1450631120 6476826354 MS3CL41242 SHOBHA.N.REDDY GF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30190 10 LT3A 311 3 0 44905 465 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 111112874048 0 0 0 2 0 0 0 0 1 0 SHOBHA.N.REDDY,GF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450631124 9091555555 3SMPEH28551 R.JAYALAKSHMI MAIN ROAD MURUGESHPALYA 111104 900 10 LT3A 311 6 0 2764 684 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 3390377 0 0 0 4 0 0 0 0 1 0 R.JAYALAKSHMI,MAIN ROAD MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1450631125 4142602197 3SMPL44670 K. GOPAL REDDY TF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 111104 16414 10 LT3A 311 1 0 23399 241 1 0 3 1 0 3.4600 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115609899 0 0 0 1 0 0 0 0 1 0 K. GOPAL REDDY,TF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1450631140 7369467318 MS3SMPL54006 P VENKATARATNAM AND P MADHAVI SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.4 111104 13340 10 LT3A 311 5 0 28496 347 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 E050253 0 0 0 1 0 0 0 0 1 0 P VENKATARATNAM AND P MADHAVI,SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.4 0 0 0 0 0 0 0 0 2026-01-10 0 10032617761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450631141 8592900000 B11311 R JAYALAKSHMI MURUGESH PALYA 111104 800 10 LT3A 311 3.2500 0 3021 75 1 0 3 0.9500 -986 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 70078314 0 0 0 0 0 0 0 0 1 0 R JAYALAKSHMI,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450630772 7983031926 3SMPLG43479 SMT. GOWRAMMA SF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7309 10 LT1 211 1 0 13760 131 1 0 3 1 0 0 0 0 670 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113095652 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,SF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1450630989 6514783473 3SMPLG54533 ANANTH R 1NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 111104 25700 10 LT1 211 1 0 5829 120 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090192 0 0 0 2 0 0 0 0 0 0 ANANTH R,1NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450630990 8812533333 HB1890 V ROOPA NO 19 AIR PORT ROAD ,MURUGESH PALYA BANGALORE-17 111104 8200 10 LT1 211 0.1600 0 1429 46 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463589 0 0 0 1 0 0 0 0 0 0 V ROOPA,NO 19 AIR PORT ROAD ,MURUGESH PALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450630991 6783611111 HEH3220 K GOPAL REDDY NO 52,CHURCH STREET 111104 16404 10 LT1 211 3 0 712 37 1 0 3 0.9100 0 2.0400 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2992007 0 0 0 1 0 0 0 0 0 0 K GOPAL REDDY,NO 52,CHURCH STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450630992 0611533333 HB4001 CHELUVAMMA MURUGESH PALYA 111104 11200 10 LT1 211 0.2800 0 1435 39 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979609 0 0 0 1 0 0 0 0 0 0 CHELUVAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450630993 8793555555 MS3EH28377 K.R.SASEENDRAN FLAT NO 103 , DEVIRESIDENCY APTS 111104 22300 10 LT1 211 3 0 2777 208 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 1B2711448042 0 0 0 2 0 0 0 0 0 0 K.R.SASEENDRAN,FLAT NO 103 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 205.3100 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1450630994 6776444444 3SMPEH26243 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2700 10 LT1 211 2 0 3398 59 1 0 3 0.8600 0 0 0 0 1330 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3072928 0 0 0 2 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450630995 5098144444 3SMPLG28940 M.PUSHPAVATHI NO.1/1 111104 4300 10 LT1 211 1 0 4629 121 1 0 3 0.7000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072929 0 0 0 1 0 0 0 0 0 0 M.PUSHPAVATHI,NO.1/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 137.4900 151 2024-06-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450630996 7717511111 MPL24506 GIRIAJA M MURGESHPALYA 111104 9300 10 LT1 211 1 0 4219 123 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979257 0 0 0 2 0 0 0 0 0 0 GIRIAJA M,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450630997 5282522222 MPEH15180 R.VISHWANATH MPL 111104 6800 10 LT1 211 0 1 960 46 1 0 3 0.8000 7 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463597 0 0 0 1 0 0 0 0 1 0 R.VISHWANATH,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450630998 2661533333 MPEH15802 MR KESHAVA MURTHY AND SHRUTHI M NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 111104 10400 10 LT1 211 3 0 1079 25 1 0 28 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 100001456524D 0 0 0 0 0 0 0 0 0 0 MR KESHAVA MURTHY AND SHRUTHI M,NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631000 5270611111 MGH578 LILLY MARGARET MURUGESH PALYA 111104 1700 10 LT1 211 3 0 9228 66 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 51041920 0 0 0 3 0 0 0 0 0 0 LILLY MARGARET,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 109.7500 121 2024-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450631001 4996444444 MS3EH26535 M DEVARAJ REDDY F.NO-111 1ST CR KAVERY NAGAR. 111104 29750 10 LT1 211 3 0 2120 13 1 0 3 0.2800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983908 0 0 0 0 0 0 0 0 0 0 M DEVARAJ REDDY,F.NO-111 1ST CR KAVERY NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450631002 2565956751 3SMPLG47115 H.RAVIKUMAR NO.15,2ND CROSS,KAVERINAGAR,MURGESHPALYA BANGLORE 111104 11610 10 LT1 211 1 0 3334 28 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 BC1920620 0 0 0 1 0 0 0 0 0 0 H.RAVIKUMAR,NO.15,2ND CROSS,KAVERINAGAR,MURGESHPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450631003 2549444444 MS3EH26559 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29990 10 LT1 211 3 0 4343 141 1 0 3 0.9400 0 1 0 0 540 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2983897 0 0 0 2 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450631004 2348511111 SA10773 SUSHEELAMMA K NO.1039/A.389/1 111104 17700 10 LT1 211 0.3600 0 10908 0 1 0 28 0 -5 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001435941 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,K NO.1039/A.389/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630773 1505096825 3SMPLG43482 SMT. GOWRAMMA TF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7312 10 LT1 211 1 0 27796 239 1 0 3 1 0 0 0 0 920 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113103038 0 0 0 3 0 0 0 0 0 0 SMT. GOWRAMMA,TF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1450630774 2213611111 B18901 GURAPPA REDDY SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA, BANGALORE17 111104 700 10 LT1 211 0.1100 0 4445 0 1 0 3 0 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001444068 0 0 0 0 0 0 0 0 0 0 GURAPPA REDDY,SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA, BANGALORE17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630775 3424144444 MS3LG30014 M.MUNIRAJU 48, CHURCH STREET, 111104 18600 10 LT1 211 1 0 1643 39 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992296 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 70.5400 78 2023-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450630777 7777444444 MS3EH26521 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29610 10 LT1 211 3 0 3556 143 1 0 3 0.9100 -3 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992291 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450630778 9689511111 MPEH15179 R.VISHWANATH MPL 111104 6700 10 LT1 211 3 0 1721 82 1 0 3 0.6500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463588 0 0 0 2 0 0 0 0 0 0 R.VISHWANATH,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450630779 7776444444 3SMPEH26242 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2740 10 LT1 211 2 0 3674 98 1 0 3 0.9200 0 0 0 0 680 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3081163 0 0 0 2 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450630780 5527611111 SA10772 SUSHEELAMMA K NO.1039/A.389/1 111104 17600 10 LT1 211 3 0 22977 150 1 0 3 0 -28 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001459811 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,K NO.1039/A.389/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630782 3311611111 MGL2356 BALASUBRAMANIYAN S. KNO.268 111104 20101 10 LT1 211 1 0 2424 16 1 0 3 0.5000 -7 0 0 0 1060 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2985346 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANIYAN S.,KNO.268 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450630784 2098144444 3SMPLG28944 M.G. SURESH NO.96/1 111104 4800 10 LT1 211 1 0 2308 0 1 0 3 1 729 6.5000 0 0 390 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3079027 0 0 0 0 0 0 0 0 0 0 M.G. SURESH,NO.96/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450630785 2001611111 HB4985 MUNIKYAM S.R. NO.303/3 111104 17900 10 LT1 211 0.3200 0 938 82 1 0 28 0 0 5.0900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999 100001430714 0 0 0 0 0 0 0 0 0 0 MUNIKYAM S.R.,NO.303/3 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630786 2004444444 MS3EH28396 MADHUSUDHAN RAO.B FLAT NO 307, DEVIRESIDENCY APTS 111104 24200 10 LT1 211 3 0 15091 70 1 0 3 1 -258 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001432903D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN RAO.B,FLAT NO 307, DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450630788 3311900000 MPL27223 M.G.SURESH NO.96/1, MURGESHPALYA, 111104 4900 10 LT1 211 0.2400 10 54520 105 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 99999 100001449760 0 0 0 0 0 0 0 0 0 0 M.G.SURESH,NO.96/1, MURGESHPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631042 6062611111 MPEH11836 A KARIAPPA MURGESH PALYA 111104 11100 10 LT1 211 3 0 4416 42 1 0 3 0.6200 -420 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2989123 0 0 0 0 0 0 0 0 0 0 A KARIAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450631043 8204144444 MS3LG30018 M.MUNIRAJU 48, CHURCH STREET, 111104 19000 10 LT1 211 1 0 2805 41 1 0 3 0.8600 -54 0 0 0 230 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2983903 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450631044 5791465421 MS3EH31777 MR.GEORGE MADHU VARUGHESE MRS.KOCHURANI GEORGE FF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30220 10 LT1 211 3 0 17043 121 1 0 3 1 -183 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111112882033 0 0 0 2 0 0 0 0 0 0 MR.GEORGE MADHU VARUGHESE MRS.KOCHURANI GEORGE,FF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450631045 8763611111 HB1892 P NARAYANA REDDY HAL,MURUGESH PALYA 111104 8400 10 LT1 211 0.1200 0 2866 15 1 0 3 0.7900 -232 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983882 0 0 0 0 0 0 0 0 0 0 P NARAYANA REDDY,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450631046 8742555555 MS3EH28402 SANGEETHA A L. F-NO-405 DEVI RSDNCY 1ST CR CHURCH RD CAVERI NAGARA MURUGESHPALY B LORE-17 111104 24800 10 LT1 211 3 0 30779 227 1 0 3 1 0 0 0 0 1410 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100001433903D 0 0 0 2 0 0 0 0 0 0 SANGEETHA A L.,F-NO-405 DEVI RSDNCY 1ST CR CHURCH RD CAVERI NAGARA MURUGESHPALY B LORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1450631047 8777444444 MS3EH26520 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29602 10 LT1 211 3 0 2796 76 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983902 0 0 0 2 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 77 85 2024-05-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450631048 8717511111 MPL24504 GIRIAJA M MURGESHPALYA 111104 9100 10 LT1 211 1 0 2306 75 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979255 0 0 0 1 0 0 0 0 0 0 GIRIAJA M,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450631049 3068511111 MPL22364 SHILPA.B.R. AND DHANANJAYA.S. NO.11. 1ST CROSS KAVERY NAGAR MURUGESH PALYA BANGALURU-17 111104 12500 10 LT1 211 1 0 4729 138 1 0 3 0.9600 0 1.5400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264839 0 0 0 2 0 0 0 0 0 0 SHILPA.B.R. AND DHANANJAYA.S.,NO.11. 1ST CROSS KAVERY NAGAR MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450631050 4464036142 3SMPLG43480 SMT. GOWRAMMA GF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7310 10 LT1 211 1 0 15720 75 1 0 3 1 0 0 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113060707 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,GF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1450631051 3061728151 3SMPLG52604 SHILPA.B.R. AND DHANANJAYA.S. 2 NO 11, 1ST CROSS, KAVERY NAGAR 111104 12502 10 LT1 211 1 0 4007 59 1 0 3 0.9600 326 1.7400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 BC2939179 0 0 0 2 0 0 0 0 0 0 SHILPA.B.R. AND DHANANJAYA.S.,2 NO 11, 1ST CROSS, KAVERY NAGAR 2.5000 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450631052 7799511111 3SMPEH18255 V.SANTHOSH REDDY NO.16. 2ND CROSS, KAVERI NAGAR, 111104 12800 10 LT1 211 2 0 4081 152 1 0 3 0.9000 -227 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264827 0 0 0 1 0 0 0 0 0 0 V.SANTHOSH REDDY,NO.16. 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450631053 2242522222 SMPL20585 S. BALASUBRAMANIYAM CHURCH ROAD 111104 19800 10 LT1 211 0.7600 0 3233 69 1 0 3 0.9300 0 0 0 0 720 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2988046 0 0 0 2 0 0 0 0 0 0 S. BALASUBRAMANIYAM,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 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 1.7800 2 1450631054 4462522222 HB84 N ABBAIAH MURUGESH PALYA 111104 1400 10 LT1 211 0.1800 0 4662 0 1 0 28 0 915 8.0300 0 0 230 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001446876 0 0 0 0 0 0 0 0 0 0 N ABBAIAH,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631056 7812533333 HB1894 JAYAMMA HAL 111104 8600 10 LT1 211 0.3600 0 2383 76 1 0 3 0.8200 -860 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463586 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-04-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450631057 7793555555 MS3EH28378 SREEDHAR ADIGOPULA FLAT NO 104 , DEVIRESIDENCY APTS 111104 22400 10 LT1 211 3 0 5995 209 1 0 3 0.8700 0 0 0 0 550 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.550 (ignore if paid) 0 666666 3979506 0 0 0 4 0 0 0 0 0 0 SREEDHAR ADIGOPULA,FLAT NO 104 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6970 2 1450631058 7789511111 MS3EH19522 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 15900 10 LT1 211 2 0 6561 194 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2989468 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450631059 2746860845 3SMPEH32317 R.A. RAJESH NO-11,2ND CROSS,KAVERI NAGAR, MURUGESHPALYA,BANGALORE-17. 