345000 7EEH45618 K.M.KRISHNA MURTHY #1/17,KODIGEHALLI KRP,BENGALURU 424253 129 13 LT1 211 2 0 12176 97 1 0 3 1 0 4.6400 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001680001D 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNA MURTHY,#1/17,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-03-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460571450 3040745000 4ED29643 R SUNITHA KODIGEHALLI - 424253 48 13 LT1 211 1 0 15231 102 1 0 3 1 7 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001714466AD 0 0 0 1 0 0 0 0 0 0 R SUNITHA,KODIGEHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 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 1460571339 3046528775 MS7EEHK6022 SATISH KUMAR THOTA FLAT NO 318,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 356 13 LT1 211 4 0 13733 234 1 0 3 1 0 4.4500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116115949 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR THOTA,FLAT NO 318,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 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 3 2 1460571063 3094439344 7ELGK65575 P KARTHIK NO9, KODIGEHALLI, KRPURA4 424253 233 13 LT1 211 1 0 2162 102 1 0 3 0.8600 0 0 0 0 260 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A7198637 0 0 0 3 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460571049 3095248589 7EEHK62213 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI1 424253 201 13 LT1 211 2 0 2228 69 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 A6188688 0 0 0 2 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460571051 3106414104 MS7EEHK6074 RAJA.T.ARTHICK, FLAT NO G-2, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 304 13 LT1 211 6 0 18566 295 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159482 0 0 0 4 0 0 0 0 0 0 RAJA.T.ARTHICK,,FLAT NO G-2, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 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 3.8200 2 1460571062 3114039584 7ELGK38710 N VENKATESH KNO55, KODIGEHALLI, KRPURA,4 424253 8 13 LT1 211 1 0 2507 46 1 0 3 0.9900 606 3.1500 0 0 550 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2877886 0 0 0 2 0 0 0 0 0 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,4 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 1.6700 2 1460571040 3118992377 7EEHK12485 V.NAGARAJ NO 1/1 , KODIGEHALLI VILLAGE, K.R.PURAM 424253 282 13 LT1 211 5 0 27162 259 1 0 3 0.9300 0 0 0 0 3780 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 C195934 0 0 0 3 0 0 0 0 0 0 V.NAGARAJ,NO 1/1 , KODIGEHALLI VILLAGE, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 273 0 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1460571207 3168161951 MS7EEHK6023 P.SANTOSH KUMAR PILLAI, FLAT NO 319,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 357 13 LT1 211 4 0 16631 212 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116111554 0 0 0 2 0 0 0 0 0 0 P.SANTOSH KUMAR PILLAI,,FLAT NO 319,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2024-01-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460571219 3180955000 7ELG34754 C.RAMAKRISHNA @ 5.KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 424253 118 13 LT1 211 0.4800 0 1654 4 1 0 3 0.6900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1771458 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNA,@ 5.KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 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 0.5600 2 1460571220 3198155000 7ED4128 V VIVEK K.R.PURAM - 424253 73 13 LT1 211 1.4800 0 1177 14 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1739043 0 0 0 0 0 0 0 0 0 0 V VIVEK,K.R.PURAM - 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 0.1500 2 1460571411 3217300444 MS7EEHK6020 U.RAGHAVENDRA RAO, FLAT NO 316,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 354 13 LT1 211 4 0 22324 191 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111112778473 0 0 0 2 0 0 0 0 0 0 U.RAGHAVENDRA RAO,,FLAT NO 316,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460571262 1737592996 MS7EEHK6042 BIPASHA GHOSH, FLAT NO 106, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 369 13 LT1 211 6 0 8467 61 1 0 3 0.8200 -203 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0158989 0 0 0 2 0 0 0 0 0 0 BIPASHA GHOSH,,FLAT NO 106, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460571264 1738809203 7ELGK45470 T SURESH REDDY NO32, KODIGEHALLI, KADUGODI POST-4 AYYAPPANAGAR 424253 29 13 LT1 211 1 0 1035 67 1 0 3 0.6500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52875911 0 0 0 1 0 0 0 0 0 0 T SURESH REDDY,NO32, KODIGEHALLI, KADUGODI POST-4 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-12-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460571286 1827755000 7EEH34350 LAKSHMI PATHI K.R.PURAM KODIGEHALLI,BANGALORE 424253 108 13 LT1 211 1 0 822 35 1 0 3 0.8900 310 1.6200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999 BC2264413 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,K.R.PURAM KODIGEHALLI,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 1 0 0 1.4100 2 1460571075 3289362475 7EEHK25354 V.PADMA KODIGEHALLI K.R.PURAM1 424253 269 13 LT1 211 2 0 13108 124 1 0 3 0.8300 0 0 0 0 1710 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 39570871 0 0 0 2 0 0 0 0 0 0 V.PADMA,KODIGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460571013 3317263619 MS7EEHK6066 P KOTESWAR RAO AND P VIJAYA FLAT NO 406,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 374 13 LT1 211 6 0 30477 205 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159200 0 0 0 2 0 0 0 0 0 0 P KOTESWAR RAO AND P VIJAYA,FLAT NO 406,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460571012 3321514028 MS7EEHK6073 BAYANAPALLI SHAREENA AND KOLARU RAJESH BABU FLAT NO-G1 SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 303 13 LT1 211 6 0 191451 266 1 0 3 0.9900 0 0 0 0 720 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.720 (ignore if paid) 0 0 1E1626763679 0 0 0 4 0 0 0 0 0 0 BAYANAPALLI SHAREENA AND KOLARU RAJESH BABU,FLAT NO-G1 SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 276.2500 0 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1460571268 3354570027 MS7EEHK67027 CHANDRA SHEKAR 8 424253 246 13 LT1 211 4 0 3661 144 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196225 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR,8 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1460571073 3377666278 7ELGK3443 PYAREJAAN S.NO.1/2 KODEGEHALLI VILLAGE K R PURAM 424253 220 13 LT1 211 1 0 18177 191 1 0 3 1 0 4.3900 0 0 720 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115841400 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,S.NO.1/2 KODEGEHALLI VILLAGE K R PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 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 1460571071 3389015732 MS7EEHK6021 P.N.JAGADEESH, FLAT NO 317,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 355 13 LT1 211 4 0 23075 169 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116034619 0 0 0 3 0 0 0 0 0 0 P.N.JAGADEESH,,FLAT NO 317,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571003 3412614041 MS7EEHK67028 CHANDRA SHEKAR D 424253 248 13 LT1 211 4 0 2939 117 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196226 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,D 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 2.2200 2 1460571000 3413444835 MS7EEHK5975 SRI SRINIVASA DEVELOPERS S.NO.19/8,64 21/4, BASAVANAPURA MAIN ROAD 424253 409 13 LT1 211 7 0 8615 239 1 0 3 0.8500 2288 11.8600 0 0 1290 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 D614699 0 0 0 4 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,64 21/4, BASAVANAPURA MAIN 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 4.3200 2 1460571408 3425888688 7EEHK36399 M RAJAPPA NO54, KODIGEHALLI, KRPURA 424253 125 13 LT1 211 2 0 5738 55 1 0 3 0.9200 -332 0 0 0 250 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52320329 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,NO54, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460571017 3504815024 7ELGK65576 P KARTHIK NO9, KODIGEHALLI, KRPURA6 424253 236 13 LT1 211 1 0 1286 74 1 0 3 0.9000 360 1.8800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 A7198638 0 0 0 2 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460571026 3521284752 MS7EEHK6075 KRISHNAN KUTTY NAIR, FLAT NO G-3, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 305 13 LT1 211 6 0 7388 154 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 C815150 0 0 0 2 0 0 0 0 0 0 KRISHNAN KUTTY NAIR,,FLAT NO G-3, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 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 2.4600 2 1460571449 3531225873 7ELGK65043 GOWRAMMA SNO5865 NEAR GOVT SCHOOL, KODIGEHALLI1 424253 59 13 LT1 211 1 0 2881 195 1 0 3 0.9700 887 4.6400 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68187951 0 0 0 4 0 0 0 0 0 0 GOWRAMMA,SNO5865 NEAR GOVT SCHOOL, KODIGEHALLI1 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 3.5500 2 1460571452 3537555000 7ELG56255 RAJARAM REDDY KODAGEHALLI,K.R.PURAM, B LORE 424253 275 13 LT1 211 0.4800 0 10435 38 1 0 3 1 589 3.0800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 3537555378D 0 0 0 2 0 0 0 0 0 0 RAJARAM REDDY,KODAGEHALLI,K.R.PURAM, B LORE 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 2 2 1460571334 3547255224 MS7EEHK6024 DARSI VENKATA VIKRAM, FLAT NO 320,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 358 13 LT1 211 4 0 18487 252 1 0 3 1 0 0 0 0 3950 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111116035012 0 0 0 4 0 0 0 0 0 0 DARSI VENKATA VIKRAM,,FLAT NO 320,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1460571332 3555060503 MS7EEHK6076 MANDA MURALIKRISHNA TEJASWY, FLAT NO G-04,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 306 13 LT1 211 6 0 24351 229 1 0 3 0.7600 0 0 0 0 3300 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 C0159484 0 0 0 4 0 0 0 0 0 0 MANDA MURALIKRISHNA TEJASWY,,FLAT NO G-04,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 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 4.2200 2 1460571341 3566355000 DEH11A LAXMIPATH REDDY KR.PURAM - 424253 110 13 LT1 211 3 0 3237 73 1 0 3 1 213 1.3500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1746369 0 0 0 1 0 0 0 0 0 0 LAXMIPATH REDDY,KR.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.6500 88 2024-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460571133 3584055664 MS7EEHK6032 GIRI BALU, FLAT NO 420,BLOCK-B 4TH FLOOR SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BA... 424253 364 13 LT1 211 4 0 21648 114 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116037040 0 0 0 3 0 0 0 0 0 0 GIRI BALU,,FLAT NO 420,BLOCK-B 4TH FLOOR SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BA... 0 0 0 0 0 0 0 0 2026-02-13 0 12010401706 0 0 0 0 1 0 0 0 0 0 217.5000 0 2025-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571338 3646555000 7EEH34349 LAKSHMI PATHI K.R.PURAM KODIGEHALLI,BANGALORE 424253 109 13 LT1 211 2 0 5759 1696 1 0 3 0.7900 37511 350.9900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 1000000 A1746362 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,K.R.PURAM KODIGEHALLI,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 1 0 0 0.4000 2 1460571070 3670526648 MS7EEHK6077 RIVAS.K.HAMEED, FLAT NO 101 SRI AMETHYST APT,KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 424253 307 13 LT1 211 6 0 19633 141 1 0 3 0.9500 0 3.0900 0 0 1500 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 C0159485 0 0 0 3 0 0 0 0 0 0 RIVAS.K.HAMEED,,FLAT NO 101 SRI AMETHYST APT,KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 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 3.3500 2 1460571083 3699445000 7ELG14346 B SHIVA SINGH BANGALORE - 424253 67 13 LT1 211 0.2400 0 355 0 1 0 3 1 0 15.1400 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 9999999 100001727156DD 0 0 0 0 0 0 0 0 0 0 B SHIVA SINGH,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 0.1000 2 1460571216 2004545000 7ELG50377 K.C.DEEPA #1,KODIGEHALLI KRP,BENGALURU 424253 166 13 LT1 211 1 0 6630 31 1 0 3 1 0 0 0 0 0 4242 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 2015-06-16 100001738842D 0 0 0 2 0 0 0 0 0 0 K.C.DEEPA,#1,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571377 2008755000 7EEH11522 PADMA BANGALORE - 424253 267 13 LT1 211 3 0 1571 256 1 0 3 0.8300 6927 35.1200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 A1833452 0 0 0 0 0 0 0 0 0 0 PADMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460571376 2029445000 7ED5698 ADAMS K.R.PURAM BANGALORE 424253 100 13 LT1 211 0.1200 0 12215 91 1 0 3 0.7100 136 2.0400 0 0 830 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.830 (ignore if paid) 0 100000 51137292 0 0 0 0 0 0 0 0 0 0 ADAMS,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460571208 2058393229 7ELGK45355 K.N.NANJUNDA REDDY KNO-32 KODIGEHALLI VILL KR PURAM6 424253 36 13 LT1 211 1 0 1514 35 1 0 3 0.9200 486 3.2200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52874662 0 0 0 2 0 0 0 0 0 0 K.N.NANJUNDA REDDY,KNO-32 KODIGEHALLI VILL KR PURAM6 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-10-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460571215 2065163649 MS7EEHK1381 MADOORU HEMALATHA #G-02,SRI SAI NILAYAM 6TH CROSS,MUNESHWARA L/O k.r.puram,bangalore-36 424253 434 13 LT1 211 3 0 15784 197 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116117198 0 0 0 3 0 0 0 0 0 0 MADOORU HEMALATHA,#G-02,SRI SAI NILAYAM 6TH CROSS,MUNESHWARA L/O k.r.puram,bangalore-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1460571214 2074248596 MS7EEHK6008 MALLIKARJUN, FLAT NO 120,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 346 13 LT1 211 4 0 23734 159 1 0 3 1 0 9.2100 0 0 3550 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111116033702 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN,,FLAT NO 120,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2024-01-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460571209 2083811572 MS7EEHK1382 B.ANASUYA, #G-03,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 435 13 LT1 211 3 0 24565 263 1 0 3 1 0 37.9200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116110255 0 0 0 2 0 0 0 0 0 0 B.ANASUYA,,#G-03,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460571211 2104029754 7ELGK65573 P KARTHIK NO9, KODIGEHALLI, KRPURA2 424253 232 13 LT1 211 1 0 1857 73 1 0 3 0.8500 -14437 0 0 0 360 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A7198635 0 0 0 1 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460571218 2111451638 7ELGK62218 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI6 424253 198 13 LT1 211 1 0 2279 43 1 0 3 0.8700 0 1 0 0 650 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.650 (ignore if paid) 0 100000 A6188693 0 0 0 2 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI6 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460571235 2116298340 MS7EEHK6011 BHOJA KULAL, FLAT NO 215,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 347 13 LT1 211 4 0 13718 129 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111113080295 0 0 0 3 0 0 0 0 0 0 BHOJA KULAL,,FLAT NO 215,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571112 2195076151 MS7EEHK6012 SAURABH SAXENA, FLAT NO 216,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 348 13 LT1 211 4 0 20450 140 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116115864 0 0 0 2 0 0 0 0 0 0 SAURABH SAXENA,,FLAT NO 216,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460571407 2221845000 7ELG22552 T.LALITHAMMA K.R.PURAM BANGALORE 424253 57 13 LT1 211 0.3600 0 3659 109 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1834490 0 0 0 1 0 0 0 0 0 0 T.LALITHAMMA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460571153 2301318580 MS7EEHK1383 M.SHIVAKUMAR, FLAT NO 101,NO 1.282/4 1ST FLOOR 6TH CROSS, SRI SAI NILAYAM,MUNESHWARA L/O KR PURAM BANGALOR... 