1465904752 1953917000 C5LG18991 VENKATACHALA NO 33A CHOLANAYAKANA HALLI BANGALORE 433223 100143 8 LT1 211 0.4800 0 4874 153 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A4835304 0 0 0 2 0 0 0 0 0 0 VENKATACHALA,NO 33A CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465904518 1931817000 MSC5EH13588 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI 433223 100105 8 LT1 211 1 3 15882 672 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 68141619 0 0 0 7 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 673.5000 0 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7600 2 1465904684 1892027000 MSC5EH14457 A.K.THIMMAIAH NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100004 8 LT1 211 4 0 34137 281 1 0 3 0.9800 0 0 0 0 2050 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000834285 0 0 0 4 0 0 0 0 0 0 A.K.THIMMAIAH,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 293.8300 0 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7200 2 LGZ 1 Phase 1465904688 1874717000 MSC5EH16399 NARMADHA DEVI VIJAYAKUMAR SAI GRUHA BLK-I A-5 2N FLOOR,V.N.HALLI-32 433223 105107 8 LT1 211 3 0 11088 81 1 0 3 1 0 3.9200 0 0 540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000833551 0 0 0 1 0 0 0 0 0 0 NARMADHA DEVI VIJAYAKUMAR,SAI GRUHA BLK-I A-5 2N FLOOR,V.N.HALLI-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 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 0.9800 2 1465904813 1848698000 C5LG35089 K.M.CHANDRA K.V.MANJULA #17,PATEL MUNIYAPPA L/O,BANGALORE 433223 100105 8 LT1 211 1 0 10598 42 1 0 3 1 -172 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 1848698146D 0 0 0 0 0 0 0 0 0 0 K.M.CHANDRA K.V.MANJULA,#17,PATEL MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465904810 1842717000 MSC5EH8735 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100035 8 LT1 211 3 0 12995 0 1 0 3 1 -31 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000807714 0 0 0 0 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465904809 1837817000 C5EH10530 USHA THAMPY NO 19 CHOLANAYAKANA HALLI KASABA HOBLI BANGALORE 433223 100105 8 LT1 211 4 0 4897 165 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A7236531 0 0 0 2 0 0 0 0 0 0 USHA THAMPY,NO 19 CHOLANAYAKANA HALLI KASABA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465904607 1819817000 MSC5EH16465 SAROJA.B.SHETTIGAR SAI GRUHA,S APPRT 1ST CRS V.N.HALLI FLAT-NO-A-9 3RD FLOOR 433223 105066 8 LT1 211 3 0 22260 152 1 0 3 1 0 0 0 0 710 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002999388D 0 0 0 2 0 0 0 0 0 0 SAROJA.B.SHETTIGAR,SAI GRUHA,S APPRT 1ST CRS V.N.HALLI FLAT-NO-A-9 3RD FLOOR 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1465904609 1816817000 MSC5EH14466 IRFANUR RAHMAN AND IFFAT RAHMAN FLAT 302 GAGAN MURTHY APRTS 1st Main Road P M Layout ,V NAGENAHALLI BANGALORE 560032 433223 100013 8 LT1 211 4 0 5413 77 1 0 3 1 0 0 0 0 580 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000853724 0 0 0 3 0 0 0 0 0 0 IRFANUR RAHMAN AND IFFAT RAHMAN,FLAT 302 GAGAN MURTHY APRTS 1st Main Road P M Layout ,V NAGENAHALLI BANGALORE 560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1465904712 1781580758 C5LG55224 SAMEENA BEGUM $12 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 1 0 3415 124 1 0 3 0.9400 0 0 0 0 1260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 68172006 0 0 0 2 0 0 0 0 0 0 SAMEENA BEGUM,$12 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465904702 1778327000 MSC5EH14519 P.SREEDHAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105016 8 LT1 211 3 0 7 0 1 0 28 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000828144 0 0 0 0 0 0 0 0 0 0 P.SREEDHAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904781 1731227000 MSC5EH14470 V.VASANT KUMAR NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100017 8 LT1 211 4 0 19633 87 1 0 3 1 568 2.3400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000844957 0 0 0 0 0 0 0 0 0 0 V.VASANT KUMAR,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465904565 1694463907 C5EH36624 A PILLAPPA #118&119 PATEL MUNIYAPPA LAYOUT 433223 90022 8 LT1 211 6 0 13123 186 1 0 3 1 0 0 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111112617770 0 0 0 2 0 0 0 0 0 0 A PILLAPPA,#118&119 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904560 1682917000 MSC5EH13572 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R211 433223 100090 8 LT1 211 2 0 8598 30 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000831623 0 0 0 0 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R211 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-02-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465904692 1592684484 C5EH35652 SURESH RAO S #10 SY NO 15/1 NO 1 4/A V N HALLI 433223 90010 8 LT1 211 2 0 6707 185 1 0 3 0.9400 0 0 0 0 3070 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 52695876 0 0 0 2 0 0 0 0 0 0 SURESH RAO S,#10 SY NO 15/1 NO 1 4/A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465904667 1565917000 MSC5EH14455 IRFANUR RAHMAN NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100002 8 LT1 211 4 0 20377 179 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000879100 0 0 0 3 0 0 0 0 0 0 IRFANUR RAHMAN,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8700 2 LGZ 1 Phase 1465904674 1558917000 MSC5EH14515 P.SREEDHAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105012 8 LT1 211 3 0 9011 111 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000819025 0 0 0 4 0 0 0 0 0 0 P.SREEDHAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1465904815 1544027000 MSC5EH8768 KALAIMBATTUR THYAGARAJA SARMA VENKATARAMANA SARMA NO10 PATEL MUNISWAMYAPPA L/O 433223 100068 8 LT1 211 3 0 35707 282 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000814478 0 0 0 2 0 0 0 0 0 0 KALAIMBATTUR THYAGARAJA SARMA VENKATARAMANA SARMA,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904553 1509617000 MSC5EH8733 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100033 8 LT1 211 3 0 6733 77 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000812933 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-04-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465904482 9905617000 C5LG30308 SARANGAPANI NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 433223 100177 8 LT3A 311 1 0 8588 33 1 0 3 1 0 0 0 0 510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003044025D 0 0 0 0 0 0 0 0 1 0 SARANGAPANI,NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465904477 9853717000 C5LG30310 SARANGAPANI NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 433223 100176 8 LT3A 311 1 0 6077 50 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003049884D 0 0 0 0 0 0 0 0 1 0 SARANGAPANI,NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465904812 0919030341 C5LG53360 PILLAPPA S # 1 1 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT3A 311 1 0 1070 183 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 67510817 0 0 0 1 0 0 0 0 1 0 PILLAPPA S,# 1 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465904585 0707945002 C5LG53359 PILLAPPA S #1 1 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT3A 311 1 0 5446 96 1 0 3 0.8300 0 0 0 0 2600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 67510816 0 0 0 2 0 0 0 0 1 0 PILLAPPA S,#1 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465904818 0222717000 C5LG30309 SARANGAPANI NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 433223 100175 8 LT3A 311 2 0 36042 259 1 0 3 1 0 0 0 0 2190 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100003052994D 0 0 0 1 0 0 0 0 1 0 SARANGAPANI,NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465904512 3742003267 C5LG38916 NAGAVENI NO 12 PATEL MUNIYAPPA L./O 433223 100222 8 LT3A 311 2 0 20373 128 1 0 3 1 1359 1 0 0 870 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112849732D 0 0 0 1 0 0 0 0 1 0 NAGAVENI,NO 12 PATEL MUNIYAPPA L./O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1465904678 3712320538 C5LG45295 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 12, PATEL MUNIYAPPA LAYOUT, 433223 100223 8 LT3A 311 16 0 197245 3044 1 0 3 0.9900 30 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 999999 C539930 0 0 0 8 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 12, PATEL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 2 1465904571 3618517000 C5LG30311 SARANGAPANI NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 433223 100178 8 LT3A 311 1 0 10416 150 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003031884D 0 0 0 0 0 0 0 0 1 0 SARANGAPANI,NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465904800 3366617000 C5LG34354 M.ASHOK #1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 433223 100217 8 LT3A 311 3 0 3925 1 1 0 3 1 0 17.3600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 3366617612D 0 0 0 1 0 0 0 0 1 0 M.ASHOK,#1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465904608 5045709062 C5LG48344 PRADEEP # 1 4/A PATEL MUNIYAPPA LAYOUT 433223 90024 8 LT3A 311 1 0 9 0 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 52789182 0 0 0 1 0 0 0 0 1 0 PRADEEP,# 1 4/A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465904650 4603893684 C5LG39115 K.R.KANTHAMANI B.S.MUNISWAMY NO197/1 PATELMUNIYAPPA L/O 433223 100157 8 LT3A 311 0.4800 0 1451 9 1 0 3 1 992 7.2700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 999999 111112781865 0 0 0 0 0 0 0 0 1 0 K.R.KANTHAMANI B.S.MUNISWAMY,NO197/1 PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1465904567 4122617000 C5LG26165 P.SHANKAR SMT MEENA SHANKAR NO-28,1ST COSS,PATEL MUNIYAPPAA L/O V N HALLI,BYLORE. 433223 100129 8 LT3A 311 2 0 15163 66 1 0 3 1 800 3.3900 0 0 2090 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003070657D 0 0 0 1 0 0 0 0 1 0 P.SHANKAR SMT MEENA SHANKAR,NO-28,1ST COSS,PATEL MUNIYAPPAA L/O V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465904774 5168673196 C5LG39116 K.R.KANTHAMANI B.S.MUNISWAMY NO197/1, PATELMUNIYAPPA L/O 433223 100155 8 LT3A 311 0.4800 0 2933 9 1 0 3 1 0 3.7400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 999999 111112819369 0 0 0 0 0 0 0 0 1 0 K.R.KANTHAMANI B.S.MUNISWAMY,NO197/1, PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1465904745 6598458603 C5LG39336 M.ASHOK NO PATEL MUNIYAPPA L/O 433223 100214 8 LT3A 311 2 0 1688 0 1 0 3 1 4408 36.3400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 111112474564D 0 0 0 0 0 0 0 0 1 0 M.ASHOK,NO PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1465904764 6190618264 C5LG55785 VENKATESH B 22 PATELMUNIYAPPA LAYOUT 6 TH CROSS V N HALLI 433223 0 8 LT3A 311 3 0 315 21 1 0 3 0.8700 5762 37.1100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 7824102 0 0 0 8 0 0 0 0 1 0 VENKATESH B,22 PATELMUNIYAPPA LAYOUT 6 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1260 2 1465904706 7936995480 C5LG48343 PRADEEP # 1 4/A PATEL MUNIYAPPA LAYOUT 433223 90028 8 LT3A 311 1 0 879 18 1 0 3 0.7000 0 1.0900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 52789181 0 0 0 0 0 0 0 0 1 0 PRADEEP,# 1 4/A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465904481 9792617000 C5LG34353 M.ASHOK #1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 433223 100213 8 LT3A 311 3 0 17326 45 1 0 3 1 1189 5.0600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 9792617445D 0 0 0 0 0 0 0 0 1 0 M.ASHOK,#1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 3.1700 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465904513 9436649364 C5LG35072 P shankar meera shankar #28 1st main road 433223 100128 8 LT3A 311 5 0 19566 261 1 0 3 0.9000 0 25.8100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 D414232 0 0 0 1 0 0 0 0 1 0 P shankar meera shankar,#28 1st main road 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465904493 9253549663 C5LG40131 G.VENKATESH NO 197; PATEL MUNIYAPPA L/O 433223 100161 8 LT3A 311 1 0 2790 31 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 999999 111112863906 0 0 0 2 0 0 0 0 1 0 G.VENKATESH,NO 197; PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465904527 8618517000 C5LG30564 P.SRINIVAS SY NO-15/1,CN HALLI,BYLORE. - 433223 100203 8 LT3A 311 1 0 8678 0 1 0 3 0 6283 52.7600 0 0 2060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 100003060742D 0 0 0 0 0 0 0 0 1 0 P.SRINIVAS,SY NO-15/1,CN HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465904476 9987197963 C5LG53404 R MURALI MOHAN #PID NO96-214-14/A-7 V N HALLI 433223 0 8 LT1 211 1 0 784 19 1 0 3 0.9700 265 1.0700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 67520435 0 0 0 1 0 0 0 0 0 0 R MURALI MOHAN,#PID NO96-214-14/A-7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465904470 9976227000 MSC5EH16416 A.PARAMERWARAM M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105124 8 LT1 211 3 0 28936 121 1 0 3 0.8700 -1776 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002994048D 0 0 0 2 0 0 0 0 0 0 A.PARAMERWARAM,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2300 2 LGZ 1 Phase 1465904469 9973327000 C5EH8291 NAGESH S NO 25 KATHA NO 35 PATEL MUNIYAPPA LAYOUT 433223 100119 8 LT1 211 6 0 3704 117 1 0 3 0 -167 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003063528D 0 0 0 0 0 0 0 0 0 0 NAGESH S,NO 25 KATHA NO 35 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904472 9971817000 MSC5EH16488 A.LAKSHMANNA M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105089 8 LT1 211 3 0 14859 212 1 0 3 1 0 5.1900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002996591D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1465904596 9927669795 C5EH39863 T VANITHA #14 /A-5 1 ST CROSS 433223 0 8 LT1 211 2 0 855 19 1 0 3 0.9600 0 0 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67551854 0 0 0 1 0 0 0 0 0 0 T VANITHA,#14 /A-5 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465904471 9865327000 C5LG19039 V.KALAI ARASI NO 33 PATEL MUNIYAPPA L/O V N HALLI 433223 100147 8 LT1 211 0.4800 0 3623 92 1 0 3 0.8700 962 7.4800 0 0 560 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4821015 0 0 0 2 0 0 0 0 0 0 V.KALAI ARASI,NO 33 PATEL MUNIYAPPA L/O V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465904473 9848717000 MSC5EH16442 DS RAMESH CHANDRA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105043 8 LT1 211 3 0 28705 21 1 0 3 1 0 0 0 0 900 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003023504D 0 0 0 0 0 0 0 0 0 0 DS RAMESH CHANDRA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1465904533 9838330398 C5EH24361 SUJATHA NO1 PATAL MUNIYAPPA L/O 433223 100210 8 LT1 211 5 0 5005 131 1 0 3 1 -2191 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 7817049 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO1 PATAL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9780 2 1465904540 9822912777 C5EH39862 T VANITHA # 14/A-5 1 ST CROSS 433223 0 8 LT1 211 2 0 1197 35 1 0 3 0.7100 -151 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 67551876 0 0 0 0 0 0 0 0 0 0 T VANITHA,# 14/A-5 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465904539 9822227000 C5EH9043 R.S.VIDYA SHANKARA # 29, 2ND B CROSS PATEL MUNIYAPPA LAYOUT VISHWANATH NAGENAHALLI R T NAGAR 560032 433223 100123 8 LT1 211 3 0 49132 216 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003062993D 0 0 0 2 0 0 0 0 0 0 R.S.VIDYA SHANKARA,# 29, 2ND B CROSS PATEL MUNIYAPPA LAYOUT VISHWANATH NAGENAHALLI R T NAGAR 560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904583 9808632486 C5LG47409 T.VIJAY CHAKRAVARTHY #14 A V N HALLI 