1454571170 9698685041 S17BL12870 N.LAKSHMIPATHY KNO 436/1 G M PALYA 4TH MAIN 111504 104 2 LT3A 311 1 0 1205 27 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 0 BD1150524 0 0 0 0 0 0 0 0 1 0 N.LAKSHMIPATHY,KNO 436/1 G M PALYA 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454571108 7616666000 7SHL26031 ANJALAMMA NO-13&14, 3RD CROSS VIBUTHIPURA 111504 37 2 LT3A 311 0.2400 0 1073 30 1 0 3 0.7500 0 1.0700 0 0 1080 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3249638 0 0 0 0 0 0 0 0 1 0 ANJALAMMA,NO-13&14, 3RD CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454571085 4210766000 7MSHL44507 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 12 2 LT3A 311 1 0 7545 163 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3231608 0 0 0 1 0 0 0 0 1 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454571133 3567866000 HL12272 DHANALAKSHMI G M PALYA G M PALYA 111504 106 2 LT3A 311 0.4000 0 3445 55 1 0 3 1 0 4.5700 0 0 250 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006907904 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571070 3008366000 HL12273 DHANALAKSHMI G M PALYA G M PALYA 111504 105 2 LT3A 311 0.4000 0 9558 25 1 0 3 1 454 2.3400 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14012312 0 99999 111113495013 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571083 0577166000 7SHL26030 ANJALAMMA NO-13&14, 3RD CROSS VIBUTHIPURA 111504 36 2 LT3A 311 0.2400 0 399 19 1 0 3 0.9700 357 1.8700 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249624 0 0 0 0 0 0 0 0 1 0 ANJALAMMA,NO-13&14, 3RD CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454571159 9908186000 7MSHEH46907 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 92 2 LT1 211 3 0 3614 125 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252778 0 0 0 2 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.5900 119 2024-01-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454571173 9894576000 7SHEH18718 R. JANARDHAN NO,237/238, 14TH MAIN G.M. PALYA 111504 51 2 LT1 211 3 0 5455 144 1 0 3 0.9100 -210 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252779 0 0 0 2 0 0 0 0 0 0 R. JANARDHAN,NO,237/238, 14TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454571138 9820767231 7SHEH106722 T.SEETHARAM NO.3, 4TH MAI N, G.M.PALYA, BLORE 111504 2 2 LT1 211 2 0 13818 135 1 0 3 0.9600 0 0 0 0 690 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2212001 0 0 0 3 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAI N, G.M.PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1454571171 9800086000 7SHEH24569 SHARANA BASAPPA NO.237, 4TH MAIN, 1ST CROSS, G.M. PALYA 111504 50 2 LT1 211 2 0 25495 83 1 0 3 1 -272 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113493773 0 0 0 1 0 0 0 0 0 0 SHARANA BASAPPA,NO.237, 4TH MAIN, 1ST CROSS, G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571130 9733086000 7MSHWP42932 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 26 2 LT1 211 3 0 5494 185 1 0 3 0.9800 1933 9.9100 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249695 0 0 0 3 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.9800 135 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1454571095 9678766000 7SHEH17965 SREE SHARANA BASAPPA NO.237, 4TH MAIN 1ST CROSS, G.M. PHALYA 111504 49 2 LT1 211 3 0 33411 177 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113494836 0 0 0 1 0 0 0 0 0 0 SREE SHARANA BASAPPA,NO.237, 4TH MAIN 1ST CROSS, G.M. PHALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571116 9553186000 7MSHEH50406 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 68 2 LT1 211 3 0 33955 101 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111112898053 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571132 9531866000 AE21 SRINIVASA REDDY G M PALYA - 111504 56 2 LT1 211 2 0 2292 126 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3487118 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454571075 9386076000 7MSHEH50414 P SUDHEENDRA RAO FLAT NO 304 KAVERI APTS 4TH MAIN G M PALYA 111504 76 2 LT1 211 3 0 32413 161 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113458897 0 0 0 1 0 0 0 0 0 0 P SUDHEENDRA RAO,FLAT NO 304 KAVERI APTS 4TH MAIN G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2025-05-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571088 9364676000 7MSHEH42930 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 27 2 LT1 211 2 0 9124 341 1 0 3 0.9700 0 1.0600 0 0 3980 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 