424253 436 13 LT1 211 3 0 17017 119 1 0 3 1 0 0 0 0 1990 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112778441 0 0 0 2 0 0 0 0 0 0 M.SHIVAKUMAR,,FLAT NO 101,NO 1.282/4 1ST FLOOR 6TH CROSS, SRI SAI NILAYAM,MUNESHWARA L/O KR PURAM BANGALOR... 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 1.8200 2 1460571001 2302855000 7EEH6808 M RAMACHANDRA BANGALORE - 424253 111 13 LT1 211 5 0 50273 250 1 0 3 1 0 0 0 0 0 4242 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 2009-12-01 100001694502D 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571428 2336465317 MS7EEHK6013 SATYAKRISHNA NARRA, FALT NO 217,BLOCK-B SRI AMETHYST APT, BASAVANAPURA MAIN ROAD, KR PURA BANGALORE-36 424253 349 13 LT1 211 4 0 19204 162 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 111116108548D 0 0 0 2 0 0 0 0 0 0 SATYAKRISHNA NARRA,,FALT NO 217,BLOCK-B SRI AMETHYST APT, BASAVANAPURA MAIN ROAD, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571052 2406348725 7ELGK48891 MUNIVENKATAPPA KODIGEHALLI, AYYAPPANAGAR 424253 23 13 LT1 211 1 0 1811 8 1 0 3 0.9400 -17 0 0 0 110 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.110 (ignore if paid) 0 100000 52947542 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.3100 60 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460571055 2410240550 7ELGK22938 K N SRINIVASA 1ST CROSS KODIGEHALLI AYYAPPA NAGAR K.R.PURAM 424253 84 13 LT1 211 1 0 9344 90 1 0 3 0.6200 865 8.2300 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 99999 39074380 0 0 0 0 0 0 0 0 0 0 K N SRINIVASA,1ST CROSS KODIGEHALLI AYYAPPA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460571348 2442709919 MS7EEHK6050 PRABHAKARAN SELVARAJ FLAT NO 206, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 371 13 LT1 211 6 0 22892 164 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159196 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN SELVARAJ,FLAT NO 206, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 184 200 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460571349 2455149802 7ELGK66319 G RAJASEKHAR C PREETHI SNO10B, KNO3300, KODIGEHALLI, AYYAPPANAGAR 424253 103 13 LT1 211 1 0 1962 117 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68197556 0 0 0 2 0 0 0 0 0 0 G RAJASEKHAR C PREETHI,SNO10B, KNO3300, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460571350 2462559804 MS7EEHK5971 BAPANAPALLI RAMA MOHANA RAO, FLAT NO D-103, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 417 13 LT1 211 7 0 28955 313 1 0 3 0.9500 0 11.9200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 D403050 0 0 0 4 0 0 0 0 0 0 BAPANAPALLI RAMA MOHANA RAO,,FLAT NO D-103, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 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 3.8500 2 1460571087 2478634272 7EEHK6014 SUMAN KRISHNA PENDYALA S.NO.19/8C, 21/4, BASAVANAPURA MAIN ROAD 424253 350 13 LT1 211 4 0 13087 120 1 0 3 1 0 0 0 0 330 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116113410 0 0 0 3 0 0 0 0 0 0 SUMAN KRISHNA PENDYALA,S.NO.19/8C, 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571391 2535251084 7ELGK584 GEETHA #6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI K.R.PURAM HOBLI, BANGALORE 424253 185 13 LT1 211 1 0 6429 26 1 0 3 1 0 1.8300 0 0 740 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116111201 0 0 0 2 0 0 0 0 0 0 GEETHA,#6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI K.R.PURAM HOBLI, 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 1.9400 2 1460571392 2542912849 MS7EEHK6015 C.RAJAMANIKANDAN, FLAT NO 219, SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 351 13 LT1 211 4 0 17673 166 1 0 3 1 3 0 0 0 2750 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112891346 0 0 0 2 0 0 0 0 0 0 C.RAJAMANIKANDAN,,FLAT NO 219, SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-11-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571124 0872545951 7ELGK29882 JAYAMMA NO-1/5 KODIGEHALLI K.R.PURAM 424253 215 13 LT1 211 1 0 3878 37 1 0 3 0.9100 0 0 0 0 820 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.820 (ignore if paid) 0 99999 51046712 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO-1/5 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460571015 0903676971 MS7EEHK5998 THANUJA.B.G, FLAT NO G-18,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 338 13 LT1 211 4 0 16215 97 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116033894 0 0 0 4 0 0 0 0 0 0 THANUJA.B.G,,FLAT NO G-18,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1460571069 7719455850 MS7EEHK6060 CHITTARANJAN SWAIN, FLAT NO 308,3RD FLOOR B. BLOCK,SRI AMETHYST APT, BASAVANAPURA MAIN ROAD KR PURAM BANGALORE 424253 394 13 LT1 211 4 0 17801 158 1 0 3 1 -5 0 0 0 2340 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111116118415 0 0 0 2 0 0 0 0 0 0 CHITTARANJAN SWAIN,,FLAT NO 308,3RD FLOOR B. BLOCK,SRI AMETHYST APT, BASAVANAPURA MAIN ROAD KR PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2024-03-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460571255 2667008409 7ELGK65042 GOWRAMMA SNO5865 NEAR GOVT SCHOOL, KODIGEHALLI 424253 58 13 LT1 211 1 0 1861 68 1 0 3 0.6400 0 3.2600 0 0 390 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68187950 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SNO5865 NEAR GOVT SCHOOL, KODIGEHALLI 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 1.6300 2 1460571254 2685525013 MS7EEHK1384 ARUN LAL AND VARSHA N #G-102,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 437 13 LT1 211 3 0 17757 156 1 0 3 1 -105 0 0 0 2170 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113023909 0 0 0 1 0 0 0 0 0 0 ARUN LAL AND VARSHA N,#G-102,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460571261 2692598663 7ELGK33440 GOWRAMMA NO5865, NEAR GOVT SCHOOL, KODIGEHALLI, KRPURA 424253 60 13 LT1 211 1 0 5118 66 1 0 3 0.9200 0 2.2900 0 0 1110 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2647127 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO5865, NEAR GOVT SCHOOL, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460571382 2734544967 MS7EEHK6057 SAIPRASAD RAMANNA ADIGA FLAT NO-305 SRI AMETHYST APT KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 424253 372 13 LT1 211 6 0 9971 162 1 0 3 0.9400 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159197 0 0 0 3 0 0 0 0 0 0 SAIPRASAD RAMANNA ADIGA,FLAT NO-305 SRI AMETHYST APT KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460571380 2742338577 MS7EEHK6058 DOKKA SRIVALLI AND SRIKANTH GANTI FLAT NO-306 SRI AMETHYST APT, BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 424253 373 13 LT1 211 6 0 14692 199 1 0 3 0.9500 0 0 0 0 1340 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 C0159198 0 0 0 4 0 0 0 0 0 0 DOKKA SRIVALLI AND SRIKANTH GANTI,FLAT NO-306 SRI AMETHYST APT, BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 4.1600 2 1460571222 2766555000 7ELG57678 T.LALITHAMMA #224,KODAGEHALLI K.R.PURAM,B LORE 424253 55 13 LT1 211 0.4800 0 9229 19 1 0 3 1 43 0 0 0 900 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2766555175D 0 0 0 1 0 0 0 0 0 0 T.LALITHAMMA,#224,KODAGEHALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460571226 2794262004 MS7EEHK5972 N VINAY KUMAR FLAT NO-D-104 SRI AMETHEST APT,KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 424253 412 13 LT1 211 7 0 9196 116 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159729 0 0 0 3 0 0 0 0 0 0 N VINAY KUMAR,FLAT NO-D-104 SRI AMETHEST APT,KODIGEHALLI MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1460571227 2801545000 DLG5028 K.T.NAGAPPA REDDY, NO-34 MARUTHY NILAYA K R PURAM BANGALORE-36 424253 44 13 LT1 211 0.1600 0 3170 17 1 0 3 1 0 0 0 0 290 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001707145AD 0 0 0 1 0 0 0 0 0 0 K.T.NAGAPPA REDDY,,NO-34 MARUTHY NILAYA K R PURAM BANGALORE-36 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 1460571233 2815847963 MS7EEHK5973 KMS.KALYANACHAKRAVARTHY, FLAT D-105,AMETHYST DUPLEXES/APT KODIGEHALLI ROAD AYP NAGAR BANGALORE-36 424253 413 13 LT1 211 7 0 34481 242 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159730 0 0 0 4 0 0 0 0 0 0 KMS.KALYANACHAKRAVARTHY,,FLAT D-105,AMETHYST DUPLEXES/APT KODIGEHALLI ROAD AYP NAGAR BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1460571459 2838645000 DLG2718 MUNIYAPPA K.R.PURAM - 424253 307 13 LT1 211 0.4800 0 3642 2 1 0 3 1 2598 24.9500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 9999 100001730465AD 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,K.R.PURAM - 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 0.1000 2 1460571352 2854051737 MS7EEHK5974 D.DEVAKI, FLAT NO D-106,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 414 13 LT1 211 7 0 7346 39 1 0 3 0 -223 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14000440 0 99999 D617887 0 0 0 0 0 0 0 0 0 0 D.DEVAKI,,FLAT NO D-106,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460571353 2870255000 4EEH14 K T NAGAPPA REDDY NO-34 MARUTHY NILAYA KODIGEHALLI K R PURAM BANGALORE-36 424253 45 13 LT1 211 3 0 34114 265 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111100092855 0 0 0 2 0 0 0 0 0 0 K T NAGAPPA REDDY,NO-34 MARUTHY NILAYA KODIGEHALLI K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460571358 2874589919 MS7EEHK6016 SRI SRINIVASA DEVELOPERS S.NO.19/8,ZZ 21/4, BASAVANAPURA MAIN ROAD 424253 352 13 LT1 211 4 0 10344 70 1 0 3 1 -92 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116108974 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,ZZ 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571455 1018445000 DLG5027A K.T.NAGAPPA REDDY, NO-34 MARUTHY NILAYA K R PURAM BANGALORE-36 424253 46 13 LT1 211 0.2000 0 9957 39 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111100090117 0 0 0 1 0 0 0 0 0 0 K.T.NAGAPPA REDDY,,NO-34 MARUTHY NILAYA K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460571305 1029712338 MS7EEHK6025 MEERA MENON PATATHIL, FLAT NO 413,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 333 13 LT1 211 6 0 18173 188 1 0 3 0.9500 0 0 0 0 800 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.800 (ignore if paid) 0 99999 C0159674 0 0 0 3 0 0 0 0 0 0 MEERA MENON PATATHIL,,FLAT NO 413,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2025-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460571360 1055164298 MS7EEHK5999 SHYAM SUNDHAR REDDY KOLAGATLA FLAT NO 19, S NO 19/8 BASAVANAPURA MAIN ROAD, KR PURAM BANGALORE-36 424253 339 13 LT1 211 4 0 20201 208 1 0 3 1 2306 11.8000 0 0 620 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116114752 0 0 0 2 0 0 0 0 0 0 SHYAM SUNDHAR REDDY KOLAGATLA,FLAT NO 19, S NO 19/8 BASAVANAPURA MAIN ROAD, KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2024-01-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460571079 1072343225 MS7EEHK6026 N VINAY KUMAR S.NO.19/8,27 21/4, BASAVANAPURA MAIN ROAD 424253 334 13 LT1 211 6 0 18074 384 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 0 100000 D616428 0 0 0 5 0 0 0 0 0 0 N VINAY KUMAR,S.NO.19/8,27 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 256.6700 0 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1460571072 1085155000 DEH549 K.N.NAGENDRA REDDY #1/8 KODIGE HALLIVILLAGE. BANGALORE 424253 280 13 LT1 211 1.5400 0 7441 1 1 0 3 1 -112 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001717810D 0 0 0 0 0 0 0 0 0 0 K.N.NAGENDRA REDDY,#1/8 KODIGE HALLIVILLAGE. BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460571412 1123412659 7ELGK60387 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA3 424253 138 13 LT1 211 1 0 2559 24 1 0 3 0.9300 382 3.0500 0 0 2220 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 67563531 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460571326 1137223446 MS7EEHK6000 SMITA IYER JAIRAM IYER, FLAT NO G-20,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 340 13 LT1 211 4 0 20208 134 1 0 3 1 0 0 0 0 3390 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111112894348 0 0 0 3 0 0 0 0 0 0 SMITA IYER JAIRAM IYER,,FLAT NO G-20,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460571157 1178990502 MS7EEHK6003 SANDEEP KELASANGADA, FLAT NO 115,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-3 424253 341 13 LT1 211 4 0 18047 145 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116046972 0 0 0 2 0 0 0 0 0 0 SANDEEP KELASANGADA,,FLAT NO 115,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460571140 1204519260 MS7EEHK6033 ANOOP SAM JOHN, FLAT NO G-5,BLOCK B SRI AMETHYST APT KODIGEHALLI MAIN ROAD, KR PURAM BANGALORE 424253 366 13 LT1 211 6 0 9993 178 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0158986 0 0 0 3 0 0 0 0 0 0 ANOOP SAM JOHN,,FLAT NO G-5,BLOCK B SRI AMETHYST APT KODIGEHALLI MAIN ROAD, KR PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 3.3500 2 1460571199 1254370389 MS7EEHK6004 RAJESH MARUPAKA, FLAT NO 116, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 342 13 LT1 211 4 0 19847 146 1 0 3 1 0 0 0 0 2720 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112891410 0 0 0 1 0 0 0 0 0 0 RAJESH MARUPAKA,,FLAT NO 116, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571201 1255077274 MS7EEHK6005 YADHUNANDHAN.C, FLAT NO 117, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 343 13 LT1 211 4 0 10231 163 1 0 3 1 0 0 0 0 670 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112894274 0 0 0 3 0 0 0 0 0 0 YADHUNANDHAN.C,,FLAT NO 117, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83 91 2024-03-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460571436 1310465559 7ELGK60388 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA2 424253 139 13 LT1 211 1 0 3072 125 1 0 3 0.9400 0 1.5300 0 0 950 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67563538 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460571320 1337200192 7ELGK46094 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 87 13 LT1 211 1 0 910 79 1 0 3 0.7000 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52877184 0 0 0 2 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460571346 1350811364 7ELGK16883 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM4 424253 211 13 LT1 211 1 0 6112 81 1 0 3 0.9300 0 1 0 0 1960 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 37879384 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460571114 1384455000 7EEH55181 LAKSHMI PATHY #9/9 KODIGEHALLI K.R.PURAM,B LORE 424253 106 13 LT1 211 2 0 7649 0 1 0 3 1 0 0 0 0 210 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1384455196D 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHY,#9/9 KODIGEHALLI K.R.PURAM,B LORE 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 1460571033 1392180720 7ELGK10186 D.A.SATHYA PRAKASH NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM 424253 195 13 LT1 211 1 0 4732 8 1 0 3 0.8000 0 0 0 0 250 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28937088 0 0 0 1 0 0 0 0 0 0 D.A.SATHYA PRAKASH,NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460571037 1410655000 4ED33233 K D VENKTESH KODIGE HALLI, K R PURA - 424253 1 13 LT1 211 0.4800 0 14966 2634 1 0 3 0.9700 56357 290.1200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 A1747254 0 0 0 1 0 0 0 0 0 0 K D VENKTESH,KODIGE HALLI, K R PURA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.2200 183 2023-10-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460571036 1414255000 7ED9509 AKKAYAMMA BANGALORE-67 - 424253 298 13 LT1 211 0.1200 0 3490 13 1 0 3 0.9900 1845 25.4500 0 0 1250 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A1747079 