111104 12520 10 LT1 211 1 0 3829 24 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 A3261942 0 0 0 0 0 0 0 0 0 0 R.A. RAJESH,NO-11,2ND CROSS,KAVERI NAGAR, MURUGESHPALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450631060 4161533333 MPL18063 BEENA SHAFFI MATHER AND SHAFFI MATHER NO. 375 111104 2400 10 LT1 211 0.4000 0 2695 99 1 0 3 0.9500 0 4.2800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 1000000 A3168497 0 0 0 3 0 0 0 0 0 0 BEENA SHAFFI MATHER AND SHAFFI MATHER,NO. 375 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450631062 3049757483 MS3EH31785 MS.PURABI CHANDA FF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30180 10 LT1 211 3 0 17505 81 1 0 3 1 0 0 0 0 1340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112882770 0 0 0 1 0 0 0 0 0 0 MS.PURABI CHANDA,FF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1450631063 2649444444 MS3EH26549 M DEVARAJ REDDY F.NO-212 1ST CR KAVERY NAGAR. 111104 29890 10 LT1 211 3 0 2052 31 1 0 3 0.8300 -63 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979754 0 0 0 1 0 0 0 0 0 0 M DEVARAJ REDDY,F.NO-212 1ST CR KAVERY NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-02-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450631064 0439832723 3SMPLG53702 VENKATESH R 3NO 9, KAVERY NAGAR,1ST CROSS, MURUGESHPALYA NEAR, KAILASH APARTMENT 111104 25100 10 LT1 211 1 0 2216 106 1 0 3 0.8800 0 0 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1024932 0 0 0 2 0 0 0 0 0 0 VENKATESH R,3NO 9, KAVERY NAGAR,1ST CROSS, MURUGESHPALYA NEAR, KAILASH APARTMENT 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450631065 6204144444 MS3LG30020 M.MUNIRAJU 48, CHURCH STREET, 111104 19200 10 LT1 211 1 0 3245 89 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992281 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450631066 3142687436 3SMPLG54534 ANANTH R 3 NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 111104 25900 10 LT1 211 1 0 1563 9 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090193 0 0 0 2 0 0 0 0 0 0 ANANTH R,3 NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450631067 5977511111 MS3EH19523 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 16000 10 LT1 211 2 0 949 23 1 0 3 0.5900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2989471 0 0 0 1 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450631068 8099511111 AE1378 THAMAIAH B C MURUGESH PALYA 111104 12100 10 LT1 211 1.4800 0 5572 143 1 0 3 1 0 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 2009-12-01 A2979611 0 0 0 2 0 0 0 0 0 0 THAMAIAH B C,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450631069 5996444444 MS3EH26534 MR.B.ABIRAMI FLAT NO 110, GREATER KAILASH APL 111104 29740 10 LT1 211 3 0 4168 122 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2988058 0 0 0 2 0 0 0 0 0 0 MR.B.ABIRAMI,FLAT NO 110, GREATER KAILASH APL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1450631070 6004444444 MS3EH28392 Mr.B. BADRI NARAYANAN NO.FLAT 303.TF DEVI RESIDENCY K NO 18/25 1ST CROSS CHURCH STREET MURUGESHPALYA BANGALURU-17 111104 23800 10 LT1 211 3 0 23985 96 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001437933D 0 0 0 3 0 0 0 0 0 0 Mr.B. BADRI NARAYANAN,NO.FLAT 303.TF DEVI RESIDENCY K NO 18/25 1ST CROSS CHURCH STREET MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 86.5600 95 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1450631071 0915511111 MPEH11979 M SUSHEELAMMA MURGESH PALYA 111104 5900 10 LT1 211 0.5000 2 1161 39 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979618 0 0 0 2 0 0 0 0 0 0 M SUSHEELAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450631073 0934511111 3SMPEH18256 V.SANTHOSH REDDY NO.16. 2ND CROSS, KAVERI NAGAR, 111104 12900 10 LT1 211 2 0 2615 65 1 0 3 0.9300 -81 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3260102 0 0 0 2 0 0 0 0 0 0 V.SANTHOSH REDDY,NO.16. 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450631074 0428444444 3SMPEH26302 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 4100 10 LT1 211 0 2 1709 29 1 0 3 0.9200 0 0 0 0 350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3072938 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450631075 0430611111 MPL19070 SMT CHALLAMMA MURGESH PALYA 111104 11500 10 LT1 211 0.4800 0 5529 117 1 0 3 0.8800 -2 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2980256 0 0 0 2 0 0 0 0 0 0 SMT CHALLAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450631076 9139511111 HEH3219 K GOPAL REDDY NO 52,CHURCH STREET 111104 16401 10 LT1 211 3 0 3954 97 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992015 0 0 0 2 0 0 0 0 0 0 K GOPAL REDDY,NO 52,CHURCH STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450631077 8124555555 MS3EH28384 SAVITRI MISHRA FLAT NO 203 , DEVIRESIDENCY APTS 111104 23000 10 LT1 211 3 0 22210 83 1 0 3 1 -615 0 0 0 410 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001433341D 0 0 0 1 0 0 0 0 0 0 SAVITRI MISHRA,FLAT NO 203 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450631078 1051533333 HB1966 SUNDAR MURTHY MURUGESH PALYA 111104 2500 10 LT1 211 0.0800 0 8407 130 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 BC2943937 0 0 0 1 0 0 0 0 0 0 SUNDAR MURTHY,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450631079 4892144444 3SMPEH22618 K A LOKESH 14,2ND CROSS KAVIRINAGARA 111104 12300 10 LT1 211 4 0 4906 149 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264837 0 0 0 1 0 0 0 0 0 0 K A LOKESH,14,2ND CROSS KAVIRINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450631080 5100622222 MPEH15804 MR KESHAVA MURTHY AND SHRUTHI M NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 111104 10600 10 LT1 211 3 0 5340 44 1 0 28 1 444 2.3200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999 100001453576D 0 0 0 0 0 0 0 0 0 0 MR KESHAVA MURTHY AND SHRUTHI M,NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 231.6300 0 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631081 0548444444 3SMPEH26296 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 3500 10 LT1 211 2 0 2614 86 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072930 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450631083 3373406358 3SMPLG47111 H.PREMKUMAR NO.15,KAVERINAGAR,MURGESHPALYA BANGLORE 111104 11602 10 LT1 211 1 0 26264 259 1 0 3 1 1889 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111100073695 0 0 0 2 0 0 0 0 0 0 H.PREMKUMAR,NO.15,KAVERINAGAR,MURGESHPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 221 0 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450631084 1957444444 MS3EH26525 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29650 10 LT1 211 3 0 4276 133 1 0 3 0.8200 0 0 0 0 290 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2983914 0 0 0 2 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 57.6800 63 2024-02-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450631085 6519776144 3SMPEH43703 UMESH R 4NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 111104 25600 10 LT1 211 1 0 5659 113 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090196 0 0 0 3 0 0 0 0 0 0 UMESH R,4NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000113971 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1450631086 4560610935 3SMPLG47112 H.PREMKUMAR GFNO.15,KAVERINAGAR,MURGESHPALYA BANGLORE 111104 11604 10 LT1 211 1 0 14452 96 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 BC1924170 0 0 0 2 0 0 0 0 0 0 H.PREMKUMAR,GFNO.15,KAVERINAGAR,MURGESHPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450631087 7595511111 MPEH11995 SRINIVASA REDDY .S MURGESH PALYA 111104 7102 10 LT1 211 3 0 9949 284 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2986529 0 0 0 3 0 0 0 0 0 0 SRINIVASA REDDY .S,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 223.3100 0 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1450631089 4569444444 MS3EH26547 B.T.MAHESH. NO-210. GREATER KAILASH. 1ST CR 111104 29870 10 LT1 211 3 0 3776 46 1 0 3 0.6100 371 1.9700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983886 0 0 0 1 0 0 0 0 0 0 B.T.MAHESH.,NO-210. GREATER KAILASH. 1ST CR 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 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 1.4100 2 1450631090 4578095352 3SMPLG47114 H.RAVIKUMAR 3 NO.15,2ND CROSS,KAVERINAGAR,MURGESHPALYA BANGLORE 111104 11608 10 LT1 211 1 0 19949 158 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 BC1920619 0 0 0 2 0 0 0 0 0 0 H.RAVIKUMAR,3 NO.15,2ND CROSS,KAVERINAGAR,MURGESHPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450631092 4668444444 MS3EH26566 MRS.K.VIJAYA LAKSHMI FLAT NO,404,GREATER KAILASH4TH FLOOR CAUVERY NAGAR BANGALORE 111104 30060 10 LT1 211 3 0 12661 275 1 0 3 0.9400 0 0 0 0 3920 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 A2983892 0 0 0 2 0 0 0 0 0 0 MRS.K.VIJAYA LAKSHMI,FLAT NO,404,GREATER KAILASH4TH FLOOR CAUVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450631093 3179611111 MPEH14363 R CHANDRA SEKHAR NO,6 SUBHIAH LANE 111104 2000 10 LT1 211 3 0 3406 102 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072923 0 0 0 2 0 0 0 0 0 0 R CHANDRA SEKHAR,NO,6 SUBHIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450631094 5668444444 MS3EH26565 D.MADHAVI FLAT NO,408,GREATER KAILASH4TH FLOOR CAUVERY NAGAR BANGALORE 111104 30050 10 LT1 211 3 0 2620 2 1 0 3 0.3800 -63 0 0 0 910 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2983884 0 0 0 0 0 0 0 0 0 0 D.MADHAVI,FLAT NO,408,GREATER KAILASH4TH FLOOR CAUVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450631095 7599003969 MS3EH31780 SHOBHA.N.REDDY TF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30120 10 LT1 211 5 0 36222 246 1 0 3 1 0 13.5300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111115619104 0 0 0 3 0 0 0 0 0 0 SHOBHA.N.REDDY,TF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1450631096 7603147063 3SMPEH40852 MOHAMMED SHAFIULLA SHARIEF 4 NO 7, 1ST CROSS, MURGESHPALYA 111104 1310 10 LT1 211 2 0 4265 68 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 BC2638098 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA SHARIEF,4 NO 7, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-11-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450631097 7590101662 3SMPEH45988 V.ROOPA NO 22 MURUGESH PALYA VILLAGE 111104 0 10 LT1 211 2 0 1387 64 1 0 3 0.7100 699 3.6000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 4048982 0 0 0 0 0 0 0 0 0 0 V.ROOPA,NO 22 MURUGESH PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2090 2 1450631098 8549444444 MS3EH26553 MRS MALLINENI VANI AND MR IRIGINENI NAGARJUNA FLAT NO.304.3RD FIOOR GREATER KAILASH APARTMENT MURUGESHPALYA BANGALORE -17 111104 29930 10 LT1 211 3 0 6872 215 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983885 0 0 0 3 0 0 0 0 0 0 MRS MALLINENI VANI AND MR IRIGINENI NAGARJUNA,FLAT NO.304.3RD FIOOR GREATER KAILASH APARTMENT MURUGESHPALYA BANGALORE -17 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 108.6500 120 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1450631099 8549511111 MPEH14364 R CHANDRA SEKHAR NO.6.SUBHIAH LANE 111104 1900 10 LT1 211 4 0 2913 69 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072922 0 0 0 1 0 0 0 0 0 0 R CHANDRA SEKHAR,NO.6.SUBHIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450631100 1962522222 SMPEH12987 S.BALASUBRAMANIYAM VCHURCH ROAD 111104 19900 10 LT1 211 3 0 5516 153 1 0 3 0.9500 0 0 0 0 280 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2980254 0 0 0 2 0 0 0 0 0 0 S.BALASUBRAMANIYAM,VCHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 62.2200 68 2024-02-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450631101 1969611111 3SMPEH18257 V.SANTHOSH REDDY NO.16. 2ND CROSS, KAVERI NAGAR, 111104 13000 10 LT1 211 2 0 12145 377 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3261949 0 0 0 3 0 0 0 0 0 0 V.SANTHOSH REDDY,NO.16. 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 319.3800 0 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1450631102 0549444444 MS3EH26561 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30010 10 LT1 211 3 0 2750 252 1 0 3 0.9500 2793 23.3400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983888 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1450631103 0553522222 HEH2195 OMANAMMA MURUGESH PALYA 111104 15300 10 LT1 211 2 0 198 2 1 0 3 1 -22 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264829 0 0 0 1 0 0 0 0 0 0 OMANAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450631104 7134130103 3SMPEH45987 V.ROOPA NO 25 MURUGESH PALYA VILLAGE 111104 0 10 LT1 211 2 0 1839 66 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 4048981 0 0 0 2 0 0 0 0 0 0 V.ROOPA,NO 25 MURUGESH PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1890 2 1450631105 6925608798 3SMPEH43702 ANANTH R NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 111104 26000 10 LT1 211 2 0 1753 32 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090195 0 0 0 0 0 0 0 0 0 0 ANANTH R,NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450631107 2668444444 MS3EH26568 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30080 10 LT1 211 3 0 2018 54 1 0 3 0.9900 0 0 0 0 400 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2979744 0 0 0 1 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 33.2700 43 2024-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450631109 5396511111 MPL24505 GIRIAJA M MURGESHPALYA 111104 9200 10 LT1 211 1 0 1931 28 1 0 3 0.9900 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2980569 0 0 0 2 0 0 0 0 0 0 GIRIAJA M,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450631110 7124555555 MS3EH28385 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 23100 10 LT1 211 3 0 22400 85 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001436581D 0 0 0 1 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 108.5300 119 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450631114 5448444444 MS3EH26514 SMT. SAISHREE D RAIKAR F-NO-G-4 GREATER KAILASH APT 1ST CR KAVERY NAGAR MURUGESHPALY B LORE-17. 