1444046776 5279415783 MSE12EH817 FARAH NAZ AND AFROZ AKHTAR D-705 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 249 12 LT1 211 5 0 18239 211 1 0 3 0.9500 0 0 0 0 1260 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2520125 0 0 0 4 0 0 0 0 0 0 FARAH NAZ AND AFROZ AKHTAR,D-705 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1444046786 5267059674 MSE12EH20820 Mr. KRISHNA CHAITANYA TULASI AND Mrs. PAVANI KANCHARLA FLAT NO-K-1303,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8486 28 1 0 3 0.9700 0 0 0 0 3840 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.3840 (ignore if paid) 0 9999 BC3435431 0 0 0 0 0 0 0 0 0 0 Mr. KRISHNA CHAITANYA TULASI AND Mrs. PAVANI KANCHARLA,FLAT NO-K-1303,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444046783 5266910720 MSE12EH791 Mrs SAKSHI LAKHOTIA AND Mr VISHAL MAHESHWARI FLAT NO. D -1402, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 306 12 LT1 211 3 0 3524 61 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520005 0 0 0 1 0 0 0 0 0 0 Mrs SAKSHI LAKHOTIA AND Mr VISHAL MAHESHWARI,FLAT NO. D -1402, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444046775 5266016204 MSE12EH816 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 189 SY NO.20/4,6/1B,20/3 424304 248 12 LT1 211 5 0 19822 286 1 0 3 0.9100 0 0 0 0 1820 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2520044 0 0 0 4 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 189 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1444047064 5258310244 MSE12EH815 LAKSHMI KANTH TATIKONDA AND VENKATA VIJAYA MALLESWARI TATI FLAT NO-D-703,7TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 247 12 LT1 211 5 0 12541 168 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520043 0 0 0 3 0 0 0 0 0 0 LAKSHMI KANTH TATIKONDA AND VENKATA VIJAYA MALLESWARI TATI,FLAT NO-D-703,7TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444047004 5249320384 MSE12EH762 SAUROV KANTI SHYAM FLAT NO. D - 806 , DURGA PETALS APARTMENT , DOODANEKUNDI , OUTER RING ROAD , MAHADEVAPURA , BAN... 424304 277 12 LT1 211 4 0 14671 235 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519988 0 0 0 4 0 0 0 0 0 0 SAUROV KANTI SHYAM,FLAT NO. D - 806 , DURGA PETALS APARTMENT , DOODANEKUNDI , OUTER RING ROAD , MAHADEVAPURA , BAN... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1444047040 5245650959 MSE12EH787 ANUPRIYA KRISHNAN AND RAJIV RANJAN SINGH KH NO.3493 480 SY NO.20/4,6/1B,20/3 424304 302 12 LT1 211 3 0 18585 233 1 0 3 0.9500 0 1.2900 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2517072 0 0 0 2 0 0 0 0 0 0 ANUPRIYA KRISHNAN AND RAJIV RANJAN SINGH,KH NO.3493 480 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444046291 5240577783 MSE12EH775 ASHUTOSH KUMAR VERMA FLAT NO. D - 801 , 18TH FLOOR ,DURGA PETALS DOODANEKUNDI, MAHADEVAPURA , BANGALORE 560048 424304 290 12 LT1 211 4 0 15131 179 1 0 3 0.8400 0 3.2800 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 0 99999 BC2518324 0 0 0 3 0 0 0 0 0 0 ASHUTOSH KUMAR VERMA,FLAT NO. D - 801 , 18TH FLOOR ,DURGA PETALS DOODANEKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1444046287 5233962743 MSE12EH814 JASMINE SAHU AND RAJENDRA SAHU D-605 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 246 12 LT1 211 5 0 12455 161 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 100000 BC2520042 0 0 0 2 0 0 0 0 0 0 JASMINE SAHU AND RAJENDRA SAHU,D-605 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444046694 5216488416 MSE12EH783 ASHIT MAHENDRA LAWANDE AND RUPALI ASHIT LAWANDE FLAT NO-D-1202,12TH FLOOR,DURGA PETALSDODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 298 12 LT1 211 3 0 24183 299 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2517071 0 0 0 4 0 0 0 0 0 0 ASHIT MAHENDRA LAWANDE AND RUPALI ASHIT LAWANDE,FLAT NO-D-1202,12TH FLOOR,DURGA PETALSDODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 326.8300 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1444046557 5207503154 MSE12EH20819 Mr. SUNIL KUMAR MADHAV AND Mrs. MADHU KUMARI SINGH FLAT NO-K-1302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10004 219 1 0 3 0.9800 0 0 0 0 2830 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 BC3437810 0 0 0 2 0 0 0 0 0 0 Mr. SUNIL KUMAR MADHAV AND Mrs. MADHU KUMARI SINGH,FLAT NO-K-1302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1444046597 5179763739 MSE12EH813 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 120 SY NO.20/4,6/1B,20/3 424304 245 12 LT1 211 5 0 12108 202 1 0 3 0.9800 0 0 0 0 750 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2520041 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 120 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444046586 5176956112 MSE12EH20818 Mr. KUMAR ANKIT FLAT NO-K-1301,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5001 104 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3437809 0 0 0 2 0 0 0 0 0 0 Mr. KUMAR ANKIT,FLAT NO-K-1301,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444046893 5149618697 MSE12EH20817 Mr. GOPAL CHANDRA DASH FLAT NO-K-1204,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6428 75 1 0 3 0.9600 0 23.5400 0 0 990 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3437808 0 0 0 2 0 0 0 0 0 