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,BANGALORE-67 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460571179 1457106428 MS7EEHK6034 VANKADARA PRAVEEN KUMAR AND VANKADARA MADHAVI FLAT NO G-6, B BLOCK GROUND FLOOR SRIAMETHYST APTS BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 367 13 LT1 211 6 0 33742 568 1 0 3 0.9900 0 3.7900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0158987 0 0 0 6 0 0 0 0 0 0 VANKADARA PRAVEEN KUMAR AND VANKADARA MADHAVI,FLAT NO G-6, B BLOCK GROUND FLOOR SRIAMETHYST APTS BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 6.1400 2 1460571175 1491488984 7ELGK678 THIMMAIAH NO 45 1ST MAIN KODEGEHALLI K.R.PURAM21 424253 16 13 LT1 211 0.5000 0 7946 64 1 0 3 1 0 14.0100 0 0 1130 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112756194 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO 45 1ST MAIN KODEGEHALLI K.R.PURAM21 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460571372 1526445000 4ED3124 CHENNAPPA KODIGEHALLI KODIGEHALLI 424253 448 13 LT1 211 0.2000 0 10001 0 1 0 3 1 479 3.9900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 0 100001708711D 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,KODIGEHALLI KODIGEHALLI 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 0.1000 2 1460571200 1552120134 MS7EEHK6041 SRI SRINIVASA DEVELOPERS S.NO.19/8,25 21/4, BASAVANAPURA MAIN ROAD 424253 368 13 LT1 211 6 0 5268 159 1 0 3 0.9900 0 1.2700 0 0 2360 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 22469531 0 0 0 3 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,25 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 3.2470 2 1460571223 1589910147 MS7EEHK6006 SUKANYA, S.NO.19/8,GG 21/4, BASAVANAPURA MAIN ROAD 424253 344 13 LT1 211 4 0 17849 176 1 0 3 1 0 0 0 0 2250 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111116117135 0 0 0 3 0 0 0 0 0 0 SUKANYA,,S.NO.19/8,GG 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460571228 1599830163 MS7EEHK6007 V.SATHISH KUMAR, S.NO.119,SRI AMETHYST APT KODIGEHALLI ROAD, AYYAPPA NAGAR KR PURAM BANGALORE-36 424253 345 13 LT1 211 4 0 19277 169 1 0 3 1 3620 31.6300 0 0 1600 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111116109689 0 0 0 1 0 0 0 0 0 0 V.SATHISH KUMAR,,S.NO.119,SRI AMETHYST APT KODIGEHALLI ROAD, AYYAPPA NAGAR KR PURAM BANGALORE-36 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 1460571021 1616906686 7ELGK56080 RAJARAM REDDY NO60, KODIGEHALLI, KRPURA 424253 274 13 LT1 211 1 0 1006 28 1 0 3 0.9800 400 2.0600 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 53183118 0 0 0 1 0 0 0 0 0 0 RAJARAM REDDY,NO60, KODIGEHALLI, KRPURA 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 1.0900 2 1460571419 1624092354 7ELGK40023 SRINIVASA GOWDA Y R SNO6, KURUDUSONNENAHALLI ROAD,2 KODIGEHALLI, KRPURA 424253 180 13 LT1 211 1 0 3775 81 1 0 3 1 944 7.3800 0 0 390 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52708295 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA Y R,SNO6, KURUDUSONNENAHALLI ROAD,2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460571355 1641743679 7ELGK67610 K T VENUGOPAL SNO 1B, KNO51, , KODIGEHALLI, AYYAPPANAGAR 424253 294 13 LT1 211 1 0 206 9 1 0 3 0.9400 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 69995192 0 0 0 0 0 0 0 0 0 0 K T VENUGOPAL,SNO 1B, KNO51, , KODIGEHALLI, AYYAPPANAGAR 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 0.1300 2 1460571190 1679346415 7ELGK16885 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM3 424253 212 13 LT1 211 1 0 8435 108 1 0 3 0.9000 0 0 0 0 3060 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 37879386 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460571195 1691445000 DLG4118 M RAJANNA KODIGEHALLI KODIGEHALLI 424253 14 13 LT1 211 0.1600 0 18122 113 1 0 3 1 2 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001683160AD 0 0 0 1 0 0 0 0 0 0 M RAJANNA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571429 1725545000 7ELG30279 CHINNAPPA # 49,1ST MN,1ST CRS KODIGEHALLI VIILAGE,BANGLORE 424253 21 13 LT1 211 0.4800 0 6387 1011 1 0 3 0.9100 18237 159.1300 0 0 560 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1834711 0 0 0 3 0 0 0 0 0 0 CHINNAPPA,# 49,1ST MN,1ST CRS KODIGEHALLI VIILAGE,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1460571312 8809490639 7ELGK10185 D.A.SATHYA PRAKASH NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM2 424253 194 13 LT1 211 1 0 5458 20 1 0 3 0.8900 -51 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999 28937087 0 0 0 0 0 0 0 0 0 0 D.A.SATHYA PRAKASH,NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460571080 8815555000 7ELG14344 B SHIVA SINGH KODIGEHALLI - 424253 66 13 LT1 211 0.2400 0 2 0 1 0 3 1 0 10.0200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 9999999 100001730112DD 0 0 0 0 0 0 0 0 0 0 B SHIVA SINGH,KODIGEHALLI - 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 0.1000 2 1460571064 8825353039 7ECLKD69858 MOHAMMAD RAFIK A SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR2 424253 150 13 LT1 211 1 0 121 6 1 0 3 0.9800 188 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 10000 A9297888 0 0 0 0 0 0 0 0 0 0 MOHAMMAD RAFIK A,SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR2 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 0.0800 2 1460571165 8954685998 MS7EEHK6088 ANIL KUMAR REDROUTHU AND NAGA JHANSI REDROUTHU FLAT NO 304,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 317 13 LT1 211 6 0 17384 350 1 0 3 0.9600 0 0 0 0 2470 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 D616426 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR REDROUTHU AND NAGA JHANSI REDROUTHU,FLAT NO 304,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 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 4.1000 2 1460571285 1847455000 DLG5593 R SUNITHA KODIGEHALLI KODIGEHALLI 424253 50 13 LT1 211 0.1600 0 3460 69 1 0 3 0.8900 0 0 0 0 870 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1834720 0 0 0 2 0 0 0 0 0 0 R SUNITHA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460571132 1887735199 MS7EEHK6049 ANJU JOHN SUBISH PUNNOOSE, FLAT NO 205,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 370 13 LT1 211 6 0 21932 160 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0158990 0 0 0 5 0 0 0 0 0 0 ANJU JOHN SUBISH PUNNOOSE,,FLAT NO 205,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1460571016 1914302929 7ELGK45471 T SURESH REDDY NO32, KODIGEHALLI, KADUGODI POST-3 AYYAPPANAGAR 424253 30 13 LT1 211 1 0 822 6 1 0 3 0.9100 3 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52875912 0 0 0 0 0 0 0 0 0 0 T SURESH REDDY,NO32, KODIGEHALLI, KADUGODI POST-3 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460571364 1931461600 7ELGK64668 ABHIJIT SINHA NIDHI SINHA SNO15, 3RD CROSS, KODIGEHALLI, AYYAPPANAGAR 424253 218 13 LT1 211 1 0 1195 15 1 0 3 0.8300 0 0 0 0 310 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.310 (ignore if paid) 0 100000 A7162004 0 0 0 2 0 0 0 0 0 0 ABHIJIT SINHA NIDHI SINHA,SNO15, 3RD CROSS, KODIGEHALLI, AYYAPPANAGAR 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 1.8500 2 1460571213 1997732331 7ELGK45472 T SURESH REDDY NO32, KODIGEHALLI, KADUGODI POST-2 AYYAPPANAGAR 424253 33 13 LT1 211 1 0 2736 58 1 0 3 0.9700 768 5.8400 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52875913 0 0 0 3 0 0 0 0 0 0 T SURESH REDDY,NO32, KODIGEHALLI, KADUGODI POST-2 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2025-03-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460571295 0020983611 7ELGK51174 K N SRINIVASA NO27, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR 424253 85 13 LT1 211 1 0 2017 26 1 0 3 0.8900 3039 26.0600 0 0 810 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.810 (ignore if paid) 0 100000 53145960 0 0 0 2 0 0 0 0 0 0 K N SRINIVASA,NO27, 1ST CROSS, KODIGEHALLI, AYYAPPANAGAR 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 1.6300 2 1460571302 0027645540 MS7EEHK5993 KANDA SRIKANTH ASWINI DUTT FLAT NO G-13,KAUSTUBHA GROUND FLOOR SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 325 13 LT1 211 6 0 18676 117 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159641 0 0 0 3 0 0 0 0 0 0 KANDA SRIKANTH ASWINI DUTT,FLAT NO G-13,KAUSTUBHA GROUND FLOOR SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 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 2.7700 2 1460571296 0029629694 MS7EEHK5994 SWETHA VADDIREDDY, FLAT NO G-14,B-BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 326 13 LT1 211 6 0 9339 343 1 0 3 0.9800 0 8.0200 0 0 2050 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 22469530 0 0 0 4 0 0 0 0 0 0 SWETHA VADDIREDDY,,FLAT NO G-14,B-BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 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 3.6380 2 1460571298 0040497791 MS7EEHK6001 ANIL KUMAR RAMISETTY, FLAT NO-113 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 327 13 LT1 211 6 0 7757 277 1 0 3 0.9900 0 0 0 0 1940 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 22469537 0 0 0 5 0 0 0 0 0 0 ANIL KUMAR RAMISETTY,,FLAT NO-113 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 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 4.7620 2 1460571134 0066417385 7ELGK64667 ABHIJIT SINHA NIDHI SINHA SNO15, 3 RD CROSS, KODIGEHALLI, AYYAPPANAGAR 424253 217 13 LT1 211 1 0 1960 51 1 0 3 0.8300 0 0 0 0 470 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.470 (ignore if paid) 0 100000 A7162003 0 0 0 1 0 0 0 0 0 0 ABHIJIT SINHA NIDHI SINHA,SNO15, 3 RD CROSS, KODIGEHALLI, AYYAPPANAGAR 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 1.4500 2 1460571058 8627091955 MS7EEHK5990 GEORLIN SWEETY ANGEL GEORGE AND S JAYASINGH SAMUEL FLAT NO-210 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 428 13 LT1 211 7 0 9188 165 1 0 3 0.9000 0 0 0 0 990 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.990 (ignore if paid) 0 99999 C0159290 0 0 0 2 0 0 0 0 0 0 GEORLIN SWEETY ANGEL GEORGE AND S JAYASINGH SAMUEL,FLAT NO-210 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-03-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460571020 8663478634 MS7EEHK6068 R.C.RAMESH BAABU, FLAT NO 408,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 400 13 LT1 211 4 0 13035 204 1 0 3 1 0 1 0 0 1020 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116033862 0 0 0 3 0 0 0 0 0 0 R.C.RAMESH BAABU,,FLAT NO 408,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2024-04-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460571301 8704955000 7ELG34756 C.RAMAKRISHNA @ 5.KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 424253 116 13 LT1 211 0.4800 0 843 0 1 0 3 1 -31 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1827585 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,@ 5.KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 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 2023-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460571359 8716113787 MS7EEHK6069 MANJUNATHA S TORGAL, FLAT NO 409, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 401 13 LT1 211 4 0 16237 172 1 0 3 1 0 0 0 0 740 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116033934 0 0 0 3 0 0 0 0 0 0 MANJUNATHA S TORGAL,,FLAT NO 409, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 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 3 2 1460571361 8716328544 7ELGK46104 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 96 13 LT1 211 1 0 800 0 1 0 3 1 -7 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 111112401107 0 0 0 1 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571433 8761284483 7ELGK46105 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 91 13 LT1 211 1 0 2860 159 1 0 3 0.8900 0 1.9300 0 0 230 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52877195 0 0 0 2 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460571309 8794391590 7ELGK68314 NAGARAJU SYNO1/4, KODIGEHALLI, KRPURA 424253 286 13 LT1 211 1 0 3265 210 1 0 3 0.9900 4008 28.7200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 A8553535 0 0 0 2 0 0 0 0 0 0 NAGARAJU,SYNO1/4, KODIGEHALLI, KRPURA 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 2.4100 2 1460571418 9289518871 MS7EEHK6089 PRASANDEEP NANDA, FLAT NO 401,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 424253 318 13 LT1 211 6 0 11009 189 1 0 3 1 0 0 0 0 4570 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 7806934 0 0 0 3 0 0 0 0 0 0 PRASANDEEP NANDA,,FLAT NO 401,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 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 3.0480 2 1460571053 9360445000 7EEH45619 K.M.KRISHNA MURTHY #1/17,KODIGEHALLI KRP,BENGALURU 424253 130 13 LT1 211 2 0 9619 71 1 0 3 1 -584 0 0 0 120 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001724022AD 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNA MURTHY,#1/17,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571389 9411858932 MS7EEHK5991 CHAITRAREKHA NAYAK AND SUMANTA KUMAR NAYAK FLAT NO-211 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 424253 427 13 LT1 211 7 0 6802 421 1 0 3 0.9500 0 8.7100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159353 0 0 0 4 0 0 0 0 0 0 CHAITRAREKHA NAYAK AND SUMANTA KUMAR NAYAK,FLAT NO-211 SRI AMETHYST APT, KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 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 3.7400 2 1460571388 9413337245 7EEHK45360 K.N.NANJUNDA REDDY KNO-32 KODIGEHALLI VILL KR PURAM5 424253 34 13 LT1 211 2 0 4598 51 1 0 3 0.9700 -13 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52874664 0 0 0 2 0 0 0 0 0 0 K.N.NANJUNDA REDDY,KNO-32 KODIGEHALLI VILL KR PURAM5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460571248 9456586499 MS7EEHK6071 KOTA SUDHAKAR RAO AND PUSHPA KUNDA FLAT NO 411,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 403 13 LT1 211 4 0 19172 108 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116036322 0 0 0 3 0 0 0 0 0 0 KOTA SUDHAKAR RAO AND PUSHPA KUNDA,FLAT NO 411,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 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 3 2 1460571250 9458055000 7ED4129 V VIVEK K.R.PURAM - 424253 76 13 LT1 211 1.4800 0 11275 62 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 37621976 0 0 0 1 0 0 0 0 0 0 V VIVEK,K.R.PURAM - 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 0.9800 2 1460571426 9484183455 7EEHK65581 P KARTHIK NO9, KODIGEHALLI, KRPURA 424253 240 13 LT1 211 4 0 6536 280 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 23569038 0 0 0 4 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1460571144 9564352019 MS7EEHK6090 ABIJEET MISHRA FLAT NO-402, SRI AMETHYST DUPLEXES BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 424253 319 13 LT1 211 6 0 7080 155 1 0 3 0.8700 0 0 0 0 860 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.860 (ignore if paid) 0 100000 D614698 0 0 0 2 0 0 0 0 0 0 ABIJEET MISHRA,FLAT NO-402, SRI AMETHYST DUPLEXES BASAVANAPURA MAIN ROAD K.R. PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.6000 55 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460571045 9585772620 MS7EEHK5992 SRI SRINIVASA DEVELOPERS FLAT NO D212,SRI AMETHYST APT, BASAVANAPURA MAIN ROAD KODIGEHALLI 424253 429 13 LT1 211 7 0 21534 240 1 0 3 0.9000 0 2.5400 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159354 0 0 0 4 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,FLAT NO D212,SRI AMETHYST APT, BASAVANAPURA MAIN ROAD KODIGEHALLI 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 3.6200 2 1460571270 9619138078 7ELGK10184 D.A.SATHYA PRAKASH NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM1 424253 193 13 LT1 211 1 0 3329 22 1 0 3 0.9800 193 1.5000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 28937086 0 0 0 1 0 0 0 0 0 0 D.A.SATHYA