111104 29540 10 LT1 211 3 0 2134 98 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983918 0 0 0 3 0 0 0 0 0 0 SMT. SAISHREE D RAIKAR,F-NO-G-4 GREATER KAILASH APT 1ST CR KAVERY NAGAR MURUGESHPALY B LORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1450631115 2428444444 3SMPEH26300 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 3900 10 LT1 211 2 0 3010 46 1 0 3 0.8100 0 1 0 0 730 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3072937 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450631116 5549444444 MS3EH26556 A.K.ROSHNA FLAT NO 306A, GREATER KAILASH APT 111104 29960 10 LT1 211 3 0 1687 46 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983895 0 0 0 1 0 0 0 0 0 0 A.K.ROSHNA,FLAT NO 306A, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450631117 9300133333 MS3EH26537 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29770 10 LT1 211 3 0 7400 250 1 0 3 0.9000 0 4.6400 0 0 1050 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2983906 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450631118 5762555555 MS3EH28400 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 24600 10 LT1 211 3 0 31455 93 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001448203D 0 0 0 0 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450631119 2426511111 HB1965 BEENA SHAFFI MATHER AND SHAFFI MATHER MURUGESH PALYA 111104 2300 10 LT1 211 0.0800 0 5690 33 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 99999 100001435600 0 0 0 0 0 0 0 0 0 0 BEENA SHAFFI MATHER AND SHAFFI MATHER,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631121 8996444444 MS3EH26531 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29710 10 LT1 211 3 0 4486 144 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983905 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 125.1300 138 2025-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1450631122 4449732964 3SMPEH32241 SRINIVASA REDDY.S NO. 59, CHURCH STREET, 1ST MAIN, MURUGESHPALYA, BANGALORE. 111104 7105 10 LT1 211 0 1 11367 84 1 0 3 0 0 0 0 0 1050 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111112140215 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY.S,NO. 59, CHURCH STREET, 1ST MAIN, MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631123 4452522222 MGH579 LILLY MARGARET MURUGESH PALYA 111104 1800 10 LT1 211 3 0 3756 41 1 0 3 0.7900 -59 0 0 0 800 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3072932 0 0 0 2 0 0 0 0 0 0 LILLY MARGARET,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450631126 3326511111 MPL23575 VISHWANATH MPL 111104 6900 10 LT1 211 1 0 896 35 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463590 0 0 0 1 0 0 0 0 0 0 VISHWANATH,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450631127 7996444444 MS3EH26532 AMOL KULKARNI VRUNDA KULKARNI FALT NO 108, GREATER KAILASH APT 111104 29720 10 LT1 211 3 0 6440 271 1 0 3 0.9200 0 2.0600 0 0 580 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2988057 0 0 0 2 0 0 0 0 0 0 AMOL KULKARNI VRUNDA KULKARNI,FALT NO 108, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450631128 6668444444 MS3EH26564 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30040 10 LT1 211 3 0 7895 124 1 0 3 0.8900 0 0 0 0 1070 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2983893 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 217.0700 0 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1450631129 1108114674 3SMPLG51697 MOHAMMED SHAFIULLA SHARIEF 6 NO 7, 1ST CROSS, MURGESHPALYA 111104 1350 10 LT1 211 1 0 3750 30 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 BC2423264 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA SHARIEF,6 NO 7, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450631130 1307444444 MS3EH26543 CHANDRA SHEKAR. 1ST CROSS,KAVERY NAGAR. IRCATCB KAILASH APTS MURUGESHPALLYA. BANGALORE-17 111104 29830 10 LT1 211 3 0 1619 52 1 0 3 0.9300 -50 0 0 0 280 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2979758 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR.,1ST CROSS,KAVERY NAGAR. IRCATCB KAILASH APTS MURUGESHPALLYA. BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 21.5600 32 2025-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450631131 3035843201 3SMPLG43476 SMT. GOWRAMMA FF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7306 10 LT1 211 1 0 15016 122 1 0 3 1 0 0 0 0 100 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113066379 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,FF ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450631132 6977511111 MS3EH19517 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 15400 10 LT1 211 2 0 6459 151 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2989462 0 0 0 3 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1450631133 6969611111 MPEH14362 R CHANDRA SEKHAR NO.6. SUBHIAH LANE 111104 2100 10 LT1 211 3 0 3111 64 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3082770 0 0 0 2 0 0 0 0 0 0 R CHANDRA SEKHAR,NO.6. SUBHIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450631134 4549444444 MS3EH26557 A.K.VINAY A.K.SUDARSANAN FLAT NO 307, GREATER KAILASH APT 111104 29970 10 LT1 211 3 0 1793 66 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983899 0 0 0 2 0 0 0 0 0 0 A.K.VINAY A.K.SUDARSANAN,FLAT NO 307, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450631135 7988738837 MS3EH31783 M/S SWAPNA BUILDERS SF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30130 10 LT1 211 5 0 28316 134 1 0 3 1 8 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111112871099 0 0 0 3 0 0 0 0 0 0 M/S SWAPNA BUILDERS,SF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 177 195 2024-11-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450631136 1004444444 MS3EH28397 VENKTACHALAM JEGADEESON BALA FLAT NO 308 , DEVIRESIDENCY APTS 111104 24300 10 LT1 211 3 0 23205 152 1 0 3 1 0 0 0 0 1210 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001431040D 0 0 0 3 0 0 0 0 0 0 VENKTACHALAM JEGADEESON BALA,FLAT NO 308 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450631137 8381533333 MPL24507 GIRIAJA M MURGESH PALYA 111104 9400 10 LT1 211 1 0 5266 144 1 0 3 0.7800 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2991032 0 0 0 2 0 0 0 0 0 0 GIRIAJA M,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450631138 5051533333 MS3EH19526 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 16300 10 LT1 211 2 0 3573 64 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979233 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450631139 9383817196 3SMPLG43481 SMT. GOWRAMMA SF 1 ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7311 10 LT1 211 1 0 12981 106 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111113095703 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,SF 1 ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450631142 9793555555 MS3EH28376 SRIDHAR V. BALASATYA DURGA 111104 22200 10 LT1 211 3 0 1576 122 1 0 3 0.8900 -59 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 70050387 0 0 0 3 0 0 0 0 0 0 SRIDHAR V.,BALASATYA DURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1450631143 8788928586 MS3EH31776 SHOBHA.N.REDDY TF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30260 10 LT1 211 3 0 17982 108 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111112166024 0 0 0 2 0 0 0 0 0 0 SHOBHA.N.REDDY,TF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 101 111 2025-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1450631144 8789511111 MS3EH19521 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 15800 10 LT1 211 2 0 7215 106 1 0 3 0.9500 0 0 0 0 910 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2980872 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450631145 6762555555 MS3EH28399 SUNIL CHANDRA BANIK SUMIT BANIK. DOOR NO 402.DEVI RESIDENCY 1ST CRO CHU ST KAVERI NAGAR MURUGESHPALY B LORE-17. 111104 24500 10 LT1 211 3 0 28851 148 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001451217D 0 0 0 2 0 0 0 0 0 0 SUNIL CHANDRA BANIK SUMIT BANIK.,DOOR NO 402.DEVI RESIDENCY 1ST CRO CHU ST KAVERI NAGAR MURUGESHPALY B LORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450631146 9306159659 3SMPLG47113 H.RAVIKUMAR 2 NO.15,2ND CROSS,KAVERINAGAR,MURGESHPALYA BANGLORE 111104 11606 10 LT1 211 1 0 15493 133 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 BC1920618 0 0 0 2 0 0 0 0 0 0 H.RAVIKUMAR,2 NO.15,2ND CROSS,KAVERINAGAR,MURGESHPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450631147 3630469058 3SMPLG44668 K. GOPAL REDDY FF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 111104 16408 10 LT1 211 1 0 13686 36 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111112147564 0 0 0 2 0 0 0 0 0 0 K. GOPAL REDDY,FF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 75.6700 83 2024-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450631091 4252636208 3SMTP14680 SRI KOPPOLU SUDHAKAR REDDY C GPA HOLDER NO 37 K NO 7/1 2ND CROSS KAVERY NAGAR MURUGESHPLAYA 111104 0 10 1LT7A 710 5 0 1260 31 1 0 3 0 0 2.8700 0 0 0 1111 2026-01-10 0 0 0 2025-12-12 3 0 0 0 0 14001411 0 9999999 24517040 0 0 0 3 0 0 0 0 0 0 SRI KOPPOLU SUDHAKAR REDDY C GPA HOLDER,NO 37 K NO 7/1 2ND CROSS KAVERY NAGAR MURUGESHPLAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4950 2 1450631061 3065401932 3SMTP14825 VENKATESH R NO 12 1ST CROSS CHURCH STREET MURUGESHPALYA 111104 0 10 1LT7A 710 1 0 679 100 1 0 3 0 0 6.7200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 1000 1E1930922804 0 0 0 3 0 0 0 0 0 0 VENKATESH R,NO 12 1ST CROSS CHURCH STREET MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1450630974 7211789100 3SMTP14649 ABDUL NASEER NO-96/1 1ST CROSS SUBBAHAIA COLONY MURUGESH PALYA 111104 0 10 1LT7A 710 4 0 256 0 1 0 28 1 0 1.3300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999 111125333342 0 0 0 0 0 0 0 0 0 0 ABDUL NASEER,NO-96/1 1ST CROSS SUBBAHAIA COLONY MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630837 4429511111 MPEH15178 VISHWANATH MPL 111104 6600 10 LT1 211 3 0 3828 183 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463587 0 0 0 3 0 0 0 0 0 0 VISHWANATH,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450630838 2293522222 MS3EH19518 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 15500 10 LT1 211 2 0 3285 79 1 0 3 0.8100 -13 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979235 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450630839 5424144444 MS3LG30012 M.MUNIRAJU 48, CHURCH STREET, 111104 18400 10 LT1 211 1 0 1433 16 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992282 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450630840 9467511111 SMPL20584 S. BALASUBRAMANIYAM CHURCH ROAD 111104 19700 10 LT1 211 0.7600 0 1271 119 1 0 3 0.9000 0 2.0100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983898 0 0 0 1 0 0 0 0 0 0 S. BALASUBRAMANIYAM,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450630841 9481533333 HEH1713 SRINIVASA REDDY MURUGESH PALYA 111104 13800 10 LT1 211 3 0 3821 118 1 0 3 0.9000 0 0 0 0 280 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2009-12-01 A3264834 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450630842 5939511111 HEH2810 VENKATESH M MURUGESH PALYA 111104 25121 10 LT1 211 2 0 731 2 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999 A2978776 0 0 0 0 0 0 0 0 0 0 VENKATESH M,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450630843 7448444444 3SMPEH26299 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 3800 10 LT1 211 2 0 827 38 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3081175 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450630844 0481611111 MGH3179 NARAYANA REDDY P MURUGESH PALYA 111104 20700 10 LT1 211 3 0 2621 169 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2975293 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 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 1.9000 2 1450630845 0473144444 3SMPLG30052 R.A RAJESA 11,2ND CROSS, KAVIRI 111104 12600 10 LT1 211 0.4800 0 4826 172 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 100001460911D 0 0 0 2 0 0 0 0 0 0 R.A RAJESA,11,2ND CROSS, KAVIRI 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450630846 3123476653 MS3EH31782 MR.B.HEERALAL. FF3 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30170 10 LT1 211 3 0 26685 105 1 0 3 1 0 2.3800 0 0 1250 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112874528 0 0 0 3 0 0 0 0 0 0 MR.B.HEERALAL.,FF3 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1450630847 8668444444 MS3EH26562 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30020 10 LT1 211 3 0 5072 124 1 0 3 0.8900 -61 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983881 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1450630848 3004444444 MS3EH28395 A.S.KUMARESH BABU FLAT NO306 ,3RD.FLR DEVIRESIDENCY 111104 24100 10 LT1 211 3 0 10523 155 1 0 3 1 0 3.2900 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111119249666 0 0 0 4 0 0 0 0 0 0 A.S.KUMARESH BABU,FLAT NO306 ,3RD.FLR DEVIRESIDENCY 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1450630850 2698545466 3SMPLG53701 VENKATESH R 2NO 9, KAVERY NAGAR,1ST CROSS, MURUGESHPALYA NEAR, KAILASH APARTMENT 111104 25110 10 LT1 211 1 0 1713 49 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 BD1033394 0 0 0 2 0 0 0 0 0 0 VENKATESH R,2NO 9, KAVERY NAGAR,1ST CROSS, MURUGESHPALYA NEAR, KAILASH APARTMENT 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450630851 9789511111 MS3EH19519 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 15600 10 LT1 211 2 0 5620 191 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979228 0 0 0 3 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450630852 1098144444 3SMPLG28945 M.G.SURESH NO.96/1 111104 5000 10 LT1 211 1 0 4867 47 1 0 3 0.8700 1456 12.2200 0 0 1250 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3081833 0 0 0 0 0 0 0 0 0 0 M.G.SURESH,NO.96/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450630853 6857444444 MS3EH26530 K.S ARUMAI DAS FLAT NO106/A ,GREATER KAILASH APT 111104 29700 10 LT1 211 3 0 5116 148 1 0 3 0.8800 0 0 0 0 1550 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2983910 0 0 0 1 0 0 0 0 0 0 K.S ARUMAI DAS,FLAT NO106/A ,GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 106.7300 117 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450630855 9578511111 SMPEH11160 K GOPAL REDDY NO 52,CHURCH STREET 111104 16402 10 LT1 211 3 0 6814 52 1 0 3 0.8400 0 3.0500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992005 0 0 0 2 0 0 0 0 0 0 K GOPAL REDDY,NO 52,CHURCH STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 239.4800 0 2024-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450630856 