0 Mr. GOPAL CHANDRA DASH,FLAT NO-K-1204,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444046892 5140857884 MSE12EH812 SHANKAR KUMAR AND NIRMALA DEVI KH NO.3493 197 SY NO.20/4,6/1B,20/3 424304 244 12 LT1 211 5 0 15493 202 1 0 3 0.9400 0 19.9400 0 0 330 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2520040 0 0 0 3 0 0 0 0 0 0 SHANKAR KUMAR AND NIRMALA DEVI,KH NO.3493 197 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1444046238 5136442154 MSE12EH811 KISHOR KUMAR JAISHI KH NO.3493 60 SY NO.20/4,6/1B,20/3 424304 243 12 LT1 211 5 0 13562 165 1 0 3 0.9100 0 0 0 0 1090 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2520039 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR JAISHI,KH NO.3493 60 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444046514 5099592981 MSE12EH20816 Mr. AMARESH AND Mrs. PREETI MELLIGERI FLAT NO-K-1203,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6926 180 1 0 3 0.9500 1793 8.6000 0 0 880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3437807 0 0 0 3 0 0 0 0 0 0 Mr. AMARESH AND Mrs. PREETI MELLIGERI,FLAT NO-K-1203,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1444046545 5091163701 MSE12EH759 DANISH AKHTAR D-706 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 274 12 LT1 211 4 0 10288 142 1 0 3 0.8700 0 0 0 0 530 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2519987 0 0 0 2 0 0 0 0 0 0 DANISH AKHTAR,D-706 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444046546 5078502015 MSE12EH796 RAHUL VERMA AND MEENAKSHI VERMA D-1102 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 311 12 LT1 211 3 0 16353 167 1 0 3 1 0 0 0 0 1210 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000103652 0 0 0 3 0 0 0 0 0 0 RAHUL VERMA AND MEENAKSHI VERMA,D-1102 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-11-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1444046529 5068541138 MSE12EH810 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 198 SY NO.20/4,6/1B,20/3 424304 242 12 LT1 211 5 0 13092 139 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520038 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 198 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444046699 5058861787 MSE12EH809 Greeshma K and Rejith Kumar P FLAT NO-D-503,DURGA PETALS,ORR ROAD,NEXT TO RAINBOW CHILDRENS HOSPITAL,DODDANEKUNDI BANGALORE-... 424304 241 12 LT1 211 3 0 33004 386 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520037 0 0 0 4 0 0 0 0 0 0 Greeshma K and Rejith Kumar P,FLAT NO-D-503,DURGA PETALS,ORR ROAD,NEXT TO RAINBOW CHILDRENS HOSPITAL,DODDANEKUNDI BANGALORE-... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 359.1700 0 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1444046976 5047051475 MSE12EH794 MONA BANGI AND MAHESH PATIL KH NO.3493 388 SY NO.20/4,6/1B,20/3 424304 309 12 LT1 211 3 0 12597 222 1 0 3 0.9400 -3146 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2517069 0 0 0 4 0 0 0 0 0 0 MONA BANGI AND MAHESH PATIL,KH NO.3493 388 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1444046990 5036894973 MSE12EH20815 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,161 424304 0 12 LT1 211 3 0 6015 128 1 0 3 0.9000 0 1.6900 0 0 1040 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3437806 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,161 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444046645 5024600812 MSE12EH772 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 231 SY NO.20/4,6/1B,20/3 424304 287 12 LT1 211 4 0 11090 241 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518323 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 231 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444046946 5461222531 MSE12EH5556 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 492 SY NO.20/4,6/1B,20/3 424304 341 12 LT1 211 3 0 9876 98 1 0 3 0.9500 0 1.5500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995491 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 492 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444046948 5441285453 MSE12EH20824 Mr. VINEET BAID FLAT NO-K-1403,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4139 55 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435435 0 0 0 1 0 0 0 0 0 0 Mr. VINEET BAID,FLAT NO-K-1403,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444046345 5419139131 MSE12EH5555 Mr.RAJESH CHAUHAN AND Mrs.POOJA RANA FLAT NO-E-1102,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 340 12 LT1 211 3 0 8010 168 1 0 3 0.9400 -49 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999190 0 0 0 2 0 0 0 0 0 0 Mr.RAJESH CHAUHAN AND Mrs.POOJA RANA,FLAT NO-E-1102,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444046329 5418028377 MSE12EH823 NALINA JAIN AND HARSH JAIN FLAT NO-D-905,9TH FLOOR,DURGA PETALS,DODDANEKUNDI,ORR , BANGALORE-560037 424304 255 12 LT1 211 5 0 15854 181 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520131 0 0 0 3 0 0 0 0 0 0 NALINA JAIN AND HARSH JAIN,FLAT NO-D-905,9TH FLOOR,DURGA PETALS,DODDANEKUNDI,ORR , BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444046374 5391183259 MSE12EH822 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 179 SY NO.20/4,6/1B,20/3 424304 254 12 LT1 211 