PRAKASH,NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460571189 9666140645 MS7EEHK5968 SRI AMETHYST OWNERS WELFARE ASSOCIATION, SRI AMETHYST APTARTMENT KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 405 13 LT1 211 10.7500 0 44731 682 1 0 3 0.9000 -795591 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159346 0 0 0 2 0 0 0 0 0 0 SRI AMETHYST OWNERS WELFARE ASSOCIATION,,SRI AMETHYST APTARTMENT KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 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 1.8100 2 1460571187 9670571113 7EEHK46092 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 90 13 LT1 211 4 0 11845 620 1 0 3 0.8500 0 2.7200 0 0 1050 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 E003362 0 0 0 10 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 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 9.6700 2 1460571105 9849445000 7ED142 K.M.KRISHNAMURTHY K.R.PURAM - 424253 134 13 LT1 211 2 0 3127 131 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1827588 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNAMURTHY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460571147 9882845000 4ED22499 FATHIMA KODIGEHALLI KODIGEHALLI 424253 63 13 LT1 211 0.1200 0 179 2 1 0 3 0.9700 -34 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1834486 0 0 0 0 0 0 0 0 0 0 FATHIMA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460571038 9887755000 7EEH45617 K.M.KRISHNA MURTHY #1/17,KODIGEHALLI KRP,BENGALURU 424253 128 13 LT1 211 2 0 10919 71 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001703761D 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNA MURTHY,#1/17,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571306 9919821810 MS7EEHK6072 MANJUNATH, FLAT NO 412, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 404 13 LT1 211 4 0 15256 213 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116111972 0 0 0 3 0 0 0 0 0 0 MANJUNATH,,FLAT NO 412, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2024-03-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1460571294 1835265000 DP3388 B.CHANDRAKANTH. KODIGENHALLY KODIGENHALLY 424253 290 13 LT5 511 0 10 21495 75 1 0 3 0 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14000440 0 9999999 100001682068 0 0 0 0 0 0 0 0 0 0 B.CHANDRAKANTH.,KODIGENHALLY KODIGENHALLY 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 1460571065 3785170327 7EP2105 K PURUSHOTHAM #29/4 1 ST CROSS KURUDU SONENA HALLI 424253 178 13 LT5 511 0 10 4355 1 1 0 3 1 0 21.0700 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 100 0 14000440 0 100000 111111739170 0 0 0 1 0 0 0 0 1 0 K PURUSHOTHAM,#29/4 1 ST CROSS KURUDU SONENA 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 0 0 0 1 2 1460571417 6739065000 DLG5591 R SUNITHA KHATHA NO-35 KODIGEHALLI KR PURAM BANGLORE-36 - 424253 49 13 LT3A 311 0.1600 0 1240 38 1 0 3 0.8500 526 2.6900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14000440 0 9999999 A1834708 0 0 0 0 0 0 0 0 1 0 R SUNITHA,KHATHA NO-35 KODIGEHALLI KR PURAM BANGLORE-36 - 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 0.2100 2 1460571158 7092032892 7ECLK1094 GEETHA #6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI, K.R.PURAM 424253 188 13 LT3A 311 1 0 976 3 1 0 3 0.7700 561 4.2200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 28921801 0 0 0 0 0 0 0 0 1 0 GEETHA,#6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI, K.R.PURAM 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 0.3000 2 1460571142 7118737082 7ECLK49963 HARISH NO1, SYNO1/4, KODIGEHALLI, KRPURA3 424253 290 13 LT3A 311 1 0 5534 114 1 0 3 0.9400 1079 5.5600 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52992904 0 0 0 1 0 0 0 0 1 0 HARISH,NO1, SYNO1/4, KODIGEHALLI, KRPURA3 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 0.6100 2 1460571009 7344450926 7ECLK29704 G . ARVINDH NO-29/3 KODIGEHALLI,2 K R PURA BANGALORE 424253 163 13 LT3A 311 1 0 20 2 1 0 3 0.8200 240 1.2600 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 39830731 0 0 0 1 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,2 K R PURA BANGALORE 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 0.8800 2 1460571402 7358165000 7ECL2456 NARAYANAMMA NO 31, BANGALORE 424253 302 13 LT3A 311 1 0 14330 252 1 0 3 0.8300 0 0 0 0 8040 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 52827326 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,NO 31, BANGALORE 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 0.7900 2 1460571416 7546713476 7ECLK40023 R.RAVI KUMAR NO-29/7 KURUDU SONNENA HALLI KODIGEHALLI 424253 231 13 LT3A 311 0 10 45 1 1 0 3 1 0 33.9300 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999 111111858980 0 0 0 1 0 0 0 0 1 0 R.RAVI KUMAR,NO-29/7 KURUDU SONNENA HALLI KODIGEHALLI 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 1460571275 5670682550 7EEHK14703 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM8 424253 266 13 LT3A 311 1 0 13165 17 1 0 3 0.9600 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 32726920 0 0 0 0 0 0 0 0 1 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM8 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 0.3400 2 1460571291 5779097775 7ECLK30474 N NAGESH NO7/8 K NO-29/6/7/8 KODIGEHALLI K R PURA 424253 230 13 LT3A 311 1 0 279 14 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52905605 0 0 0 0 0 0 0 0 1 0 N NAGESH,NO7/8 K NO-29/6/7/8 KODIGEHALLI K R PURA 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 0.1000 2 1460571448 5952289797 7ECLK1393 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM6 424253 208 13 LT3A 311 1 0 4440 11 1 0 3 0.7000 1060 8.3900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 100 0 14000440 0 999999 37879381 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM6 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 0.1400 2 1460571325 5959826171 7ECLK68313 NAGARAJU SYNO 1/4, KODIGEHALLI, KRPURA 424253 285 13 LT3A 311 1 0 6724 410 1 0 3 1 0 3.4200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 A8553534 0 0 0 1 0 0 0 0 1 0 NAGARAJU,SYNO 1/4, KODIGEHALLI, KRPURA 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 1460571308 5987428739 7ECLK29706 G . ARVINDH NO-29/3 KODIGEHALLI K R PURA BANGALORE 424253 165 13 LT3A 311 0 1 331 4 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 39830733 0 0 0 1 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI K R PURA BANGALORE 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 1.2600 2 1460571043 6136201100 7ECLK62211 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI8 424253 196 13 LT3A 311 2 0 1526 32 1 0 3 0.9300 0 2.4500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 A6188686 0 0 0 0 0 0 0 0 1 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI8 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 0.4200 2 1460571363 6321808117 7ECLK1202 K ANANDHI NO.3, K.NO.23/3/3, 1ST MAIN, K.SONNENAHALLI, KODIGEHALLI,K.R.PURAM 424253 170 13 LT3A 311 0.5000 0 11026 259 1 0 3 0.9000 2962 15.1400 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 32723849 0 0 0 2 0 0 0 0 1 0 K ANANDHI,NO.3, K.NO.23/3/3, 1ST MAIN, K.SONNENAHALLI, KODIGEHALLI,K.R.PURAM 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 1.7300 2 1460571307 4949756276 7ECLK51679 AEE BBMP WNO54, GF, KODIGEHALLI, AYYAPPANAGAR 424253 272 13 LT3A 311 5 0 16713 133 1 0 3 0.5600 28841 274.3600 0 0 4470 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.4470 (ignore if paid) 0 100000 E115580 0 0 0 3 0 0 0 0 1 0 AEE BBMP,WNO54, GF, KODIGEHALLI, AYYAPPANAGAR 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 3.0100 2 1460571315 4958284205 7ECLK29702 G . ARVINDH NO-29/3 KODIGEHALLI,5 K R PURA BANGALORE 424253 161 13 LT3A 311 1 0 14 1 1 0 3 1 216 2.1300 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999 100006802022 0 0 0 0 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,5 K R PURA BANGALORE 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 0.1000 2 1460571028 5008065000 7ECL11712 LALITHAMMA #224,KODIGEHALLI K.R.PURAM,B LORE 424253 56 13 LT3A 311 0.4800 0 1287 0 1 0 3 1 230 1.1400 0 0 300 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 5008065826D 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,#224,KODIGEHALLI K.R.PURAM,B LORE 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 1460571203 5078065000 7ECL613 V VIVEK KODIGEHALLI - 424253 73 13 LT3A 311 0.1600 0 2156 43 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52289143 0 0 0 1 0 0 0 0 1 0 V VIVEK,KODIGEHALLI - 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 0.6900 2 1460571271 5475263632 7ECLK1160 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM9 424253 259 13 LT3A 311 1 0 3654 8 1 0 3 0.9500 0 1.1700 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 32726913 0 0 0 0 0 0 0 0 1 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM9 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 0.1100 2 1460571145 5582921108 7ECLK29703 G . ARVINDH NO-29/3 KODIGEHALLI,11 K R PURA BANGALORE 424253 162 13 LT3A 311 1 0 640 13 1 0 3 0.9000 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 39830730 0 0 0 0 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,11 K R PURA BANGALORE 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 0.2600 2 1460571347 4055165000 7ECL11549 R.VENKATESHAN #2,2ND X,KODIGEHALLI K.R.PURAM,B LORE 424253 223 13 LT3A 311 2 0 3229 11 1 0 3 1 540 2.8100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 4055165114D 0 0 0 1 0 0 0 0 1 0 R.VENKATESHAN,#2,2ND X,KODIGEHALLI K.R.PURAM,B LORE 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 1460571044 4113944711 7ECLK1159 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM7 424253 258 13 LT3A 311 1 0 3236 45 1 0 3 0.8300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 32726912 0 0 0 0 0 0 0 0 1 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM7 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 0.3300 2 1460571319 4143378477 7ECLK53314 SUNITHA R SNO-24, KODIGEHALLI, K R PURA 424253 52 13 LT3A 311 1 0 1750 61 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 53298965 0 0 0 0 0 0 0 0 1 0 SUNITHA R,SNO-24, KODIGEHALLI, K R PURA 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 0.4400 2 1460571362 4276629226 7ECLK38705 N VENKATESH KNO55, KODIGEHALLI, KRPURA,10 424253 3 13 LT3A 311 0.5000 0 9329 397 1 0 3 0.6300 0 0 0 0 1540 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC2877881 0 0 0 1 0 0 0 0 1 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,10 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 0.9300 2 1460571263 4458043511 7ECLK29701 G . ARVINDH NO-29/3 KODIGEHALLI,6 K R PURA BANGALORE 424253 160 13 LT3A 311 1 0 11 1 1 0 3 1 0 1.0800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 100006802021 0 0 0 0 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,6 K R PURA BANGALORE 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 0.1000 2 1460571137 4580065000 7ECL1287 K.T.VENU GOPAL BANGALORE-16 - 424253 296 13 LT3A 311 0.2400 0 5089 52 1 0 3 1 726 3.7500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 100006797450 0 0 0 0 0 0 0 0 1 0 K.T.VENU GOPAL,BANGALORE-16 - 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 0.3600 2 1460571431 4623062190 7ECLK38602 V NAGARAJU SYNO20/2, KODIGEHALLI, KRPURA 424253 283 13 LT3A 311 5 0 42703 486 1 0 3 0.7100 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 C934089 0 0 0 4 0 0 0 0 1 0 V NAGARAJU,SYNO20/2, KODIGEHALLI, KRPURA 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 3.9700 2 1460571110 2904289724 7ECLK38708 N VENKATESH KNO55, KODIGEHALLI, KRPURA,8 424253 6 13 LT3A 311 1 0 2699 31 1 0 3 0.9800 476 2.4700 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 BC2877884 0 0 0 0 0 0 0 0 1 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,8 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 0.2600 2 1460571108 2988490993 7ECLK29700 G . ARVINDH NO-29/3 KODIGEHALLI,1 K R PURA BANGALORE 424253 159 13 LT3A 311 1 0 28 1 1 0 3 1 215 1.1500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 100006800298 0 0 0 0 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,1 K R PURA BANGALORE 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 0.1000 2 1460571403 3127831933 7ECLK38706 N VENKATESH KNO55, KODIGEHALLI, KRPURA,9 424253 4 13 LT3A 311 1 0 3867 143 1 0 3 0.9800 0 1.1700 0 0 250 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2877882 0 0 0 1 0 0 0 0 1 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,9 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 0.8300 2 1460571212 3150891200 7ECLK53315 SUNITHA R SNO-24, KODIGEHALLI, K R PURA1 424253 53 13 LT3A 311 1 0 1481 34 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 53298966 0 0 0 0 0 0 0 0 1 0 SUNITHA R,SNO-24, KODIGEHALLI, K R PURA1 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 0.1600 2 1460571344 3643491670 7ECLK1778 C.S.JAYALAKSHMI NO-29/3 KODIGEHALLI KURUDU SONNENAHALLI MAIN ROAD K.R.PURAM2 424253 174 13 LT3A 311 1 0 1655 22 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 BC2355649 0 0 0 0 0 0 0 0 1 0 C.S.JAYALAKSHMI,NO-29/3 KODIGEHALLI KURUDU SONNENAHALLI MAIN ROAD K.R.PURAM2 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 0.4800 2 1460571386 2136830480 7ECLK1394 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM7 424253 209 13 LT3A 311 1 0 5913 191 1 0 3 0.8300 2530 12.9200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999 37879382 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM7 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 0.7300 2 1460571099 2173503135 7ECLK29696 G . ARVINDH NO-29/3 KODIGEHALLI,8 K R PURA BANGALORE 424253 155 13 LT3A 311 1 0 61 10 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 39830723 0 0 0 0 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,8 K R PURA BANGALORE 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 0.4200 2 1460571002 2308376893 7ECLK49962 HARISH NO1, SYNO1/4, KODIGEHALLI, KRPURA4 424253 289 13 LT3A 311 1 0 7900 32 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52992903 0 0 0 0 0 0 0 0 1 0 HARISH,NO1, SYNO1/4, KODIGEHALLI, KRPURA4 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 0.3400 2 1460571088 2485806430 7ECLK29697 G . ARVINDH NO-29/3 KODIGEHALLI,3 K R PURA BANGALORE 424253 156 13 LT3A 311 1 0 2681 81 1 0 3 0.9700 702 3.6200 0 0 260 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 999999 39830724 0 0 0 1 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,3 K R PURA BANGALORE 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 0.9100 2 1460571241 2562165000 MS7ECL9349 INDUS TOWERS LTD #1/16,KODIGEHALLI KRP,BENGALURU 424253 122 13 LT3A 311 8 0 505414 4049 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001709867D 0 0 0 8 0 0 0 0 1 0 INDUS TOWERS LTD,#1/16,KODIGEHALLI KRP,BENGALURU 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 7.8000 2 1460571257 2667366427 7ECLK29698 G . ARVINDH NO-29/3 KODIGEHALLI,12 K R PURA BANGALORE 424253 157 13 LT3A 311 1 0 26 1 1 0 3 0.8200 223 1.1800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 39830725 0 0 0 0 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,12 K R PURA BANGALORE 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 0.1100 2 1460571381 2745344368 7ECLK29699 G . ARVINDH NO-29/3 KODIGEHALLI,7 K R PURA BANGALORE 424253 158 13 LT3A 311 1 0 11 1 1 0 3 1 215 1.1500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 39830726 0 0 0 1 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,7 K R PURA BANGALORE 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 1460571180 0990499183 7ECLK29695 G . ARVINDH NO-29/3 KODIGEHALLI,10 K R PURA BANGALORE 424253 154 13 LT3A 311 1 0 1605 1 1 0 3 1 216 1.1500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 100006792636 0 0 0 1 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,10 K R PURA