3221611111 SMPEH16440 UNNIKRISHNAN K. ASSINA NO-20/1, 2ND CROSS ECS-3221611777 111104 10900 10 LT1 211 3 0 16403 329 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 2014-08-14 A2979246 0 0 0 3 0 0 0 0 0 0 UNNIKRISHNAN K. ASSINA,NO-20/1, 2ND CROSS ECS-3221611777 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 351.9100 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1450630858 8163611111 HEH2785 SRINIVASA REDDY V MURUGESH PALYA 111104 14000 10 LT1 211 3 0 4664 172 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264822 0 0 0 3 0 0 0 0 0 0 SRINIVASA REDDY V,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1450630859 0984511111 AE1486 CRISTOFER W MURUGESH PALYA 111104 14100 10 LT1 211 4 0 8947 72 1 0 3 0.7700 638 5.9800 0 0 1210 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2574109 0 0 0 1 0 0 0 0 0 0 CRISTOFER W,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450630860 8164555555 MS3EH28369 MANI BALAN.S FLAT NO 002 , DEVIRESIDENCY APTS 111104 21500 10 LT1 211 3 0 23067 107 1 0 3 1 -2364 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001430898D 0 0 0 0 0 0 0 0 0 0 MANI BALAN.S,FLAT NO 002 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450630861 9777144444 3SMPEH20601 N. OMANAMMA NO.06 111104 15000 10 LT1 211 0 1 4093 122 1 0 3 0.7800 -1121 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3263668 0 0 0 1 0 0 0 0 1 0 N. OMANAMMA,NO.06 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450630862 9777444444 MS3EH26519 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29590 10 LT1 211 3 0 8296 231 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983916 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1450630863 6942522222 MPLG23982 K.E.GEORGE BANGALOLRE 111104 1200 10 LT1 211 1 0 249 0 1 0 3 1 -44 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3464508 0 0 0 0 0 0 0 0 0 0 K.E.GEORGE,BANGALOLRE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450630865 8152611111 MGL2677 CHANDRASHEKAR R K NO 245 111104 10120 10 LT1 211 3 0 5839 158 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979226 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKAR R,K NO 245 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 156 172 2025-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1450630866 2877444444 MS3EH26516 ROSHAN VICHITHRAN ANJALI SULE FLAT NO.G-6 ,K.#2/4 GREATER KAILASH APTS 1ST CROSS CHURCH STREET CAUVERY LAYOUT MURUGESHPAL... 111104 29560 10 LT1 211 3 0 7148 172 1 0 3 0.9400 0 0 0 0 1510 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2983913 0 0 0 3 0 0 0 0 0 0 ROSHAN VICHITHRAN ANJALI SULE,FLAT NO.G-6 ,K.#2/4 GREATER KAILASH APTS 1ST CROSS CHURCH STREET CAUVERY LAYOUT MURUGESHPAL... 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 152.7000 168 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1450630867 2776444444 3SMPEH26247 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2710 10 LT1 211 2 0 2663 90 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072936 0 0 0 2 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450630868 3789873025 3SMPLG43475 SMT. GOWRAMMA FF 1 ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7305 10 LT1 211 1 0 14215 100 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111113088750 0 0 0 3 0 0 0 0 0 0 SMT. GOWRAMMA,FF 1 ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450630869 2271488746 3SMPLG54537 UMESH R 3NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 111104 25300 10 LT1 211 1 0 5011 37 1 0 3 0.8800 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090198 0 0 0 2 0 0 0 0 0 0 UMESH R,3NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000113971 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450630870 0957444444 MS3EH26526 M DEVARAJ REDDY F.NO-103 1ST CR KAVERY NAGAR. 111104 29660 10 LT1 211 3 0 4215 126 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983907 0 0 0 4 0 0 0 0 0 0 M DEVARAJ REDDY,F.NO-103 1ST CR KAVERY NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1450630871 2878251598 3SMPLG44667 K. GOPAL REDDY # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 111104 16410 10 LT1 211 1 0 91 65 1 0 3 0.8100 0 0 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 8639587 0 0 0 2 0 0 0 0 0 0 K. GOPAL REDDY,# 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1750 2 1450630872 2877144444 3SMPEH20598 N. OMANAMMA NO.06 111104 14700 10 LT1 211 2 0 5435 242 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3261941 0 0 0 1 0 0 0 0 0 0 N. OMANAMMA,NO.06 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450630873 0148511111 3SMGWP1493 K GOPAL REDDY NO 52,CHURCH STREET 111104 16403 10 LT1 211 0 1.5000 3814 70 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2982623 0 0 0 3 0 0 0 0 1 0 K GOPAL REDDY,NO 52,CHURCH STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450630874 0969611111 SA10770 SUSHEELAMMA NO.1039/A.389/1 111104 17300 10 LT1 211 3 0 6638 61 1 0 3 0 0 0 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001451270 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO.1039/A.389/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630875 2873555555 MS3EH28381 L.KIRAN KUMAR FLAT NO 107 , DEVIRESIDENCY APTS 111104 22700 10 LT1 211 3 0 8808 253 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 666666 3974386 0 0 0 2 0 0 0 0 0 0 L.KIRAN KUMAR,FLAT NO 107 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4880 2 1450630876 3303522222 SMPLG27072 S.BALASUBRAMANYAM NO.82/3, CHURCH ROAD 111104 20000 10 LT1 211 1 0 7039 190 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2988054 0 0 0 3 0 0 0 0 0 0 S.BALASUBRAMANYAM,NO.82/3, CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450630877 7541533333 MPL19071 SMT CHALLAMMA MURGESH PALYA 111104 11600 10 LT1 211 0.4800 0 7251 165 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2980248 0 0 0 2 0 0 0 0 0 0 SMT CHALLAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 187.2700 200 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450630878 7540611111 MPLG23078 SMT JAYAMMA BANGALORE 111104 8700 10 LT1 211 0.4400 0 1536 56 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463593 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450630879 9752522222 HB1893 P NARAYANA REDDY HAL,MURUGESH PALYA 111104 8500 10 LT1 211 0.1200 0 3817 25 1 0 3 0.8500 208 1.1100 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2979603 0 0 0 2 0 0 0 0 0 0 P NARAYANA REDDY,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450630880 5204144444 MS3LG30021 M.MUNIRAJU 48, CHURCH STREET, 111104 19300 10 LT1 211 1 0 2978 45 1 0 3 0.8700 330 2.9600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992283 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 100.5700 111 2023-10-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450630881 9742555555 MS3EH28401 Mr.DEBASIS RAM Mrs.SAMPA RAM FLAT NO 404. DEVI RESIDENCY, K.NO 18/34 1ST CROSS CHURCH STREET MURUGESH PALYA BANGALORE-17 111104 24700 10 LT1 211 3 0 18459 125 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001462567D 0 0 0 1 0 0 0 0 0 0 Mr.DEBASIS RAM Mrs.SAMPA RAM,FLAT NO 404. DEVI RESIDENCY, K.NO 18/34 1ST CROSS CHURCH STREET MURUGESH PALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1450630883 9763611111 HB1891 V ROOPA NO 19 AIR PORT ROAD ,MURUGESH PALYA BANGALORE-17 111104 8300 10 LT1 211 0.1200 0 1801 148 1 0 3 0.6400 0 0 0 0 260 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3463584 0 0 0 1 0 0 0 0 0 0 V ROOPA,NO 19 AIR PORT ROAD ,MURUGESH PALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-03-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450630884 3307444444 MS3EH26541 Mr.RAJIV NAYAK Mrs. RAJASHREE R. NAYAK FLAT NO 205. GREATER KAILASH APTS , 1ST MAIN ,1ST CROSS, CHURCH STREET, KAVERI NAGAR , MURUGESH... 111104 29810 10 LT1 211 3 0 184 5 1 0 3 0.9000 -2556 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979743 0 0 0 2 0 0 0 0 0 0 Mr.RAJIV NAYAK Mrs. RAJASHREE R. NAYAK,FLAT NO 205. GREATER KAILASH APTS , 1ST MAIN ,1ST CROSS, CHURCH STREET, KAVERI NAGAR , MURUGESH... 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450630885 5414611111 AE286 OMANAAMMA MURUGESH PALYA 111104 14600 10 LT1 211 2.4000 0 9470 246 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264826 0 0 0 1 0 0 0 0 0 0 OMANAAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450630886 9448444444 3SMPEH26297 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 3600 10 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3065639 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450630887 4204144444 MS3LG30022 M.MUNIRAJU 48, CHURCH STREET, 111104 19400 10 LT1 211 1 0 4550 117 1 0 3 0.9400 490 2.5500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992293 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-12-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450630888 9164555555 MS3EH28368 Mr. SHIVARAJ . D. FLAT -001 DEVI RESIDENCY APTS GR FLR K NO 18/1-A 1ST CROSS MURUGESH PALYA BANGALORE-17 111104 21400 10 LT1 211 3 0 27415 91 1 0 3 1 0 0 0 0 350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001451478D 0 0 0 2 0 0 0 0 0 0 Mr. SHIVARAJ . D.,FLAT -001 DEVI RESIDENCY APTS GR FLR K NO 18/1-A 1ST CROSS MURUGESH PALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450630889 2478085017 3SMPLG54538 UMESH R NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 111104 25200 10 LT1 211 2 0 2489 22 1 0 3 0.8200 -528 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090199 0 0 0 1 0 0 0 0 0 0 UMESH R,NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000113971 0 0 0 0 1 0 0 0 0 0 80.8300 89 2024-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450630890 8951711536 3SMPEH34601 K. GOPAL REDDY GF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 111104 16412 10 LT1 211 1 0 269 30 1 0 3 0.7500 0 0 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.320 (ignore if paid) 0 0 70078356 0 0 0 1 0 0 0 0 0 0 K. GOPAL REDDY,GF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450630892 2893555555 MS3EH28373 S.SURENDRA KUMAR FLAT NO 006 , DEVIRESIDENCY APTS 111104 21900 10 LT1 211 3 0 35619 123 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001442457D 0 0 0 1 0 0 0 0 0 0 S.SURENDRA KUMAR,FLAT NO 006 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 88.4800 97 2024-05-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450630894 5004444444 MS3EH28393 Mr.P. KIRAN RAJ FLAT NO.304, K NO 18/26 DEVI RESIDENCY , 3RD FLR 1ST CROSS KAVERY NAGAR MURUGESHPALYA BANGALUR... 111104 23900 10 LT1 211 3 0 39518 221 1 0 3 1 0 6.8600 0 0 820 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001448677D 0 0 0 2 0 0 0 0 0 0 Mr.P. KIRAN RAJ,FLAT NO.304, K NO 18/26 DEVI RESIDENCY , 3RD FLR 1ST CROSS KAVERY NAGAR MURUGESHPALYA BANGALUR... 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 240.9500 0 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1450630895 5307444444 MS3EH26539 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29790 10 LT1 211 3 0 4093 1 1 0 3 0.7400 895 6.8600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983915 0 0 0 0 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 238.2500 0 2024-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450630896 4100622222 MPEH15805 KESHAVA MURTHY M AND SHRUTHI M NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 111104 10800 10 LT1 211 2 0 2443 41 1 0 28 1 -272 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 100001441517D 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY M AND SHRUTHI M,NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630897 6443522222 B8610 GURAPPA REDDY MURUGESH PALYA 111104 300 10 LT1 211 0.4800 0 4932 111 1 0 3 0.9400 0 0 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3038918 0 0 0 0 0 0 0 0 0 0 GURAPPA REDDY,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450630899 3913611111 HEH1984 BALASUBRAMANIAM MURUGESH PALYA 111104 20300 10 LT1 211 2 0 5588 166 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2988043 0 0 0 3 0 0 0 0 0 0 BALASUBRAMANIAM,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1450630901 4098144444 3SMPLG28941 M.PUSHPAVATHI NO.1/1 111104 4400 10 LT1 211 1 0 6138 186 1 0 3 0.8600 0 2.6200 0 0 1380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3072931 0 0 0 2 0 0 0 0 0 0 M.PUSHPAVATHI,NO.1/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450630902 1777894407 3SMPEH36591 GIRIAJA M NO.82,CHURCH ROAD,MURGESHPALYA BANGLORE 111104 9605 10 LT1 211 2 0 6740 63 1 0 3 1 678 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111100109745 0 0 0 2 0 0 0 0 0 0 GIRIAJA M,NO.82,CHURCH ROAD,MURGESHPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450630903 5124555555 MS3EH28387 V.NALLA SAMY T.SMITHA NO 206. DEVI RESIDENCY CHURCH STREET . MURUGESHPALYA BANGALORE-17 111104 23300 10 LT1 211 3 0 72228 285 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001449206D 0 0 0 3 0 0 0 0 0 0 V.NALLA SAMY T.SMITHA,NO 206. DEVI RESIDENCY CHURCH STREET . MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1450630904 8663611111 HEH2308 RASARIO MURUGESH PALYA 111104 12700 10 LT1 211 2 0 6208 195 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264832 0 0 0 2 0 0 0 0 0 0 RASARIO,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450630905 5622611111 MGL2357 BALASUBRAMANIYAN S. NO. 268 111104 20400 10 LT1 211 1 0 2766 81 1 0 3 0.9300 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2988055 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIYAN S.,NO. 268 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450630906 6531533333 SAP506 SUSHEELAMMA MURUGESH PALYA 111104 17500 10 LT1 211 0.7400 0 1963 29 1 0 3 0.8600 0 0 0 0 550 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2980578 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450630907 1776444444 3SMPEH26248 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2720 10 LT1 211 2 0 3503 73 1 0 3 0.7800 0 0 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3081176 0 0 0 2 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450630908 6527611111 SA10771 SUSHEELAMMA NO.1039/A.389/1 111104 17301 10 LT1 211 3 0 9613 51 1 0 3 0 -1140 0 0 0 390 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001461707 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO.1039/A.389/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630909 3893555555 MS3EH28372 S,PUSHPA RAJ FLAT NO105 K 18/12,DEVI RESIDENCY 111104 21800 10 LT1 211 3 0 29907 184 1 0 3 1 0 0 0 0 1330 