5 0 15946 192 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520130 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 179 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444046813 5381969597 MSE12EH821 BHANUKIRAN VICHARAPU KH NO.3493 123 SY NO.20/4,6/1B,20/3 424304 253 12 LT1 211 5 0 18513 269 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520129 0 0 0 4 0 0 0 0 0 0 BHANUKIRAN VICHARAPU,KH NO.3493 123 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 262.5800 0 2024-02-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1444046823 5374394458 MSE12EH27140 MS DURGA PROJECTS INFRASTUCTUR PVT LTD OTHERSNAVNEET JHUNJ KATHA NO 3493 53, SY NO 20/4, 6/1B, 20/3, DOODANEKUNDI VILLAGE, MAHADEVAPURA 424304 0 12 LT1 211 5 0 1150 77 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 70004804 0 0 0 2 0 0 0 0 0 0 MS DURGA PROJECTS INFRASTUCTUR PVT LTD OTHERSNAVNEET JHUNJ,KATHA NO 3493 53, SY NO 20/4, 6/1B, 20/3, DOODANEKUNDI VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444046826 5362844226 MSE12EH20823 Mr. RUPESH GAMBHIR AND Mrs. SWATI SAPRA FLAT NO-K-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6160 180 1 0 3 0.9600 0 0 0 0 1060 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3435434 0 0 0 2 0 0 0 0 0 0 Mr. RUPESH GAMBHIR AND Mrs. SWATI SAPRA,FLAT NO-K-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444046997 5343933659 MSE12EH5554 Mrs.SHWETA BAID FLAT NO-E-702,7TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 339 12 LT1 211 3 0 9680 159 1 0 3 0.9400 1 0 0 0 320 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2999189 0 0 0 3 0 0 0 0 0 0 Mrs.SHWETA BAID,FLAT NO-E-702,7TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1444046996 5341413980 MSE12EH20822 Mr. SANKALP DWIVEDI FLAT NO-K-1401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9618 271 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999 BC3435433 0 0 0 1 0 0 0 0 0 0 Mr. SANKALP DWIVEDI,FLAT NO-K-1401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444047008 5337065326 MSE12EH820 HARIKRISHNAN GOPALAKRISHNAN AND APARNA RAVEENDRAN NAIR D-806 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 252 12 LT1 211 5 0 11994 90 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520128 0 0 0 2 0 0 0 0 0 0 HARIKRISHNAN GOPALAKRISHNAN AND APARNA RAVEENDRAN NAIR,D-806 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444046427 5329517054 MSE12EH20821 Mr. RAMRAJ. S AND Mrs. SHRUTKIRTI FLAT NO-K-1304,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4671 111 1 0 3 0.8100 -146 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435432 0 0 0 1 0 0 0 0 0 0 Mr. RAMRAJ. S AND Mrs. SHRUTKIRTI,FLAT NO-K-1304,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444046426 5329425028 MSE12EH819 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 20 SY NO.20/4,6/1B,20/3 424304 251 12 LT1 211 5 0 16504 209 1 0 3 0.9200 0 0 0 0 1060 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2520127 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 20 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444046432 5325490875 MSE12EH778 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 294 SY NO.20/4,6/1B,20/3 424304 293 12 LT1 211 4 0 14541 101 1 0 3 0.8300 0 0 0 0 1320 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2518575 0 0 0 1 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 294 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444046433 5321732359 MSE12EH5553 AKANKSHA SHUKLA AND AMIT VISHWAKARMA FLAT NO. E - 302 , 3RD FLOOR , DURGA PETALS DOODANEKUNDI , BANGALORE 560048 424304 338 12 LT1 211 3 0 12867 193 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999188 0 0 0 2 0 0 0 0 0 0 AKANKSHA SHUKLA AND AMIT VISHWAKARMA,FLAT NO. E - 302 , 3RD FLOOR , DURGA PETALS DOODANEKUNDI , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046431 5312106573 MSE12EH818 Mr.DEEPAK KUMAR SINGH FLAT NO-D-803,8TH FLOOR,DURGA PETALS,APPT,DOODANEKUNDI BANGALORE-560037 424304 250 12 LT1 211 5 0 10497 168 1 0 3 0.9700 0 0 0 0 270 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2520126 0 0 0 3 0 0 0 0 0 0 Mr.DEEPAK KUMAR SINGH,FLAT NO-D-803,8TH FLOOR,DURGA PETALS,APPT,DOODANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1444046434 5308425765 MSE12EH5552 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 490 SY NO.20/4,6/1B,20/3 424304 337 12 LT1 211 3 0 3583 138 1 0 3 0.6900 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999187 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 490 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444046651 5020672331 MSE12EH20814 Mr. GYANESHWAR PARDHI AND Mrs. GAYATRI BOPCHE FLAT NO-K-1201,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5549 164 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3437805 0 0 0 3 0 0 0 0 0 0 Mr. GYANESHWAR PARDHI AND Mrs. GAYATRI BOPCHE,FLAT NO-K-1201,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1444046666 5019251822 MSE12EH790 DEEPALI JAIN AND ANKUR JAIN D-902 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 305 12 LT1 211 3 0 10398 94 1 0 3 0.7800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518804 0 0 0 2 0 0 0 0 0 0 DEEPALI JAIN AND ANKUR JAIN,D-902 