BANGALORE 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 1460571159 1184126713 7ECL13001 K ANANDHI NO.3, K.NO.29/3/3,1ST MAIN, KODIGEHALLI KADUGODI 424253 172 13 LT3A 311 0.5000 0 955 1 1 0 3 1 225 1.1900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 111116108850 0 0 0 0 0 0 0 0 1 0 K ANANDHI,NO.3, K.NO.29/3/3,1ST MAIN, KODIGEHALLI KADUGODI 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 0.1000 2 1460571152 1205799244 7ECL13002 K ANANDHI NO.3A, K.NO.29/3/3,1ST MAIN, KODIGEHALLI KADUGODI 424253 173 13 LT3A 311 0.5000 0 20468 201 1 0 3 1 1680 8.5500 0 0 2300 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111113080033 0 0 0 1 0 0 0 0 1 0 K ANANDHI,NO.3A, K.NO.29/3/3,1ST MAIN, KODIGEHALLI KADUGODI 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 1460571242 1298142793 7ECLK38709 N VENKATESH KNO55, KODIGEHALLI, KRPURA,6 424253 7 13 LT3A 311 1 0 2186 60 1 0 3 0.9700 1463 10.6800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 BC2877885 0 0 0 1 0 0 0 0 1 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,6 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 0.9000 2 1460571100 1863887914 7ECLK1395 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM5 424253 210 13 LT3A 311 1 0 3086 34 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 37879383 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM5 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 1.3800 2 1460571365 1921853955 7ECLK851 K.C.DEEPA #1,KAVERI L/O,KODIGEHALLI, KRP 424253 167 13 LT3A 311 1 0 3 4 1 0 3 0.8800 249 1.8100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14000440 0 999999 70750005 0 0 0 0 0 0 0 0 1 0 K.C.DEEPA,#1,KAVERI L/O,KODIGEHALLI, KRP 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 0.3200 2 1460571221 1986899324 7ECLK1776 C.S.JAYALAKSHMI NO-29/3 KODIGEHALLI KURUDU SONNENAHALLI MAIN ROAD K.R.PURAM 424253 176 13 LT3A 311 1 0 1888 13 1 0 3 0.7400 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 BC2345230 0 0 0 1 0 0 0 0 1 0 C.S.JAYALAKSHMI,NO-29/3 KODIGEHALLI KURUDU SONNENAHALLI MAIN ROAD K.R.PURAM 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 0.7300 2 1460571440 0006946791 7ECLK29694 G . ARVINDH NO-29/3 KODIGEHALLI,9 K R PURA BANGALORE 424253 153 13 LT3A 311 1 0 9576 77 1 0 3 0.7500 0 0 0 0 460 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.460 (ignore if paid) 0 999999 38111309 0 0 0 1 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,9 K R PURA BANGALORE 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 0.7900 2 1460571116 0349877844 7ECLK68296 T M LAKSHMI NO1/12, KNO20/E, KODIGEHALLI, KRPURA 424253 255 13 LT3A 311 10 0 6589 451 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 8656723 0 0 0 5 0 0 0 0 1 0 T M LAKSHMI,NO1/12, KNO20/E, KODIGEHALLI, KRPURA 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 5.0740 2 1460571022 0400365000 7ECL10603 M/S VIOM NET WORKS LTD #1,KODIGEHALLI K.R.PURAM,BYLORE 424253 123 13 LT3A 311 20 0 1869 526 10 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-01 1 0 0 -19599 0 14000440 0 0 5161546 0 0 0 1 0 0 0 0 1 0 M/S VIOM NET WORKS LTD,#1,KODIGEHALLI K.R.PURAM,BYLORE 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 1.1680 2 1460571434 0597500549 7ECLK1777 C.S.JAYALAKSHMI NO-29/3 KODIGEHALLI KURUDU SONNENAHALLI MAIN ROAD K.R.PURAM1 424253 175 13 LT3A 311 1 0 4526 143 1 0 3 0.9800 5122 40.8800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 999999 BC2355650 0 0 0 1 0 0 0 0 1 0 C.S.JAYALAKSHMI,NO-29/3 KODIGEHALLI KURUDU SONNENAHALLI MAIN ROAD K.R.PURAM1 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 1.2500 2 1460571125 0880065000 7ECL615 CHIKKATHAYAPPA KIODIGE HALLI - 424253 74 13 LT3A 311 1 0 167 1 1 0 3 1 677 5.5900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 111112301192 0 0 0 0 0 0 0 0 1 0 CHIKKATHAYAPPA,KIODIGE 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 0 0 0 0.1000 2 1460571014 0902852091 7ECLK14 GEETHA #6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI2 K.R.PURAM HOBLI, BANGALORE 424253 187 13 LT3A 311 1 0 901 1 1 0 3 1 500 3.8700 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 111116117201 0 0 0 0 0 0 0 0 1 0 GEETHA,#6, KNO. 64, KURUDUSONNENAHALLI, KODIGEHALLI2 K.R.PURAM HOBLI, BANGALORE 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 0.1000 2 1460571182 0969065000 7ECLP11729 K T VENUGOPAL NO1/16 KODIGE HALLI KR PURAM BANAGLORE 424253 121 13 LT3A 311 0 10 81809 197 1 0 3 1 0 0 0 0 3500 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111112737171D 0 0 0 3 0 0 0 0 1 0 K T VENUGOPAL,NO1/16 KODIGE HALLI KR PURAM BANAGLORE 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 3.3000 2 1460571024 8041855000 7ECL1939 K.T.NAGAPPA REDDY KODIGEHALLI KADUGODI POST.B`LORE-67 424253 299 13 LT3A 311 0.2400 0 323 8 1 0 3 1 372 1.8800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14000440 0 9999999 A1754178 0 0 0 0 0 0 0 0 1 0 K.T.NAGAPPA REDDY,KODIGEHALLI KADUGODI POST.B`LORE-67 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 0.1200 2 1460571324 8086814731 7ECLK49964 HARISH NO1, SYNO1/4, KODIGEHALLI, KRPURA 424253 291 13 LT3A 311 1 0 4459 57 1 0 3 0.8600 0 1.3000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52992905 0 0 0 1 0 0 0 0 1 0 HARISH,NO1, SYNO1/4, KODIGEHALLI, KRPURA 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 0.6600 2 1460571239 8248498298 7ECLK62 D.A.SATHYA PRAKASH NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM3 424253 190 13 LT3A 311 1 0 505 4 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 0 999 52860892 0 0 0 0 0 0 0 0 1 0 D.A.SATHYA PRAKASH,NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM3 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 1460571148 8525491210 7ECLK40028 SRINIVASA GOWDA Y R SNO6, KURUDUSONNENAHALLI ROAD,5 KODIGEHALLI, KRPURA 424253 179 13 LT3A 311 6 0 761 26 1 0 3 0.9900 1558 8.2500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 8648477 0 0 0 1 0 0 0 0 1 0 SRINIVASA GOWDA Y R,SNO6, KURUDUSONNENAHALLI ROAD,5 KODIGEHALLI, KRPURA 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 1.0300 2 1460571173 9006714795 7ECLK49965 HARISH NO1, SYNO1/4, KODIGEHALLI, KRPURA2 424253 292 13 LT3A 311 1 0 787 1 1 0 3 0.9300 224 1.1800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52992906 0 0 0 1 0 0 0 0 1 0 HARISH,NO1, SYNO1/4, KODIGEHALLI, KRPURA2 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 0.8400 2 1460571396 9088300211 7ELGKD69859 MOHAMMAD RAFIK A SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR3 424253 149 13 LT3A 311 1 0 275 22 1 0 3 0.9100 426 2.2100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 10000 A9297889 0 0 0 1 0 0 0 0 1 0 MOHAMMAD RAFIK A,SNO2, SYNO1/5, KODIGEHALLI, AYYAPPANAGAR3 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 0.5700 2 1460571256 9114743103 7ECLK29705 G . ARVINDH NO-29/3 KODIGEHALLI,4 K R PURA BANGALORE 424253 164 13 LT3A 311 1 0 16 1 1 0 3 1 215 1.1500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 100006797246 0 0 0 0 0 0 0 0 1 0 G . ARVINDH,NO-29/3 KODIGEHALLI,4 K R PURA BANGALORE 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 0.1000 2 1460571196 9155247429 7ECLK23124 V NAGARAJU SY NO 20/2 KODIGEHALLI 424253 284 13 LT3A 311 4 0 4569 179 1 0 3 0.9000 2365 12.2000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 23497194 0 0 0 3 0 0 0 0 1 0 V NAGARAJU,SY NO 20/2 KODIGEHALLI 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 2.5660 2 1460571288 9333265000 7ECL614 V VIVEK KR.PURAM - 424253 75 13 LT3A 311 3 0 430 0 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1739047 0 0 0 1 0 0 0 0 1 0 V VIVEK,KR.PURAM - 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 1460571192 9666356682 7ECLK818 G.B.JYOTHI NO 4,K.NO 65, KODIGEHALLI ,K.R.PURAM2 424253 205 13 LT3A 311 1 0 332 11 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 28937081 0 0 0 0 0 0 0 0 1 0 G.B.JYOTHI,NO 4,K.NO 65, KODIGEHALLI ,K.R.PURAM2 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 0.1300 2 1460571160 9945374074 7ECLK61 D.A.SATHYA PRAKASH NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM2 424253 189 13 LT3A 311 1 0 1222 0 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 111112743586 0 0 0 1 0 0 0 0 1 0 D.A.SATHYA PRAKASH,NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM2 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 1460571023 9991310067 7ECLK1201 K ANANDHI NO.3, K.NO.23/3/3, 1ST MAIN,1 K.SONNENAHALLI, KODIGEHALLI,K.R.PURAM 424253 171 13 LT3A 311 0.5000 0 29390 34 1 0 3 0.5500 2099 17.6000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 32723850 0 0 0 1 0 0 0 0 1 0 K ANANDHI,NO.3, K.NO.23/3/3, 1ST MAIN,1 K.SONNENAHALLI, KODIGEHALLI,K.R.PURAM 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 0.9600 2 1460571444 0807374058 7ELGK71070 HARISH SYNO1/4, KODIGEHALLI, AYYAPPANAGAR 424253 287 13 LT1 211 1 0 1364 97 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 70026187 0 0 0 1 0 0 0 0 0 0 HARISH,SYNO1/4, KODIGEHALLI, AYYAPPANAGAR 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 1.4100 2 1460571430 7754510399 7ECLK30475 N NAGESH NO7/8 K NO-29/6/7/8 KODIGEHALLI,1 K R PURA 424253 229 13 LT3A 311 1 0 5044 67 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 51140735 0 0 0 0 0 0 0 0 1 0 N NAGESH,NO7/8 K NO-29/6/7/8 KODIGEHALLI,1 K R PURA 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 0.1600 2 1460571278 2952574031 7ECLK38707 N VENKATESH KNO55, KODIGEHALLI, KRPURA,7 424253 5 13 LT3A 311 1 0 1917 42 1 0 3 0.9900 0 13.2800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14000440 0 100000 BC2877883 0 0 0 0 0 0 0 0 1 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,7 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 0.2100 2 1460571253 9135715699 7ECLK71510 HARISH SNO1/4, KODIGEHALLI, AYYAPPANAGAR 424253 288 13 LT3A 311 5 0 10127 1018 1 0 3 0.7800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 7843364 0 0 0 6 0 0 0 0 1 0 HARISH,SNO1/4, KODIGEHALLI, AYYAPPANAGAR 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 6.4360 2 1460571230 9750155000 4ED3967 K N SRINIVASA KODIGEHALLI KODIGEHALLI 424253 83 13 LT1 211 0.2000 0 14931 24 1 0 3 1 -142 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001731726D 0 0 0 1 0 0 0 0 0 0 K N SRINIVASA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1460571057 5376065000 7ECL8916 HASSAN SAB #29,1ST MN,2ND CR,KODIGEHALLI ,KRP,BANGALORE 424253 146 13 LT3A 311 0.2400 0 597 51 1 0 3 0.9600 894 4.6100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 37621980 0 0 0 1 0 0 0 0 1 0 HASSAN SAB,#29,1ST MN,2ND CR,KODIGEHALLI ,KRP,BANGALORE 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 0.9600 2 1460571025 8869165000 7ECL5161 T.RAJ RAM REDDY NO:37,KODIGEHALLI KODUGODI P.O,BANGLORE 424253 55 13 LT3A 311 0.2000 0 314 10 1 0 3 0.9200 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1834718 0 0 0 0 0 0 0 0 1 0 T.RAJ RAM REDDY,NO:37,KODIGEHALLI KODUGODI P.O,BANGLORE 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 0.2700 2 1460571410 5633519966 MS7EEHK1391 N.KISHORE N.DEEPTHI, FLAT NO 303, 3RD FLOOR SRI SAI BRINDAVAN APT, CAMBRIDGE GARDEN KODIGEHALLI KR PURAM BANGALORE-36 424253 444 13 LT1 211 3 0 12054 218 1 0 3 1 2467 12.6400 0 0 2280 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112844925 0 0 0 4 0 0 0 0 0 0 N.KISHORE N.DEEPTHI,,FLAT NO 303, 3RD FLOOR SRI SAI BRINDAVAN APT, CAMBRIDGE GARDEN KODIGEHALLI KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1460571205 9216481413 MS7EEHK67036 CHANDRA SHEKAR 3 424253 253 13 LT1 211 4 0 2479 110 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196234 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,3 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 2.6400 2 1460571198 9254070822 7ELGK1229 SRINIVAS.K.N #32 KODEGEHALLI KODGODI POST K.R.PURAM1 424253 78 13 LT1 211 0.5000 0 7693 54 1 0 3 1 0 0 0 0 1820 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115851662 0 0 0 1 0 0 0 0 0 0 SRINIVAS.K.N,#32 KODEGEHALLI KODGODI POST K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571163 4797771847 MS7EEHK6079 RAGHU RAM RAJU MUDUNURI FLAT NO 103, SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 308 13 LT1 211 6 0 18140 114 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 24214030 0 0 0 3 0 0 0 0 0 0 RAGHU RAM RAJU MUDUNURI,FLAT NO 103, SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-02-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7140 2 1460571415 4829665751 MS7EEHK5979 SREENIVASA RAO THOTAPALLI FALT NO D-205,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM,BANGALORE-36 424253 407 13 LT1 211 7 0 48820 207 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159351 0 0 0 2 0 0 0 0 0 0 SREENIVASA RAO THOTAPALLI,FALT NO D-205,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM,BANGALORE-36 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 2.1900 2 1460571018 7642155000 7ELG30675 AKKAYAMMA NO:3,KODIGEHALLI K.R PURAM,BANGLORE 424253 42 13 LT1 211 0.4800 0 130 1 1 0 3 1 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999 100001703889DD 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,NO:3,KODIGEHALLI K.R PURAM,BANGLORE 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 0.1000 2 1460571329 7672478583 MS7EEHK1389 C.PRADEEP KUMAR, #301,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 442 13 LT1 211 3 0 14196 97 1 0 3 1 0 0 0 0 1820 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111116032218 0 0 0 3 0 0 0 0 0 0 C.PRADEEP KUMAR,,#301,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571327 7681612624 7ELGK60393 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA6 424253 141 13 LT1 211 1 0 1962 60 1 0 3 0.9300 0 0 0 0 360 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67563529 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA6 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460571316 7696155000 4ED22500 BHAKSHIYA KODIGEHALLI KODIGEHALLI 424253 102 13 LT1 211 0.1200 0 1454 5 1 0 3 0.8400 -25 0 0 0 850 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A1831936 0 0 0 1 0 0 0 0 0 0 BHAKSHIYA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460571103 6594225066 7EEHK60386 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA 424253 145 13 LT1 211 2 0 3564 108 1 0 3 0.9500 0 0 0 0 310 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67563540 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA 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 1.9900 2 1460571091 6603872208 7ELGK52015 H NAGARATHNA NO29, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 424253 300 13 LT1 211 1 0 1393 26 1 0 3 0.9000 -36 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 BC3403979 0 0 0 0 0 0 0 0 0 0 H NAGARATHNA,NO29, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460571006 6640855000 7ELG34755 C.RAMAKRISHNA @ 5.KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 424253 117 13 LT1 211 0.4800 0 929 4 1 0 3 0.7300 -58 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1771455 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,@ 5.KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460571375 6645759504 7ELGK40660 THIMMAIAH NO45, 1ST MAIN, KODIGEHALLI, KADUGODI AYYAPPANAGAR 424253 17 13 LT1 211 1 0 1355 38 1 0 3 1 8 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 111111741172 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,NO45, 1ST MAIN, KODIGEHALLI, KADUGODI AYYAPPANAGAR 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 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460571390 6666563315 7EEHK10352 K.C.DEEPA #1,KAVERI L/O,KODIGEHALLI, KRP1 424253 168 13 LT1 211 2 0 5073 50 1 0 3 0.4500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 28938407 0 0 0 2 0 0 0 0 0 0 K.C.DEEPA,#1,KAVERI L/O,KODIGEHALLI, KRP1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460571217 6705131235 