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100001463607D 0 0 0 3 0 0 0 0 0 0 S,PUSHPA RAJ,FLAT NO105 K 18/12,DEVI RESIDENCY 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450630910 3996444444 MS3EH26536 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29760 10 LT1 211 3 0 5226 107 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2976474 0 0 0 2 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 173.9500 191 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450630911 1668444444 MS3EH26569 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30090 10 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979745 0 0 0 0 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450630912 0649444444 MS3EH26551 K.S.SELVA KUMARI FALT NO 302, GREATER KAILASH APT 111104 29910 10 LT1 211 3 0 6578 162 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979741 0 0 0 3 0 0 0 0 0 0 K.S.SELVA KUMARI,FALT NO 302, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1450630913 1070489000 3SMPLG54535 ANANTH R 2NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 111104 25800 10 LT1 211 1 0 2843 69 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090194 0 0 0 2 0 0 0 0 0 0 ANANTH R,2NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450630914 1680611111 MPLG23981 K,E,GEORGE BANGALORE 111104 1100 10 LT1 211 1 0 454 0 1 0 3 1 -36 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3466429 0 0 0 0 0 0 0 0 0 0 K,E,GEORGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450630915 4307444444 MS3EH26540 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29800 10 LT1 211 3 0 4617 164 1 0 3 0.8900 0 0 0 0 550 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2983917 0 0 0 4 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 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 4.4700 2 1450630916 7337948096 3SMPLG53700 VENKATESH R NO 9, KAVERY NAGAR,1ST CROSS, MURUGESHPALYA NEAR, KAILASH APARTMENT 111104 25120 10 LT1 211 1 0 4945 66 1 0 3 0.9700 0 0 0 0 420 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1033393 0 0 0 3 0 0 0 0 0 0 VENKATESH R,NO 9, KAVERY NAGAR,1ST CROSS, MURUGESHPALYA NEAR, KAILASH APARTMENT 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1450630917 7348511111 MS3EH19520 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 15700 10 LT1 211 2 0 4868 116 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2984312 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450630918 1062611111 MPEH11994 SRINIVASA REDDY.S MURGESH PALYA 111104 7106 10 LT1 211 3 0 4202 84 1 0 3 0.8100 -144 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2986004 0 0 0 3 0 0 0 0 0 0 SRINIVASA REDDY.S,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1450630919 3997225055 MS3EH31779 SHOBHA.N.REDDY SF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30230 10 LT1 211 3 0 19731 156 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111115598175 0 0 0 2 0 0 0 0 0 0 SHOBHA.N.REDDY,SF1 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 145.6700 160 2024-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1450630920 0653522222 MPL23049 SHILPA.B.R. AND DHANANJAYA.S. NO.11. 1ST CROSS KAVERY NAGAR MURUGESH PALYA BANGALURU-17 111104 12400 10 LT1 211 1 0 3924 166 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264831 0 0 0 3 0 0 0 0 0 0 SHILPA.B.R. AND DHANANJAYA.S.,NO.11. 1ST CROSS KAVERY NAGAR MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450630921 1877444444 MS3EH26517 B SELVAMMAL FLATNOG-6/A,,GREATER KAILASH APT 111104 29570 10 LT1 211 3 0 4163 91 1 0 3 0.8700 0 0 0 0 640 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2983901 0 0 0 3 0 0 0 0 0 0 B SELVAMMAL,FLATNOG-6/A,,GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1450630922 4893555555 MS3EH28371 RAGACHANDRIKA,M GURURAJ V D FLAT NO 004 , DEVIRESIDENCY APTS 111104 21700 10 LT1 211 3 0 39345 189 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001439798D 0 0 0 3 0 0 0 0 0 0 RAGACHANDRIKA,M GURURAJ V D,FLAT NO 004 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1450630923 8448444444 3SMPEH26298 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 3700 10 LT1 211 2 0 1654 55 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072933 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450630925 1893555555 MS3EH28374 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 22000 10 LT1 211 3 0 34541 152 1 0 3 1 120 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001461994D 0 0 0 3 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 157.5400 173 2023-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1450630926 9857444444 MS3EH26527 K.S.MOSES NEWTON FLAT NO104,K#,2/16,GREATER KAILASH 111104 29670 10 LT1 211 3 0 7408 154 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2988047 0 0 0 3 0 0 0 0 0 0 K.S.MOSES NEWTON,FLAT NO104,K#,2/16,GREATER KAILASH 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 187.9700 200 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450630927 8432522222 MPL24508 GIRIAJA M MURGESHPALYA 111104 9500 10 LT1 211 1 0 4192 104 1 0 3 0.8700 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979256 0 0 0 2 0 0 0 0 0 0 GIRIAJA M,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450630928 1873555555 MS3EH28382 J DIVYA AND SATISHKUMAR VEMBADI FLAT NO 108 , DEVIRESIDENCY APTS 111104 22800 10 LT1 211 3 0 46643 168 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001441239D 0 0 0 3 0 0 0 0 0 0 J DIVYA AND SATISHKUMAR VEMBADI,FLAT NO 108 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 211.7600 0 2024-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1450630929 4797144444 3SMPEH20808 M. PUSHPAVATHI NO.1/11 111104 4600 10 LT1 211 0 1 645 12 1 0 3 0.9300 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3081161 0 0 0 0 0 0 0 0 1 0 M. PUSHPAVATHI,NO.1/11 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450630930 1877144444 3SMPEH20599 N. OMANAMMA NO.06 111104 14800 10 LT1 211 2 0 3020 65 1 0 3 0.7700 731 3.7800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3261950 0 0 0 1 0 0 0 0 0 0 N. OMANAMMA,NO.06 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450630931 7633890414 3SMPEH45989 V.ROOPA NO 20 MURUGESH PALYA VILLAGE 111104 0 10 LT1 211 2 0 2038 84 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 4048983 0 0 0 2 0 0 0 0 0 0 V.ROOPA,NO 20 MURUGESH PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8540 2 1450630932 3704522222 MPEH12945 S.BALASUBRAMANYAM S.BALASUBRAMANYAM 111104 20100 10 LT1 211 3 0 7889 243 1 0 3 0.8100 1878 9.5400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2982826 0 0 0 2 0 0 0 0 0 0 S.BALASUBRAMANYAM,S.BALASUBRAMANYAM 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450630933 8833611111 AEH4860 CRISTOFER W MURUGESH PALYA 111104 14200 10 LT1 211 3 0 1908 69 1 0 3 0.9400 369 1.8300 0 0 660 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37876956 0 0 0 0 0 0 0 0 0 0 CRISTOFER W,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450630934 7728511111 HB4003 CHELUVAMMA MURUGESH PALYA 111104 11400 10 LT1 211 0.2800 0 3989 102 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2980255 0 0 0 0 0 0 0 0 0 0 CHELUVAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450630935 6124555555 MS3EH28386 KENATH ARUN FLAT NO 205 , DEVIRESIDENCY APTS 111104 23200 10 LT1 211 3 0 30473 117 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001438875D 0 0 0 2 0 0 0 0 0 0 KENATH ARUN,FLAT NO 205 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1450630936 7742555555 MS3EH28403 P MADHAVI. F-NO.406 1ST CR DEVI RESIDENCY.CHURCH RD CAVERI NAGARA MURUGESHPALY B LORE-17 111104 24900 10 LT1 211 3 0 51511 190 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001451193D 0 0 0 2 0 0 0 0 0 0 P MADHAVI.,F-NO.406 1ST CR DEVI RESIDENCY.CHURCH RD CAVERI NAGARA MURUGESHPALY B LORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 286.8800 0 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1450630937 6017782658 3SMPLG54536 UMESH R 2NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 111104 25500 10 LT1 211 1 0 662 13 1 0 3 0.9300 -81 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090197 0 0 0 0 0 0 0 0 0 0 UMESH R,2NO 9, K NO 12/1, 1ST CROSS, KAVERI NAGA, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000113971 0 0 0 0 1 0 0 0 0 0 16 26 2023-12-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450630938 3098144444 3SMPLG28942 M.PUSHPAVATHI NO.1/1 111104 4500 10 LT1 211 1 0 3626 132 1 0 3 0.8600 0 1.8500 0 0 210 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3072939 0 0 0 2 0 0 0 0 0 0 M.PUSHPAVATHI,NO.1/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450630939 3204144444 MS3LG30023 M.MUNIRAJU 48, CHURCH STREET, 111104 19500 10 LT1 211 1 0 2192 70 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983920 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 51.6700 57 2025-04-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450630940 7643144444 MS3EH21693 M. MUNIRAJU 48 C. RAMU 111104 19600 10 LT1 211 0 2 5674 140 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992284 0 0 0 1 0 0 0 0 1 0 M. MUNIRAJU,48 C. RAMU 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 284.9200 0 2025-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450630942 9549444444 MS3EH26552 P.T.GANESHAN FLAT NO 303, GREATER KAILASH APT 111104 29920 10 LT1 211 3 0 4578 102 1 0 3 0.8700 0 0 0 0 1340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2983889 0 0 0 2 0 0 0 0 0 0 P.T.GANESHAN,FLAT NO 303, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 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 1.9800 2 1450630943 6422410879 3SMPEH32316 R.A RAJESH NO-11,2ND CROSS,KAVERI NAGAR, MURUGESHPALYA,BANGALORE-17. 111104 12510 10 LT1 211 2 0 14889 85 1 0 3 1 -97 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 111112139332D 0 0 0 2 0 0 0 0 0 0 R.A RAJESH,NO-11,2ND CROSS,KAVERI NAGAR, MURUGESHPALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450630944 0851282105 MS3EH31786 MR.ANAND.V. MRS.GEETHANJALI.S.K. TF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30150 10 LT1 211 5 0 11895 130 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 7800601430AD 0 0 0 2 0 0 0 0 0 0 MR.ANAND.V. MRS.GEETHANJALI.S.K.,TF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 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 2.3000 2 1450630945 6424144444 MS3LG30011 M.MUNIRAJU 48, CHURCH STREET, 111104 18300 10 LT1 211 1 0 4165 101 1 0 3 0.8200 0 0 0 0 230 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2976480 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450630946 9219952619 3SMPLG43478 SMT. GOWRAMMA ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7308 10 LT1 211 1 0 15591 37 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111113095562 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1450630947 9207444444 MS3EH26545 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29850 10 LT1 211 3 0 7215 198 1 0 3 0.9100 0 0 0 0 380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2979757 0 0 0 2 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450630949 8520586176 3SMPEH40851 MOHAMMED SHAFIULLA SHARIEF NO 7, 1ST CROSS, MURGESHPALYA 111104 1300 10 LT1 211 2 0 6844 93 1 0 3 1 0 0 0 0 550 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100218526 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA SHARIEF,NO 7, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450630950 9204144444 MS3LG30017 M.MUNIRAJU 48, CHURCH STREET, 111104 18900 10 LT1 211 1 0 4414 80 1 0 3 0.8300 0 0 0 0 220 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2992292 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450630952 0111005757 3SMPLG51696 MOHAMMED SHAFIULLA SHARIEF 5 NO 7, 1ST CROSS, MURGESHPALYA6 NO 7, 1ST CROSS, MURGESHPALYA 111104 1340 10 LT1 211 1 0 2974 32 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 BC2638101 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA SHARIEF,5 NO 7, 1ST CROSS, MURGESHPALYA6 NO 7, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450630953 1946400271 3SMPLG43477 SMT. GOWRAMMA GF 1 ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 111104 7307 10 LT1 211 1 0 935 107 1 0 3 0.9700 0 0 0 0 600 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.600 (ignore if paid) 0 0 A3495572 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,GF 1 ASHOK KUMAR N. SURESH, , NO. 30 CHURCH ROAD, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450630954 8523611111 HEH1783 THAMAIAH B C MURUGESH PALYA 111104 12200 10 LT1 211 2.3200 0 6202 158 1 0 3 0.9100 0 0 0 0 370 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2992727 0 0 0 3 0 0 0 0 0 0 THAMAIAH B C,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 98.0300 108 2023-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1450630955 0104444444 MS3EH28388 ATLA PADMANBHAN REDDY FLAT NO 207, DEVIRESIDENCY APTS 111104 23400 10 LT1 211 3 0 23143 150 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001459577D 0 0 0 1 0 0 0 0 0 0 ATLA PADMANBHAN REDDY,FLAT NO 207, DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 140.8700 155 2024-03-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450630956 2854611111 3SMWP1560 LAKSHMAIAH REDDY MURGESH PALYA 111104 7700 10 LT1 211 0 1 4727 132 1 0 3 0.8800 -19 1.9200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979616 0 0 0 2 0 0 0 0 1 0 LAKSHMAIAH REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450630957 1417511111 MGL2679 R CHANDRASHEKAR K.NO. 245 111104 10100 10 LT1 211 1 0 9044 136 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 1000000 BC1969036 0 0 0 2 0 0 0 0 0 0 R CHANDRASHEKAR,K.NO. 245 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 131 144 2025-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450630959 0723611111 HB95 KOTTAISINGAM CHINNASAMY NEW NO.08, SUBBAIAH LANE, OLD AIR PORT, MURUGESH PALY BANGALORE-17. 