433223 90006 8 LT1 211 1 0 4163 42 1 0 3 0.9300 177 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1026731 0 0 0 1 0 0 0 0 0 0 T.VIJAY CHAKRAVARTHY,#14 A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465904708 1216917000 MSC5EH16413 PREETHI J AND V PRASHANTH RAO M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105121 8 LT1 211 3 0 18004 5 1 0 3 1 -305 1.7200 0 0 1480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003022304D 0 0 0 0 0 0 0 0 0 0 PREETHI J AND V PRASHANTH RAO,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1465904631 1188717000 MSC5EH8731 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100030 8 LT1 211 3 0 9029 135 1 0 3 1 -239 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000888538 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465904671 1168027000 MSC5EH8764 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100060 8 LT1 211 3 0 14730 0 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000813142 0 0 0 1 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904668 1166227000 MSC5EH16411 R.ANITHA A1 GF 1ST BLOCK "SSG APT"1ST CRS PP L/O VN HALLI RT NAGAR B-32 433223 105119 8 LT1 211 3 0 12167 69 1 0 3 1 -11 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000795592 0 0 0 0 0 0 0 0 0 0 R.ANITHA,A1 GF 1ST BLOCK "SSG APT"1ST CRS PP L/O VN HALLI RT NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465904829 1111027000 MSC5EH21779 SURESH NAGAPPA FLNO-141 # 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100094 8 LT1 211 2 0 12744 99 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 1111027430D 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-141 # 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 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 1.7400 2 1465904693 1090817000 MSC5EH16466 J.V.RAMANA RAO NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105067 8 LT1 211 3 0 13922 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003002908D 0 0 0 1 0 0 0 0 0 0 J.V.RAMANA RAO,NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1465904700 1086427000 MSC5EH16398 SHREEPRAKASH P MADGAONKAR M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105106 8 LT1 211 3 0 25805 142 1 0 3 1 0 0 0 0 1500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003006981D 0 0 0 1 0 0 0 0 0 0 SHREEPRAKASH P MADGAONKAR,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1465904794 1040227000 MSC5EH14465 MANISH KUMAR GUPTA #2/12, FLAT NO.301, GAGAN APPART, PATEL MUNIYAPPA L/O, B-32. 433223 100012 8 LT1 211 4 0 24820 135 1 0 3 1 0 0 0 0 480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000830004 0 0 0 2 0 0 0 0 0 0 MANISH KUMAR GUPTA,#2/12, FLAT NO.301, GAGAN APPART, PATEL MUNIYAPPA L/O, B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465904792 0933817000 C5EH16080 P.SHANKAR SMT MEENA SHANKAR NO-28,1ST COSS,PATEL MUNIYAPPAA L/O V N HALLI,BYLORE. 433223 100131 8 LT1 211 2 0 15095 60 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003070102D 0 0 0 3 0 0 0 0 0 0 P.SHANKAR SMT MEENA SHANKAR,NO-28,1ST COSS,PATEL MUNIYAPPAA L/O V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465904665 0854427000 MSC5EH13567 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R311 433223 100069 8 LT1 211 2 0 11833 61 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000821333 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R311 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1465904811 0820917000 MSC5EH8751 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100044 8 LT1 211 3 0 876 0 1 0 28 1 9887 81.0500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000826387 0 0 0 0 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904805 0819817000 MSC5EH16424 R CHAITANYA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105023 8 LT1 211 3 0 182 108 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 0 70746655 0 0 0 1 0 0 0 0 0 0 R CHAITANYA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 35 45 2024-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465904638 0791917000 MSC5EH16451 ROBI.C.RAJAN JIBI JOHN M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105052 8 LT1 211 3 0 11420 204 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1141741 0 0 0 2 0 0 0 0 0 0 ROBI.C.RAJAN JIBI JOHN,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465904628 0789443616 C5EH35651 SURESH RAO S #10 SY NO 15/1 NO 14/A V N HALLI 433223 90020 8 LT1 211 2 0 2821 67 1 0 3 0.9900 781 10.8300 0 0 490 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 52695875 0 0 0 4 0 0 0 0 0 0 SURESH RAO S,#10 SY NO 15/1 NO 14/A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1465904743 0640027000 MSC5EH8755 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100057 8 LT1 211 3 0 33071 359 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000841415 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465904746 0619027000 MSC5EH16409 R N RAJESH AND R N MADHAVAN M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105117 8 LT1 211 3 0 5371 28 1 0 3 0.7100 -155 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1097338 0 0 0 0 0 0 0 0 0 0 R N RAJESH AND R N MADHAVAN,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465904663 0585717000 MSC5EH16441 BADRINATH D M AND B S LALITHA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105042 8 LT1 211 3 0 3849 218 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 68144770 0 0 0 2 0 0 0 0 0 0 BADRINATH D M AND B S LALITHA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 228.5300 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465904662 0547817000 MSC5EH8746 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100049 8 LT1 211 3 0 18448 173 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000834194 0 0 0 1 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465904837 0529817000 MSC5EH16487 SURESH PADMANABHAN M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105088 8 LT1 211 3 0 26671 117 1 0 3 1 76 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003007583D 0 0 0 2 0 0 0 0 0 0 SURESH PADMANABHAN,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1465904835 0512717000 MSC5EH16418 SRINIVAS S M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105126 8 LT1 211 3 0 20744 207 1 0 3 1 0 1.8700 0 0 1960 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003015000D 0 0 0 2 0 0 0 0 0 0 SRINIVAS S,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1465904842 0409717000 MSC5EH16425 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105024 8 LT1 211 3 0 27223 124 1 0 3 1 0 0 0 0 2980 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100003024639D 0 0 0 3 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1465904679 0361440702 C5LG53401 R MURALI MOHAN #9 6 V N HALLI 433223 0 8 LT1 211 1 0 2377 8 1 0 3 0.9300 118 8.1000 0 0 750 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67520432 0 0 0 2 0 0 0 0 0 0 R MURALI MOHAN,#9 6 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465904676 0348322097 C5EH29568 SHAFI AHMED KHAN NO 124 2ND B CROSS 433223 100125 8 LT1 211 2 0 16911 128 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 BC2181662 0 0 0 3 0 0 0 0 0 0 SHAFI AHMED KHAN,NO 124 2ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1465904495 8754127000 C5EH18213 T K SATHYANARAYANA BABU AND SHARADA BABU NO-31/1,1ST CROSS,V N HALLI,BYLORE. - 433223 100133 8 LT1 211 2 0 24712 91 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003062361D 0 0 0 2 0 0 0 0 0 0 T K SATHYANARAYANA BABU AND SHARADA BABU,NO-31/1,1ST CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1465904488 8746717000 MSC5EH21784 SURESH NAGAPPA FLNO-R243. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100099 8 LT1 211 2 0 10373 83 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 8746717616D 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R243. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1465904502 8724917000 C5EH19165 B.S.MUNISWAMYKANTHA MANI NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 433223 100209 8 LT1 211 1 0 3139 20 1 0 3 1 0 1.6000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003061905D 0 0 0 1 0 0 0 0 0 0 B.S.MUNISWAMYKANTHA MANI,NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465904501 8716917000 MSC5EH8760 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100066 8 LT1 211 3 0 19393 124 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000792043 0 0 0 3 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1465904500 8712427000 C5EH10829 SHYMESH.P NO 22 VN HALLI RT NAGAR BANGALORE 433223 100111 8 LT1 211 3 0 21752 552 1 0 3 0.9500 0 0 0 0 3960 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A4835135 0 0 0 5 0 0 0 0 0 0 SHYMESH.P,NO 22 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1465904503 8691917000 MSC5EH16489 R.HARIHARAN SAI GRUHAS APARTMENT NO-16,1ST CROSS,A9 GROUND FLOOR,BLOCK 3 433223 105090 8 LT1 211 3 0 37860 234 1 0 3 1 0 0 0 0 1100 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002997267D 0 0 0 3 0 0 0 0 0 0 R.HARIHARAN,SAI GRUHAS APARTMENT NO-16,1ST CROSS,A9 GROUND FLOOR,BLOCK 3 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4200 2 LNT 1 Phase 1465904526 8654027000 MSC5EH14503 P.SREEDHAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105000 8 LT1 211 3 0 16457 121 1 0 3 1 -642 0 0 0 1770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000216917 0 0 0 3 0 0 0 0 0 0 P.SREEDHAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465904525 8630917000 MSC5EH16459 CHETHANA.K FLAT NO.A-2, 3RD FLORR, SAI GRUHAS, 433223 105060 8 LT1 211 3 0 18004 111 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003015428D 0 0 0 2 0 0 0 0 0 0 CHETHANA.K,FLAT NO.A-2, 3RD FLORR, SAI GRUHAS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1465904529 8596717000 MSC5EH16435 MURUGANANTHAM M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105036 8 LT1 211 3 0 28068 112 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003026237D 0 0 0 2 0 0 0 0 0 0 MURUGANANTHAM,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 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 2 0 0 2.1800 2 LNT 1 Phase 1465904478 8546090775 C5LG50004 KALAVATHI #14 /A PATEL MUNIYAPPA LAYOUT 433223 90001 8 LT1 211 1 0 905 16 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD0944760 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#14 /A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465904489 8463127000 MSC5EH13583 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R122 433223 100080 8 LT1 211 2 0 8264 126 1 0 3 1 0 0 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111000211217D 0 0 0 3 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R122 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1465904496 8456027000 MSC5EH16414 NAMITHA MANOHAR M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105122 8 LT1 211 3 0 20994 0 1 0 3 1 1345 9.8900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002996215D 0 0 0 1 0 0 0 0 0 0 NAMITHA MANOHAR,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465904499 8440817000 MSC5EH21787 SURESH NAGAPPA FLNO-R343 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100102 8 LT1 211 2 0 17785 114 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 8440817132D 0 0 0 0 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R343 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465904507 8439598000 C5EH22679 K.M.CHANDRA K.V.MANJULA #17,PATEL MUNIYAPPA L/O,BANGALORE 433223 100105 8 LT1 211 1 0 7018 54 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 8439598631D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRA K.V.MANJULA,#17,PATEL MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904506 8415427000 MSC5EH8729 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100028 8 LT1 211 3 0 9802 117 1 0 3 1 0 1.3700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000096778 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1465904599 8408717000 MSC5EH16476 A.N.SURESH FLAT NO.A-3, 1ST FLOOR, SAI GRUHAS, 1ST CRS, 433223 105077 8 LT1 211 3 0 33950 198 1 0 3 1 0 0 0 0 2110 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100002997085D 0 0 0 2 0 0 0 0 0 0 A.N.SURESH,FLAT NO.A-3, 1ST FLOOR, SAI GRUHAS, 1ST CRS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1465904570 8401917000 MSC5EH8743 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100046 8 LT1 211 3 0 13399 98 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000202795 0 0 0 4 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1465904562 8392717000 MSC5EH13586 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R132 433223 100072 8 LT1 211 2 0 13387 78 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000103760 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R132 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2300 2 LGZ 1 Phase 1465904577 9806817000 MSC5EH14469 K.L. PREMNATH NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100016 8 LT1 211 4 0 5868 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000203186 0 0 0 0 0 0 0 0 0 0 K.L. PREMNATH,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465904584 9806027000 MSC5EH8763 NAGENDRA PRABHA KUMBLE NO10 PATEL MUNISWAMYAPPA L/O 433223 100059 8 LT1 211 3 0 5951 26 1 0 3 1 -2160 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000798473 0 0 0 2 0 0 0 0 0 0 NAGENDRA PRABHA KUMBLE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1465904484 9798717000 MSC5EH16481 VASANTH KUMAR K NO A-9, 1ST FLOOR, BLOCK III, SRI SAI GRUHA APARTMENTS, 1st CROSS, VISHWANATH NAGENAHALLI, R T ... 433223 105082 8 LT1 211 3 0 25452 39 1 0 3 1 -291 0 0 0 680 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003033871D 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR K,NO A-9, 1ST FLOOR, BLOCK III, SRI SAI GRUHA APARTMENTS, 1st CROSS, VISHWANATH NAGENAHALLI, R T ... 