7ELGK64669 ABHIJIT SINHA NIDHI SINHA SNO15, 3RD CROSS, KODIGEHALLI, AYYAPPANAGAR 424253 219 13 LT1 211 1 0 311 3 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 A7162005 0 0 0 1 0 0 0 0 0 0 ABHIJIT SINHA NIDHI SINHA,SNO15, 3RD CROSS, KODIGEHALLI, AYYAPPANAGAR 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 2 1460571061 6813393403 7EEHK38715 N VENKATESH KNO55, KODIGEHALLI, KRPURA,5 424253 13 13 LT1 211 0.5000 0 5680 63 1 0 3 0.9200 0 1.9300 0 0 1720 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 51815954 0 0 0 1 0 0 0 0 0 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,5 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 1.2700 2 1460571056 6818214358 7ELGK60845 Child Development Planning Officer S NO 45 KODIGEHALLI ANGANWADI KENDRA 424253 271 13 LT1 211 1 0 248 11 1 0 3 0.8800 4970 43.8900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 3977762 0 0 0 0 0 0 0 0 0 0 Child Development Planning Officer,S NO 45 KODIGEHALLI ANGANWADI KENDRA 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 0.4750 2 1460571047 6822574345 7EEHK25355 V.PADMA KODIGEHALLI K.R.PURAM 424253 270 13 LT1 211 1 0 2809 30 1 0 3 0.6700 0 1 0 0 230 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39570872 0 0 0 1 0 0 0 0 1 0 V.PADMA,KODIGEHALLI K.R.PURAM 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 0.6000 2 1460571005 6831506422 MS7EEHK67033 CHANDRA SHEKAR 13 424253 249 13 LT1 211 4 0 3537 272 1 0 3 0.9500 0 13.5700 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196231 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR,13 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1460571321 6850262014 7ELGK1233 D.A.SATHYA PRAKASH NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM 424253 192 13 LT1 211 1 0 7845 77 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111115847799 0 0 0 0 0 0 0 0 1 0 D.A.SATHYA PRAKASH,NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460571109 6898646280 MS7EEHK6052 PRASANNA.R, FLAT NO 208,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 388 13 LT1 211 4 0 23405 119 1 0 3 1 0 0 0 0 380 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116111119 0 0 0 2 0 0 0 0 0 0 PRASANNA.R,,FLAT NO 208,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 202.4200 0 2025-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460571086 6917227362 7ELGK66321 G RAJASEKHAR C PREETHI SNO 10B, KNO3300, KODIGEHALLI, AYYAPPANAGAR 424253 105 13 LT1 211 1 0 72 4 1 0 3 0.8700 -89 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68197557 0 0 0 1 0 0 0 0 0 0 G RAJASEKHAR C PREETHI,SNO 10B, KNO3300, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460571034 6942350990 MS7EEHK6053 PAVAN KUMAR NARRA, FLAT NO 209,A BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 389 13 LT1 211 4 0 14868 123 1 0 3 1 -6 0 0 0 1240 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112891224 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR NARRA,,FLAT NO 209,A BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460571279 6982967709 MS7EEHK67034 CHANDRA SHEKAR 12 424253 251 13 LT1 211 4 0 3217 158 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196232 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,12 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460571118 6995644508 MS7EEHK1393 KIRAN.V #1.2.&2/4,KNO.16/2/22, BASAVANAPURA, K.R.PURAM14 424253 431 13 LT1 211 10 0 113134 946 1 0 3 0.8900 0 32.9100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 1000000 C0030496 0 0 0 14 0 0 0 0 0 0 KIRAN.V,#1.2.&2/4,KNO.16/2/22, BASAVANAPURA, K.R.PURAM14 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 13.8600 2 1460571119 7006309493 MS7EEHK6054 NEELAKANTA SIVA K, FLAT NO 210,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD, KR PURAM BANGALORE-36 424253 390 13 LT1 211 4 0 22435 54 1 0 3 1 0 12.6600 0 0 2620 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111116033726 0 0 0 2 0 0 0 0 0 0 NEELAKANTA SIVA K,,FLAT NO 210,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD, KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-10-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460571004 7031252016 MS7EEHK67035 CHANDRA SHEKAR 9 424253 252 13 LT1 211 4 0 3373 181 1 0 3 0.9100 0 7.8800 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196233 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR,9 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 3.5500 2 1460571441 7035131844 MS7EEHK6091 PRAVEEN DESHPANDE, FLAT NO 403, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 320 13 LT1 211 6 0 4568 138 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 3405167 0 0 0 3 0 0 0 0 0 0 PRAVEEN DESHPANDE,,FLAT NO 403, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 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 3.0400 2 1460571322 7066877159 7ELGK45358 K.N.NANJUNDA REDDY KNO-32 KODIGEHALLI VILL KR PURAM3 424253 39 13 LT1 211 1 0 2469 24 1 0 3 0.8900 392 1.9900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52874667 0 0 0 1 0 0 0 0 0 0 K.N.NANJUNDA REDDY,KNO-32 KODIGEHALLI VILL KR PURAM3 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 1.2500 2 1460571310 7084311651 7EEHK31891 R Venkatesan SITE NO 02 S/O RAMAGOUNDER1 2nd Main 2nd Cross 424253 224 13 LT1 211 2 0 5084 82 1 0 3 0.9000 878 4.5200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 51152731 0 0 0 2 0 0 0 0 0 0 R Venkatesan,SITE NO 02 S/O RAMAGOUNDER1 2nd Main 2nd 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460571166 7089945000 7ED4127 V VIVEK K.R.PURAM - 424253 72 13 LT1 211 3.4800 0 12533 384 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1739053 0 0 0 5 0 0 0 0 0 0 V VIVEK,K.R.PURAM - 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 2 1460571167 7098854200 MS7EEHK6055 RAMAKRISHNA ADIREDDY, FLAT NO 211,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD AYYAPPA NAGAR KR PURAM BANGALORE-36 424253 391 13 LT1 211 4 0 14199 93 1 0 3 1 0 0 0 0 790 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116110124 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA ADIREDDY,,FLAT NO 211,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD AYYAPPA NAGAR KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460571155 7104154997 MS7EEHK5987 SOURAB S HEGDE FLAT NO D-207,SRI AMETHYST APT DEVASANDRA KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 424 13 LT1 211 7 0 23984 207 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159287 0 0 0 3 0 0 0 0 0 0 SOURAB S HEGDE,FLAT NO D-207,SRI AMETHYST APT DEVASANDRA KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2025-04-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460571379 7166445000 7ELG14345 B SHIVA SINGH BANGALORE - 424253 69 13 LT1 211 0.2400 0 109 1 1 0 3 1 0 10 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 9999999 100001728161DD 0 0 0 0 0 0 0 0 0 0 B SHIVA SINGH,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 0.1000 2 1460571229 7181945000 7ELG27418 T.RAJ RAM REDDY NO:37,KODIGEHALLI KODUGODI P.O,BANGLORE 424253 56 13 LT1 211 0.2600 0 2434 62 1 0 3 0.9300 0 0 0 0 1330 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A1834715 0 0 0 1 0 0 0 0 0 0 T.RAJ RAM REDDY,NO:37,KODIGEHALLI KODUGODI P.O,BANGLORE 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 1.0600 2 1460571231 7196281973 7ELGK46100 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 92 13 LT1 211 1 0 2057 98 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52877190 0 0 0 1 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460571224 7197259856 MS7EEHK6092 SATYA VARA PRASAD RONGALI, FLAT NO 404, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 424253 321 13 LT1 211 6 0 1380 207 1 0 3 1 0 1.6100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 8658708 0 0 0 3 0 0 0 0 0 0 SATYA VARA PRASAD RONGALI,,FLAT NO 404, BLOCK-B,SRI AMETHYST APT AYYAPPA NAGAR, KR PURA BANGALORE-36 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 3.3740 2 1460571204 7299951081 MS7EEHK6056 VIPIN RAMACHANDRAN, FLAT NO 212, SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 392 13 LT1 211 4 0 17193 124 1 0 3 1 0 0 0 0 1650 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111116109352 0 0 0 3 0 0 0 0 0 0 VIPIN RAMACHANDRAN,,FLAT NO 212, SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 131.1700 144 2024-03-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1460571010 7339743836 MS7EEHK5965 SRI AMETHYST OWNERS WELFARE ASSOCIATION, SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 430 13 LT1 211 16 0 12639 392 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 1000000 C512572 0 0 0 1 0 0 0 0 1 0 SRI AMETHYST OWNERS WELFARE ASSOCIATION,,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 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 0.9900 2 1460571007 7351945000 DEH13023 N.BALAKRISHNAN KODIGENAHALLI KODIGENAHALLI 424253 207 13 LT1 211 3 0 46243 478 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 100001699057AD 0 0 0 3 0 0 0 0 0 0 N.BALAKRISHNAN,KODIGENAHALLI KODIGENAHALLI 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 3 2 1460571397 7361182031 7ELG64443 HASSAN SABI KODEGEHALLI KURUDU SONENAHALLI ROAD EAST TALUK KADGUDI 424253 293 13 LT1 211 0.5000 0 13081 770 1 0 3 1 16021 82.7800 0 0 460 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 6791169321D 0 0 0 3 0 0 0 0 0 0 HASSAN SABI,KODEGEHALLI KURUDU SONENAHALLI ROAD EAST TALUK KADGUDI 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 3 2 1460571398 7363295361 MS7EEHK6059 SRINIVASARAO KUNAPAREDDY, FLAT NO 307,B BLOCK SRI AMETHYST APT,BASAVANAPURA KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 393 13 LT1 211 4 0 11999 101 1 0 3 1 50 0 0 0 1030 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112891515 0 0 0 4 0 0 0 0 0 0 SRINIVASARAO KUNAPAREDDY,,FLAT NO 307,B BLOCK SRI AMETHYST APT,BASAVANAPURA KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1460571225 7437545579 MS7ELGK67037 CHANDRA SHEKAR 1 424253 254 13 LT1 211 1 0 370 16 1 0 3 0.7600 -2 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196235 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,1 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 0.0800 2 1460571323 7486655000 7EEH34348 LAKSHMI PATHI K.R.PURAM KODIGEHALLI,BANGALORE 424253 107 13 LT1 211 2 0 2304 14 1 0 3 0.8900 0 0 0 0 1400 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A1746379 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,K.R.PURAM KODIGEHALLI,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 1 0 0 0.0700 2 1460571126 7509913375 MS7EEHK1392 SUCHITHRA KRISHNA.K, FLAT NO 401, SRI SAI NILAYAM 6TH CROSS #1.2.&2/4,KNO.16/2/22, BASAVANAPURA, K.R.PURAM BANGALOR... 424253 445 13 LT1 211 3 0 23941 173 1 0 3 1 0 0 0 0 2240 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112844900 0 0 0 3 0 0 0 0 0 0 SUCHITHRA KRISHNA.K,,FLAT NO 401, SRI SAI NILAYAM 6TH CROSS #1.2.&2/4,KNO.16/2/22, BASAVANAPURA, K.R.PURAM BANGALOR... 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460571131 7529854674 7ELGK46101 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 97 13 LT1 211 1 0 4442 82 1 0 3 0.7600 11238 106.2100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52877191 0 0 0 0 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 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 0.2900 2 1460571136 7533055000 DEH1535A V PADMA KR.PURAM - 424253 268 13 LT1 211 3 0 3630 909 1 0 3 1 0 66.5500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999999 A1833446 0 0 0 1 0 0 0 0 0 0 V PADMA,KR.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460571453 7553664743 7ELGK38713 N VENKATESH KNO55, KODIGEHALLI, KRPURA,3 424253 11 13 LT1 211 1 0 12025 172 1 0 3 0.9900 0 2.3200 0 0 3640 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.3640 (ignore if paid) 0 100000 BC2877889 0 0 0 2 0 0 0 0 0 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460571164 7592901367 7EEHK62217 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI5 424253 202 13 LT1 211 2 0 2530 65 1 0 3 0.9300 354 3.4000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 A6188692 0 0 0 2 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460571161 7597262362 7ECLK1158 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM 424253 257 13 LT1 211 0 1 5697 97 1 0 3 0.6500 1 0 0 0 2210 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 32726911 0 0 0 1 0 0 0 0 1 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460571354 4066055000 4ED22502 MUNIYAPPA KODIGEHALLI KODIGEHALLI 424253 2 13 LT1 211 0.1200 0 2607 40 1 0 3 1 183 1.2000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1826313 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460571138 4096994959 7ELGK60389 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA5 424253 140 13 LT1 211 1 0 2114 54 1 0 3 0.8800 715 5.3500 0 0 500 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.500 (ignore if paid) 0 100000 67563539 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460571421 5635205033 MS7EEHK6082 LALITA NARAYAN DHAL, FLAT NO 202,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 311 13 LT1 211 6 0 12134 65 1 0 3 0.9400 0 0 0 0 350 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C0159495 0 0 0 2 0 0 0 0 0 0 LALITA NARAYAN DHAL,,FLAT NO 202,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 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 2.0200 2 1460571328 5658698879 MS7EEHK6040 R.MAHESWARAN, FLAT NO G-12,B BLOCK SRI AMETHYST APT,BASAVANAPURA KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 380 13 LT1 211 4 0 13673 111 1 0 3 1 0 0 0 0 1570 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112864910 0 0 0 2 0 0 0 0 0 0 R.MAHESWARAN,,FLAT NO G-12,B BLOCK SRI AMETHYST APT,BASAVANAPURA KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460571128 5684841537 MS7EEHK5983 ASHLENE CHRISTY, FLAT NO-D109, SRI AMETHYST DUPLEXES BASAVANAPURA MAIN ROAD AYYAPPA NAGAR KR PURAM BANGALORE-36 424253 420 13 LT1 211 7 0 50219 561 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159023 0 0 0 7 0 0 0 0 0 0 ASHLENE CHRISTY,,FLAT NO-D109, SRI AMETHYST DUPLEXES BASAVANAPURA MAIN ROAD AYYAPPA NAGAR KR PURAM BANGALORE-36 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 6.5100 2 1460571035 5715318323 MS7EEHK5984 SUSHMITHA POTULA AND NAVATEJA MUDALLA FLAT NO-D.110,SRI AMETHEST APT KODIGEHALLI MAIN ROAD BASAVANAPURA K.R. PURAM BANGALORE-36 424253 421 13 LT1 211 7 0 9038 162 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 D614696 0 0 0 3 0 0 0 0 0 0 SUSHMITHA POTULA AND NAVATEJA MUDALLA,FLAT NO-D.110,SRI AMETHEST APT KODIGEHALLI MAIN ROAD BASAVANAPURA K.R. PURAM BANGALORE-36 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 2.9000 2 1460571032 5723195975 MS7EEHK6093 S.SELVI, FLAT NO 221, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 322 13 LT1 211 4 0 10294 96 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116113645 0 0 0 1 0 0 0 0 0 0 S.SELVI,,FLAT NO 221, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 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 1.3500 2 1460571287 5769345000 7ED4124A V VIVEK K.R.PURAM - 424253 70 13 LT1 211 0.4800 0 1440 0 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52484493 0 0 0 1 0 0 0 0 0 0 V VIVEK,K.R.PURAM - 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 2 1460571366 5843496583 7ELGK14707 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM4 424253 264 13 LT1 211 1 0 7395 72 1 0 3 0.8200 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 32726918 0 0 0 3 0 0 0 0 0 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460571317 5848295175 MS7EEHK6094 SRI SRINIVASA DEVELOPERS S.NO.19/8A, 21/4, BASAVANAPURA MAIN ROAD 424253 323 13 LT1 211 4 0 17146 208 1 0 3 1 0 0 0 0 3360 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111116111708 0 0 0 4 