111104 2200 10 LT1 211 0.2800 0 3527 151 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3466428 0 0 0 3 0 0 0 0 0 0 KOTTAISINGAM CHINNASAMY,NEW NO.08, SUBBAIAH LANE, OLD AIR PORT, MURUGESH PALY BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450630960 1428444444 3SMPEH26301 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 4000 10 LT1 211 2 0 1389 0 1 0 28 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 100001437222D 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630961 0731611111 MGH3263 SUSHEELAMMA MURUGESH PALYA 111104 14300 10 LT1 211 3 0 69600 35 1 0 3 0 0 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 2009-12-01 100001459339 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630962 4969611111 MPL23576 VISHWANATH MPL 111104 7000 10 LT1 211 0.2800 0 1840 54 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463595 0 0 0 2 0 0 0 0 0 0 VISHWANATH,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450630963 2468444444 MS3EH26512 SRIVARALAKSHMI R FLAT NOG-2, GREATER KAILASH APT 111104 29520 10 LT1 211 3 0 4901 145 1 0 3 0.6500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983911 0 0 0 2 0 0 0 0 0 0 SRIVARALAKSHMI R,FLAT NOG-2, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 122.8200 135 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450630964 3668444444 MS3EH26567 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30070 10 LT1 211 3 0 10388 223 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983891 0 0 0 4 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1450630965 9524049461 3SMPLG54532 ANANTH R 4NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 111104 25910 10 LT1 211 1 0 1287 17 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BD1090191 0 0 0 1 0 0 0 0 0 0 ANANTH R,4NO 9, 12/2, 1ST CROSS, KAVERI NAGAR, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450630967 4994814355 MS3EH31778 SHOBHA.N.REDDY SF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30270 10 LT1 211 3 0 18964 99 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111112247746 0 0 0 2 0 0 0 0 0 0 SHOBHA.N.REDDY,SF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 249.6700 0 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450630968 8004444444 MS3EH28390 K.KAMALAMMA FLAT NO 301. DEVIRESIDENCY APTS 111104 23600 10 LT1 211 3 0 25008 46 1 0 3 1 505 2.6500 0 0 1450 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100001456421D 0 0 0 2 0 0 0 0 0 0 K.KAMALAMMA,FLAT NO 301. DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450630969 8004522222 MGH3180 NARAYANA REDDY P MURUGESH PALYA 111104 20800 10 LT1 211 3 0 3260 81 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2975286 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450630970 3649444444 MS3EH26548 M DEVARAJ REDDY F.NO-211 1ST CR KAVERY NAGAR. 111104 29880 10 LT1 211 3 0 5978 124 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983883 0 0 0 2 0 0 0 0 0 0 M DEVARAJ REDDY,F.NO-211 1ST CR KAVERY NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 265.2000 0 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450630971 1851533333 HEH2197 OMANAMMA MURUGESH PALYA 111104 15100 10 LT1 211 2 0 1927 21 1 0 3 0.7100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264828 0 0 0 1 0 0 0 0 0 0 OMANAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450630972 8300133333 MS3EH26538 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29780 10 LT1 211 3 0 4279 146 1 0 3 0.8900 -63 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983912 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 97.7200 107 2024-05-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1450630973 6274511111 MPEH11978 M SUSHEELAMMA MURGESH PALYA 111104 6100 10 LT1 211 3 0 3992 100 1 0 3 0.8600 -8 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979606 0 0 0 1 0 0 0 0 0 0 M SUSHEELAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 75.3100 83 2024-05-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450630976 7201611111 MPLG23980 K.E.GERGE BANGALORE 111104 1000 10 LT1 211 1 0 280 10 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3464501 0 0 0 0 0 0 0 0 0 0 K.E.GERGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450630977 7204144444 MS3LG30019 M.MUNIRAJU 48, CHURCH STREET, 111104 19100 10 LT1 211 1 0 8021 194 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992286 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 186.1200 200 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450630978 6704144444 MS3LG30015 M.MUNIRAJU 48, CHURCH STREET, 111104 18700 10 LT1 211 1 0 5726 170 1 0 3 0.6400 0 2.4000 0 0 1360 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2976463 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 48.3600 53 2025-04-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450630979 9403611111 HB4002 CHELUVAMMA MURUGESH PALYA 111104 11300 10 LT1 211 0.2800 0 6155 155 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2976368 0 0 0 2 0 0 0 0 0 0 CHELUVAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450630980 4758800738 3SMPEH40853 MOHAMMED SHAFIULLA SHARIEF 2 NO 7, 1ST CROSS, MURGESHPALYA 111104 1320 10 LT1 211 2 0 6620 52 1 0 3 1 36 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111100169400 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA SHARIEF,2 NO 7, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 111.8300 123 2024-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450630981 4777444444 MS3EH26524 CHANDRA SHEKAR. 1ST CROSS,KAVERY NAGAR,IRCATCB KAILASH APTS. MURUGESHPALLYA BANGALORE-17 111104 29640 10 LT1 211 3 0 7149 201 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2976472 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR.,1ST CROSS,KAVERY NAGAR,IRCATCB KAILASH APTS. MURUGESHPALLYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1450630982 4776444444 3SMPEH26245 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2760 10 LT1 211 2 0 345 13 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3065626 0 0 0 0 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450630983 6793555555 MS3EH28379 S.PUSHPA RAJ FLAT NO105 K 18/12,DEVI RESIDENCY 111104 22500 10 LT1 211 3 0 31665 188 1 0 3 1 0 0 0 0 1680 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100001434911D 0 0 0 1 0 0 0 0 0 0 S.PUSHPA RAJ,FLAT NO105 K 18/12,DEVI RESIDENCY 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450630984 6789511111 MS3EH19524 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 16100 10 LT1 211 2 0 3694 74 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979240 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450630985 6777444444 MS3EH26522 SHRIPRIYA SAMBASIVAN FLAT NO G-11, GREATER KAILASH APT 111104 29620 10 LT1 211 3 0 9018 278 1 0 3 0.9500 -3470 0 0 0 2680 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2983919 0 0 0 4 0 0 0 0 0 0 SHRIPRIYA SAMBASIVAN,FLAT NO G-11, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1450630986 3445133257 3SMPEH40854 MOHAMMED SHAFIULLA SHARIEF 3 NO 7, 1ST CROSS, MURGESHPALYA 111104 1330 10 LT1 211 2 0 6094 26 1 0 3 1 0 0 0 0 520 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100039429 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA SHARIEF,3 NO 7, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 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 1.1000 2 1450630987 3468444444 MS3EH26511 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29510 10 LT1 211 3 0 7371 221 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992287 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 140.3800 154 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450630988 6481533333 B8608 GURAPPA REDDY SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA BANGALORE17 111104 400 10 LT1 211 0.1100 0 889 10 1 0 3 1 -7 0 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100196034 0 0 0 1 0 0 0 0 0 0 GURAPPA REDDY,SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA BANGALORE17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1450631006 1023247001 MS3EH31784 MR.S.K.SRINIVASAN 4F NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30140 10 LT1 211 5 0 20534 91 1 0 3 1 0 0 0 0 460 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112878740 0 0 0 3 0 0 0 0 0 0 MR.S.K.SRINIVASAN,4F NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1450631007 4045611111 3SMPEH30029 SUSHEELAMMA NO.1039/A, 389/1, CHURCH STREET, 111104 17302 10 LT1 211 3 0 4924 42 1 0 3 1 0 0 0 0 370 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111113788666 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO.1039/A, 389/1, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1450631008 9004444444 MS3EH28389 VIJAYALAKSHMI FLAT NO 208 ,2ND FLR DEVIRESIDENCY 111104 23500 10 LT1 211 3 0 58096 146 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001458360D 0 0 0 4 0 0 0 0 0 0 VIJAYALAKSHMI,FLAT NO 208 ,2ND FLR DEVIRESIDENCY 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 261.1500 0 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1450631009 0209187776 3SMPLG52605 SHILPA.B.R. AND DHANANJAYA.S. NO 11, 1ST CROSS, KAVERY NAGAR MURGESHPALYA 111104 12503 10 LT1 211 1 0 4294 40 1 0 3 0.9100 0 0 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2939180 0 0 0 1 0 0 0 0 0 0 SHILPA.B.R. AND DHANANJAYA.S.,NO 11, 1ST CROSS, KAVERY NAGAR MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450631010 3754511111 MPEH11524 LAKSHMAIAH REDDY MURGESH PALYA 111104 8000 10 LT1 211 3 0 2783 87 1 0 3 0.9600 175 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979605 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450631011 1649444444 MS3EH26550 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29900 10 LT1 211 3 0 7055 170 1 0 3 0.8300 0 0 0 0 1180 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2979755 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 189.2800 200 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450631012 3776444444 3SMPEH26246 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2730 10 LT1 211 2 0 4028 143 1 0 3 0.9600 0 0 0 0 650 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3081166 0 0 0 2 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450631013 1548444444 3SMPEH26295 R.CHANDRASHEKAR NO.7/A1,SUBBAIAH LANE 111104 3400 10 LT1 211 2 0 932 21 1 0 3 0.9200 0 0 0 0 210 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3072940 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO.7/A1,SUBBAIAH LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450631014 1549444444 MS3EH26560 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30000 10 LT1 211 3 0 5858 126 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979619 0 0 0 2 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450631015 3873555555 MS3EH28380 L. BALASUNDARA RAMAN FLAT NO 106 DEVI RESIDENCY APT 111104 22600 10 LT1 211 3 0 4639 66 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999 A6731465 0 0 0 3 0 0 0 0 0 0 L. BALASUNDARA RAMAN,FLAT NO 106 DEVI RESIDENCY APT 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1450631016 0307444444 MS3EH26544 S MURALI G VIDYA MURALI FLAT NO 207, GREATER KAILASH APT 111104 29840 10 LT1 211 3 0 7541 245 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979751 0 0 0 5 0 0 0 0 0 0 S MURALI G VIDYA MURALI,FLAT NO 207, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 197.2800 200 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1450631017 1533611111 HEH2196 OMANAMMA MURUGESH PALYA 111104 15200 10 LT1 211 2 0 2771 173 1 0 3 0.9700 1647 8.4700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3260108 0 0 0 3 0 0 0 0 0 0 OMANAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450631019 5893555555 MS3EH28370 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 21600 10 LT1 211 3 0 27172 85 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001445242D 0 0 0 2 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 204.7000 0 2025-01-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1450631020 3869467398 MS3EH31781 SHOBHA.N.REDDY FF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30280 10 LT1 211 3 0 19478 57 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111115588703 0 0 0 2 0 0 0 0 0 0 SHOBHA.N.REDDY,FF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 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 2.3000 2 1450630999 2969611111 AE1372 VEERAPANENI CHENNAKESAVULU MURUGESH PALYA 111104 11900 10 LT3A 311 3 0 18725 483 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 A2979601 0 0 0 4 0 0 0 0 1 0 VEERAPANENI CHENNAKESAVULU,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1450631005 1042900000 MPL24176 MR KESHAVA MURTHY AND SHRUTHI M NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 111104 10700 10 LT3A 311 3 0 2479 97 1 0 28 1 0 0 0 0 650 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100001455421D 0 0 0 0 0 0 0 0 1 0 MR KESHAVA MURTHY AND SHRUTHI M,NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630776 1104202056 MS3SMPL54008 P VENKATARATNAM AND P MADHAVI SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.2 111104 13360 10 LT3A 311 5 0 21302 391 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 E050255 0 0 0 2 0 0 0 0 1 0 P VENKATARATNAM AND P MADHAVI,SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.2 0 0 0 0 0 0 0 0 2026-01-10 0 10032617761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450630781 2094943400 MS3CL41244 M/S.SWAPNA BUILDERS GF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30200 10 LT3A 311 3 0 3791 4 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 111115649616 0 0 0 1 0 0 0 0 1 0 M/S.SWAPNA BUILDERS,GF2 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450630783 7864620895 3SAMPL56412 M . ROHIT S. DEEPAK 3.NO 96 KONENA AGARAHARA OLD AIRPORT ROAD 111104 0 10 LT3A 311 3 0 5373 209 1 0 3 1 2312 11.9100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 8638975 0 0 0 1 0 0 0 0 1 0 M . ROHIT S. DEEPAK,3.NO 96 KONENA AGARAHARA OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1180 2 1450630787 4837511111 SMPEH11159 K GOPAL REDDY NO 52,CHURCH STREET 111104 16400 10 LT3A 311 4 0 9221 39 1 0 3 1 1206 6.3300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 C517559 0 0 0 0 0 0 0 0 1 0 K GOPAL REDDY,NO 52,CHURCH STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450630789 8363522222 SA10768 SUSHEELAMMA K NO.1039/A.389/1 111104 17000 10 LT3A 311 3 0 18617 134 1 0 3 0 1709 8.6900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001442327 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,K NO.1039/A.389/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630801 1394763405 3SMPL50042 K GOPAL REDDY NO 52,CHURCH STREET KAVERINAGAR, MURGESHPALYA 111104 16302 10 LT3A 311 2 0 8747 134 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 BC2354986 0 0 0 1 0 0 0 0 1 0 K GOPAL REDDY,NO 52,CHURCH STREET KAVERINAGAR, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450630804 1481611111 MGH3176 NARAYANA REDDY P MURUGESH PALYA 111104 20500 10 LT3A 311 3 0 7401 207 