A3249686 0 0 0 3 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1454571152 9204186000 7SHWP18721 R. JANARDHAN NO,237/238, 14TH MAIN G.M. PALYA 111504 54 2 LT1 211 0 1 1438 39 1 0 3 0.8600 0 3.4700 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252780 0 0 0 1 0 0 0 0 1 0 R. JANARDHAN,NO,237/238, 14TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454571142 9113076000 7MSHEH46901 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 86 2 LT1 211 3 0 1412 26 1 0 3 0.7300 -84 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252767 0 0 0 2 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.3200 49 2024-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454571074 8978443696 7SHEH106723 T.SEETHARAM NO.3, 4TH MAIN, G .M.PALYA, BLORE 111504 3 2 LT1 211 2 0 15799 77 1 0 3 1 0 0 0 0 1670 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110391102 0 0 0 1 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAIN, G .M.PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571165 8886966000 7MSHEH50397 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 59 2 LT1 211 3 0 25947 87 1 0 3 1 0 0 0 0 1690 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112901712 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571106 8831866000 7MSHEH50404 GOKUL AMARNATH BABU FNO-104, KAVERI APTS, 4TH MAIN,GM PALYA, BANGALORE 111504 66 2 LT1 211 3 0 33605 173 1 0 3 1 0 0 0 0 400 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113465141 0 0 0 1 0 0 0 0 0 0 GOKUL AMARNATH BABU,FNO-104, KAVERI APTS, 4TH MAIN,GM PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2025-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571135 8803576000 7MSHEH42506 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 18 2 LT1 211 2 0 3203 57 1 0 3 0.8300 0 0 0 0 1270 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3231619 0 0 0 3 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.2300 97 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454571168 8785676000 7MSHEH50413 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 75 2 LT1 211 3 0 28582 78 1 0 3 1 -7 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111112835129 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571094 8758086000 7MSHEH42929 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 25 2 LT1 211 2 0 3065 98 1 0 3 0.8400 0 1 0 0 300 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3253580 0 0 0 1 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454571160 8677866000 7MSHWP42510 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 16 2 LT1 211 1 0 6571 188 1 0 3 0.9500 0 0 0 0 420 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3231602 0 0 0 4 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1454571143 8596466000 7MSHWP46913 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 81 2 LT1 211 2 9 5554 309 1 0 3 0.9300 0 0 0 0 2670 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 24534715 0 0 0 4 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5210 2 1454571162 8481376000 7MSHEH42502 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 13 2 LT1 211 2 0 2397 54 1 0 3 0.7300 0 0 0 0 290 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3231614 0 0 0 2 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.9700 104 2023-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454571092 8445186000 7MSHEH42504 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 21 2 LT1 211 2 0 1643 72 1 0 3 0.9200 0 0 0 0 270 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3231620 0 0 0 3 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.4600 70 2025-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1454571093 8441076000 7MSHL44531 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 33 2 LT1 211 1 0 5707 167 1 0 3 0.8100 0 0 0 0 2960 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 A3249694 0 0 0 2 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454571105 8427176000 7MSHEH46900 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 85 2 LT1 211 3 0 4076 126 1 0 3 0.9100 0 0 0 0 2170 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3252765 0 0 0 1 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.3000 69 2023-08-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454571144 8397135830 7SHEH106724 T.SEETHARAM NO.3, 4TH M AIN, G.M.PALYA, BLORE 111504 4 2 LT1 211 2 0 9795 68 1 0 3 1 0 0 0 0 1050 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111317340 0 0 0 1 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH M AIN, G.M.PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571096 8062788665 S17BEH1001 SHARANA BASAPPA NO 237 4TH MAIN G M PALYA 111504 48 2 LT1 211 3 0 3044 63 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 52124989 0 0 0 2 0 0 0 0 0 0 SHARANA BASAPPA,NO 237 4TH MAIN G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454571114 8038186000 7MSHL44529 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 31 2 LT1 211 1 0 2440 47 1 0 3 0.7700 -128 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249699 0 0 0 0 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454571164 7984866000 7SHWP36493 RADHAMMA NO.83, KNO.436/12, G.M. PALYA 111504 102 2 LT1 211 0 1 2153 56 1 0 3 0.6600 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3253417 0 0 0 1 0 0 0 0 1 0 RADHAMMA,NO.83, KNO.436/12, G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454571077 7744866000 7MSHL44527 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 29 2 LT1 211 1 0 872 61 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249681 0 0 0 1 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454571098 7728476000 7MSHEH50412 B.V.S.PRASAD FNO-302,KAVERI APTS,4TH MAIN ROAD,G.M.PALYA = 111504 74 2 LT1 211 3 0 24822 91 1 0 3 1 0 0 0 0 340 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112828997 0 0 0 1 0 0 0 0 0 0 B.V.S.PRASAD,FNO-302,KAVERI APTS,4TH MAIN ROAD,G.M.PALYA = 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571076 7650676000 7MSHEH46911 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 96 2 LT1 211 3 0 2047 38 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252770 0 0 0 2 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454571119 7522666000 7MSHEH50409 HELAN A GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 71 2 LT1 211 3 0 30603 321 1 0 3 1 0 3.7600 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113458864 0 0 0 1 0 0 0 0 0 0 HELAN A,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 248.6700 0 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571172 7375676000 7MSHEH42509 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 19 2 LT1 211 2 0 3193 116 1 0 3 0.8900 0 1 0 0 760 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3231603 0 0 0 2 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454571080 7349666000 7SHEH36491 RADHAMMA NO.83, KNO.436/12, G.M. PALYA 111504 100 2 LT1 211 3 0 4611 162 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249637 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO.83, KNO.436/12, G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454571122 7306566000 7MSHEH50418 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 80 2 LT1 211 3 0 8808 183 1 0 3 1 0 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113462219 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571117 7230676000 7MSHEH46908 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 93 2 LT1 211 3 0 2865 97 1 0 3 0.8400 0 0 0 0 210 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3252769 0 0 0 1 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 54 2025-05-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454571134 6888376000 7MSHEH46899 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 84 2 LT1 211 3 0 3818 59 1 0 3 0.8700 -66 0 0 0 1510 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3252762 0 0 0 2 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.1500 96 2023-08-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454571155 6770566000 7MSHWP50419 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 57 2 LT1 211 1 10 174530 1167 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 111113494084 0 0 0 8 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1454571090 6720176000 7MSHL44533 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 35 2 LT1 211 1 0 4505 136 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249693 0 0 0 2 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454571163 6152876000 7MSHEH50401 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 63 2 LT1 211 3 0 34893 67 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113462172 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571121 6108866000 7MSHEH46897 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 82 2 LT1 211 3 0 4973 153 1 0 3 0.9100 0 0 0 0 1940 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A3252774 0 0 0 3 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1454571154 5956676000 7SHEH22280 M DEVARAJ NO.33, 4TH