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8A, 21/4, BASAVANAPURA MAIN 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 3.5000 2 1460571314 5851745000 DLG31494 K.N.NAGENDRA REDDY. #1/8KODIGEHALLI KODIGEHALLI 424253 281 13 LT1 211 0.4800 0 97 1 1 0 3 1 -31103 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 111111684780 0 0 0 1 0 0 0 0 0 0 K.N.NAGENDRA REDDY.,#1/8KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571123 5895942235 7ELGK48842 BURGAPPA NO42, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR2 424253 26 13 LT1 211 1 0 2027 25 1 0 3 0.9800 7 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 BC3131514 0 0 0 0 0 0 0 0 0 0 BURGAPPA,NO42, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460571121 5899317385 MS7EEHK6095 SAI HARIPRIYA, FLAT NO 421,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 424253 324 13 LT1 211 4 0 19571 156 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116034919 0 0 0 4 0 0 0 0 0 0 SAI HARIPRIYA,,FLAT NO 421,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2024-02-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1460571117 5902165370 MS7EEHK6043 ARUN KUMAR, FLAT NO 107,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 381 13 LT1 211 4 0 22997 188 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116046961 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR,,FLAT NO 107,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 181.2500 199 2025-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571030 5917855000 DLG141 _ KODIGEHALLI KODIGEHALLI 424253 133 13 LT1 211 2 0 1556 507 1 0 3 0.9600 10896 101.8900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 999999 A1827583 0 0 0 2 0 0 0 0 0 0 _,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460571186 5989350691 MS7EEHK6044 D.DAMODAR, FLAT NO 108,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 382 13 LT1 211 4 0 19565 175 1 0 3 1 0 0 0 0 3170 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111113022933 0 0 0 2 0 0 0 0 0 0 D.DAMODAR,,FLAT NO 108,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 192.9200 200 2024-01-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460571194 6012445000 DLG2225 SATHYAPPA KODIGEHALLI KODIGEHALLI 424253 61 13 LT1 211 2 0 11783 67 1 0 3 1 -150 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001703620D 0 0 0 0 0 0 0 0 0 0 SATHYAPPA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460571127 6021890796 7ELGK62219 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI7 424253 203 13 LT1 211 1 0 1515 47 1 0 3 0.7900 0 2.3700 0 0 260 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A6188694 0 0 0 2 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI7 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 1.9400 2 1460571454 6035441060 MS7EEHK6045 Y.SREEKANTH REDDY. FLAT NO 109, SREE AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURA BANGALORE-36 424253 383 13 LT1 211 4 0 18468 133 1 0 3 1 0 0 0 0 1750 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112894395 0 0 0 2 0 0 0 0 0 0 Y.SREEKANTH REDDY.,FLAT NO 109, SREE AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460571457 6039655000 7ED5694 VENKATA LAKSHMAMMA BANGALORE - 424253 120 13 LT1 211 0.1200 0 3772 154 1 0 3 1 0 0 0 0 1360 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001719106DD 0 0 0 2 0 0 0 0 0 0 VENKATA LAKSHMAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460571351 6050167383 MS7EEHK6046 RAVEENDRAN CHALIL, FLAT NO 110,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 384 13 LT1 211 4 0 15212 138 1 0 3 1 0 0 0 0 760 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116114914 0 0 0 2 0 0 0 0 0 0 RAVEENDRAN CHALIL,,FLAT NO 110,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460571168 6081839123 7ELGK65577 P KARTHIK NO9, KODIGEHALLI, KRPURA7 424253 237 13 LT1 211 1 0 1626 11 1 0 3 1 -914 0 0 0 260 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A7198639 0 0 0 1 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA7 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 1 2 1460571048 6107655000 7ELG57677 T.LALITHAMMA #224,KODAGEHALLI K.R.PURAM,B LORE 424253 54 13 LT1 211 1 0 6489 69 1 0 3 1 1019 6.2900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 6107655180D 0 0 0 2 0 0 0 0 0 0 T.LALITHAMMA,#224,KODAGEHALLI K.R.PURAM,B LORE 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 1.5000 2 1460571251 6185087072 MS7EEHK6047 SANTOSH VAVILAL, FLAT NO 111,B BLOCK SRI AMETH APT BASAVANAPURA MAIN ROAD KR PURA BANGALORE-36 424253 385 13 LT1 211 4 0 13291 14 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116115150 0 0 0 1 0 0 0 0 0 0 SANTOSH VAVILAL,,FLAT NO 111,B BLOCK SRI AMETH APT BASAVANAPURA MAIN ROAD KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 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 1.4000 2 1460571252 6196064073 7ELGK14706 V.VARADARAJU NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM2 424253 263 13 LT1 211 1 0 10667 45 1 0 3 0.9600 0 0 0 0 1120 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 32726917 0 0 0 1 0 0 0 0 0 0 V.VARADARAJU,NO-1/2 ANKSHU WISTERROAD KODIGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460571276 6250220957 7ELGK38712 N VENKATESH KNO55, KODIGEHALLI, KRPURA,1 424253 10 13 LT1 211 1 0 12628 195 1 0 3 0.9700 0 1.6700 0 0 4850 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.4850 (ignore if paid) 0 100000 BC2877888 0 0 0 2 0 0 0 0 0 0 N VENKATESH,KNO55, KODIGEHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460571272 6256220444 MS7EEHK6083 BACHU LAKSHMAN KUMAR, FLAT NO 203 SRI AMETHYST APT,KODIGEHALILI ROAD, NEAR SEA COLLEGE ARCH KR PURAM BANGALORE-36 424253 312 13 LT1 211 6 0 5186 135 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 7806937 0 0 0 2 0 0 0 0 0 0 BACHU LAKSHMAN KUMAR,,FLAT NO 203 SRI AMETHYST APT,KODIGEHALILI ROAD, NEAR SEA COLLEGE ARCH KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460571273 6258822960 MS7EEHK6084 SRI SRINIVASA DEVELOPERS S.NO.19/8,31 21/4, BASAVANAPURA MAIN ROAD 424253 313 13 LT1 211 6 0 19698 163 1 0 3 0.9200 3622 26.7600 0 0 2740 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 C0159527 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,31 21/4, BASAVANAPURA MAIN 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 1.5500 2 1460571094 9863545000 7ELG14347 B SHIVA SINGH BANGALORE - 424253 68 13 LT1 211 0.2400 0 3 0 1 0 3 1 0 10.1100 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 1E4930129540 0 0 0 0 0 0 0 0 0 0 B SHIVA SINGH,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 0.1000 2 1460571129 0076516928 7EEHK62212 DEVA REDDY AND BHAVANI NO 5 K NO 67 65 3 KODIGEHALLI4 424253 199 13 LT1 211 2 0 3101 98 1 0 3 0.8500 409 2.0800 0 0 330 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.330 (ignore if paid) 0 100000 A6188687 0 0 0 2 0 0 0 0 0 0 DEVA REDDY AND BHAVANI,NO 5 K NO 67 65 3 KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460571343 0121785987 7ELGK49059 ARUNA NO08, 1ST MAIN ROAD, NEAR ANJANEYA TEMPLE KODIGEHALLI, AYYAPPANAGAR 424253 299 13 LT1 211 1 0 3079 34 1 0 3 0.7300 2 0 0 0 560 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.560 (ignore if paid) 0 100000 52939895 0 0 0 0 0 0 0 0 0 0 ARUNA,NO08, 1ST MAIN ROAD, NEAR ANJANEYA TEMPLE KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460571333 0138166060 MS7EEHK6002 SRI SRINIVASA DEVELOPERS S.NO.19/8,32 21/4, BASAVANAPURA MAIN ROAD 424253 328 13 LT1 211 6 0 11833 81 1 0 3 0.7100 -82741 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C244560 0 0 0 4 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,32 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2024-02-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1460571335 0140555000 7ED143 K.M.KRISHNAMURTHY K.R.PURAM - 424253 144 13 LT1 211 2 0 12504 6 1 0 3 1 710 9.5400 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 100001720110D 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAMURTHY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571193 0166545000 4ED254 _ KODIGEHALLI KODIGEHALLI 424253 40 13 LT1 211 0.2000 0 2171 1 1 0 3 1 -158 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001697397AD 0 0 0 0 0 0 0 0 0 0 _,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-03-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460571184 0168255000 7EEH45616 K.M.KRISHNA MURTHY #1/17,KODIGEHALLI KRP,BENGALURU 424253 127 13 LT1 211 2 0 8500 14 1 0 3 1 780 5.8200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 111113977389 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNA MURTHY,#1/17,KODIGEHALLI KRP,BENGALURU 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 1460571185 0168262072 7ELGK48843 BURGAPPA NO42, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR3 424253 27 13 LT1 211 1 0 1650 17 1 0 3 0.9400 0 1 0 0 210 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53050638 0 0 0 0 0 0 0 0 0 0 BURGAPPA,NO42, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR3 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 0.1100 2 1460571146 0178714924 MS7EEHK67025 CHANDRA SHEKAR 4 424253 242 13 LT1 211 4 0 1750 96 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196223 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,4 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 2.0900 2 1460571442 0206533296 MS7EEHK5995 BENEDICT ARULRAJ, FLAT NO G-15,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 335 13 LT1 211 4 0 22362 209 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116112538 0 0 0 3 0 0 0 0 0 0 BENEDICT ARULRAJ,,FLAT NO G-15,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460571446 0306211217 MS7EEHK1379 M.VASUDEVAN, #G-01,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 432 13 LT1 211 3 0 18214 54 1 0 3 1 818 4.2500 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116034635 0 0 0 2 0 0 0 0 0 0 M.VASUDEVAN,,#G-01,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460571122 0372099554 MS7EEHK5969 SRI SRINIVASA DEVELOPERS S.NO.19/8,74 21/4, BASAVANAPURA MAIN ROAD 424253 415 13 LT1 211 7 0 6432 233 1 0 3 1 0 12.1900 0 0 990 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 7807040 0 0 0 3 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,74 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.8400 21 2024-02-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4560 2 1460571019 0389998793 7ELGK32002 SUNITHA.R SNO-24, KODIGEHALLI K R PURA 424253 51 13 LT1 211 1 0 2985 25 1 0 3 0.9900 -31 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 BC2573951 0 0 0 0 0 0 0 0 0 0 SUNITHA.R,SNO-24, KODIGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460571367 0425573085 MS7EEHK6009 SHEIK NOUSHEEN TAJ AND SHAIK SYED BASHA FALT NO 213,SRI AMETHYST APT, BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 329 13 LT1 211 6 0 6857 194 1 0 3 1 0 0 0 0 1770 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 7806910 0 0 0 4 0 0 0 0 0 0 SHEIK NOUSHEEN TAJ AND SHAIK SYED BASHA,FALT NO 213,SRI AMETHYST APT, BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6820 2 1460571337 0456138962 MS7EEHK5996 RAKESH RAVEENDRAN, FLAT NO G-16, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 336 13 LT1 211 4 0 11637 118 1 0 3 1 0 0 0 0 790 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116114438 0 0 0 4 0 0 0 0 0 0 RAKESH RAVEENDRAN,,FLAT NO G-16, SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 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 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1460571438 0505669937 MS7EEHK67026 CHANDRA SHEKAR 2 424253 244 13 LT1 211 4 0 5278 241 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 68196224 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,2 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 3.1100 2 1460571283 0541679493 MS7EEHK6010 SRI SRINIVASA DEVELOPERS S.NO.19/8,47 21/4, BASAVANAPURA MAIN ROAD 424253 330 13 LT1 211 6 0 19680 137 1 0 3 0.9100 -349 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159671 0 0 0 3 0 0 0 0 0 0 SRI SRINIVASA DEVELOPERS,S.NO.19/8,47 21/4, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460571188 0554416782 7ELGK46093 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 86 13 LT1 211 1 0 873 30 1 0 3 0.7900 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 52877183 0 0 0 2 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460571432 0599486773 MS7EEHK6017 S VISWANATHAN FLAT NO 313,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 424253 331 13 LT1 211 6 0 2518 165 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 7806904 0 0 0 3 0 0 0 0 0 0 S VISWANATHAN,FLAT NO 313,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2026-01-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8380 2 1460571345 0626458619 7ELGK45469 T SURESH REDDY NO32, KODIGEHALLI, KADUGODI POST-6 AYYAPPANAGAR 424253 28 13 LT1 211 1 0 4880 63 1 0 3 0.8800 0 0 0 0 950 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.950 (ignore if paid) 0 100000 52875910 0 0 0 2 0 0 0 0 0 0 T SURESH REDDY,NO32, KODIGEHALLI, KADUGODI POST-6 AYYAPPANAGAR 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460571331 0626845000 7ED4126 V VIVEK K.R.PURAM - 424253 72 13 LT1 211 1.4800 0 3431 98 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 37621979 0 0 0 2 0 0 0 0 0 0 V VIVEK,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460571336 0638263915 MS7EEHK5970 PUSHPALATHA GOLLA AND VENUGOPAL YADAV F.NO.D-102, SRI AMETHYST DUPLEX, BASAVANAPURA, KODIGEHALLI AYYAPPANAGAR 424253 416 13 LT1 211 7 0 10658 212 1 0 3 1 -1561 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 7806906 0 0 0 4 0 0 0 0 0 0 PUSHPALATHA GOLLA AND VENUGOPAL YADAV,F.NO.D-102, SRI AMETHYST DUPLEX, BASAVANAPURA, KODIGEHALLI AYYAPPANAGAR 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 4.4040 2 1460571340 0639021559 7EEHK45359 K.N.NANJUNDA REDDY KNO-32 KODIGEHALLI VILL KR PURAM4 424253 35 13 LT1 211 2 0 3546 74 1 0 3 0.9000 0 0 0 0 830 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52874663 0 0 0 1 0 0 0 0 0 0 K.N.NANJUNDA REDDY,KNO-32 KODIGEHALLI VILL KR PURAM4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460571068 0646645000 7ED1087 MUNIVENKATAPPA KODIGEHALLI - 424253 28 13 LT1 211 0.1200 0 9732 1518 1 0 3 0.8800 40000 395.8700 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 1000000 39592909 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,KODIGEHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460571081 0669191681 MS7EEHK6018 SREERAM MYLAVARAPU, FLAT NO 314,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 332 13 LT1 211 6 0 12195 147 1 0 3 0.9700 0 0 0 0 2290 4242 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14000440 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 E016105 0 0 0 3 0 0 0 0 0 0 SREERAM MYLAVARAPU,,FLAT NO 314,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 244 0 2025-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1460571141 0683845000 7EEH45620 K.M.KRISHNA MURTHY #1/17,KODIGEHALLI KRP,BENGALURU 424253 131 13 LT1 211 2 0 10477 4 1 0 3 1 -68 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001736152D 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNA MURTHY,#1/17,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460571042 0687958098 MS7EEHK5997 ARUN PRASAD.R, S.NO.19/8,CC 21/4, BASAVANAPURA MAIN ROAD 424253 337 13 LT1 211 4 0 15211 10 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116110934 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD.R,,S.NO.19/8,CC 21/4, BASAVANAPURA MAIN 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 2 1460571039 0698555000 7ED5696 PYAREJAN BANGALORE - 424253 101 13 LT1 211 0.1200 0 6221 141 1 0 3 1 767 3.9400 0 0 720 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001724776D 0 0 0 2 0 0 0 0 0 0 