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2975282 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450630813 0872900000 MGL732 MANIKYAM S R MURUGESH PALYA 111104 18100 10 LT3A 311 0.1200 0 349 50 1 0 28 0 0 1 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 ASD to be paid:Rs.310 (ignore if paid) 0 999 100001443993 0 0 0 0 0 0 0 0 0 0 MANIKYAM S R,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630822 2519511111 SA10769 SUSHEELAMMA K NO,1039/A.389/1 111104 17200 10 LT3A 311 3 0 10623 120 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001463575 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,K NO,1039/A.389/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630823 8256695655 MS3SMPL54005 P VENKATARATNAM AND P MADHAVI SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.3 111104 13330 10 LT3A 311 5 0 27782 477 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 E050252 0 0 0 2 0 0 0 0 1 0 P VENKATARATNAM AND P MADHAVI,SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.3 0 0 0 0 0 0 0 0 2026-01-10 0 10032617761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450630826 1181900000 MPL24502 GIRIAJA M MURGESH PALYA 111104 8900 10 LT3A 311 0.2400 0 6384 189 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2980561 0 0 0 2 0 0 0 0 1 0 GIRIAJA M,MURGESH PALYA 1.7800 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450630849 9869611111 MGH3177 NARAYANA REDDY P MURUGESH PALYA 111104 20600 10 LT3A 311 3 0 11478 441 1 0 3 0.9700 0 1.3400 0 0 5880 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.5880 (ignore if paid) 0 9999999 A2975649 0 0 0 2 0 0 0 0 1 0 NARAYANA REDDY P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450630854 8665511111 MGL2449 NARAYANA REDDY P. K NO 325/1 111104 21000 10 LT3A 311 0.4800 0 2084 67 1 0 3 0.9300 766 3.9400 0 0 410 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2975291 0 0 0 0 0 0 0 0 1 0 NARAYANA REDDY P.,K NO 325/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450630857 7152611111 MGL2678 R CHANDRASHEKAR K.NO. 245 111104 10130 10 LT3A 311 1 0 4524 110 1 0 3 0.8800 1107 5.6800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2989479 0 0 0 1 0 0 0 0 1 0 R CHANDRASHEKAR,K.NO. 245 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450630864 6139181878 3SMPL52961 R.CHANDRA SHEKAR NO.243,2ND CROSS, MURGESHPALYA, KONENA AGRAHARA 111104 10170 10 LT3A 311 1 0 2148 21 1 0 3 0.9000 416 2.1600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 10000 BC2996055 0 0 0 0 0 0 0 0 1 0 R.CHANDRA SHEKAR,NO.243,2ND CROSS, MURGESHPALYA, KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450630882 0452900000 MPL24503 GIRIAJA M MURGESHPALYA 111104 9000 10 LT3A 311 0.2400 0 7090 235 1 0 3 0.8500 2232 11.4600 0 0 370 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2979260 0 0 0 1 0 0 0 0 1 0 GIRIAJA M,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450630891 4206116456 MS3CL41243 SHOBHA.N.REDDY GF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30240 10 LT3A 311 3 0 24866 189 1 0 3 1 0 0 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.240 (ignore if paid) 0 999999 5243165191D 0 0 0 1 0 0 0 0 1 0 SHOBHA.N.REDDY,GF NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1450630893 9164124406 3SMPL41736 SRINIVASA REDDY.S NO. 59, CHURCH STREET, 1ST MAIN, MURUGESHPALYA, BANGALORE. 111104 7101 10 LT3A 311 1 0 25131 419 1 0 3 1 0 4.7400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 111115648131D 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY.S,NO. 59, CHURCH STREET, 1ST MAIN, MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450630898 8662675983 MS3CL41245 SHOBHA.N.REDDY GF3 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30250 10 LT3A 311 1 0 7858 170 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 111115638862 0 0 0 1 0 0 0 0 1 0 SHOBHA.N.REDDY,GF3 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450630900 6536023264 MS3SMPL54007 P VENKATARATNAM AND P MADHAVI SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.1 111104 13350 10 LT3A 311 5 0 56145 1015 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 E050254 0 0 0 6 0 0 0 0 1 0 P VENKATARATNAM AND P MADHAVI,SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.1 0 0 0 0 0 0 0 0 2026-01-10 0 10032617761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1450630924 2391900000 SA10774 SUSHEELAMMA K NO.1039/A.389/1 111104 17800 10 LT3A 311 2 0 13694 146 1 0 3 1 1600 8.2200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100006809347 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,K NO.1039/A.389/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1450630941 8831900000 MPL19263 SRINIVASA REDDY.S MURGESH PALYA 111104 7104 10 LT3A 311 0.2400 0 7201 216 1 0 3 0.8800 0 11 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2989404 0 0 0 2 0 0 0 0 1 0 SRINIVASA REDDY.S,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450630948 8502900000 MGL2676 R CHANDRASHEKAR MURUGESH PALYA 111104 10150 10 LT3A 311 0.2400 0 3810 102 1 0 3 0.9300 0 5.3400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2984368 0 0 0 1 0 0 0 0 1 0 R CHANDRASHEKAR,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450630951 2950119186 MS3CL41246 SHOBHA.N.REDDY GF4 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30210 10 LT3A 311 1 0 11978 247 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14001411 0 100000 52881520 0 0 0 0 0 0 0 0 1 0 SHOBHA.N.REDDY,GF4 NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1450630958 4991533333 MPEH15803 KESHAVA MURTHY M AND SHRUTHI M NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 111104 10500 10 LT3A 311 3 0 3443 34 1 0 28 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999 100001436359D 0 0 0 0 0 0 0 0 1 0 KESHAVA MURTHY M AND SHRUTHI M,NO.19.2ND CROSS KAVERY NAGAR MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630966 9502900000 MGL2675 CHANDRASHEKAR R MURUGESH PALYA 111104 10140 10 LT3A 311 1 0 11852 146 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 0 100001433416 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630975 6094328718 3SMPL56413 M . ROHIT S. DEEPAK 2.NO 96 KONENA AGARAHARA OLD AIRPORT ROAD 111104 0 10 LT3A 311 12 0 1289 59 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 8638974 0 0 0 1 0 0 0 0 1 0 M . ROHIT S. DEEPAK,2.NO 96 KONENA AGARAHARA OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3860 2 1450631018 0514511111 MPEH12385 VEERAPANENI CHENNAKESAVULU MURUGESHPALYA 111104 12000 10 LT3A 311 3 0 24396 631 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 A2979602 0 0 0 5 0 0 0 0 1 0 VEERAPANENI CHENNAKESAVULU,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1450631021 9831900000 MPL19235 M SUSHEELAMMA MURGESH PALYA 111104 5700 10 LT3A 311 1 0 3652 124 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979612 0 0 0 1 0 0 0 0 1 0 M SUSHEELAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450631022 8610598624 MS3SMPL54004 P VENKATARATNAM AND P MADHAVI SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.5 111104 13320 10 LT3A 311 5 0 25852 384 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 E050251 0 0 0 1 0 0 0 0 1 0 P VENKATARATNAM AND P MADHAVI,SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA.5 0 0 0 0 0 0 0 0 2026-01-10 0 10032617761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450631055 7290201738 3SMPL50041 K GOPAL REDDY 2.NO 52,CHURCH STREET KAVERINAGAR, MURGESHPALYA 111104 16301 10 LT3A 311 2 0 6609 87 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 BC2354985 0 0 0 0 0 0 0 0 1 0 K GOPAL REDDY,2.NO 52,CHURCH STREET KAVERINAGAR, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450631072 8096800000 3SMPL31443 DIWAKAR 7/A,SUBBIA LANE 111104 4200 10 LT3A 311 0 6 65 12 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 24557233 0 0 0 1 0 0 0 0 1 0 DIWAKAR,7/A,SUBBIA LANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7350 2 1450631082 1452900000 MPL24501 GIRIAJA M MURGESH PALYA 111104 8800 10 LT3A 311 0.2400 0 19315 442 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979245 0 0 0 3 0 0 0 0 1 0 GIRIAJA M,MURGESH PALYA 1 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450631088 9915739630 MS3SMPL54003 P VENKATARATNAM AND P MADHAVI SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA 111104 13310 10 LT3A 311 9 0 93064 1475 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 C921614 0 0 0 9 0 0 0 0 1 0 P VENKATARATNAM AND P MADHAVI,SY NO 76, KH NO 15, 2ND CROSS, KAVERY NAGAR, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10032617761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9800 2 1450631106 8042900000 MPL23062 S J SRINIVAS. NO 2 1ST CROSS AIR PORT ROAD. 111104 30110 10 LT3A 311 10 0 240784 1693 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001445198 0 0 0 0 0 0 0 0 0 0 S J SRINIVAS.,NO 2 1ST CROSS AIR PORT ROAD. 0 0 0 0 0 0 0 0 2026-01-10 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631108 8550611111 MPEH16071 GIRIAJA M MURGESHPALYA 111104 9600 10 LT3A 311 1 0 5356 120 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2980564 0 0 0 2 0 0 0 0 1 0 GIRIAJA M,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450631111 6221900000 MPL19262 SRINIVASA REDDY.S MURGESH PALYA 111104 7103 10 LT3A 311 3 0 521 51 1 0 3 1 0 2.3900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 100001448127D 0 0 0 0 0 0 0 0 1 0 SRINIVASA REDDY.S,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450631112 8785800000 MS3CL36510 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 25000 10 LT3A 311 2 0 35769 602 1 0 3 1 -997 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001430342D 0 0 0 1 0 0 0 0 1 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1450631113 8781900000 MPL23577 R.VISHWANATH MPL 111104 7100 10 LT3A 311 2 0 4282 121 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3463596 0 0 0 1 0 0 0 0 1 0 R.VISHWANATH,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450631023 2031533333 HB2608 MURUGESH MURUGESH PALYA 111104 29500 10 LT1 211 0.3600 0 9182 218 1 0 3 0.8700 0 5.3900 0 0 1960 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 A2976464 0 0 0 2 0 0 0 0 0 0 MURUGESH,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 202.3700 0 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450631024 2027144444 MS3EH20216 P. NARYANA REDDY NO.325/1 111104 21200 10 LT1 211 3 0 8703 277 1 0 3 0.8500 0 0 0 0 350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2975285 0 0 0 3 0 0 0 0 0 0 P. NARYANA REDDY,NO.325/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 210.7600 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1450631025 0304144444 MS3LG30016 M.MUNIRAJU 48, CHURCH STREET, 111104 18800 10 LT1 211 1 0 2069 36 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992299 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450631026 3877444444 MS3EH26515 Sri.D.ANGAPPAN FLAT NO.G-5 ,K.#2/4 GR FLR GREATER KAILASH APTS 1ST CROSS CHURCH STREET CAUVERY LAYOUT MURUGESH... 111104 29550 10 LT1 211 3 0 5281 112 1 0 3 0.9200 0 0 0 0 1730 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2992288 0 0 0 3 0 0 0 0 0 0 Sri.D.ANGAPPAN,FLAT NO.G-5 ,K.#2/4 GR FLR GREATER KAILASH APTS 1ST CROSS CHURCH STREET CAUVERY LAYOUT MURUGESH... 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 111.7300 123 2024-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1450631027 0304522222 HL5601 SRINIVASA REDDY V MURUGESH PALYA 111104 13900 10 LT1 211 0.1600 0 2315 37 1 0 3 0.6300 0 0 0 0 260 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3264823 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY V,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450631028 5481533333 B8611 GURAPPA REDDY SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA, BANGALORE17 111104 200 10 LT1 211 0.3600 0 565 15 1 0 3 0.9900 -1 0 0 0 100 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 BC3177236 0 0 0 0 0 0 0 0 0 0 GURAPPA REDDY,SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA, BANGALORE17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450631029 0536511111 SA8492 MUNIKYAM S.R. SRI SUSRAMAYA SWAMY AUPU 111104 18200 10 LT1 211 0.3600 0 7218 72 1 0 28 0 0 4.4100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999 100001453062 0 0 0 0 0 0 0 0 0 0 MUNIKYAM S.R.,SRI SUSRAMAYA SWAMY AUPU 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631030 5872611111 MPEH11523 LAKSHMAIAH REDDY MURGESH PALYA 111104 7900 10 LT1 211 3 0 4085 93 1 0 3 0.9700 -243 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979608 0 0 0 3 0 0 0 0 0 0 LAKSHMAIAH REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1450631031 5569444444 MS3EH26546 R.ANNAMALAI A R UMA. NO.209 2ND FLO 2ND CRO CAUVERY NAGARMURUGESHPALY B LORE-17 111104 29860 10 LT1 211 3 0 3559 66 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979756 0 0 0 2 0 0 0 0 0 0 R.ANNAMALAI A R UMA.,NO.209 2ND FLO 2ND CRO CAUVERY NAGARMURUGESHPALY B LORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 91 100 2025-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450631032 6996444444 MS3EH26533 PERUMAL J. MRS B. DEEPA FLAT NO 109, GREATER KAILASH APT 111104 29730 10 LT1 211 3 0 5631 144 1 0 3 0.9300 -1738 0 0 0 1590 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2988056 0 0 0 2 0 0 0 0 0 0 PERUMAL J. MRS B. DEEPA,FLAT NO 109, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450631033 6082522222 B18902 GURAPPA REDDY SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA, BANGALORE17 111104 600 10 LT1 211 0.1100 0 11251 32 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 99999 100001459739 0 0 0 0 0 0 0 0 0 0 GURAPPA REDDY,SY,NO.105/1, AIRPORT ROAD GURAPPA REDDY FORM HOUSE KODIHALLI MURUGESH PALYA, BANGALORE17 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450631034 4872611111 MPEH11525 LAKSHMAIAH REDDY MURGESH PALYA 111104 8100 10 LT1 211 3 0 9624 226 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979614 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450631035 5776444444 3SMPEH26244 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2510 10 LT1 211 2 0 3753 93 1 0 3 0.8500 0 0 0 0 290 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3072924 0 0 0 2 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450631036 5789511111 MS3EH19525 SMT.SUSHELAMMA NO.1, 2ND CROSS, KAVERI NAGAR, 111104 16200 10 LT1 211 2 0 3096 102 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979221 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,NO.1, 