MAIN G.M. PALYA BANGALORE 111504 43 2 LT1 211 2 0 249 24 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3485225 0 0 0 2 0 0 0 0 0 0 M DEVARAJ,NO.33, 4TH MAIN G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454571099 5922676000 7SHEH18720 R. JANARDHAN NO,237/238, 14TH MAIN G.M. PALYA 111504 53 2 LT1 211 3 0 4276 129 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252761 0 0 0 2 0 0 0 0 0 0 R. JANARDHAN,NO,237/238, 14TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454571118 5698776000 7MSHEH50410 DEEPAK RAJA K FLAT NO 205 KAVERI APTS K.NO.10/244, SITE.NO.3/1 111504 72 2 LT1 211 3 0 19735 52 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113464696 0 0 0 1 0 0 0 0 0 0 DEEPAK RAJA K,FLAT NO 205 KAVERI APTS K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571147 5670465719 7SHEH106725 T.SEETHARAM NO.3, 4TH MAIN, G.M.PA LYA, BLORE 111504 5 2 LT1 211 2 0 16970 282 1 0 3 0.9500 0 0 0 0 6580 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 BC2212004 0 0 0 4 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAIN, G.M.PA LYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1454571087 5313766000 7MSHEH50416 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 78 2 LT1 211 3 0 40446 421 1 0 3 1 0 15.4100 0 0 1650 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113489079 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 411.1700 0 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571103 5193676000 SHL7876 ANJALAMMA NO. 161 G M PALYA 111504 38 2 LT1 211 0.2400 0 3822 151 1 0 3 0.9500 1281 6.6200 0 0 1070 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3249629 0 0 0 3 0 0 0 0 0 0 ANJALAMMA,NO. 161 G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.0400 55 2024-11-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454571151 5153476000 7SHEH22278 M DEVARAJ NO.33, 4TH MAIN G.M. PALYA BANGALORE 111504 46 2 LT1 211 2 0 674 156 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 100000 69999837 0 0 0 3 0 0 0 0 0 0 M DEVARAJ,NO.33, 4TH MAIN G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2025-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1454571069 5140976000 7MSHEH46904 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 89 2 LT1 211 3 0 4990 126 1 0 3 0.9000 0 0 0 0 530 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3252772 0 0 0 3 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.0500 120 2024-05-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1454571091 5113076000 7MSHEH46909 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 94 2 LT1 211 3 0 2111 13 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252777 0 0 0 1 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.2800 55 2023-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454571111 4896666000 7MSHEH46903 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 88 2 LT1 211 3 0 3267 96 1 0 3 0.9100 269 2.4600 0 0 350 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3252764 0 0 0 2 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454571169 4833876000 7MSHEH50402 S VENKATESAN NO-102 KAVERI RESIDENCY 4TH MAIN G M PALYA 111504 64 2 LT1 211 3 0 29126 66 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113465174 0 0 0 1 0 0 0 0 0 0 S VENKATESAN,NO-102 KAVERI RESIDENCY 4TH MAIN G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571101 4781187710 7SHEH106726 T.SEETHARAM NO 3,4TH MAIN,AS PALYA,BANGLORE 111504 6 2 LT1 211 2 0 11417 143 1 0 3 1 0 0 0 0 1900 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2212005 0 0 0 1 0 0 0 0 0 0 T.SEETHARAM,NO 3,4TH MAIN,AS PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454571081 4708266000 HB130 M DEVARAJ G M PALYA - 111504 45 2 LT1 211 0.1600 0 920 46 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3485237 0 0 0 1 0 0 0 0 0 0 M DEVARAJ,G M PALYA - 0 0 0 0 0 0 0 0 2026-02-02 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 0.8900 2 1454571084 4626966000 7MSHEH50407 SMT LIZY DAS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 69 2 LT1 211 3 0 32864 166 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113493837 0 0 0 1 0 0 0 0 0 0 SMT LIZY DAS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571112 4591453690 7SHEH106727 T.SEETHARAM NO.3, 4TH MAIN, G.M.PALYA, BLORE 111504 7 2 LT1 211 2 0 17251 175 1 0 3 0.9700 0 0 0 0 1090 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2212006 0 0 0 3 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAIN, G.M.PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1454571158 