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1465904483 9797717000 MSC5EH16440 A. SATHISHKUMAR A3 1STF II(B) S S G APARTMENTS 1ST CRS PP L/O V N HALLI RTNAGAR BL-32 433223 105041 8 LT1 211 3 0 18571 329 1 0 3 1 0 0 0 0 170 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003001899D 0 0 0 4 0 0 0 0 0 0 A. SATHISHKUMAR,A3 1STF II(B) S S G APARTMENTS 1ST CRS PP L/O V N HALLI RTNAGAR BL-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8400 2 LNT 1 Phase 1465904648 2574967946 C5TP12362 RAGHU RAM KONDRU REP BY GPA HOLDER BHASKARA RAO KONDRU NO 31/7 PATEL MUNIYAPPA LAYOUT V N HALLI 433223 0 8 1LT7A 710 3 0 91 1 1 0 28 1 5322 46.2700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 0 1B1375759682 0 0 0 0 0 0 0 0 0 0 RAGHU RAM KONDRU REP BY GPA HOLDER BHASKARA RAO KONDRU,NO 31/7 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904824 4364917000 MSC5EH8734 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100034 8 LT1 211 3 0 11001 0 1 0 3 1 -454 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000833300 0 0 0 1 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904821 4353909000 C5LG36166 CHANDRAKALA R NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 433223 100139 8 LT1 211 1 0 10138 63 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 4353909554D 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA R,NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465904755 4281917000 MSC5EH8749 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100043 8 LT1 211 3 0 14785 144 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000883255 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 222.5000 0 2024-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904750 4274817000 MSC5EH14477 DINESH BABU M NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100024 8 LT1 211 4 0 47155 412 1 0 3 1 0 12.2200 0 0 1410 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000831663 0 0 0 5 0 0 0 0 0 0 DINESH BABU M,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1465904804 4158817000 MSC5EH13568 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R313 433223 100085 8 LT1 211 2 0 9277 60 1 0 3 1 -86 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000804679 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R313 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465904566 4142439000 C5EH24121 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100170 8 LT1 211 1.5000 0 31972 260 1 0 3 1 2347 9.7000 0 0 1850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 4142439105D 0 0 0 2 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 284.8300 0 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465904564 4139917000 MSC5EH16446 KAILASH KUMAR CHOWLA NEHA CHO M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105047 8 LT1 211 3 0 28700 172 1 0 3 1 200 0 0 0 610 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003004149D 0 0 0 3 0 0 0 0 0 0 KAILASH KUMAR CHOWLA NEHA CHO,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1465904561 4135817000 MSC5EH16417 VIRESH ARADHYA M V M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105125 8 LT1 211 3 0 19477 293 1 0 3 1 0 4.9000 0 0 2180 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100003002365D 0 0 0 5 0 0 0 0 0 0 VIRESH ARADHYA M V,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.7400 2 LNT 1 Phase 1465904569 4122817000 C5EH19164 B.S.MUNISWAMY KANTHA MANI NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 433223 100208 8 LT1 211 2 0 12611 83 1 0 3 1 -160 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003061996D 0 0 0 1 0 0 0 0 0 0 B.S.MUNISWAMY KANTHA MANI,NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 173.7500 191 2024-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1465904736 4094127000 MSC5EH8753 SANJAY DANDIN NO10 PATEL MUNISWAMYAPPA L/O 433223 100052 8 LT1 211 3 0 21966 211 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000853540 0 0 0 2 0 0 0 0 0 0 SANJAY DANDIN,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1465904737 4055327000 C5EH20792 S.YUVARAJ PERUMAL 9, PATEL MUNIYAPPA L/O BANGALORE 433223 100219 8 LT1 211 3 0 14423 61 1 0 3 1 -469 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 4055327993D 0 0 0 1 0 0 0 0 0 0 S.YUVARAJ PERUMAL,9, PATEL MUNIYAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465904731 4005817000 MSC5EH16429 RAMESH BABU PANNEER SELVAM M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105028 8 LT1 211 3 0 17240 137 1 0 3 1 -33 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003013755D 0 0 0 2 0 0 0 0 0 0 RAMESH BABU PANNEER SELVAM,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 59.3300 65 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1465904732 3986598000 C5LG35093 K.M.CHANDRA K.V.MANJULA #17,PATEL MUNIYAPPA L/O,BANGALORE 433223 100105 8 LT1 211 1 0 11845 69 1 0 3 1 0 0 0 0 300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3986598896D 0 0 0 2 0 0 0 0 0 0 K.M.CHANDRA K.V.MANJULA,#17,PATEL MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465904545 3931917000 MSC5EH14506 R.V.RAMACHANDRAN NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105003 8 LT1 211 3 0 9952 112 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000845556 0 0 0 3 0 0 0 0 0 0 R.V.RAMACHANDRAN,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465904718 3891649853 C5LG47411 T.VIJAY CHAKRAVARTHY #14 A V N HALLI 433223 90018 8 LT1 211 1 0 963 8 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1026733 0 0 0 1 0 0 0 0 0 0 T.VIJAY CHAKRAVARTHY,#14 A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465904713 3861717000 MSC5EH14453 R.VENKATARAMAN #2, FLAT NO.101, PATEL MUNIYAPPA L/O, B-32. 433223 100000 8 LT1 211 4 0 23199 75 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000841600 0 0 0 2 0 0 0 0 0 0 R.VENKATARAMAN,#2, FLAT NO.101, PATEL MUNIYAPPA L/O, B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 266.0800 0 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2100 2 LGZ 1 Phase 1465904716 3858140661 C5LG39117 K.R.KANTHAMANI B.S.MUNISWAMY NO.197/1, PATELMUNIYAPPA L/O 433223 100153 8 LT1 211 0.4800 0 29718 203 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111113083526 0 0 0 3 0 0 0 0 0 0 K.R.KANTHAMANI B.S.MUNISWAMY,NO.197/1, PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6200 2 LNT 1 Phase 1465904766 6178329000 C5EH23583 M ASHOK NO 1A, 1ST A CROSS, C N HALLI, BANGALORE 433223 100218 8 LT1 211 2 0 8800 167 1 0 3 1 0 12.5600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 6178329701D 0 0 0 1 0 0 0 0 0 0 M ASHOK,NO 1A, 1ST A CROSS, C N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904769 6172127000 MSC5EH16482 V.SURESH S/O V.S.VARADARAJAN SAI GRUHAS APARTMENT NO-16,1ST CROSS,A1 GROUND FLOOR,BLOCK 3 433223 105083 8 LT1 211 3 0 26195 310 1 0 3 0.9000 0 0 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 28847531 0 0 0 3 0 0 0 0 0 0 V.SURESH S/O V.S.VARADARAJAN,SAI GRUHAS APARTMENT NO-16,1ST CROSS,A1 GROUND FLOOR,BLOCK 3 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 327.2500 0 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1465904844 6160330953 C5LG47410 T.VIJAY CHAKRAVARTHY #14A V N HALLI 433223 90000 8 LT1 211 1 0 18277 272 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1026732 0 0 0 4 0 0 0 0 0 0 T.VIJAY CHAKRAVARTHY,#14A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 228 0 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1465904494 6151817000 MSC5EH16490 A.LAKSHMANNA M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105091 8 LT1 211 2 8 55446 2806 1 0 3 0.8600 0 0 0 0 10060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.10060 (ignore if paid) 0 9999999 23139473 0 0 0 13 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6900 2 1465904642 6146817000 MSC5EH13576 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R233 433223 100076 8 LT1 211 2 0 9947 102 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000283841 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R233 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1465904658 6139272029 C5EH29567 SHAFI AHMED KHAN NO 12 4 2ND B CROSS 433223 100124 8 LT1 211 3 0 7941 96 1 0 3 0.9800 1 0 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.220 (ignore if paid) 0 99999 C0186822 0 0 0 2 0 0 0 0 0 0 SHAFI AHMED KHAN,NO 12 4 2ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465904660 6105127000 MSC5EH16431 DR.H.S.KADALMATHI FLAT NO.A2, 2ND FLR, 2ND BLKC, SAI GRUHAS APT, 433223 105030 8 LT1 211 3 0 4314 131 1 0 3 0.8800 0 0 0 0 1000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4821353 0 0 0 2 0 0 0 0 0 0 DR.H.S.KADALMATHI,FLAT NO.A2, 2ND FLR, 2ND BLKC, SAI GRUHAS APT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465904659 6104937491 C5LG39667 P.SHANKAR MEERA SHANKAR NO28 1ST CROSS 433223 100132 8 LT1 211 0.3000 0 1632 0 1 0 28 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 111112581049D 0 0 0 0 0 0 0 0 0 0 P.SHANKAR MEERA SHANKAR,NO28 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904836 6065817000 C5LG19042 V.KALAI ARASI NO 33 PATEL MUNIYAPPA L/O V N HALLI 433223 100148 8 LT1 211 0.4800 0 11512 109 1 0 3 1 -37 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000101230 0 0 0 2 0 0 0 0 0 0 V.KALAI ARASI,NO 33 PATEL MUNIYAPPA L/O V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904765 6005817000 MSC5EH16486 K.T.RAJESH M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105087 8 LT1 211 3 0 23587 138 1 0 3 1 0 0 0 0 3500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100003026170D 0 0 0 2 0 0 0 0 0 0 K.T.RAJESH,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1465904761 5987094644 C5EH36785 KALAVATHI #14/A SYNO 15/1 PATEL MUNIYAPPA LAYOUT 433223 90017 8 LT1 211 2 0 6083 111 1 0 3 0.8300 -449 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD0943475 0 0 0 2 0 0 0 0 0 0 KALAVATHI,#14/A SYNO 15/1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465904760 5983698000 C5LG35090 K.M.CHANDRA K.V.MANJULA #17,PATEL MUNIYAPPA L/O,BANGALORE 433223 100105 8 LT1 211 1 0 12051 70 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 5983698902D 0 0 0 2 0 0 0 0 0 0 K.M.CHANDRA K.V.MANJULA,#17,PATEL MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465904747 5968809000 C5LG36167 CHANDRAKALA R NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 433223 100140 8 LT1 211 1 0 12038 214 1 0 3 1 0 10.1800 0 0 2200 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 5968809397D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA R,NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465904758 5958817000 MSC5EH14504 R.KUMAR K.VIJAYALAKSHMI NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105001 8 LT1 211 3 0 32880 276 1 0 3 1 0 0 0 0 4540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 110000831769 0 0 0 3 0 0 0 0 0 0 R.KUMAR K.VIJAYALAKSHMI,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1465904551 5944917000 MSC5EH8736 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100036 8 LT1 211 3 0 26923 24 1 0 3 1 1041 6.9000 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000847888 0 0 0 3 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1465904726 5817817000 MSC5EH16469 H.UMAPATHI A4 2ND FLOOR 3RD BLOCK "SSG APT" 1ST CRS PP L/O VN HALLI RT NGR B-32 433223 105070 8 LT1 211 3 0 33055 256 1 0 3 1 0 0 0 0 2680 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100003005922D 0 0 0 3 0 0 0 0 0 0 H.UMAPATHI,A4 2ND FLOOR 3RD BLOCK "SSG APT" 1ST CRS PP L/O VN HALLI RT NGR B-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4800 2 LNT 1 Phase 1465904775 5803917000 MSC5EH16430 RAHUL BHASIN M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105029 8 LT1 211 3 0 4710 142 1 0 3 0.8900 -125 0 0 0 2190 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A4818741 0 0 0 2 0 0 0 0 0 0 RAHUL BHASIN,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465904778 5772027000 MSC5EH16468 PADMA SUCHITRA M S NO-16,1ST CROSS, NEW L/O V N HALLI, BLORE32 433223 105069 8 LT1 211 3 0 22890 130 1 0 3 1 -285 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003015701D 0 0 0 3 0 0 0 0 0 0 PADMA SUCHITRA M S,NO-16,1ST CROSS, NEW L/O V N HALLI, BLORE32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1465904601 5753427000 MSC5EH14518 P.SREEDHAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105015 8 LT1 211 3 0 26912 134 1 0 3 1 1417 5.8300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000816948 0 0 0 2 0 0 0 0 0 0 P.SREEDHAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465904770 5712127000 MSC5EH13561 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R331 433223 100093 8 LT1 211 2 0 9765 75 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000883482 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R331 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1465904547 5660427000 C5EH10831 SHYMESH.P NO 22 VN HALLI RT NAGAR BANGALORE 433223 100112 8 LT1 211 0 1 1822 61 1 0 3 0.5800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A4835121 0 0 0 1 0 0 0 0 1 0 SHYMESH.P,NO 22 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465904546 5660327000 MSC5EH21786 SURESH NAGAPPA FLNO-R342. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100101 8 LT1 211 2 0 867 37 1 0 3 0.7400 -41 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 0 A2698688 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R342. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465904549 5638717000 MSC5EH14462 SUDEEP RAJA K.N.SEEMA NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100009 8 LT1 211 4 0 12882 40 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000832814 0 0 0 3 0 0 0 0 0 0 SUDEEP RAJA K.N.SEEMA,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1465904717 5602027000 MSC5EH16470 TARUN KUMAR GUPTA FL NO.A5,2ND FLOOR,3RD BLOCK NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105071 8 LT1 211 3 0 4387 133 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 53132950 0 0 0 2 0 0 0 0 0 0 TARUN KUMAR GUPTA,FL NO.A5,2ND FLOOR,3RD BLOCK NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 107.5800 118 2025-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465904581 5562717000 MSC5EH8728 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100027 8 LT1 211 3 0 5710 0 1 0 28 1 3863 31.6600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000825325 0 0 0 0 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904580 5562327000 C5EH10830 SHYMESH.P NO 22 VN HALLI RT NAGAR BANGALORE 433223 100110 8 LT1 211 3 0 4782 145 1 0 3 0.5300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A4835140 0 0 0 2 0 0 0 0 0 0 SHYMESH.P,NO 22 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465904579 5561817000 MSC5EH16427 DHESING.R M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105026 8 LT1 211 3 0 47535 193 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003031643D 0 0 0 2 0 0 0 0 0 0 DHESING.R,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 274 0 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1465904572 5559621483 C5EH35654 SURESH RAO S #10 SY NO 15/1 14/A V N HALLI 433223 90005 8 LT1 211 2 0 2285 68 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 52695878 0 0 0 2 0 0 0 0 0 0 SURESH RAO S,#10 SY NO 15/1 14/A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465904575 5534917000 MSC5EH13574 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R222 433223 100083 8 LT1 211 2 0 10947 26 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000870631 0 0 0 0 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R222 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465904578 5527917000 MSC5EH16388 NAGESWARA RAO V.RADHIKA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105097 8 LT1 211 3 0 37620 134 1 0 3 1 -236 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002994736D 0 0 0 2 0 0 0 0 0 0 NAGESWARA RAO V.RADHIKA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1465904740 5488027000 C5EH19119 SAMEENA BEGUM NO-12,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433223 100204 8 LT1 211 2 0 20452 51 1 0 3 0 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003071265D 0 0 0 0 0 0 0 0 0 0 SAMEENA BEGUM,NO-12,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 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 2 1465904573 5427427000 MSC5EH21783 SURESH NAGAPPA FLNO-R242. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100098 8 LT1 211 2 0 11999 173 1 0 3 1 0 0 0 0 420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 5427427075D 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R242. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 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 1.6100 2 1465904742 5407817000 C5EH22068 M.ASHOK #1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 433223 100211 8 LT1 211 2 0 10055 42 1 0 3 1 572 3.8000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 5407817444D 0 0 0 2 0 0 0 0 0 0 M.ASHOK,#1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465904741 5401917000 MSC5EH8765 ANIL GOVIND S.RADHA KRISHNA NO10 PATEL MUNISWAMYAPPA L/O 433223 100063 8 LT1 211 3 0 19484 100 1 0 3 1 -7 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000837798 0 0 0 2 0 0 0 0 0 0 ANIL GOVIND S.RADHA KRISHNA,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1465904536 5341027000 C5EH19163 B.S.MUNISWAMYKANTHA MANI NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 433223 100207 8 LT1 211 2 0 26836 195 1 0 3 1 2144 8.9000 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003039588D 0 0 0 3 0 0 0 0 0 0 B.S.MUNISWAMYKANTHA MANI,NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1465904541 5325368815 C5EH26699 G.VENKATESH NO 197, PATEL MUNIYAPPA L/O 433223 100162 8 LT1 211 2 0 9621 112 1 0 3 1 0 0 0 0 1530 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112778024 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,NO 197, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1465904703 5298027000 MSC5EH14463 M.D.SAROJA #2/10, FLAT NO.205, PATEL MUNIYAPPA L/O, B-32. 433223 100010 8 LT1 211 4 0 10622 117 1 0 3 1 22 0 0 0 500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000808459 0 0 0 1 0 0 0 0 0 0 M.D.SAROJA,#2/10, FLAT NO.205, PATEL MUNIYAPPA L/O, B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465904704 5285027000 MSC5EH16422 THOTA MURALI KRISHNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105021 8 LT1 211 3 0 12466 99 1 0 3 0.9100 -166 0 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0906072 0 0 0 2 0 0 0 0 0 0 THOTA MURALI KRISHNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465904705 5281917000 MSC5EH8748 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100037 8 LT1 211 3 0 23306 222 1 0 3 1 0 1.2300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000857193 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 107.5000 118 2024-02-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465904613 5235227000 C5EH7800 K.SHAM SUNDAR #23, VN HALLI BLORE 433223 100108 8 LT1 211 3 0 12939 176 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000822381 0 0 0 2 0 0 0 0 0 0 K.SHAM SUNDAR,#23, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465904606 5232817000 MSC5EH8758 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100062 8 LT1 211 3 0 20447 509 1 0 3 1 0 9.1900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000884688 0 0 0 3 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1465904612 5231327000 C5EH17862 KIRAN KUMAR B AND PENCHALAIAH N NO-31/2,1ST CROSS,PATEL MUNIYAPPA L V N HALLI,ByLORE. 433223 100135 8 LT1 211 2 0 18587 231 1 0 3 1 4049 16.9000 0 0 420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003059943D 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR B AND PENCHALAIAH N,NO-31/2,1ST CROSS,PATEL MUNIYAPPA L V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1465904605 5220396238 C5EH36784 KALAVATHI #14/A PATEL MUNIYAPPA LAYOUT 433223 90008 8 LT1 211 2 0 5245 98 1 0 3 0.9400 -2678 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD0943474 0 0 0 2 0 0 0 0 0 0 KALAVATHI,#14/A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465904510 5150698000 C5LG35088 K.M.CHANDRA K.V.MANJULA #17,PATEL MUNIYAPPA L/O,BANGALORE 433223 100105 8 LT1 211 1 0 18153 119 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 5150698594D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRA K.V.MANJULA,#17,PATEL MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465904647 5142439000 C5EH24123 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100172 8 LT1 211 3 0 44032 162 1 0 3 1 0 8.8200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 5142439106D 0 0 0 6 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5200 2 1465904785 7305127000 C5EH22067 M.ASHOK #1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 433223 100216 8 LT1 211 2 0 20259 41 1 0 3 1 -318 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 7305127375D 0 0 0 1 0 0 0 0 0 0 M.ASHOK,#1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465904780 7303439000 C5EH24116 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100166 8 LT1 211 1.5000 0 14273 108 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 7303439149D 0 0 0 2 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904787 7290478224 C5EH29818 KIRAN KUMAR B AND PENCHALAIAH N #31/2 1ST CROSS 433223 100137 8 LT1 211 0 1 775 2 1 0 3 1 190 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000834148 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR B AND PENCHALAIAH N,#31/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904777 7275327000 MSC5EH16408 S RAMAKRISHNAN AND S NEELA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105116 8 LT1 211 3 0 10169 91 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003030771D 0 0 0 1 0 0 0 0 0 0 S RAMAKRISHNAN AND S NEELA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1465904554 7248304180 C5EH35939 KIRAN.B # 14/A PATELMUNIYAPPA LAYOUT 433223 90002 8 LT1 211 2 0 7931 131 1 0 3 0.9800 0 0 0 0 1900 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC2948397 0 0 0 2 0 0 0 0 0 0 KIRAN.B,# 14/A PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465904557 7225327000 MSC5EH13569 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R312 433223 100077 8 LT1 211 2 0 12996 200 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000097643 0 0 0 3 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R312 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1465904729 7211013267 C5EH35935 PRADEEP # 14/A PATEL MUNIYAPPA LAYOUT 433223 90023 8 LT1 211 2 0 9209 132 1 0 3 0.9200 0 1 0 0 2350 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 52789183 0 0 0 2 0 0 0 0 0 0 PRADEEP,# 14/A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465904722 7207327000 C5EH19162 B.S.MUNISWAMYKANTHA MANI NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 433223 100206 8 LT1 211 2 0 18229 123 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 28945428 0 0 0 2 0 0 0 0 0 0 B.S.MUNISWAMYKANTHA MANI,NO-12,PATEL MUNIYAPPA LO, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 200.2500 0 2024-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465904686 7123917000 MSC5EH16480 A.LAKSHMANNA M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105081 8 LT1 211 3 0 13619 121 1 0 3 1 -782 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003033707D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 151.2500 166 2024-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1465904691 7118483269 C5EH38962 PILLAPPA S #11 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 3 0 2662 107 1 0 3 0.6600 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 67510811 0 0 0 2 0 0 0 0 0 0 PILLAPPA S,#11 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465904682 7117327000 MSC5EH8750 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100050 8 LT1 211 3 0 16208 387 1 0 3 1 0 0 0 0 1480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000805359 0 0 0 4 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1465904687 7097614686 C5LG48346 KIRAN.B #14/A PATELMUNIYAPPA LAYOUT 433223 90029 8 LT1 211 1 0 9416 139 1 0 3 0.9800 0 0 0 0 3190 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 BC2948399 0 0 0 5 0 0 0 0 0 0 KIRAN.B,#14/A PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1465904832 7074427000 MSC5EH16402 PRAKASH CHANDRA.B M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105110 8 LT1 211 3 0 35887 147 1 0 3 1 700 2.8700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003012240D 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA.B,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1465904830 7062817000 MSC5EH16475 K SEETHALAKSHMI M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105076 8 LT1 211 3 0 17193 187 1 0 3 1 0 0 0 0 3300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 100003013430D 0 0 0 3 0 0 0 0 0 0 K SEETHALAKSHMI,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 204.5000 0 2025-03-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9000 2 LNT 1 Phase 1465904588 7044817000 MSC5EH16463 S.ANTONY MARAGATHAM ANTONY M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105064 8 LT1 211 3 0 26773 291 1 0 3 1 2476 10.1400 0 0 5150 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.5150 (ignore if paid) 0 9999999 100003013370D 0 0 0 3 0 0 0 0 0 0 S.ANTONY MARAGATHAM ANTONY,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2400 2 LNT 1 Phase 1465904592 7041267279 C5EH38964 PILLAPPA S #1 1 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 2 0 4202 114 1 0 3 0.9200 -46 0 0 0 1060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 67510813 0 0 0 2 0 0 0 0 0 0 PILLAPPA S,#1 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465904590 7025817000 MSC5EH16479 A.LAKSHMANNA M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105080 8 LT1 211 3 0 13102 119 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003000573D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 78.2500 86 2025-03-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904711 7011817000 MSC5EH8762 ANAND.B.S NO10 PATEL MUNISWAMYAPPA L/O 433223 100055 8 LT1 211 3 0 41159 269 1 0 3 1 0 0 0 0 1020 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000201248 0 0 0 4 0 0 0 0 0 0 ANAND.B.S,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 363.6700 0 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1465904749 6976660242 C5LG50003 KALAVATHI #14/ A PATEL MUNIYAPPA LAYOUT 433223 90014 8 LT1 211 1 0 1884 41 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD0944759 0 0 0 2 0 0 0 0 0 0 KALAVATHI,#14/ A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465904757 6968809000 C5EH23430 CHANDRAKALA R NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 433223 100142 8 LT1 211 2 0 5230 20 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 6968809398D 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA R,NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1465904603 6940917000 MSC5EH16410 NARASIMHA AND PADMA NO A-9, 1ST BLOCK, 1ST FLOOR, SRI SAI GRUHA APARTMENT 1ST CROSS, PAPANNA LEYOUT, V N HALLI, R T... 433223 105118 8 LT1 211 3 0 19564 137 1 0 3 1 146 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003009002D 0 0 0 1 0 0 0 0 0 0 NARASIMHA AND PADMA,NO A-9, 1ST BLOCK, 1ST FLOOR, SRI SAI GRUHA APARTMENT 1ST CROSS, PAPANNA LEYOUT, V N HALLI, R T... 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-10-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465904771 6926584183 C5LG39118 K R KANTHAMANI AND B S MUNISWAMY NO 197/1; PATELMUNIYAPPA L/O 433223 100154 8 LT1 211 0.4800 0 20335 203 1 0 3 1 0 0 0 0 2470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112919882 0 0 0 2 0 0 0 0 0 0 K R KANTHAMANI AND B S MUNISWAMY,NO 197/1; PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1465904767 6888598000 C5LG35091 K.M.CHANDRA K.V.MANJULA #17,PATEL MUNIYAPPA L/O,BANGALORE 433223 100105 8 LT1 211 1 0 4413 19 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 6888598262D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRA K.V.MANJULA,#17,PATEL MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465904543 6864876456 C5EH35938 KIRAN.B # 1 4/A PATELMUNIYAPPA LAYOUT 433223 90013 8 LT1 211 2 0 10666 175 1 0 3 0.9600 0 0 0 0 3050 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 BC2948398 0 0 0 2 0 0 0 0 0 0 KIRAN.B,# 1 4/A PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465904544 6858717000 MSC5EH16477 M.RAMNADH REJANI.V.U FLAT NO.A-4, 1ST FLOOR, SAIR GRUHAS, 433223 105078 8 LT1 211 3 0 4615 121 1 0 3 0.8300 0 0 0 0 1780 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BD1131899 0 0 0 3 0 0 0 0 0 0 M.RAMNADH REJANI.V.U,FLAT NO.A-4, 1ST FLOOR, SAIR GRUHAS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465904754 6698917000 MSC5EH14474 M.K.SURESH NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100021 8 LT1 211 4 0 17125 177 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000280294 0 0 0 2 0 0 0 0 0 0 M.K.SURESH,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904756 6688817000 MSC5EH13571 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R212 433223 100091 8 LT1 211 2 0 11670 69 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000796101 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R212 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465904751 6681427000 MSC5EH13584 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R121 433223 100079 8 LT1 211 2 0 17520 183 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000170568 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R121 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1465904744 6577227000 MSC5EH16447 R RAMESH M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105048 8 LT1 211 3 0 33299 106 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003027929D 0 0 0 3 0 0 0 0 0 0 R RAMESH,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1800 2 LNT 1 Phase 1465904552 6534917000 MSC5EH8742 B.G.PRAKASH NO10 PATEL MUNISWAMYAPPA L/O 433223 100045 8 LT1 211 3 0 1352 1 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 0 BD0930377 0 0 0 3 0 0 0 0 0 0 B.G.PRAKASH,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465904723 6510817000 MSC5EH16443 SATISH THANGARAJ M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105044 8 LT1 211 3 0 30827 143 1 0 3 1 -102 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003002089D 0 0 0 2 0 0 0 0 0 0 SATISH THANGARAJ,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1465904728 6469617000 MSC5EH8769 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100056 8 LT1 211 4 12 208983 1209 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 999999 110000802775 0 0 0 6 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8200 2 1465904643 6401917000 MSC5EH8757 GOUTHAM MEHTHA NO10 PATEL MUNISWAMYAPPA L/O 433223 100061 8 LT1 211 3 0 25370 299 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000817857 0 0 0 4 0 0 0 0 0 0 GOUTHAM MEHTHA,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1465904528 6361227000 C5EH20794 S.YUVARAJ PERUMAL 9, PATEL MUNIYAPPA L/O BANGALORE 433223 100221 8 LT1 211 2 0 21658 128 1 0 3 1 -164 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 6361227284D 0 0 0 1 0 0 0 0 0 0 S.YUVARAJ PERUMAL,9, PATEL MUNIYAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904630 6332717000 MSC5EH14468 NIKHILESH SINGHNIVEDITA SINGH NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100015 8 LT1 211 4 0 39229 2 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000213897 0 0 0 1 0 0 0 0 0 0 NIKHILESH SINGHNIVEDITA SINGH,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904621 6327027000 C5LG19041 V.KALAI ARASI NO 33 PATEL MUNIYAPPA L/O V N HALLI 433223 100145 8 LT1 211 0.4800 0 1849 34 1 0 3 0.8500 -4 0 0 0 1190 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4821019 0 0 0 0 0 0 0 0 0 0 V.KALAI ARASI,NO 33 PATEL MUNIYAPPA L/O V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465904634 6312817000 C5EH22069 M.ASHOK #1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 433223 100215 8 LT1 211 3 0 26932 150 1 0 3 1 -89 0 0 0 600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6312817870D 0 0 0 2 0 0 0 0 0 0 M.ASHOK,#1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465904627 6306717000 MSC5EH14467 BR.BABU DR.RANU KUMARI NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100014 8 LT1 211 4 0 31691 148 1 0 3 1 0 1.7200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000221289 0 0 0 2 0 0 0 0 0 0 BR.BABU DR.RANU KUMARI,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465904639 6304948000 C5EH22609 SYED AFROZE #18-K-35A-16,PATEL MUNNIYAPPA L/O,C.N.HALLI,BANGALORE 433223 100105 8 LT1 211 3 0 24228 122 1 0 3 1 -118 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 6304948681D 0 0 0 4 0 0 0 0 0 0 SYED AFROZE,#18-K-35A-16,PATEL MUNNIYAPPA L/O,C.