PYAREJAN,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 2 2 1460571041 0701038721 MS7EEHK5966 SRI AMETHYST OWNERS WELFARE ASSOCIATION, SRI AMETHYST APTARTMENT KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 365 13 LT1 211 10.7500 0 54863 346 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159347 0 0 0 1 0 0 0 0 1 0 SRI AMETHYST OWNERS WELFARE ASSOCIATION,,SRI AMETHYST APTARTMENT KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401708 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 1.0200 2 1460571115 0765186517 7EEHK16886 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM1 424253 214 13 LT1 211 2 0 15268 155 1 0 3 0.9300 383 2.0300 0 0 3290 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 37879385 0 0 0 4 0 0 0 0 0 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1460571445 0806155000 7ELG31261 A.PARTHIBAN NO:2,KODEGEHALLI K.R PURAM,BANGLORE 424253 228 13 LT1 211 1 0 5325 97 1 0 3 0.7100 0 1 0 0 660 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A1742071 0 0 0 2 0 0 0 0 0 0 A.PARTHIBAN,NO:2,KODEGEHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460571290 0836707567 MS7EEHK1380 SIVAKUMAR A #G-01,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 433 13 LT1 211 3 0 17126 72 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111112778460 0 0 0 2 0 0 0 0 0 0 SIVAKUMAR A,#G-01,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 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 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460571171 9021436473 7ELGK45473 T SURESH REDDY NO32, KODIGEHALLI, KADUGODI POST-5 AYYAPPANAGAR 424253 31 13 LT1 211 1 0 3383 41 1 0 3 0.8800 2563 22.4200 0 0 800 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2896310 0 0 0 1 0 0 0 0 0 0 T SURESH REDDY,NO32, KODIGEHALLI, KADUGODI POST-5 AYYAPPANAGAR 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 0.9900 2 1460571178 9038169716 MS7EEHK6070 MANJUNATH, FLAT NO 410,SRI AMETHYST APT,KODIGEHALLI KR PURAM BANGALORE-36 424253 402 13 LT1 211 4 0 14313 112 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116034459 0 0 0 3 0 0 0 0 0 0 MANJUNATH,,FLAT NO 410,SRI AMETHYST APT,KODIGEHALLI KR PURAM BANGALORE-36 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 2.7000 2 1460571169 9047055000 7ELG30676 AKKAYAMMA NO:3,KODIGEHALLI K.R PURAM,BANGLORE 424253 43 13 LT1 211 0.4800 0 5518 1 1 0 3 1 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001726648D 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,NO:3,KODIGEHALLI K.R PURAM,BANGLORE 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 0.1000 2 1460571172 9169555000 7ELG30278 CHINNAPPA # 49,1ST MN,1ST CRS KODIGEHALLI VIILAGE,BANGLORE 424253 20 13 LT1 211 0.4800 0 8985 338 1 0 3 0.9300 9973 82.8700 0 0 1010 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 40 0 14000440 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 A1834717 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,# 49,1ST MN,1ST CRS KODIGEHALLI VIILAGE,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460571074 7730087724 7ELGK46102 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 98 13 LT1 211 1 0 1015 29 1 0 3 0.8800 649 6.1000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 0 100000 52877192 0 0 0 1 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460571422 7746445000 4ED33870 K N NAGENDRA REDDY #55,KODIGE HALLI KADUGODI POST,B-LORE-67 424253 277 13 LT1 211 1 0 8223 197 1 0 3 0.9600 0 0 0 0 3750 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 A1751930 0 0 0 3 0 0 0 0 0 0 K N NAGENDRA REDDY,#55,KODIGE HALLI KADUGODI POST,B-LORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460571424 7754021815 7ELGK22896 SRINIVAS.K.N NO-32 KODIGEHALLI K.R.PURAM 424253 77 13 LT1 211 1 0 5781 47 1 0 3 0.7400 0 0 0 0 580 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39079046 0 0 0 0 0 0 0 0 0 0 SRINIVAS.K.N,NO-32 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460571299 7771355000 DLG2451 RATHNAMMA K.R.PURAM - 424253 18 13 LT1 211 2.4800 0 6223 133 1 0 3 0.8300 -73 0 0 0 0 4242 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 2025-05-13 A1834707 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460571304 7786369642 7ELGK60394 K M SUGUNA NO 2 P NO 1/5 KODIGEHALLI KRPURA4 424253 137 13 LT1 211 1 0 2971 165 1 0 3 0.9200 0 0 0 0 540 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67563530 0 0 0 2 0 0 0 0 0 0 K M SUGUNA,NO 2 P NO 1/5 KODIGEHALLI KRPURA4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460571067 7799255000 4ED27810 CHENNAPPA KODIGEHALLI KODIGEHALLI 424253 449 13 LT1 211 0.4000 0 2233 0 1 0 3 1 451 3.7900 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999 100001690833DD 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,KODIGEHALLI KODIGEHALLI 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 0.1000 2 1460571066 7804153199 MS7EEHK6061 ABHILASH BALAKRISHNA, FLAT NO 309,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 424253 395 13 LT1 211 4 0 22127 224 1 0 3 1 0 0 0 0 4360 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111116116862 0 0 0 4 0 0 0 0 0 0 ABHILASH BALAKRISHNA,,FLAT NO 309,SRI AMETHYST APT, KODIGEHALLI MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 12010401707 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1460571202 7934252095 MS7EEHK6062 SHASHI BHUSHAN, FLAT NO 310,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD, AYYAPPA NAGAR KR PURAM BANGALORE-36 424253 396 13 LT1 211 4 0 9722 111 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116034113 0 0 0 2 0 0 0 0 0 0 SHASHI BHUSHAN,,FLAT NO 310,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD, AYYAPPA NAGAR KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460571197 7937186670 7EEHK40027 SRINIVASA GOWDA Y R SNO6, KURUDUSONNENAHALLI ROAD,4 KODIGEHALLI, KRPURA 424253 184 13 LT1 211 1 0 2085 15 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 100000 51040060 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA Y R,SNO6, KURUDUSONNENAHALLI ROAD,4 KODIGEHALLI, KRPURA 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 1.7400 2 1460571236 7941515404 7EEHK16887 JAYAMMA NO-1/5 KODIGE HALLI K.R.PURAM 424253 216 13 LT1 211 0 3 14849 127 1 0 3 0.9700 963 4.9300 0 0 2570 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 C257340 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO-1/5 KODIGE HALLI K.R.PURAM 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 2.1900 2 1460571238 7943614631 7EEH69862 K.M.RAMA MURTHY S.NO 01 KODEGEHALLI K.R.PURAM 424253 260 13 LT1 211 5 0 927 517 1 0 3 0.9200 0 1 0 0 2520 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 9094366 0 0 0 4 0 0 0 0 0 0 K.M.RAMA MURTHY,S.NO 01 KODEGEHALLI K.R.PURAM 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 4.3940 2 1460571313 7978555000 7ELG13050 SECRETARY S.D.M.C BANGALORE-67 - 424253 447 13 LT1 211 0.6000 0 3631 174 1 0 3 1 -1740 0 0 0 210 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001683707D 0 0 0 1 0 0 0 0 0 0 SECRETARY S.D.M.C,BANGALORE-67 - 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571246 8052155000 7ELG37065 MANJULAMMA # 165,KODIGEHALLI P.O K.R PURAM,BANGLORE 424253 301 13 LT1 211 0.4800 0 1077 25 1 0 3 0.8500 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1742075 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,# 165,KODIGEHALLI P.O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460571330 8104926864 7ELGK1230 SRINIVAS.K.N #32 KODEGEHALLI KODGODI POST K.R.PURAM 424253 79 13 LT1 211 0.5000 0 5517 59 1 0 3 1 913 13.2000 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111115840797 0 0 0 1 0 0 0 0 0 0 SRINIVAS.K.N,#32 KODEGEHALLI KODGODI POST K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571096 8132055000 7ELG30674 AKKAYAMMA NO:3,KODIGEHALLI K.R PURAM,BANGLORE 424253 41 13 LT1 211 0.4800 0 2221 1 1 0 3 1 -24 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 110000918425 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,NO:3,KODIGEHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-02-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460571400 8166455000 7ED5097 HUSSAN SAB K.R.PURAM - 424253 147 13 LT1 211 0.4800 0 1595 88 1 0 3 0.8300 587 3.0200 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1755155 0 0 0 2 0 0 0 0 0 0 HUSSAN SAB,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460571405 8167332313 MS7EEHK5988 GEETHA SEELAM AND HARI HARA VENKATA PRASAD SEELAM FLAT NO-D208,AMETHEST APT, BASAVANAPURA MAIN ROAD 424253 425 13 LT1 211 7 0 22166 248 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159288 0 0 0 4 0 0 0 0 0 0 GEETHA SEELAM AND HARI HARA VENKATA PRASAD SEELAM,FLAT NO-D208,AMETHEST APT, BASAVANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1460571404 8172638028 7EEHK1234 D.A.SATHYA PRAKASH NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM1 424253 191 13 LT1 211 1 0 2307 14 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111112847593 0 0 0 1 0 0 0 0 0 0 D.A.SATHYA PRAKASH,NO 05 K.NO 67/65/3 KODEGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 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 1460571401 8177387586 MS7EEHK1390 D CHAMPAKAVALLI #G-302,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 424253 443 13 LT1 211 3 0 22745 139 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116112828 0 0 0 2 0 0 0 0 0 0 D CHAMPAKAVALLI,#G-302,SRI SAI NILAYAM,6TH CROSS,MUNESHWARA L/O, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460571383 8193055000 DLG863A K N SRINIVASA K.R.PURAM - 424253 82 13 LT1 211 0.1200 0 8430 38 1 0 3 1 1 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 100001694508AD 0 0 0 1 0 0 0 0 0 0 K N SRINIVASA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571258 8197662366 MS7EEHK6063 C.DEEPTHI SREE, FLAT NO 311,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 424253 397 13 LT1 211 4 0 18356 140 1 0 3 1 -276 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116033898 0 0 0 3 0 0 0 0 0 0 C.DEEPTHI SREE,,FLAT NO 311,B BLOCK SRI AMETHYST APT, KODIGEHALLI MAIN ROAD KRPURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460571259 8214757251 MS7EEHK5989 KIRANMAYI CHAGANTI AND A V S PHANEEDRAN FLAT NO-D.209 AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 424253 426 13 LT1 211 7 0 16913 188 1 0 3 0.9400 0 0 0 0 960 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.960 (ignore if paid) 0 99999 C0159289 0 0 0 3 0 0 0 0 0 0 KIRANMAYI CHAGANTI AND A V S PHANEEDRAN,FLAT NO-D.209 AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA MAIN ROAD KR PURAM BANGALORE-36 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 2.9100 2 1460571206 8240845000 7EEH55562A VENKATESH #2,2ND X,KODIGEHALLI,K.R.PURAM, B LORE 424253 222 13 LT1 211 2 0 22629 173 1 0 3 1 99 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 8240845944D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#2,2ND X,KODIGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460571378 8286049649 MS7EEHK6086 K.S.CHANDRA SEKARAN, FLAT NO 302,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 424253 315 13 LT1 211 6 0 16921 216 1 0 3 0.9600 0 0 0 0 1010 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 C0159529 0 0 0 4 0 0 0 0 0 0 K.S.CHANDRA SEKARAN,,FLAT NO 302,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1460571393 8288299844 7ELGK18439 C MUNIRAJ NO.11, 2ND CROSS, KODIGEHALLI KADUGODI 424253 64 13 LT1 211 0.5000 0 11593 157 1 0 3 0.8400 1562 13.4500 0 0 2910 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 38128102 0 0 0 3 0 0 0 0 0 0 C MUNIRAJ,NO.11, 2ND CROSS, KODIGEHALLI KADUGODI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1460571176 8294840208 7ELGK46103 K N MANJUNATH REDDY KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 424253 99 13 LT1 211 1 0 1962 63 1 0 3 0.8400 0 9.1700 0 0 90 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14000440 ASD to be paid:Rs.90 (ignore if paid) 0 100000 52877193 0 0 0 2 0 0 0 0 0 0 K N MANJUNATH REDDY,KHATHA N023, KODIGEHALLI VILLAGE, KADUGODI POST, BENGALORE-67 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460571174 8350862338 MS7EEHK6064 SANTHOSH PUTHAN.P, FLAT NO 312,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 424253 398 13 LT1 211 4 0 16704 64 1 0 3 1 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 111116036282 0 0 0 1 0 0 0 0 0 0 SANTHOSH PUTHAN.P,,FLAT NO 312,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD BASAVANAPURA KR PURAM BANGALORE-36 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 1460571240 8365194190 MS7EEHK6087 JEYARAMAN.S, FLAT NO 303,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 424253 316 13 LT1 211 6 0 12870 151 1 0 3 0.9300 -1007 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 C0159530 0 0 0 2 0 0 0 0 0 0 JEYARAMAN.S,,FLAT NO 303,SRI AMETHYST APT,KODIGEHALLI MAIN ROAD,BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2024-01-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460571395 8368345000 7ELG35537 C.RAMAKRISHNA KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 424253 114 13 LT1 211 0.4800 0 2522 0 1 0 3 1 0 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1827584 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 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 0.1000 2 1460571399 8380955000 7ELG25769 C.M.VENKATA SWAMY K NO:20, KODIGEHALLI VILLEGE KADUGODI (PO) K.R.PURAM. BNANGALORE 36 424253 256 13 LT1 211 1 0 1223 81 1 0 3 0.8800 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 0 A1936575 0 0 0 3 0 0 0 0 0 0 C.M.VENKATA SWAMY,K NO:20, KODIGEHALLI VILLEGE KADUGODI (PO) K.R.PURAM. BNANGALORE 36 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460571394 8398595880 7ELGK65579 P KARTHIK NO9, KODIGEHALLI, KRPURA8 424253 235 13 LT1 211 1 0 5100 169 1 0 3 0.9900 0 0 0 0 1550 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 51814771 0 0 0 3 0 0 0 0 0 0 P KARTHIK,NO9, KODIGEHALLI, KRPURA8 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1460571260 8418919680 7ELGK677 THIMMAIAH NO 45 1ST MAIN KODEGEHALLI K.R.PURAM 424253 15 13 LT1 211 0.5000 0 7171 49 1 0 3 1 0 0 0 0 1180 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113328647 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO 45 1ST MAIN KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460571300 8507245454 7ELGK67611 K T VENUGOPAL SNO1B, KNO51, , KODIGEHALLI, AYYAPPANAGAR 424253 295 13 LT1 211 1 0 29 1 1 0 3 0.8300 0 1 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 999 69995193 0 0 0 0 0 0 0 0 0 0 K T VENUGOPAL,SNO1B, KNO51, , KODIGEHALLI, AYYAPPANAGAR 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 0.3000 2 1460571150 8513201044 MS7EEHK6067 RATHNA.A, FLAT NO 407,BLOCK B 4TH FLOOR NEA SEA COLLAGE KODIGEHALLI MAIN ROAD AYP NAGAR BANGALORE 424253 399 13 LT1 211 4 0 16994 122 1 0 3 1 0 0 0 0 1070 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112781892 0 0 0 2 0 0 0 0 0 0 RATHNA.A,,FLAT NO 407,BLOCK B 4TH FLOOR NEA SEA COLLAGE KODIGEHALLI MAIN ROAD AYP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-12-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460571427 8573855000 7ELG35536 C.RAMAKRISHNA KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 424253 113 13 LT1 211 0.4800 0 1269 1 1 0 3 0.8300 -55 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 9999999 A1771452 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,KODIGEHALLI VILLAGE K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460571011 3022621900 7EEHK31893 R Venkatesan SITE NO 02 S/O RAMAGOUNDER2 2nd Main 2nd Cross 424253 226 13 LT1 211 2 0 4654 46 1 0 3 0.7800 -21 0 0 0 0 4242 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000440 0 99999 51152733 0 0 0 0 0 0 0 0 0 0 R Venkatesan,SITE NO 02 S/O RAMAGOUNDER2 2nd Main 2nd Cross 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2