4544976000 7SHEH36492 RADHAMMA NO.83, KNO.436/12, G.M. PALYA 111504 101 2 LT1 211 3 0 4436 106 1 0 3 1 -453 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249636 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO.83, KNO.436/12, G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454571126 4476776000 7MSHEH46906 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 91 2 LT1 211 3 0 2383 88 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252776 0 0 0 1 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454571139 4267776000 7MSHEH42507 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 22 2 LT1 211 2 0 1408 45 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3231613 0 0 0 2 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.7600 34 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454571082 4111976000 7MSHEH46910 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 95 2 LT1 211 3 0 1778 13 1 0 3 0.7900 0 0 0 0 780 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3252768 0 0 0 2 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454571109 4081502764 7SHEH106728 T.SEETHARAM NO.3, 4TH MAIN, G.M .PALYA, BLORE 111504 8 2 LT1 211 2 0 9404 96 1 0 3 0.9500 0 0 0 0 2620 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2212007 0 0 0 3 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAIN, G.M .PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1454571123 4072766000 7MSHEH50405 P V S LATHA KUMARI FLAT NO 105 KAVARI APTS K.NO.10/244, SITE.NO.3/1 111504 67 2 LT1 211 3 0 39745 147 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111112835137 0 0 0 1 0 0 0 0 0 0 P V S LATHA KUMARI,FLAT NO 105 KAVARI APTS K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571146 3940676000 HB283 SREENIVASA REDDY G M PALYA - 111504 55 2 LT1 211 0.1600 0 1456 77 1 0 3 0.6200 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3487108 0 0 0 1 0 0 0 0 0 0 SREENIVASA REDDY,G M PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454571127 3872233287 7SHEH106729 T.SEETHARAM NO.3, 4TH MAIN, G.M.PALYA, BLORE 111504 9 2 LT1 211 2 0 12003 94 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 BC2212008 0 0 0 2 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAIN, G.M.PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454571110 3767476000 HEH9315 LAKSHMAIAH G M PALYA NEW THIPPASANDRA - 111504 98 2 LT1 211 3 0 43674 29 1 0 3 1 -182 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113499357 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,G M PALYA NEW THIPPASANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571124 3758466000 7SHL45688 ANJALAMMA 4TH CROSS, G.M.PALYA 111504 40 2 LT1 211 0.4800 0 2393 68 1 0 3 0.8900 1378 8.9800 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249640 0 0 0 3 0 0 0 0 0 0 ANJALAMMA,4TH CROSS, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 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 2.5400 2 1454571167 3726676000 7MSHEH46898 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 83 2 LT1 211 3 0 3559 80 1 0 3 0.8200 0 0 0 0 690 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3252773 0 0 0 1 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5400 69 2023-11-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454571079 3704876000 HL16083 DHANALAXMI G.M.PALYA, HAL, 111504 107 2 LT1 211 0.4800 0 2977 117 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249632 0 0 0 2 0 0 0 0 0 0 DHANALAXMI,G.M.PALYA, HAL, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454571145 3550976000 7MSHEH46905 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 90 2 LT1 211 3 0 3377 99 1 0 3 0.8500 -197 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252763 0 0 0 2 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2025-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454571102 3481376000 7SHL45687 ANJALAMMA 4TH CROSS, G.M.PALYA 111504 41 2 LT1 211 0.4800 0 4037 113 1 0 3 0.9400 0 0 0 0 2170 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3249633 0 0 0 3 0 0 0 0 0 0 ANJALAMMA,4TH CROSS, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454571166 3433766000 7MSHEH42503 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 17 2 LT1 211 2 0 1857 37 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3231604 0 0 0 1 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454571115 3389099964 S17BEH1002 SHARANA BASAPPA NO 237 4TH MAI N G M PALYA 111504 47 2 LT1 211 2 0 14047 159 1 0 3 0.9200 0 0 0 0 3190 