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 22.4900 32 2024-03-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450631037 8213825153 3SMPLG44669 K. GOPAL REDDY SF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 111104 16406 10 LT1 211 1 0 13198 113 1 0 3 1 0 0 0 0 330 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112144096 0 0 0 3 0 0 0 0 0 0 K. GOPAL REDDY,SF # 52, CHURCH STREET, MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1450631038 5768511111 MPEH15016 LILY MARGARETE BANGALORE 111104 1500 10 LT1 211 3 0 2520 97 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3082165 0 0 0 2 0 0 0 0 0 0 LILY MARGARETE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 46.0100 56 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450631039 3549444444 MS3EH26558 VADHI VISWANATH FLAT NO 308, GREATER KAILASH APT 111104 29980 10 LT1 211 3 0 6203 80 1 0 3 0.6700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983890 0 0 0 2 0 0 0 0 0 0 VADHI VISWANATH,FLAT NO 308, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450631040 5777444444 MS3EH26523 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29630 10 LT1 211 3 0 4106 74 1 0 3 0.7200 -34 0 0 0 860 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2983904 0 0 0 0 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450631041 7004444444 MS3EH28391 UDAY ADHYAPAK FLAT NO 302 , DEVIRESIDENCY APTS 111104 23700 10 LT1 211 3 0 26463 127 1 0 3 1 0 0 0 0 950 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001457538D 0 0 0 2 0 0 0 0 0 0 UDAY ADHYAPAK,FLAT NO 302 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10000113971 0 0 0 0 1 0 0 0 0 0 126.0400 139 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450630790 2315144444 3SMPLG28943 M.G.SURESH NO.96/1 111104 4700 10 LT1 211 1 0 2567 47 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072921 0 0 0 2 0 0 0 0 0 0 M.G.SURESH,NO.96/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450630791 5537511111 HB5061 MUNIKYAM S.R. SRI SUSRAMAYA SWAMY AUPU 111104 18000 10 LT1 211 0.4000 0 1818 7 1 0 28 0 0 1.1300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999 100001457601 0 0 0 0 0 0 0 0 0 0 MUNIKYAM S.R.,SRI SUSRAMAYA SWAMY AUPU 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630792 0668444444 MS3EH26570 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 30100 10 LT1 211 5.5000 10 37044 2872 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 0 24559354 0 0 0 14 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8520 2 1450630793 3826511111 MGH3181 NARAYANA REDDY P MURUGESH PALYA 111104 21100 10 LT1 211 1.4800 0 2525 47 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2975644 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450630794 8857444444 MS3EH26528 SRINIVASA RAO BANDLA. TELLA SUJANYA. NO.2/17 F-NO.105 VISHNU HOME. 1ST CRO KAVERI NAGAR MURUGESH PALY B LORE-17 111104 29680 10 LT1 211 3 0 4401 118 1 0 3 0.8300 -568 0 0 0 400 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2988053 0 0 0 3 0 0 0 0 0 0 SRINIVASA RAO BANDLA. TELLA SUJANYA.,NO.2/17 F-NO.105 VISHNU HOME. 1ST CRO KAVERI NAGAR MURUGESH PALY B LORE-17 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1450630795 7169283803 3SMPLG39500 Susheelamma #105, K.NO. 5 2ND CROSS Kaverinagar Murugeshpalya 111104 14401 10 LT1 211 1 0 5942 7 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 100000 111115535232 0 0 0 0 0 0 0 0 0 0 Susheelamma,#105, K.NO. 5 2ND CROSS Kaverinagar Murugeshpalya 0 0 0 0 0 0 0 0 2026-01-10 0 10000113971 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630796 7668444444 MS3EH26563 A.P.SUBBAIAH FLAT NO 401, GREATER KAILASH APT 111104 30030 10 LT1 211 3 0 7309 158 1 0 3 0.7000 0 0 0 0 340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2983887 0 0 0 3 0 0 0 0 0 0 A.P.SUBBAIAH,FLAT NO 401, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 185.2700 200 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1450630797 6153522222 3SMPEH18258 V.SANTHOSH REDDY NO.16. 2ND CROSS, KAVERI NAGAR, 111104 13100 10 LT1 211 1 0 4934 106 1 0 3 0.4800 0 0 0 0 870 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3264821 0 0 0 2 0 0 0 0 0 0 V.SANTHOSH REDDY,NO.16. 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450630798 9684433335 3SMPEH45990 V.ROOPA NO 23 MURUGESH PALYA VILLAGE 111104 0 10 LT1 211 2 0 1620 82 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 4048984 0 0 0 2 0 0 0 0 0 0 V.ROOPA,NO 23 MURUGESH PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7690 2 1450630799 6152611111 MGL2680 R CHANDRASHEKAR K.NO. 245 111104 10110 10 LT1 211 1 0 2420 50 1 0 3 0.9800 276 1.3900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979223 0 0 0 2 0 0 0 0 0 0 R CHANDRASHEKAR,K.NO. 245 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450630800 4321402275 3SMPEH46325 M . ROHIT S. DEEPAK NO 96 KONENA AGARAHARA OLD AIRPORT ROAD 111104 0 10 LT1 211 9 0 13913 601 1 0 3 1 0 0 0 0 1350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 8638973 0 0 0 5 0 0 0 0 0 0 M . ROHIT S. DEEPAK,NO 96 KONENA AGARAHARA OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5680 2 1450630802 9674511111 MPEH11977 M SUSHEELAMMA MURGESH PALYA 111104 6000 10 LT1 211 3 0 4435 134 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2980243 0 0 0 2 0 0 0 0 0 0 M SUSHEELAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450630803 1808450447 3SMPEH45984 V.ROOPA NO 19 MURUGESH PALYA VILLAGE 111104 0 10 LT1 211 2 0 2217 136 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 4048978 0 0 0 2 0 0 0 0 0 0 V.ROOPA,NO 19 MURUGESH PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1450630805 5149511111 MPEH15017 LILY MARGARETTE BANGALORE 111104 1600 10 LT1 211 0 1 513 7 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3072927 0 0 0 1 0 0 0 0 1 0 LILY MARGARETTE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450630806 0873555555 MS3EH28383 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 22900 10 LT1 211 3 0 20613 78 1 0 3 1 0 0 0 0 2160 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100001437667D 0 0 0 0 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 111.7600 123 2025-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450630807 7557800891 3SMPLG52603 SHILPA.B.R. AND DHANANJAYA.S. 3 NO 11, 1ST CROSS, KAVERY NAGAR 111104 12501 10 LT1 211 1 0 4225 110 1 0 3 0.9600 0 0 0 0 500 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2939178 0 0 0 3 0 0 0 0 0 0 SHILPA.B.R. AND DHANANJAYA.S.,3 NO 11, 1ST CROSS, KAVERY NAGAR 2.2000 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1450630808 6548260697 3SMPEH45986 V.ROOPA NO 24 MURUGESH PALYA VILLAGE 111104 0 10 LT1 211 2 0 2278 75 1 0 3 0.9400 135 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 4048980 0 0 0 2 0 0 0 0 0 0 V.ROOPA,NO 24 MURUGESH PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5010 2 1450630809 7549444444 MS3EH26554 Mr.SHUBHA VILAS MAHALE FALT NO 305 GREATER KAILASH APT MURUGESHPALYA BANGALURU-17 111104 29940 10 LT1 211 3 0 8105 271 1 0 3 0.9400 0 0 0 0 1330 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2983894 0 0 0 4 0 0 0 0 0 0 Mr.SHUBHA VILAS MAHALE,FALT NO 305 GREATER KAILASH APT MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1450630810 6354555555 3SMPEH26727 R.CHANDRA SHEKAR NO.243,2ND CROSS 111104 10160 10 LT1 211 0 1 2457 52 1 0 3 0.8000 0 0 0 0 490 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2989466 0 0 0 2 0 0 0 0 1 0 R.CHANDRA SHEKAR,NO.243,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450630811 0877144444 3SMPEH20600 N.OMANAMMA NO.06 111104 14900 10 LT1 211 2 0 5821 209 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3261828 0 0 0 3 0 0 0 0 0 0 N.OMANAMMA,NO.06 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1450630812 6553522222 AE1443 KARIYAPPA A MURUGESH PALYA 111104 11000 10 LT1 211 4 0 10431 272 1 0 3 0.9000 -2479 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2992011 0 0 0 3 0 0 0 0 0 0 KARIYAPPA A,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 301.4700 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1450630814 0877444444 MS3EH26518 C P PONNAPPA. NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29580 10 LT1 211 3 0 4384 165 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2983909 0 0 0 2 0 0 0 0 0 0 C P PONNAPPA.,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450630815 6549444444 MS3EH26555 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29950 10 LT1 211 3 0 4439 211 1 0 3 0.9300 0 0 0 0 760 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2983896 0 0 0 3 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450630816 7762555555 MS3EH28398 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 24400 10 LT1 211 3 0 25921 128 1 0 3 1 0 0 0 0 870 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001456438D 0 0 0 1 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1450630817 9076511111 3SMPEH18253 V.SANTHOSH REDDY NO.16. 2ND CROSS, KAVERI NAGAR, 111104 13200 10 LT1 211 3 0 3113 56 1 0 3 0.9700 -450 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3264835 0 0 0 0 0 0 0 0 0 0 V.SANTHOSH REDDY,NO.16. 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450630818 0893555555 MS3EH28375 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 22100 10 LT1 211 3 0 38316 127 1 0 3 1 -130 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001436629D 0 0 0 3 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 147.4700 162 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1450630819 8069511111 3SMPEH18254 V.SANTHOSH REDDY NO.16. 2ND CROSS, KAVERI NAGAR, 111104 13300 10 LT1 211 2 0 2916 121 1 0 3 0.8900 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3261944 0 0 0 2 0 0 0 0 0 0 V.SANTHOSH REDDY,NO.16. 2ND CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450630820 7962522222 SMPEH11522 LAKSHMAIAH REDDY MURGESH PALYA 111104 7800 10 LT1 211 3 0 3670 99 1 0 3 0.8600 -147 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979610 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450630821 6959511111 MGH3178 NARAYANA REDDY P MURUGESH PALYA 111104 20900 10 LT1 211 3 0 1331 43 1 0 3 0.8700 -284 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2975645 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 51.0500 56 2024-02-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450630824 1203611111 MPEH12384 SMT.SHANTAMMA MURUGESHPALYA 111104 14500 10 LT1 211 3 0 80438 38 1 0 3 0 596 3.0400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001435345 0 0 0 0 0 0 0 0 0 0 SMT.SHANTAMMA,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 321.9200 0 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630825 3401533333 MGH3264 SUSHEELAMMA NO. 274/1, 111104 14400 10 LT1 211 0 1 2315 0 1 0 3 0 -5 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 0 9999999 100001459498 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO. 274/1, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450630827 0774511111 MPEH11976 M SUSHEELAMMA MURGESH PALYA 111104 5800 10 LT1 211 3 0 2405 109 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979617 0 0 0 2 0 0 0 0 0 0 M SUSHEELAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 40.8900 51 2024-04-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450630828 7978531292 MS3EH31787 SHOBHA.N.REDDY NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 111104 30160 10 LT1 211 10 0 90234 335 1 0 3 1 0 7.5800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 99999 111112141915 0 0 0 4 0 0 0 0 0 0 SHOBHA.N.REDDY,NO-4,1ST CROSS,KAVERY NAGAR, MURUGESHPALYA,HAL PO,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893962 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1450630829 0776444444 3SMPEH26249 R.DEVAKAR NO.7/A,SUBAIAH LINE 111104 2750 10 LT1 211 2 0 2739 105 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A3065640 0 0 0 4 0 0 0 0 0 0 R.DEVAKAR,NO.7/A,SUBAIAH LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1450630830 2307444444 MS3EH26542 ITALAPURAM SUBHANI SAHIB FLAT NO 206, GREATER KAILASH APT 111104 29820 10 LT1 211 3 0 4892 112 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2979752 0 0 0 3 0 0 0 0 0 0 ITALAPURAM SUBHANI SAHIB,FLAT NO 206, GREATER KAILASH APT 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 131.2900 144 2025-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450630831 7857444444 MS3EH26529 MR MINNECANTI SATYA NARAYANA NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29690 10 LT1 211 3 0 5260 182 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2988044 0 0 0 3 0 0 0 0 0 0 MR MINNECANTI SATYA NARAYANA,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 118 129 2025-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1450630832 6448444444 MS3EH26513 SRI VISHNU HOMES GPA SHRI HOME NO.2,1ST CROSS,KAVERY NAGAR,MPL 111104 29530 10 LT1 211 3 0 3989 89 1 0 3 0.9400 -542 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2976477 0 0 0 2 0 0 0 0 0 0 SRI VISHNU HOMES GPA SHRI HOME,NO.2,1ST CROSS,KAVERY NAGAR,MPL 0 0 0 0 0 0 0 0 2026-01-10 0 10032743964 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450630833 4424144444 MS3LG30013 M.MUNIRAJU 48, CHURCH STREET, 111104 18500 10 LT1 211 1 0 492 30 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 9999999 A2976470 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,48, CHURCH STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450630834 5128947237 3SMPEH45985 V.ROOPA NO 21 MURUGESH PALYA VILLAGE 111104 0 10 LT1 211 2 0 1966 90 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 100000 4048979 0 0 0 2 0 0 0 0 0 0 V.ROOPA,NO 21 MURUGESH PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2850 2 1450630835 4004444444 MS3EH28394 MR.S.VIKRAM FLAT NO 305 , DEVIRESIDENCY APTS 111104 24000 10 LT1 211 3 0 44827 92 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001411 0 999999 100001463534D 0 0 0 5 0 0 0 0 0 0 MR.S.VIKRAM,FLAT NO 305 , DEVIRESIDENCY APTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 110.3800 121 2023-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1450630836 6742555555 MS3EH28404 M/S. SLV ASSOCIATES. GPA SREE BUILDERS, NO 18 111104 21300 10 LT1 211 2 10 389719 2404 1 0 3 0 0 15.6100 0 0 5800 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001411 ASD to be paid:Rs.5800 (ignore if paid) 0 9999999 100001439570 0 0 0 0 0 0 0 0 0 0 M/S. SLV ASSOCIATES. GPA,SREE BUILDERS, NO 18 0 0 0 0 0 0 0 0 2026-01-10 0 10001893965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2