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444046665 5018860950 MSE12EH20813 Mr. RAGHAVENDRA. K. M AND Mrs. SHILPA. K. S FLAT NO-K-1104,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5638 122 1 0 3 0.9900 0 1.5700 0 0 980 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3437804 0 0 0 4 0 0 0 0 0 0 Mr. RAGHAVENDRA. K. M AND Mrs. SHILPA. K. S,FLAT NO-K-1104,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1444046702 4972476547 MSE12EH20812 MR. ARKARUP GUPTA AND MRS. PAULAMI DAS FLAT NO-K-1103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9842 290 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3437803 0 0 0 2 0 0 0 0 0 0 MR. ARKARUP GUPTA AND MRS. PAULAMI DAS,FLAT NO-K-1103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444046891 4958605823 MSE12EH786 RUDRAKSH KAPOOR ANDAKRITI VIJ KH NO.3493 517 SY NO.20/4,6/1B,20/3 424304 301 12 LT1 211 3 0 10736 165 1 0 3 0.9000 0 0 0 0 460 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2518803 0 0 0 3 0 0 0 0 0 0 RUDRAKSH KAPOOR ANDAKRITI VIJ,KH NO.3493 517 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444046924 4950024677 MSE12EH20811 Mrs. KHUSHNUMA BANO AND Mr. HUSNUR REHMAN FLAT NO-K-1102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9249 202 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3437802 0 0 0 3 0 0 0 0 0 0 Mrs. KHUSHNUMA BANO AND Mr. HUSNUR REHMAN,FLAT NO-K-1102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1444046927 4945117609 MSE12EH808 ARUNKUMAR M FLAT NO-D-405,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 240 12 LT1 211 5 0 19507 133 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520036 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR M,FLAT NO-D-405,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 474.3300 0 2024-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444046926 4940251431 MSE12EH20810 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,97 424304 0 12 LT1 211 3 0 8124 216 1 0 3 0.8000 0 0 0 0 970 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3437801 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1444046416 4925520267 MSE12EH20809 Mr. MODHIYA MEHULKUMAR CHANDULAL AND Mrs. USHMABEN MEHULKU FLAT NO-K-1004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7122 218 1 0 3 0.8900 0 0 0 0 1250 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3443630 0 0 0 3 0 0 0 0 0 0 Mr. MODHIYA MEHULKUMAR CHANDULAL AND Mrs. USHMABEN MEHULKU,FLAT NO-K-1004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1444046401 4920805662 MSE12EH20808 Mr. PRADEEP KUMAR JHA AND Mrs. SAMTA OJHA FLAT NO-K-1003,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6303 164 1 0 3 0.9000 768 3.6400 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443629 0 0 0 3 0 0 0 0 0 0 Mr. PRADEEP KUMAR JHA AND Mrs. SAMTA OJHA,FLAT NO-K-1003,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1444046815 4884777937 MSE12EH807 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 112 SY NO.20/4,6/1B,20/3 424304 239 12 LT1 211 5 0 17017 239 1 0 3 0.9100 0 0 0 0 1180 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2520035 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 112 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444046732 4866040923 MSE12EH806 ANJU BHUWANIA D-403, 4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 238 12 LT1 211 5 0 16073 241 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3037941 0 0 0 3 0 0 0 0 0 0 ANJU BHUWANIA,D-403, 4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1444046726 4856135225 MSE12EH20807 Mrs. SHRUTI SRIVASTAVA AND Mr. PEEYUSH SRIVASTAVA FLAT NO-K-1002,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10631 234 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443628 0 0 0 3 0 0 0 0 0 0 Mrs. SHRUTI SRIVASTAVA AND Mr. PEEYUSH SRIVASTAVA,FLAT NO-K-1002,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1444047003 4836523565 MSE12EH20806 VAIBHAV PANDEY AND RICHA MISHRA FLAT NO. K-1001, DURGA PATELS APARTMENT DODDANEKUNDI MAIN ROAD, BANGALORE-560048 424304 0 12 LT1 211 3 0 4953 107 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443627 0 0 0 3 0 0 0 0 0 0 VAIBHAV PANDEY AND RICHA MISHRA,FLAT NO. K-1001, DURGA PATELS APARTMENT DODDANEKUNDI MAIN ROAD, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444047002 4834534985 MSE12EH805 ANURADHA RAO KH NO.3493 32 SY NO.20/4,6/1B,20/3 424304 237 12 LT1 211 5 0 12168 142 1 0 3 0.8600 0 0 0 0 520 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2520013 0 0 0 2 0 0 0 0 0 0 ANURADHA RAO,KH NO.3493 32 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444046502 4810595531 MSE12EH804 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 64 SY NO.20/4,6/1B,20/3 424304 236 12 LT1 211 5 0 12431 214 1 0 3 0.9300 0 0 0 0 900 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2520012 0 0 0 5 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 64 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2024-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1444046495 4769341727 MSE12EH20805 MR. PRIYANK CHHIPA AND MRS. SANDHYA SARAVAGI FLAT NO-K-904,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7918 206 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443626 0 0 0 3 0 0 0 0 