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1465904633 6303439000 C5EH24120 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100169 8 LT1 211 1.5000 0 9159 79 1 0 3 1 0 0 0 0 570 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 6303439148D 0 0 0 1 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465904843 6288127000 MSC5EH16455 D.B.RAVI M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105056 8 LT1 211 2 0 24610 153 1 0 3 1 0 0 0 0 1300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003027908D 0 0 0 4 0 0 0 0 0 0 D.B.RAVI,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5000 2 LNT 1 Phase 1465904840 6275327000 MSC5EH16415 RAJGOPAL AND SHANTHI RAJGOPAL M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105123 8 LT1 211 3 0 2283 149 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A4829092 0 0 0 4 0 0 0 0 0 0 RAJGOPAL AND SHANTHI RAJGOPAL,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 72 79 2024-03-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1465904839 6274917000 MSC5EH16404 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105112 8 LT1 211 3 0 27208 139 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002997388D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1465904841 6267327000 C5EH7802 K.SHAM SUNDAR #23, VN HALLI BLORE 433223 100106 8 LT1 211 3 0 14439 45 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000103722 0 0 0 2 0 0 0 0 0 0 K.SHAM SUNDAR,#23, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465904604 6219617000 MSC5EH13587 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R131 433223 100071 8 LT1 211 2 0 8260 48 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000196674 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R131 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0900 2 LGZ 1 Phase 1465904597 8322227000 MSC5EH16419 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105127 8 LT1 211 2 8 110496 4449 1 0 3 1 0 0 0 0 46810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.46810 (ignore if paid) 0 9999999 100003004479D 0 0 0 11 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3100 2 1465904600 8303439000 C5EH24117 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100164 8 LT1 211 1.5000 0 11805 91 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 8303439236D 0 0 0 3 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465904574 8299170843 C5EH25417 G.MANJUNATH NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 433223 100118 8 LT1 211 2 0 25516 81 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111112488655 0 0 0 2 0 0 0 0 0 0 G.MANJUNATH,NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1465904582 8285027000 MSC5EH16437 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105038 8 LT1 211 3 0 17907 135 1 0 3 1 1398 5.8300 0 0 4090 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 100003005348D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1465904468 8264817000 MSC5EH21781 SURESH NAGAPPA FLNO-R143. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100096 8 LT1 211 2 0 12202 34 1 0 3 1 -513 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 8264817759D 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R143. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465904479 8241278663 C5EH35937 PRADEEP # 14/A PATEL MUNIYAPPA LAYOUT 433223 90027 8 LT1 211 2 0 3846 79 1 0 3 0.8800 0 1.4600 0 0 420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52789185 0 0 0 2 0 0 0 0 0 0 PRADEEP,# 14/A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465904475 8236027000 C5LG30200 SAMEENA BEGUM NO 12,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433223 100205 8 LT1 211 1 0 10178 291 1 0 3 0.9600 0 0 0 0 2530 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 2012-08-03 53134195 0 0 0 2 0 0 0 0 0 0 SAMEENA BEGUM,NO 12,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 213.1700 0 2024-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465904531 8226817000 C5EH10506 V.KALAI ARASI NO 33 PATEL MUNIYAPPA L/O V N HALLI 433223 100144 8 LT1 211 0 1 1309 28 1 0 3 0 375 1.4000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003061877D 0 0 0 0 0 0 0 0 1 0 V.KALAI ARASI,NO 33 PATEL MUNIYAPPA L/O V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904535 8216717000 MSC5EH16458 VENNILA U M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105059 8 LT1 211 3 0 32077 125 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002997856D 0 0 0 1 0 0 0 0 0 0 VENNILA U,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 68.0800 75 2025-10-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1465904463 8159227000 MSC5EH14458 AIYANNA KOPPADIRA NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100005 8 LT1 211 4 0 21581 261 1 0 3 1 0 7.7500 0 0 780 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000209439 0 0 0 2 0 0 0 0 0 0 AIYANNA KOPPADIRA,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-11-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465904461 8106717000 MSC5EH16456 DR.RAJ KANNAN.P M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105057 8 LT1 211 3 0 23109 242 1 0 3 1 0 0 0 0 3270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100003001303D 0 0 0 3 0 0 0 0 0 0 DR.RAJ KANNAN.P,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3800 2 LNT 1 Phase 1465904465 8103817000 MSC5EH13585 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R133 433223 100073 8 LT1 211 2 0 14973 45 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000796477 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R133 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 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 2.1000 2 1465904563 8095917000 C5EH18214 T K SATHYANARAYANA BABU AND SHARADA BABU NO-31/1,1ST CROSS,V N HALLI,BYLORE. - 433223 100134 8 LT1 211 2 0 5327 157 1 0 3 0.9500 0 0 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2690160 0 0 0 2 0 0 0 0 0 0 T K SATHYANARAYANA BABU AND SHARADA BABU,NO-31/1,1ST CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1465904517 8066227000 MSC5EH16473 JANARDHANA.G M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105074 8 LT1 211 3 0 15326 97 1 0 3 1 0 1.9800 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003012553D 0 0 0 2 0 0 0 0 0 0 JANARDHANA.G,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 121.3300 133 2025-01-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1465904550 7968198059 C5LG39120 K.R.KANTHAMANI B.S.MUNISWAMY NO197/1; PATELMUNIYAPPA L/O 433223 100158 8 LT1 211 0.4800 0 5827 26 1 0 3 1 0 0 0 0 1280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112917126 0 0 0 2 0 0 0 0 0 0 K.R.KANTHAMANI B.S.MUNISWAMY,NO197/1; PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1465904610 7944917000 MSC5EH8754 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100053 8 LT1 211 3 0 13168 278 1 0 3 1 0 11.4700 0 0 1070 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111000097628D 0 0 0 3 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1465904786 7921427000 MSC5EH13575 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R221 433223 100082 8 LT1 211 2 0 12444 56 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000155634 0 0 0 3 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R221 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465904789 7918443687 C5EH29570 SHAFI AHMED KHAN NO 1 24 2ND B CROSS 433223 100126 8 LT1 211 2 0 8840 11 1 0 3 1 1 0 0 0 1730 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000857444 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED KHAN,NO 1 24 2ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 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 0.4400 2 1465904788 7900427000 MSC5EH16403 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105111 8 LT1 211 3 0 29822 160 1 0 3 1 0 0 0 0 1810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003022805D 0 0 0 4 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8000 2 LNT 1 Phase 1465904661 7860227000 C5EH20793 S.YUVARAJ PERUMAL 9, PATEL MUNIYAPPA L/O BANGALORE 433223 100220 8 LT1 211 3 0 38552 141 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 7860227855D 0 0 0 1 0 0 0 0 0 0 S.YUVARAJ PERUMAL,9, PATEL MUNIYAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904654 7859786063 C5LG48347 KIRAN.B # 14/A PATELMUNIYAPPA LAYOUT 433223 90012 8 LT1 211 1 0 3535 67 1 0 3 0.9500 0 1 0 0 270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2948395 0 0 0 2 0 0 0 0 0 0 KIRAN.B,# 14/A PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465904657 7843586942 C5EH35936 PRADEEP # 14/A PATEL MUNIYAPPA LAYOUT 433223 90016 8 LT1 211 2 0 9614 149 1 0 3 0.9500 0 0 0 0 2810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 52789184 0 0 0 2 0 0 0 0 0 0 PRADEEP,# 14/A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465904656 7822439000 C5EH24115 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100165 8 LT1 211 1.5000 0 13872 124 1 0 3 1 0 0 0 0 1230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 7822439104D 0 0 0 2 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465904825 7807260103 C5LG39124 ARUL A NO197/2, PATEL MUNIYAPPA L/O 433223 100152 8 LT1 211 0.5000 0 5257 106 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 3615204805D 0 0 0 1 0 0 0 0 0 0 ARUL A,NO197/2, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1465904817 7797717000 MSC5EH16428 SAM VARUGHESE M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105027 8 LT1 211 3 0 30019 103 1 0 3 1 0 1 0 0 810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002996074D 0 0 0 1 0 0 0 0 0 0 SAM VARUGHESE,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1465904823 7791281931 C5LG53357 PILLAPPA S # 11 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 1 0 913 61 1 0 3 0.6100 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 67510814 0 0 0 0 0 0 0 0 0 0 PILLAPPA S,# 11 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465904819 7781355853 C5LG39119 K.R.KANTHAMANI B.S.MUNISWAMY NO 197/1, PATELMUNIYAPPA L/O 433223 100156 8 LT1 211 0.4800 0 4826 58 1 0 3 1 0 0 0 0 1280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113078505 0 0 0 0 0 0 0 0 0 0 K.R.KANTHAMANI B.S.MUNISWAMY,NO 197/1, PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1465904559 7765027000 MSC5EH14516 P.VENKATASUBRAMANI C.S.MAHESWA NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105013 8 LT1 211 3 0 25822 233 1 0 3 1 0 1.3800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000289191 0 0 0 3 0 0 0 0 0 0 P.VENKATASUBRAMANI C.S.MAHESWA,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1465904721 7722948000 C5EH22608 SYED AFROZE #18-K-35A-16,PATEL MUNNIYAPPA L/O,C.N.HALLI,BANGALORE 433223 100105 8 LT1 211 3 0 19493 229 1 0 3 1 0 1 0 0 5850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.5850 (ignore if paid) 0 9999999 7722948683AD 0 0 0 2 0 0 0 0 0 0 SYED AFROZE,#18-K-35A-16,PATEL MUNNIYAPPA L/O,C.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1465904730 7704327000 MSC5EH13564 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R323 433223 100086 8 LT1 211 2 0 7133 110 1 0 3 1 7 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000789009 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R323 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 105 116 2023-11-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465904725 7684917000 MSC5EH16387 NAGARAJ NAIK 32&16,FLNO-A1 3RD FLOOR M/S,SRI SAI AAKARSH DEVELOPERS, ,1ST CROSS,V N HALLI NEW EXTENSION,BLO... 433223 105096 8 LT1 211 3 0 8340 95 1 0 3 0.9700 -384 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1101418 0 0 0 3 0 0 0 0 0 0 NAGARAJ NAIK,32&16,FLNO-A1 3RD FLOOR M/S,SRI SAI AAKARSH DEVELOPERS, ,1ST CROSS,V N HALLI NEW EXTENSION,BLO... 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465904727 7681817000 MSC5EH16434 R.SUBRAMANIAN N.BHUVANESWARI FLAT NO.SF-A5, SAI GRUHAS, NO. 32 & 16, 433223 105035 8 LT1 211 3 0 27008 13 1 0 3 1 -228 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003002161D 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANIAN N.BHUVANESWARI,FLAT NO.SF-A5, SAI GRUHAS, NO. 32 & 16, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 142.5000 157 2024-12-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904555 7642227000 MSC5EH16389 CHAMAN LAL ARORA NEELAM ARORA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105094 8 LT1 211 3 0 24178 195 1 0 3 1 0 0 0 0 2600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100003023323D 0 0 0 3 0 0 0 0 0 0 CHAMAN LAL ARORA NEELAM ARORA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 131.5800 145 2024-06-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1465904558 7638717000 MSC5EH14461 BHARATHKUMAR ALLUR NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100008 8 LT1 211 4 0 26827 157 1 0 3 1 0 0 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000096320 0 0 0 5 0 0 0 0 0 0 BHARATHKUMAR ALLUR,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1465904709 7623917000 MSC5EH8759 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100065 8 LT1 211 3 0 3835 260 1 0 3 0.8100 0 1.6100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A4825032 0 0 0 3 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 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 3.3800 2 1465904707 7619127000 C5LG19040 V.KALAI ARASI NO 33 PATEL MUNIYAPPA L/O V N HALLI 433223 100146 8 LT1 211 0.4800 0 4812 132 1 0 3 0.8700 702 4.9100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A4835320 0 0 0 2 0 0 0 0 0 0 V.KALAI ARASI,NO 33 PATEL MUNIYAPPA L/O V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465904773 7607327000 MSC5EH14510 SHESHA SHYLA S AND DEVI S NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105007 8 LT1 211 3 0 24032 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000205722 0 0 0 1 0 0 0 0 0 0 SHESHA SHYLA S AND DEVI S,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904779 7602027000 MSC5EH16483 A.LAKSHMANNA M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105084 8 LT1 211 3 0 23522 176 1 0 3 1 173 0 0 0 2400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100003013976D 0 0 0 0 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465904772 7594227000 MSC5EH13563 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R333 433223 100104 8 LT1 211 2 0 15449 148 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003038909D 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R333 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-09-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465904776 7582817000 MSC5EH8747 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100031 8 LT1 211 3 0 20567 197 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000207596 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 74.5800 82 2025-03-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1465904719 7495327000 MSC5EH16474 KISHOR S BHAGAT FNO-A1 1ST FLOOR 3RD BLK NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105075 8 LT1 211 3 0 8300 1 1 0 3 1 -2719 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003030036D 0 0 0 0 0 0 0 0 0 0 KISHOR S BHAGAT,FNO-A1 1ST FLOOR 3RD BLK NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-02-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1465904720 7491127000 MSC5EH16438 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105039 8 LT1 211 3 0 28788 235 1 0 3 1 0 0 0 0 2180 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100003008916D 0 0 0 4 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3600 2 LNT 1 Phase 1465904614 7469617000 MSC5EH14471 ADITY JAYARAMAN NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100018 8 LT1 211 4 0 20805 213 1 0 3 1 0 0 0 0 90 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000205810 0 0 0 3 0 0 0 0 0 0 ADITY JAYARAMAN,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1465904548 7465717000 MSC5EH14475 S.NAVINKUMAR SESHADRI #2/12, FLAT NO.405, GAGAN APPRT, PATEL MUNIYAPPA L/O, B-32. 