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 52124988 0 0 0 2 0 0 0 0 0 0 SHARANA BASAPPA,NO 237 4TH MAI N G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454571120 3384766000 7MSHL44528 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 30 2 LT1 211 1 0 1674 53 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249682 0 0 0 2 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5600 73 2023-10-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454571131 3366466000 7MSHL44532 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 34 2 LT1 211 1 0 6099 165 1 0 3 0.8800 0 0 0 0 880 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3249696 0 0 0 2 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454571071 3124876000 7MSHEH42505 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 14 2 LT1 211 2 0 4473 134 1 0 3 0.9500 0 0 0 0 1300 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3231612 0 0 0 2 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454571137 3053676000 7SHEH22279 M DEVARAJ NO.33, 4TH MAIN G.M. PALYA BANGALORE 111504 44 2 LT1 211 2 0 923 31 1 0 3 0.7200 55 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3485227 0 0 0 2 0 0 0 0 0 0 M DEVARAJ,NO.33, 4TH MAIN G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454571148 2931976000 7MSHEH46912 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 97 2 LT1 211 3 0 5694 161 1 0 3 0.9200 -945 0 0 0 1000 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3252766 0 0 0 3 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1454571149 2824576000 7MSHEH42931 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 28 2 LT1 211 2 0 2052 113 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3253579 0 0 0 2 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454571129 2749566000 7MSHEH42501 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 20 2 LT1 211 2 0 4927 37 1 0 3 0.9200 0 0 0 0 2410 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A3231615 0 0 0 2 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.5700 54 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454571086 2589766000 7MSHEH50411 ANITH KRISHNAN G V AND PREETHI SURESH BABU FLAT NO 301 KAVERI APTS K.NO.10/244, SITE.NO.3/1 111504 73 2 LT1 211 3 0 23965 93 1 0 3 1 -372 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111112901072 0 0 0 1 0 0 0 0 0 0 ANITH KRISHNAN G V AND PREETHI SURESH BABU,FLAT NO 301 KAVERI APTS K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571156 2428186000 7MSHEH50417 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 79 2 LT1 211 3 0 30454 151 1 0 3 1 -339 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113459040 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571125 2253876000 7MSHEH50396 GETCY PETER BABU GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 58 2 LT1 211 3 0 20604 443 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111112901232 0 0 0 1 0 0 0 0 0 0 GETCY PETER BABU,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 246.7500 0 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571097 2076506247 7SHEH106730 T.SEETHARAM NO.3, 4TH MA IN, G.M.PALYA, BLORE 111504 10 2 LT1 211 2 0 16070 93 1 0 3 0.8700 0 0 0 0 3140 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 BC2212009 0 0 0 2 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MA IN, G.M.PALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454571153 2021186000 7MSHEH42508 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 15 2 LT1 211 2 0 2465 73 1 0 3 0.8700 -720 0 0 0 970 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3231616 0 0 0 2 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.2100 93 2024-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454571161 1898976000 7MSHEH50400 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 62 2 LT1 211 3 0 35781 97 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113494509 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571068 1695666000 7MSHEH50398 NIMMALA MADHUBABU GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 60 2 LT1 211 3 0 23344 117 1 0 3 1 -124 0 0 0 1930 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113492650 0 0 0 1 0 0 0 0 0 0 NIMMALA MADHUBABU,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571113 1464666000 7MSHEH50408 PRASHANTH KUMAR D FNO-203,KAVERI APPT 4TH MN, G M PALYA 111504 70 2 LT1 211 3 0 22518 210 1 0 3 1 0 0 0 0 2070 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113464931 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR D,FNO-203,KAVERI APPT 4TH MN, G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571157 1420576000 7MSHL44530 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 32 2 LT1 211 1 0 3079 113 1 0 3 0.8900 0 0 0 0 960 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3249690 0 0 0 3 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 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 3.2100 2 1454571174 1402776000 7MSHEH50403 K.V.LAKSHMI FNO-103,M.S.KAVERI APPT #3/1,G M PALYA 111504 65 2 LT1 211 3 0 26650 99 1 0 3 1 -145 0 0 0 1790 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111116135381 0 0 0 1 0 0 0 0 0 0 K.V.LAKSHMI,FNO-103,M.S.KAVERI APPT #3/1,G M PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2025-04-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571136 1229176000 7MSHEH42928 K,RAMANJI NO.160A,4TH MAIN G.M.PALYA 111504 24 2 LT1 211 2 0 5789 135 1 0 3 0.8300 0 0 0 0 2080 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3253564 0 0 0 2 0 0 0 0 0 0 K,RAMANJI,NO.160A,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454571140 1124566000 7SHEH18719 R. JANARDHAN NO,237/238, 14TH MAIN G.M. PALYA 111504 52 2 LT1 211 3 0 5949 177 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3252775 0 0 0 3 0 0 0 0 0 0 R. JANARDHAN,NO,237/238, 14TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.8500 98 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1454571107 1054876000 HL9461 VENKATAMMA G M PALYA - 111504 103 2 LT1 211 0.4000 0 5101 81 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3249631 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,G M PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454571078 0985776000 7SHL45689 ANJALAMMA 4TH CROSS, G.M.PALYA 111504 39 2 LT1 211 0.4800 0 3066 57 1 0 3 0.8600 0 0 0 0 670 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3249639 0 0 0 2 0 0 0 0 0 0 ANJALAMMA,4TH CROSS, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454571100 0850566000 7MSHEH50415 S.PRASAD RAO FNO-305,KAVERI APTS,4TH MAIN,G.M.PALYA 111504 77 2 LT1 211 3 0 38422 273 1 0 3 1 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111112828873 0 0 0 1 0 0 0 0 0 0 S.PRASAD RAO,FNO-305,KAVERI APTS,4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571104 0846077357 7SHEH106731 T.SEETHARAM NO.3, 4TH MAIN, G.M.P ALYA, BLORE 111504 11 2 LT1 211 2 0 17696 125 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 BC2212010 0 0 0 2 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAIN, G.M.P ALYA, BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454571128 0827976000 7MSHEH50399 YAMMARALIYAPPA OTHERS GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 111504 61 2 LT1 211 3 0 13549 94 1 0 3 1 -269 0 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111113457808 0 0 0 1 0 0 0 0 0 0 YAMMARALIYAPPA OTHERS,GPA M/S.RIGHT HOMES K.NO.10/244, SITE.NO.3/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571141 0812376000 7SHEH22277 M DEVARAJ NO.33, 4TH MAIN G.M. PALYA BANGALORE 111504 42 2 LT1 211 3 0 2900 155 1 0 3 0.8100 0 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 A3486258 0 0 0 2 0 0 0 0 0 0 M DEVARAJ,NO.33, 4TH MAIN G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454571072 0592547480 7SHEH106721 T.SEETHARAM NO.3, 4TH MAIN, G.M.PAL YA, BLORE 111504 1 2 LT1 211 7 0 81738 690 1 0 3 1 0 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 99999 111111316167 0 0 0 14 0 0 0 0 0 0 T.SEETHARAM,NO.3, 4TH MAIN, G.M.PAL YA, BLORE 15 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 2 1454571073 0096976000 AE1408 LAXMAIA G M PALYA - 111504 99 2 LT1 211 4.4200 0 114 0 1 0 3 1 145 1 0 0 0 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 0 9999999 111112834963D 0 0 0 1 0 0 0 0 0 0 LAXMAIA,G M PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454571150 0316866000 7MSHL44506 A.M.RAJU NO.106,KNO.325 4TH MAIN,G.M.PALYA 111504 23 2 LT1 211 1 0 5692 154 1 0 3 0.8600 0 0 0 0 3160 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 A3231601 0 0 0 2 0 0 0 0 0 0 A.M.RAJU,NO.106,KNO.325 4TH MAIN,G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454571089 0468466000 7MSHEH46902 K. GODAVERIK.SRINIVASAN NO.103, 4TH MAIN, G.M.PALYA 111504 87 2 LT1 211 3 0 3572 98 1 0 3 0.8000 0 1 0 0 840 1115 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012312 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3252771 0 0 0 3 0 0 0 0 0 0 K. GODAVERIK.SRINIVASAN,NO.103, 4TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2