0 0 MR. PRIYANK CHHIPA AND MRS. SANDHYA SARAVAGI,FLAT NO-K-904,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444046494 4765067926 MSE12EH20804 Mr. AMBER SRIVASTAVA AND Mrs. TARIKA MANCHANDA FLAT NO-K-903,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6686 155 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443625 0 0 0 3 0 0 0 0 0 0 Mr. AMBER SRIVASTAVA AND Mrs. TARIKA MANCHANDA,FLAT NO-K-903,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1444046865 4759699063 MSE12EH803 ANAND KUMAR SARAOGI AND ANKIT SARAOGI FLAT NO-D-303,IIIRD FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 235 12 LT1 211 5 0 25980 309 1 0 3 0.9600 0 0 0 0 1990 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2520011 0 0 0 4 0 0 0 0 0 0 ANAND KUMAR SARAOGI AND ANKIT SARAOGI,FLAT NO-D-303,IIIRD FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1444046862 4759152981 MSE12EH756 ANKUR DUBEY FLAT NO-D-606,6TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 271 12 LT1 211 4 0 13238 127 1 0 3 0.9300 -151 0 0 0 700 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2519986 0 0 0 2 0 0 0 0 0 0 ANKUR DUBEY,FLAT NO-D-606,6TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2025-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444046881 4753193985 MSE12EH782 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 530 SY NO.20/4,6/1B,20/3 424304 297 12 LT1 211 3 0 9496 178 1 0 3 0.8300 0 1.5000 0 0 1300 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2518802 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 530 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444046937 4741848153 MSE12EH795 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 415 SY NO.20/4,6/1B,20/3 424304 310 12 LT1 211 3 0 20411 210 1 0 3 0.9400 0 0 0 0 2370 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2518801 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 415 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444046942 4738542674 MSE12EH20803 Ms. PALAK MANOJBHAI SANGHANI FLAT NO-K-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6285 125 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443624 0 0 0 3 0 0 0 0 0 0 Ms. PALAK MANOJBHAI SANGHANI,FLAT NO-K-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444046234 4725044527 MSE12EH802 Karthik Duraiswamy and Aparna Sankarasubramanian KH NO.3493 177 SY NO.20/4,6/1B,20/3 424304 234 12 LT1 211 5 0 16565 173 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520010 0 0 0 2 0 0 0 0 0 0 Karthik Duraiswamy and Aparna Sankarasubramanian,KH NO.3493 177 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444046232 4724978697 MSE12EH20802 Mrs. SWATHI KAPALAVAI FLAT NO-K-901,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7451 156 1 0 3 0.8100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443623 0 0 0 2 0 0 0 0 0 0 Mrs. SWATHI KAPALAVAI,FLAT NO-K-901,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444046233 4715518774 MSE12EH801 DHARANIDHAR K AND PRIYADHARSHINI R D-204 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 233 12 LT1 211 5 0 9252 186 1 0 3 0.9400 0 0 0 0 730 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2520009 0 0 0 3 0 0 0 0 0 0 DHARANIDHAR K AND PRIYADHARSHINI R,D-204 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444046314 4692520536 MSE12EH769 MR RAHUL MORESHWAR BADGHARE AND MRS PRAJAKTA CHURHE FLAT NO-D-601,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 284 12 LT1 211 4 0 23184 296 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518322 0 0 0 4 0 0 0 0 0 0 MR RAHUL MORESHWAR BADGHARE AND MRS PRAJAKTA CHURHE,FLAT NO-D-601,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1444046322 4681797339 MSE12EH800 SHAMBHU DAS AGARWAL KH NO.3493 67 SY NO.20/4,6/1B,20/3 424304 232 12 LT1 211 5 0 12158 126 1 0 3 0.9700 -570 0 0 0 570 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2520008 0 0 0 2 0 0 0 0 0 0 SHAMBHU DAS AGARWAL,KH NO.3493 67 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046724 4663058208 MSE12EH779 SASIDHARAN NAIR AND ADARSH S NAIR KH NO.3493 338 SY NO.20/4,6/1B,20/3 424304 294 12 LT1 211 4 0 12217 140 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519985 0 0 0 2 0 0 0 0 0 0 SASIDHARAN NAIR AND ADARSH S NAIR,KH NO.3493 338 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444046730 4645660395 MSE12EH793 CHIRANJIT DUTTA D-503 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 308 12 LT1 211 3 0 8236 106 1 0 3 0.8900 -107 0 0 0 1190 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2518800 0 0 0 2 0 0 0 0 0 0 CHIRANJIT DUTTA,D-503 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2024-03-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444046740 4643061801 MSE12EH20801 Mr. TAMAL BHATTACHARYYA AND Mrs. PREETAM. N FLAT NO-K-804,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5443 130 1 0 3 0.9000 0 1 0 0 310 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3443622 0 0 0 3 0 0 0 0 0 0 Mr. TAMAL BHATTACHARYYA AND Mrs. PREETAM. N,FLAT NO-K-804,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1444046739 4642965634 MSE12EH789 SUNNY KUMAR AND ARCHANA KUMAR CHOUDHARY KH NO.3493 362 SY NO.20/4,6/1B,20/3 424304 304 12 LT1 211 3 0 12312 143 1 0 3 0.9200 