433223 100022 8 LT1 211 4 0 36477 208 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000782475 0 0 0 3 0 0 0 0 0 0 S.NAVINKUMAR SESHADRI,#2/12, FLAT NO.405, GAGAN APPRT, PATEL MUNIYAPPA L/O, B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1465904611 7348227000 MSC5EH21780 SURESH NAGAPPA FLNO-R142. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100095 8 LT1 211 2 0 14630 126 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 7348227335D 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R142. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465904522 9772817000 MSC5EH8756 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100058 8 LT1 211 3 0 21470 70 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000204513 0 0 0 0 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465904498 9728127000 MSC5EH14459 K.S.CHENGAPPA NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100006 8 LT1 211 4 0 23803 373 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000282232 0 0 0 2 0 0 0 0 0 0 K.S.CHENGAPPA,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904816 0338717000 MSC5EH14454 R.RAJA RAMESHS.UMAMAGESH NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100001 8 LT1 211 4 0 26149 115 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000807615 0 0 0 2 0 0 0 0 0 0 R.RAJA RAMESHS.UMAMAGESH,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LGZ 1 Phase 1465904834 0329346016 C5LG47479 RAJU K AND ANJU #6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATHA NAGENAHALLI 433223 90015 8 LT1 211 1 0 4834 82 1 0 3 0.9500 0 1 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1025762 0 0 0 2 0 0 0 0 0 0 RAJU K AND ANJU,#6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATHA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465904838 0319617000 MSC5EH14464 RAGHUNANDAN B T #2/11, FLAT NO.206, PATEL MUNIYAPPA L/O, B-32. 433223 100011 8 LT1 211 4 0 18156 172 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000801908 0 0 0 2 0 0 0 0 0 0 RAGHUNANDAN B T,#2/11, FLAT NO.206, PATEL MUNIYAPPA L/O, B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465904462 0302817000 MSC5EH8738 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100039 8 LT1 211 3 0 8449 312 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000819179 0 0 0 1 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 42.1700 52 2025-04-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904618 0290917000 MSC5EH13577 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R232 433223 100075 8 LT1 211 2 0 19419 245 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000831224 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R232 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465904619 0268227000 MSC5EH13578 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R231 433223 100074 8 LT1 211 2 0 10802 152 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000825405 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R231 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1465904615 0238717000 MSC5EH16460 MAHANANDA DAS M/S,SRI SAI GRUHA APT, A-3, 3RD FLOOR NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105061 8 LT1 211 3 0 22045 105 1 0 3 1 0 0 0 0 1920 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100002996984D 0 0 0 3 0 0 0 0 0 0 MAHANANDA DAS,M/S,SRI SAI GRUHA APT, A-3, 3RD FLOOR NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1600 2 LNT 1 Phase 1465904505 0197717000 MSC5EH16426 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105025 8 LT1 211 3 0 11227 166 1 0 3 1 403 1 0 0 1450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000853318 0 0 0 0 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465904694 0172439000 C5EH24119 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100168 8 LT1 211 1.5000 0 19159 134 1 0 3 1 0 0 0 0 1370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 0172439013D 0 0 0 2 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465904696 0169015689 C5EH38963 PILLAPPA S # 1 1 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 2 0 7767 261 1 0 3 0.9100 0 7.3700 0 0 3550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 67510812 0 0 0 4 0 0 0 0 0 0 PILLAPPA S,# 1 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1465904672 0161127000 C5EH19222 SARANGAPANI NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 433223 100174 8 LT1 211 2 0 22070 164 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003055671D 0 0 0 2 0 0 0 0 0 0 SARANGAPANI,NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 59 65 2024-05-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465904673 0157027000 MSC5EH16397 VARUN SHETTY SHWETHA.J.SHETTY M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105105 8 LT1 211 3 0 24536 118 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003004114D 0 0 0 4 0 0 0 0 0 0 VARUN SHETTY SHWETHA.J.SHETTY,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5600 2 LNT 1 Phase 1465904791 0118602423 C5EH25418 G.MANJUNATH NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 433223 100113 8 LT1 211 3 0 24972 199 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 C0085198 0 0 0 3 0 0 0 0 1 0 G.MANJUNATH,NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1465904591 0070487425 C5EH39860 T VANITHA # 14/A-5 1 ST CROSS 433223 0 8 LT1 211 2 0 491 41 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 67551853 0 0 0 2 0 0 0 0 0 0 T VANITHA,# 14/A-5 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465904589 0068127000 C5EH16079 P.SHANKAR SMT MEENA SHANKAR NO-28,1ST COSS,PATEL MUNIYAPPAA L/O V N HALLI,BYLORE. 433223 100130 8 LT1 211 3 0 32275 105 1 0 3 1 -265 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003035392D 0 0 0 2 0 0 0 0 0 0 P.SHANKAR SMT MEENA SHANKAR,NO-28,1ST COSS,PATEL MUNIYAPPAA L/O V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1465904587 0065227000 MSC5EH14478 DINESH KUMAR.A NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100025 8 LT1 211 4 0 25559 140 1 0 3 1 -307 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000808183 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR.A,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465904738 0035127000 MSC5EH13562 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R322 433223 100078 8 LT1 211 2 0 8603 64 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000850310 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R322 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 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 1.4700 2 1465904739 0031817000 MSC5EH16394 APARNA ROY M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105102 8 LT1 211 3 0 17360 114 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003016737D 0 0 0 4 0 0 0 0 0 0 APARNA ROY,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6400 2 LNT 1 Phase 1465904753 0015083566 C5LG51436 SYED AFROZE # 18- K-35A -16 PATEL MUNIYAPPA LAYOUT 433223 100105 8 LT1 211 1 0 5074 93 1 0 3 0.8800 0 1 0 0 1510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC3277359 0 0 0 3 0 0 0 0 0 0 SYED AFROZE,# 18- K-35A -16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1465904748 0012817000 MSC5EH8727 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100026 8 LT1 211 3 0 11164 0 1 0 3 1 664 7.8300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000823461 0 0 0 0 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465904790 2336987184 C5LG53403 R MURALI MOHAN #96 V N HALLI 433223 0 8 LT1 211 1 0 4910 167 1 0 3 0.8900 1930 8.0400 0 0 2290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 67520434 0 0 0 3 0 0 0 0 0 0 R MURALI MOHAN,#96 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1465904669 2284127000 C5EH22070 M.ASHOK #1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 433223 100212 8 LT1 211 3 0 20842 148 1 0 3 1 1424 5.9500 0 0 2050 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2284127851D 0 0 0 2 0 0 0 0 0 0 M.ASHOK,#1A/9/117B,1ST YAYA CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1465904664 2270817000 MSC5EH16445 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105046 8 LT1 211 3 0 19086 60 1 0 3 1 0 0 0 0 440 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003024798D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1465904474 2218717000 MSC5EH16449 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105050 8 LT1 211 3 0 10985 15 1 0 3 1 -2300 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002997846D 0 0 0 0 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 102.5800 113 2025-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1465904466 2216917000 MSC5EH16406 M BHARATH SINGH M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105114 8 LT1 211 3 0 15407 227 1 0 3 0.7800 0 0 0 0 1230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52792835 0 0 0 3 0 0 0 0 0 0 M BHARATH SINGH,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 238.5800 0 2025-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1465904632 2199670812 C5EH35653 SURESH RAO S #10 SY NO 15/1 NO 1 4/A V N HALLI 433223 90021 8 LT1 211 2 0 3307 88 1 0 3 0.8600 0 0 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52695877 0 0 0 2 0 0 0 0 0 0 SURESH RAO S,#10 SY NO 15/1 NO 1 4/A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465904625 2192127000 MSC5EH16384 N JAYAPRAKASH M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105092 8 LT1 211 3 0 7632 131 1 0 3 1 -109 0 0 0 1610 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111116970586 0 0 0 2 0 0 0 0 0 0 N JAYAPRAKASH,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 164.8300 181 2024-11-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1465904637 2176917000 MSC5EH16385 SATHYAMMA V M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105095 8 LT1 211 3 0 21993 122 1 0 3 1 -138 0 0 0 310 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003030093D 0 0 0 2 0 0 0 0 0 0 SATHYAMMA V,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1465904624 2169617000 MSC5EH13566 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R321 433223 100070 8 LT1 211 2 0 7358 58 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000837635 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R321 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904636 2168027000 MSC5EH8767 RANJIT BALACHANDRA TALOSKAR NO10 PATEL MUNISWAMYAPPA L/O 433223 100067 8 LT1 211 3 0 15075 190 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000864186 0 0 0 4 0 0 0 0 0 0 RANJIT BALACHANDRA TALOSKAR,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 224.9200 0 2024-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1465904623 2157027000 MSC5EH16393 SANGHAMITRA.PP.RANGA SAI M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105101 8 LT1 211 3 0 27565 0 1 0 3 1 -340 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003025531D 0 0 0 0 0 0 0 0 0 0 SANGHAMITRA.PP.RANGA SAI,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1465904820 2153717000 MSC5EH14460 Dr PRAJNA L SALIAN NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100007 8 LT1 211 4 0 21345 280 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000873827 0 0 0 3 0 0 0 0 0 0 Dr PRAJNA L SALIAN,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465904803 2150692660 C5LG39121 ARUL A NO197/2 PATEL MUNIYAPPA L/O 433223 100151 8 LT1 211 0.5000 0 19889 380 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 1441745010D 0 0 0 3 0 0 0 0 0 0 ARUL A,NO197/2 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1465904516 2119072410 C5LG48345 PRADEEP #14/A PATEL MUNIYAPPA LAYOUT 433223 90026 8 LT1 211 1 0 8276 169 1 0 3 0.9700 0 5.8500 0 0 2850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 52789186 0 0 0 2 0 0 0 0 0 0 PRADEEP,#14/A PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465904626 2095252305 C5LG53402 R MURALI MOHAN # 96 V N HALLI 433223 0 8 LT1 211 1 0 4203 58 1 0 3 0.8100 0 0 0 0 2630 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 67520433 0 0 0 2 0 0 0 0 0 0 R MURALI MOHAN,# 96 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1.7200 2 1465904685 2088089460 C5EH38961 PILLAPPA S # 11 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 3 0 4372 72 1 0 3 0.8700 0 1 0 0 640 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 3385171 0 0 0 2 0 0 0 0 0 0 PILLAPPA S,# 11 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465904683 2086427000 MSC5EH16396 RAVIKANTH B.S M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105104 8 LT1 211 3 0 12236 193 1 0 3 1 0 0 0 0 2250 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100003013626DD 0 0 0 2 0 0 0 0 0 0 RAVIKANTH B.S,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 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 2.2000 2 1465904690 2072817000 MSC5EH14476 ROWENA.D.SILVA NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100023 8 LT1 211 4 0 28520 131 1 0 3 1 -328 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000830876 0 0 0 2 0 0 0 0 0 0 ROWENA.D.SILVA,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904828 2035127000 MSC5EH8741 ANANDJI VARADARAJAN NO10 PATEL MUNISWAMYAPPA L/O 433223 100042 8 LT1 211 3 0 24221 389 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000822037 0 0 0 2 0 0 0 0 0 0 ANANDJI VARADARAJAN,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1465904586 2008027000 C5EH7803 K.SHAM SUNDAR #23, VN HALLI BLORE 433223 100109 8 LT1 211 0 2 2650 35 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000857607 0 0 0 1 0 0 0 0 1 0 K.SHAM SUNDAR,#23, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465904594 2002158000 C5EH22610 SYED AFROZE #18-K-35A-16,PATEL MUNNIYAPPA L/O,C.N.HALLI,BANGALORE 433223 100105 8 LT1 211 0 1 2795 35 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 2002158594D 0 0 0 2 0 0 0 0 1 0 SYED AFROZE,#18-K-35A-16,PATEL MUNNIYAPPA L/O,C.