0 1 0 0 1080 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2518799 0 0 0 3 0 0 0 0 0 0 SUNNY KUMAR AND ARCHANA KUMAR CHOUDHARY,KH NO.3493 362 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444046729 4636677002 MSE12EH799 Krishnaveni Dangati and Jayaraj Dangati D-105 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 231 12 LT1 211 5 0 28570 291 1 0 3 0.9400 0 0 0 0 1950 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2520007 0 0 0 2 0 0 0 0 0 0 Krishnaveni Dangati and Jayaraj Dangati,D-105 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444046962 4623137519 MSE12EH20800 Mr. GANTAVYA BAJPAI AND Mrs. KRITI MOHAN FLAT NO-K-803,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6186 165 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443621 0 0 0 3 0 0 0 0 0 0 Mr. GANTAVYA BAJPAI AND Mrs. KRITI MOHAN,FLAT NO-K-803,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444046781 5986737068 MSE12EH20683 DURGA PETALS APARTMENT OWNERS CONDOMINIUM SYNO8/2, 6/1B,20/2,20/3&20/4,1 424304 0 12 LT3A 311 15 0 3431 987 1 0 3 1 100 17.2500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 1E1508923458 0 0 0 9 0 0 0 0 0 0 DURGA PETALS APARTMENT OWNERS CONDOMINIUM,SYNO8/2, 6/1B,20/2,20/3&20/4,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0600 1444046474 9977624657 MSE12EH20973 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,157 424304 0 12 LT1 211 3 0 7411 186 1 0 3 0.8500 0 0 0 0 2710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 BC3474559 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,157 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444046464 9972888282 MSE12EH5751 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 211 SY NO.20/4,6/1B,20/3 424304 531 12 LT1 211 5 0 8505 137 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997361 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 211 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444046551 9944619752 MSE12EH20972 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,122 424304 0 12 LT1 211 3 0 5229 115 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3474558 0 0 0 1 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,122 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444046544 9941804644 MSE12EH5709 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 437 SY NO.20/4,6/1B,20/3 424304 488 12 LT1 211 3 0 13642 148 1 0 3 0.9300 0 0 0 0 1550 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 BC2995824 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 437 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444047027 9793135204 MSE12EH5746 MRS SAHIL SACHDEVA FLAT NO G-1303, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 526 12 LT1 211 5 0 22560 389 1 0 3 0.9100 0 0 0 0 890 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BC2998116 0 0 0 2 0 0 0 0 0 0 MRS SAHIL SACHDEVA,FLAT NO G-1303, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444046265 9785908289 MSE12EH20961 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,47 424304 0 12 LT1 211 3 0 4546 114 1 0 3 0.9500 0 0 0 0 710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3487930 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,47 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444046446 9751388229 MSE12EH5745 Mr. Dr. K. B. PHULEKER AND Mrs. LALITHA K PHULEKER FLAT NO-G-1205,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 525 12 LT1 211 5 0 8655 328 1 0 3 0.9600 0 0 0 0 1000 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BC2998115 0 0 0 3 0 0 0 0 0 0 Mr. Dr. K. B. PHULEKER AND Mrs. LALITHA K PHULEKER,FLAT NO-G-1205,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444046561 9721397409 MSE12EH20960 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,82 424304 0 12 LT1 211 3 0 5196 98 1 0 3 1 3 0 0 0 420 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111121810948 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,82 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1444046905 9709283427 MSE12EH5704 KALYAN VUDATHU AND POOJITHA ARISETTY FLAT NO G-902,9TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 483 12 LT1 211 3 0 14070 164 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997419 0 0 0 5 0 0 0 0 0 0 KALYAN VUDATHU AND POOJITHA ARISETTY,FLAT NO G-902,9TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2025-04-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 1444046791 9649859673 MSE12EH5690 NIKHIL KUMAR FLAT NO G-506,5TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 469 12 LT1 211 4 0 10687 152 1 0 3 0.9500 -99 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999534 0 0 0 3 0 0 0 0 0 0 NIKHIL KUMAR,FLAT NO G-506,5TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2024-03-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1444046810 9645782201 MSE12EH5703 DEEPAK CHHIKARA AND NEHA MALIK FLAT NO G-502, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 424304 482 12 LT1 211 3 0 9820 163 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997418 0 0 0 2 0 0 0 0 0 0 DEEPAK CHHIKARA AND NEHA MALIK,FLAT NO G-502, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444046618 9643335880 MSE12EH5689 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 347 SY NO.20/4,6/1B,20/3 424304 468 12 LT1 211 4 0 3679 237 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 0 BC2999533 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 347 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1444046615 9633261730 MSE12EH5702 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 436 SY NO.20/4,6/1B,20/3 424304 481 12 LT1 211 3 0 6415 130 1 0 3 0.8800 0 0 0 0 940 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 BC2997417 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 436 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444046636 9628213101 MSE12EH5688 NIHARIKA SHARMA AND VIKRANT KUMAR SHARMA FLAT NO G-1306, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 424304 467 12 LT1 211 4 0 20569 356 1 0 3 0.9600 0 0 0 0 720 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BC2999532 0 0 0 3 0 0 0 0 0 0 NIHARIKA SHARMA AND VIKRANT KUMAR SHARMA,FLAT NO G-1306, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1444046633 9625988661 MSE12EH5687 GAURAV SHRIKISHAN KABRA AND SWETA GOVINDLAL BINNANI FLAT NO G-406, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 466 12 LT1 211 4 0 8298 111 1 0 3 0.9200 2 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999531 0 0 0 2 0 0 0 0 0 0 GAURAV SHRIKISHAN KABRA AND SWETA GOVINDLAL BINNANI,FLAT NO G-406, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046853 9623402201 MSE12EH20959 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,95 424304 0 12 LT1 211 3 0 6118 102 1 0 3 0.8900 0 0 0 0 1150 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC3487928 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,95 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444046989 9612540969 MSE12EH20958 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,24 424304 0 12 LT1 211 3 0 3126 59 1 0 3 0.9800 -10 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487927 0 0 0 0 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,24 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444046986 9612153248 MSE12EH20957 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,11 424304 0 12 LT1 211 3 0 4915 49 1 0 3 0.8400 0 2.2100 0 0 960 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3487926 0 0 0 0 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,11 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444046939 9605384896 MSE12EH20956 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,127 424304 0 12 LT1 211 3 0 8093 251 1 0 3 0.8900 0 19.9200 0 0 1750 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3487925 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,127 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444046941 9603956432 MSE12EH20955 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,81 424304 0 12 LT1 211 3 0 4038 109 1 0 3 0.9200 1187 5.6500 0 0 210 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3487924 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,81 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046397 9588338744 MSE12EH5744 MANIDEVI JHUNJHUNWALA FLAT NO. G 1204, DURGA PETALS 12TH FLOOR 424304 524 12 LT1 211 5 0 6156 16 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998114 0 0 0 1 0 0 0 0 0 0 MANIDEVI JHUNJHUNWALA,FLAT NO. G 1204, DURGA PETALS 12TH FLOOR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444046395 9581277150 MSE12EH20954 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,159 424304 0 12 LT1 211 3 0 5503 126 1 0 3 0.8500 0 0 0 0 570 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3487923 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,159 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444046377 9579300448 MSE12EH20953 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,74 424304 0 12 LT1 211 3 0 7694 197 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487922 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,74 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444046579 9568600643 MSE12EH20952 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,78 424304 0 12 LT1 211 3 0 5287 157 1 0 3 0.8700 0 0 0 0 670 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3487921 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444046744 9548995820 MSE12EH5701 PIYUSH GUPTA AND PRATIBHA BANSAL FLAT NO G-1202, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 480 12 LT1 211 3 0 8783 121 1 0 3 0.9700 -287 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997416 0 0 0 3 0 0 0 0 0 0 PIYUSH GUPTA AND PRATIBHA BANSAL,FLAT NO G-1202, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1444046857 6174681330 MSE12EH20853 Mrs. PREETI MISHRA AND Mr. VIVEK MISHRA FLAT NO-L-604,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5851 144 1 0 3 0.9500 0 0 0 0 920 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3443514 0 0 0 2 0 0 0 0 0 0 Mrs. PREETI MISHRA AND Mr. VIVEK MISHRA,FLAT NO-L-604,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444046863 6159315653 MSE12EH797 Mr ARUN LAKHMANI AND Mrs RITA LAKHMANI AND Mr SAURAV LAKHM FLAT NO. D -1405, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 229 12 LT1 211 5 0 7696 183 1 0 3 1 0 0 0 0 1130 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111111970155 