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465904763 1956336760 C5LG55225 SAMEENA BEGUM # 12 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 1 0 443 11 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 68172007 0 0 0 0 0 0 0 0 0 0 SAMEENA BEGUM,# 12 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465904556 1505027000 MSC5EH14523 P.SREEDHAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105018 8 LT1 211 2 11 70940 580 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003029473D 0 0 0 7 0 0 0 0 0 0 P.SREEDHAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1465904724 1464864737 C5LG51437 SYED AFROZE #18-K-35A-16 PATEL MUNIYAPPA LAYOUT 433223 100105 8 LT1 211 1 0 342 4 1 0 3 0.9800 -82 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BC3277360 0 0 0 0 0 0 0 0 0 0 SYED AFROZE,#18-K-35A-16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465904714 1313127000 MSC5EH8766 AJAY KUMAR DIXITH ISHOO DIXIT NO10 PATEL MUNISWAMYAPPA L/O 433223 100064 8 LT1 211 3 0 20627 122 1 0 3 1 -400 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000834389 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR DIXITH ISHOO DIXIT,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465904542 1290917000 MSC5EH8745 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100048 8 LT1 211 3 0 17297 145 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000867149 0 0 0 2 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465904534 1273227000 C5EH7801 K.SHAM SUNDAR #23, VN HALLI BLORE 433223 100107 8 LT1 211 3 0 25595 199 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000808070 0 0 0 2 0 0 0 0 0 0 K.SHAM SUNDAR,#23, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465904537 1264973317 C5LG38587 G.MANJUNATH NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 433223 100114 8 LT1 211 1 0 3725 0 1 0 28 1 145 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111113332116 0 0 0 0 0 0 0 0 0 0 G.MANJUNATH,NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 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 2 1465904715 3854019631 C5EH29817 KIRAN KUMAR B AND PENCHALAIAH #31/2 1ST CROSS 433223 100136 8 LT1 211 2 0 9526 164 1 0 3 0.8100 3593 14.9000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 37891237 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR B AND PENCHALAIAH,#31/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465904616 3838917000 MSC5EH16471 VINAY V VALLI AND VIJAYKUMAR V M M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105072 8 LT1 211 3 0 32317 144 1 0 3 1 -129 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003013423D 0 0 0 3 0 0 0 0 0 0 VINAY V VALLI AND VIJAYKUMAR V M,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 199.9200 200 2024-05-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1465904617 3832817000 MSC5EH16433 D RAGHUVEER M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105033 8 LT1 211 3 0 30349 236 1 0 3 1 0 0 0 0 1070 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002998536D 0 0 0 4 0 0 0 0 0 0 D RAGHUVEER,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7200 2 LNT 1 Phase 1465904795 3769027000 C5EH18321 PAVAN KUMAR GAUR NO-31,1ST CROSS,PATEL MUNIYAPPA L/O V N HALLI,ByLORE. 433223 100138 8 LT1 211 2 0 21427 153 1 0 3 1 -2007 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003031266D 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR GAUR,NO-31,1ST CROSS,PATEL MUNIYAPPA L/O V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465904514 3747717000 MSC5EH16436 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105037 8 LT1 211 3 0 2924 79 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 A4821355 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465904698 3723212225 C5EH25415 G.MANJUNATH NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 433223 100115 8 LT1 211 2 0 12748 98 1 0 3 1 397 1.6200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111112577968 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1465904677 3712127000 MSC5EH8732 G.SURESH KUMAR NO10 PATEL MUNISWAMAPPA L/O 433223 100032 8 LT1 211 3 0 19205 172 1 0 3 1 435 1.8900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000883042 0 0 0 5 0 0 0 0 0 0 G.SURESH KUMAR,NO10 PATEL MUNISWAMAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 2 1465904680 3688817000 MSC5EH13580 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R112 433223 100088 8 LT1 211 2 0 8311 126 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000818776 0 0 0 3 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R112 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465904734 3582927945 C5EH39861 T VANITHA #14/A-5 1 ST CROSS 433223 0 8 LT1 211 2 0 2478 67 1 0 3 0.8800 0 0 0 0 540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67551848 0 0 0 0 0 0 0 0 0 0 T VANITHA,#14/A-5 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465904735 3561717000 MSC5EH21785 SURESH NAGAPPA FLNO-R341. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100100 8 LT1 211 2 0 14716 100 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 3561717307D 0 0 0 3 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R341. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1465904523 3533917000 MSC5EH16390 Y.V.S.HARSHA M/S,SRI SAI GRUHA APT, NO-8 32&16,1ST CROSS,V N HALLI,BLORE-32 433223 105098 8 LT1 211 3 0 28362 158 1 0 3 1 -79 0 0 0 2440 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100003029208D 0 0 0 2 0 0 0 0 0 0 Y.V.S.HARSHA,M/S,SRI SAI GRUHA APT, NO-8 32&16,1ST CROSS,V N HALLI,BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-10-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1465904620 3426717000 MSC5EH16472 SNEHA S RAO FLAT NO.A7, 2ND FLR, 3RD BLKC, SAI GRUHAS APT, 433223 105073 8 LT1 211 3 0 20676 112 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003026090D 0 0 0 2 0 0 0 0 0 0 SNEHA S RAO,FLAT NO.A7, 2ND FLR, 3RD BLKC, SAI GRUHAS APT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 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 2 0 0 2.3800 2 LNT 1 Phase 1465904801 3367634944 C5LG39122 ARUL A NO.197/2, PATEL MUNIYAPPA L/O 433223 100149 8 LT1 211 0.5000 0 22960 258 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 3431708458D 0 0 0 3 0 0 0 0 0 0 ARUL A,NO.197/2, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 235.2500 0 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3 2 LNT 1 Phase 1465904593 3310327000 MSC5EH13565 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R332 433223 100103 8 LT1 211 2 0 6170 43 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000857985 0 0 0 0 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R332 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 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 0.1100 2 1465904595 3304917000 MSC5EH16450 BROJO KISHORE CHOWDHRY M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105051 8 LT1 211 3 0 33 0 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1141742 0 0 0 1 0 0 0 0 0 0 BROJO KISHORE CHOWDHRY,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465904768 3288817000 MSC5EH16400 K.SAI RAMA KRISHNA A6 2F BLOCK 1ST SSG APARTMENT 1STCROSS PPL/O V.N.HALI RT.NAGARB32 433223 105108 8 LT1 211 3 0 21560 144 1 0 3 1 180 1 0 0 930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003021888D 0 0 0 2 0 0 0 0 0 0 K.SAI RAMA KRISHNA,A6 2F BLOCK 1ST SSG APARTMENT 1STCROSS PPL/O V.N.HALI RT.NAGARB32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1465904762 3270817000 MSC5EH16392 SANTHOSH KUMAR M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105100 8 LT1 211 3 0 20232 82 1 0 3 0.8500 -494 0 0 0 720 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000845242 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1465904759 3263917000 MSC5EH14509 K RAMA DAYAKAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105006 8 LT1 211 3 0 14308 129 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000847887 0 0 0 2 0 0 0 0 0 0 K RAMA DAYAKAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465904629 3208327000 MSC5EH14514 P.SREEDHAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105011 8 LT1 211 3 0 20521 1 1 0 3 1 918 6.0400 0 0 1040 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000863264 0 0 0 0 0 0 0 0 0 0 P.SREEDHAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 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 0.3200 2 1465904799 3151817000 MSC5EH16454 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105055 8 LT1 211 2 8 170059 1106 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002995859D 0 0 0 4 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1465904797 3135817000 MSC5EH16462 R CHANDRAMUKHI M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105063 8 LT1 211 3 0 22139 137 1 0 3 1 0 2.0700 0 0 3070 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100003011973D 0 0 0 4 0 0 0 0 0 0 R CHANDRAMUKHI,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9200 2 LNT 1 Phase 1465904641 3110917000 MSC5EH16484 B.K.CHANDRU NO-16 1ST CROSS VN HALLI BLORE-32 433223 105085 8 LT1 211 3 0 17783 96 1 0 3 1 28 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003016243D 0 0 0 2 0 0 0 0 0 0 B.K.CHANDRU,NO-16 1ST CROSS VN HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1465904640 3084817000 MSC5EH16478 PRATIK GANGULY NO-8,32 &16,1ST CROSS,V N HALLI, BANGALORE-32 433223 105079 8 LT1 211 3 0 6572 75 1 0 3 0.8700 -43 0 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD0873344 0 0 0 2 0 0 0 0 0 0 PRATIK GANGULY,NO-8,32 &16,1ST CROSS,V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465904646 3082427000 MSC5EH14511 B,RANGARAJAN NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105008 8 LT1 211 3 0 34141 936 1 0 3 1 0 26.4500 0 0 9090 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.9090 (ignore if paid) 0 99999 110000816277 0 0 0 7 0 0 0 0 0 0 B,RANGARAJAN,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3700 2 1465904827 3043127000 MSC5EH16461 V.ANTONY SUDHAKAR AMUDHA SRI SAI GRUHA APTRS NO.16,1ST CROSS V.NAGENAHALLI 433223 105062 8 LT1 211 3 0 32677 138 1 0 3 1 -147 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002997765D 0 0 0 3 0 0 0 0 0 0 V.ANTONY SUDHAKAR AMUDHA,SRI SAI GRUHA APTRS NO.16,1ST CROSS V.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1465904695 3018127000 MSC5EH8752 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100051 8 LT1 211 3 0 317 0 1 0 28 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000833724 0 0 0 0 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904675 2898817000 MSC5EH13582 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R123 433223 100081 8 LT1 211 2 0 15629 30 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000821715 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R123 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465904635 2825227000 MSC5EH16457 A.LAKSHMANNA M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105058 8 LT1 211 2 0 9702 169 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003027015D 0 0 0 3 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 2.1600 12 2025-04-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1465904697 2784817000 C5EH21381 NAGESH S #25,KATHA NO35, PATEL MUNIYAPPA L/O 433223 100120 8 LT1 211 3 0 14194 94 1 0 3 0 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 2784817650D 0 0 0 0 0 0 0 0 0 0 NAGESH S,#25,KATHA NO35, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904798 2751654114 C5EH26698 G.VENKATESH NO197 PATEL MUNIYAPPA L/O 433223 100160 8 LT1 211 2 0 11563 111 1 0 3 1 -2259 1.4100 0 0 770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113086354 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,NO197 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465904802 2739617000 MSC5EH8730 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100029 8 LT1 211 3 0 7300 0 1 0 28 1 872 5.8000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 111114693204 0 0 0 0 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904504 2727027000 MSC5EH16464 SANTHOSH BELLARY A-7, 3RD FLR, SAI GRUHAS NO.8, 32 & 16, 1ST CRS, 433223 105065 8 LT1 211 3 0 34545 199 1 0 3 1 -582 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003013920D 0 0 0 2 0 0 0 0 0 0 SANTHOSH BELLARY,A-7, 3RD FLR, SAI GRUHAS NO.8, 32 & 16, 1ST CRS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 240.9200 0 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1465904653 2711408889 C5EH26697 G.VENKATESH NO 197 PATEL MUNIYAPPA L/O 433223 100159 8 LT1 211 2 0 7784 67 1 0 3 1 0 0 0 0 890 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113085915 0 0 0 3 0 0 0 0 0 0 G.VENKATESH,NO 197 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1465904666 2697206560 C5EH25419 G.MANJUNATH NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 433223 100116 8 LT1 211 3 0 4278 88 1 0 3 0.8500 0 0 0 0 50 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 7812787 0 0 0 2 0 0 0 0 0 0 G.MANJUNATH,NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3280 2 1465904670 2671717000 MSC5EH14472 T.VEERAGHAVAN NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100019 8 LT1 211 4 0 18877 188 1 0 3 1 0 1 0 0 2060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 110000844349 0 0 0 2 0 0 0 0 0 0 T.VEERAGHAVAN,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465904826 2638127000 C5EH21382 NAGESH S #25,KATHA NO35, PATEL MUNIYAPPA L/O 433223 100121 8 LT1 211 1 0 1876 12 1 0 3 0 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 2638127000D 0 0 0 0 0 0 0 0 0 0 NAGESH S,#25,KATHA NO35, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904645 2623027000 MSC5EH8740 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100041 8 LT1 211 3 0 10994 146 1 0 3 1 0 2.8600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000811489 0 0 0 1 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904814 2539710187 C5LG47478 RAJU K AND ANJU #6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATHA NAGENAHALLI 433223 90003 8 LT1 211 1 0 14611 264 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD1025763 0 0 0 2 0 0 0 0 0 0 RAJU K AND ANJU,#6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATHA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 204.7500 0 2025-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465904806 2534227000 MSC5EH16405 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105113 8 LT1 211 3 0 20088 149 1 0 3 1 0 0 0 0 830 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003027949D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1465904652 2512027000 MSC5EH16395 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105103 8 LT1 211 3 0 19683 2 1 0 3 1 -4 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003010931D 0 0 0 0 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1465904651 2505027000 MSC5EH14508 GAYATHRI PANCH NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105005 8 LT1 211 3 0 12019 87 1 0 3 1 -1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000795070 0 0 0 2 0 0 0 0 0 0 GAYATHRI PANCH,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1465904699 5134917000 MSC5EH14520 P.SREEDHAR REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105017 8 LT1 211 3 0 7 0 1 0 28 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000848135 0 0 0 0 0 0 0 0 0 0 P.SREEDHAR REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904784 4983917000 MSC5EH16448 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105049 8 LT1 211 3 0 23885 103 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003023614D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-10-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1465904783 4976717000 MSC5EH16439 NARENDRAVARMA .R SRI SAI GRUHA APP A2 FF B2 #89 1ST A CROSS V.N.HALLI NEW L/O RT NAGAR 433223 105040 8 LT1 211 3 0 24554 207 1 0 3 1 0 0 0 0 3040 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100003013714D 0 0 0 3 0 0 0 0 0 0 NARENDRAVARMA .R,SRI SAI GRUHA APP A2 FF B2 #89 1ST A CROSS V.N.HALLI NEW L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 131.3300 144 2025-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1465904782 4968809000 C5EH23429 CHANDRAKALA R NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 433223 100141 8 LT1 211 2 0 17284 114 1 0 3 1 -1 0 0 0 720 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 4968809396D 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA R,NO.30,PATEL MUNIYAPPA LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1465904568 4961917000 MSC5EH8737 VARALAKSHMI VIJAYARAGAVAN NO10 PATEL MUNISWAMYAPPA L/O 433223 100038 8 LT1 211 3 0 12512 134 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000866736 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI VIJAYARAGAVAN,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465904733 4867817000 MSC5EH13570 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R213 433223 100092 8 LT1 211 2 0 10581 97 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000829199 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R213 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1465904524 4856917000 MSC5EH14456 SACHIN NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100003 8 LT1 211 4 0 18420 191 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000855816 0 0 0 1 0 0 0 0 0 0 SACHIN,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1465904520 4854917000 MSC5EH16432 VIJAY CINA TANA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105031 8 LT1 211 3 0 22361 60 1 0 3 1 -148 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003008174D 0 0 0 2 0 0 0 0 0 0 VIJAY CINA TANA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1465904644 4845798000 C5LG35092 K.M.CHANDRA K.V.MANJULA #17,PATEL MUNIYAPPA L/O,BANGALORE 433223 100105 8 LT1 211 1 0 11239 95 1 0 3 1 423 3.4500 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4845798893D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRA K.V.MANJULA,#17,PATEL MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1465904793 4793619529 C5EH29569 SHAFI AHMED KHAN NO 124 2ND B CROSS 433223 100127 8 LT1 211 2 0 10074 98 1 0 3 0.9400 28 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 BC2181663 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED KHAN,NO 124 2ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465904808 4786327000 MSC5EH16453 BISHWAJIT GHOSH A9 GF BLOCK B SSG APARTMENT 1STCROS PPL/O VN HALLI RT NAGAR B32 433223 105054 8 LT1 211 3 0 28247 191 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003033873D 0 0 0 2 0 0 0 0 0 0 BISHWAJIT GHOSH,A9 GF BLOCK B SSG APARTMENT 1STCROS PPL/O VN HALLI RT NAGAR B32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1465904807 4786227000 MSC5EH16485 B.N.SHARATH M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 433223 105086 8 LT1 211 3 0 22582 146 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003005350D 0 0 0 2 0 0 0 0 0 0 B.N.SHARATH,M/S,SRI SAIAAKARSH DEVLOPERS, NO-8,32 &16,1ST CROSS,V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1465904831 4781492967 C5EH26700 G.VENKATESH NO 197. PATEL MUNIYAPPA L/O 433223 100163 8 LT1 211 0 1 10180 75 1 0 3 1 0 3.4000 0 0 1550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112896810 0 0 0 3 0 0 0 0 1 0 G.VENKATESH,NO 197. PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465904833 4771427000 C5EH8290 J CHANDRASHEKAR # 26, P M LAYOUT, 433223 100122 8 LT1 211 3 0 19698 96 1 0 3 1 -479 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000812106 0 0 0 1 0 0 0 0 0 0 J CHANDRASHEKAR,# 26, P M LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465904532 4731817000 MSC5EH16420 CHINTHAPALLI BALA MURALI KRISHNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105019 8 LT1 211 3 0 31247 36 1 0 3 1 0 0 0 0 1680 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003007290D 0 0 0 2 0 0 0 0 0 0 CHINTHAPALLI BALA MURALI KRISHNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 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 2 0 0 2.3200 2 LNT 1 Phase 1465904710 4693539866 C5LG39123 ARUL A NO 197/2, PATEL MUNIYAPPA L/O 433223 100150 8 LT1 211 0.5000 0 11213 41 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 7417302268D 0 0 0 0 0 0 0 0 0 0 ARUL A,NO 197/2, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1465904701 4672439000 C5EH24118 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100167 8 LT1 211 1.5000 0 15629 102 1 0 3 1 0 2.1900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 4672439014D 0 0 0 2 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465904485 4654027000 MSC5EH16391 UDAY KUMAR DAS M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105099 8 LT1 211 3 0 39594 164 1 0 3 1 0 0 0 0 610 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002995578D 0 0 0 3 0 0 0 0 0 0 UDAY KUMAR DAS,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1465904649 4599717000 MSC5EH16444 A GAYATHRI, ASHWINI K AND ARCHANA K M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105045 8 LT1 211 3 0 9108 125 1 0 3 0.8600 2 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 1000000 BD0905100 0 0 0 3 0 0 0 0 0 0 A GAYATHRI, ASHWINI K AND ARCHANA K,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1465904655 4593477449 C5LG47477 RAJU K AND ANJU #6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATHA NAGENAHALLI 433223 90025 8 LT1 211 1 0 2704 46 1 0 3 0.9800 1 0 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1025764 0 0 0 1 0 0 0 0 0 0 RAJU K AND ANJU,#6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATHA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465904622 4534227000 MSC5EH14513 R.MALLIKARJUNA REDDY NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105010 8 LT1 211 3 0 17659 105 1 0 3 1 -212 0 0 0 370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000821619 0 0 0 3 0 0 0 0 0 0 R.MALLIKARJUNA REDDY,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 199.1700 200 2026-01-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465904689 4488373802 C5EH25416 G.MANJUNATH NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 433223 100117 8 LT1 211 2 0 11832 82 1 0 3 1 0 1.4200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111112848978 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,NO-21,3 RD CROSS,PATEL MUNIYAPPA LAYOUT,V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1465904796 4475817000 MSC5EH16412 D.S.PRADEEP KUMAR SARMA NO.A2,GF,1ST BLOCK,SRI SAI GRUHA APRTS 1ST CROSS,V.NAGENAHALLY,BLORE-32. 433223 105120 8 LT1 211 3 0 49520 350 1 0 3 1 3324 13.8300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100002997679D 0 0 0 5 0 0 0 0 0 0 D.S.PRADEEP KUMAR SARMA,NO.A2,GF,1ST BLOCK,SRI SAI GRUHA APRTS 1ST CROSS,V.NAGENAHALLY,BLORE-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.7200 2 LNT 1 Phase 1465904511 4447327000 MSC5EH14507 SANTOSH SHREENIVAS JOSHI SREE NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105004 8 LT1 211 3 0 15192 249 1 0 3 1 0 11.1400 0 0 230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000809630 0 0 0 4 0 0 0 0 0 0 SANTOSH SHREENIVAS JOSHI SREE,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1465904681 4396327000 MSC5EH21782 SURESH NAGAPPA FLNO-R241. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 433223 100097 8 LT1 211 2 0 11673 53 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 4396327122D 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,FLNO-R241. 116, PATEL MUNIYAPPA L/O VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904822 4376817000 MSC5EH14517 R.M.LAKSHMANAN NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105014 8 LT1 211 3 0 19388 219 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 110000845727 0 0 0 0 0 0 0 0 0 0 R.M.LAKSHMANAN,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465904508 9681227000 MSC5EH14505 T.L.BALAKUMAR NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105002 8 LT1 211 3 0 20315 157 1 0 3 1 -194 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000220708 0 0 0 1 0 0 0 0 0 0 T.L.BALAKUMAR,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 186 200 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465904480 9591817000 MSC5EH13581 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R111 433223 100087 8 LT1 211 2 0 18845 119 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000103369 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R111 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465904467 9543327000 MSC5EH16452 S.BHARATHI R,JAYARAJ A-7,GF 2ND BLOCK,1ST CROSS SAI GRUHA APTS,V.NAGENAHALLI 433223 105053 8 LT1 211 3 0 41401 185 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003029553D 0 0 0 3 0 0 0 0 0 0 S.BHARATHI R,JAYARAJ,A-7,GF 2ND BLOCK,1ST CROSS SAI GRUHA APTS,V.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 1 0 0 1 0 0 0 0 0 229.3300 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6200 2 LNT 1 Phase 1465904538 9522717000 MSC5EH16421 A.LAKSHMANNA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105020 8 LT1 211 3 0 17093 106 1 0 3 1 -5 0 0 0 2680 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100003033449D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANNA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1465904576 9498848658 C5EH26061 JAGADISH.P A6, FOURTH FLOOR, SAI GRUHA APT, NO 08 ,32 ,16 1ST CROSS 433223 105093 8 LT1 211 2 0 18297 156 1 0 3 1 0 0 0 0 2790 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111116044052 0 0 0 2 0 0 0 0 0 0 JAGADISH.P,A6, FOURTH FLOOR, SAI GRUHA APT, NO 08 ,32 ,16 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1465904509 9447227000 MSC5EH13579 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R113 433223 100089 8 LT1 211 2 0 7237 83 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000207985 0 0 0 2 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R113 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1465904515 9415227000 MSC5EH14473 UMA PREM B NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433223 100020 8 LT1 211 4 0 32207 174 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000213937 0 0 0 2 0 0 0 0 0 0 UMA PREM B,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879477 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1465904519 9339617000 MSC5EH8739 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100040 8 LT1 211 3 0 32266 363 1 0 3 1 0 0 0 0 1850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000794149 0 0 0 3 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 304 0 2025-04-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465904521 9335917000 MSC5EH8761 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100054 8 LT1 211 3 0 16401 238 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000212235 0 0 0 3 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465904602 9288631542 C5LG53358 PILLAPPA S #1 1 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 1 0 3901 133 1 0 3 0.7200 0 1 0 0 1480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 67510815 0 0 0 2 0 0 0 0 0 0 PILLAPPA S,#1 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465904490 9205300332 C5LG54924 B.S.MUNISWAMY KANTHA MANI #12 PATEL MUNIYAPPA LAYOUT 433223 0 8 LT1 211 1 0 1910 72 1 0 3 0.8900 0 0 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68179956 0 0 0 3 0 0 0 0 0 0 B.S.MUNISWAMY KANTHA MANI,#12 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465904492 9202427000 MSC5EH14512 HAMEED KHAN KALYANI NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 433223 105009 8 LT1 211 3 0 15758 258 1 0 3 1 0 0 0 0 2620 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111000102249 0 0 0 2 0 0 0 0 0 0 HAMEED KHAN KALYANI,NO24, PATEL MUNIYAPPA LAYOUT, HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879474 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465904460 9074427000 MSC5EH16401 DASARI LATA M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105109 8 LT1 211 3 0 4617 177 1 0 3 0.9200 0 0 0 0 2470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2698243 0 0 0 3 0 0 0 0 0 0 DASARI LATA,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1465904459 9072439000 C5EH24122 S.C.SHIVASHANKAR NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 433223 100171 8 LT1 211 1.5000 0 11786 100 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 9072439861D 0 0 0 1 0 0 0 0 0 0 S.C.SHIVASHANKAR,NO10, K NO 123/1, PATEL MUNIYAPPA L/O, V.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465904464 9057027000 MSC5EH16407 TAPAS KUMAR ROY ASEEMA ROY M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105115 8 LT1 211 3 0 45977 202 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003014977D 0 0 0 2 0 0 0 0 0 0 TAPAS KUMAR ROY ASEEMA ROY,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879487 0 0 0 0 1 0 0 0 0 0 314.9200 0 2024-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1465904458 9055127000 C5EH19221 SARANGAPANI NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 433223 100173 8 LT1 211 2 0 5080 6 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003057786D 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,NO-15/1,V N HALLI,1ST MAIN ROAD, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465904598 8976227000 MSC5EH16467 SANJAY SEMWAL NO-16 1ST CROSS V.N HALLI NEW L/O BLORE-32 433223 105068 8 LT1 211 3 0 30386 89 1 0 3 1 -258 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 9999999 100003026809D 0 0 0 2 0 0 0 0 0 0 SANJAY SEMWAL,NO-16 1ST CROSS V.N HALLI NEW L/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1465904486 8970556609 C5EH35940 KIRAN.B # 1 4/A PATELMUNIYAPPA LAYOUT 433223 90019 8 LT1 211 2 0 10916 133 1 0 3 0.9200 0 0 0 0 2400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 BC2948396 0 0 0 2 0 0 0 0 0 0 KIRAN.B,# 1 4/A PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465904491 8957870345 C5LG47476 RAJU K AND ANJU #6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATH NAGENALLI 433223 90004 8 LT1 211 1 0 4114 125 1 0 3 0.9100 0 0 0 0 610 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BD1025761 0 0 0 2 0 0 0 0 0 0 RAJU K AND ANJU,#6 ,MARUTI NILAYA ,1ST CROSS ,1ST MAIN ,PATEL MUNIYAPPA LAYOUT VISHWANATH NAGENALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 57 63 2023-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465904487 8947127000 MSC5EH13573 SURESH NAGAPPA NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R223 433223 100084 8 LT1 211 2 0 19782 146 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000100975 0 0 0 1 0 0 0 0 0 0 SURESH NAGAPPA,NO116, PATEL MUNIYAPPA L/O, V.N HALLI, FLAT NO R223 0 0 0 0 0 0 0 0 2026-03-08 0 10001514671 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1465904497 8933917000 MSC5EH8744 M/S MERIDIAN STRUCTURE NO10 PATEL MUNISWAMYAPPA L/O 433223 100047 8 LT1 211 3 0 16028 93 1 0 3 1 -1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 0 99999 111000207055 0 0 0 1 0 0 0 0 0 0 M/S MERIDIAN STRUCTURE,NO10 PATEL MUNISWAMYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879485 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465904530 8869717000 MSC5EH16423 RAMESH DHANABAL M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 433223 105022 8 LT1 211 3 0 10877 193 1 0 3 0.9800 0 0 0 0 3520 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004022 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 BD1131900 0 0 0 4 0 0 0 0 0 0 RAMESH DHANABAL,M/S,SRI SAI AAKARSH DEVELOPERS,NO-8 32&16,1ST CROSS,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2