0 0 0 3 0 0 0 0 0 0 Mr ARUN LAKHMANI AND Mrs RITA LAKHMANI AND Mr SAURAV LAKHM,FLAT NO. D -1405, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1444046317 6132369530 MSE12EH764 Mrs. RACHNA CHHABRA AND Mr. RAJEEV KUMAR CHHABRA FLAT NO-D-1401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 279 12 LT1 211 4 0 9580 236 1 0 3 0.9400 4048 28.5000 0 0 1980 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2518580 0 0 0 2 0 0 0 0 0 0 Mrs. RACHNA CHHABRA AND Mr. RAJEEV KUMAR CHHABRA,FLAT NO-D-1401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444046310 6129244477 MSE12EH20852 Mr. VENKATACHALAM SUBRAMANIAN FLAT NO-L-603,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5215 143 1 0 3 0.9600 0 0 0 0 610 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3443513 0 0 0 2 0 0 0 0 0 0 Mr. VENKATACHALAM SUBRAMANIAN,FLAT NO-L-603,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444046675 6083627570 MSE12EH20851 VAIJAYEE VIJAY RANE AND VIJAY DATTARAM RANE AND MANALI V FLAT NO-L-602,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6861 73 1 0 3 0.9000 0 0 0 0 1140 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3443512 0 0 0 2 0 0 0 0 0 0 VAIJAYEE VIJAY RANE AND VIJAY DATTARAM RANE AND MANALI V,FLAT NO-L-602,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444046670 6078895999 MSE12EH5562 SANTOSH KUMAR PATIL AND SHOBHA BIRADAR FLAT NO E-902,9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 347 12 LT1 211 3 0 11425 247 1 0 3 0.9200 0 0 0 0 2490 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 BC2995497 0 0 0 4 0 0 0 0 0 0 SANTOSH KUMAR PATIL AND SHOBHA BIRADAR,FLAT NO E-902,9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1444046685 6075358095 MSE12EH20850 Mr. DARSHIL PATIRA FLAT NO-L-601,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3935 37 1 0 3 0.9200 0 0 0 0 300 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3443511 0 0 0 0 0 0 0 0 0 0 Mr. DARSHIL PATIRA,FLAT NO-L-601,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444046674 6074480269 MSE12EH777 Mr. RUPESH KUMAR AGRAWAL AND Mrs. SWATI AGRAWAL FLAT NO-D-1306,13TH FLOOR,DURGA PETALS,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 424304 292 12 LT1 211 4 0 9021 128 1 0 3 0.9100 0 0 0 0 230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2519993 0 0 0 1 0 0 0 0 0 0 Mr. RUPESH KUMAR AGRAWAL AND Mrs. SWATI AGRAWAL,FLAT NO-D-1306,13TH FLOOR,DURGA PETALS,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2024-12-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444046690 6070634140 MSE12EH5561 Ms.M.MONICA FLAT NO-E-502,5TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 346 12 LT1 211 3 0 12430 145 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995496 0 0 0 2 0 0 0 0 0 0 Ms.M.MONICA,FLAT NO-E-502,5TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 226.3300 0 2024-05-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444046677 6069844866 MSE12EH20849 Mr. GIRDHAR JAYSUKHBHAI SOJITRA FLAT NO-L-504,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3933 102 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3439770 0 0 0 2 0 0 0 0 0 0 Mr. GIRDHAR JAYSUKHBHAI SOJITRA,FLAT NO-L-504,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444046248 6046678335 MSE12EH761 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 317 SY NO.20/4,6/1B,20/3 424304 276 12 LT1 211 4 0 12150 160 1 0 3 0.8800 0 0 0 0 990 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2518579 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 317 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444046313 6028879797 MSE12EH20848 Mrs. KRITIKA SAXENA RAI AND Mr. ANKIT RAI FLAT NO-L-503,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3262 106 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3439769 0 0 0 3 0 0 0 0 0 0 Mrs. KRITIKA SAXENA RAI AND Mr. ANKIT RAI,FLAT NO-L-503,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444046311 6022808853 MSE12EH836 Mr.GAUTAM SUMU Mr.SUNIL KUMAR SINHA Mrs.MUKTA SINHA FLAT NO-D-1403,14TH FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 267 12 LT1 211 5 0 19186 272 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520164 0 0 0 5 0 0 0 0 0 0 Mr.GAUTAM SUMU Mr.SUNIL KUMAR SINHA Mrs.MUKTA SINHA,FLAT NO-D-1403,14TH FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1444046309 6021312534 MSE12EH835 RAJEEV VASANTRAO ARJUNAGI AND SNEHA KUSNUR FLAT NO. D - 1305 , 13TH FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 424304 266 12 LT1 211 5 0 9746 144 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3037942 0 0 0 2 0 0 0 0 0 0 RAJEEV VASANTRAO ARJUNAGI AND SNEHA KUSNUR,FLAT NO. D - 1305 , 13TH FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444046758 5994532547 MSE12EH834 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 38 SY NO.20/4,6/1B,20/3 424304 265 12 LT1 211 5 0 14236 208 1 0 3 0.8900 0 0 0 0 1060 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2520162 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 38 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444046747 5993134549 MSE12EH20847 MR. VED PRAKASH LAL AND MRS. MADHU LAL FLAT NO-L-502,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4042 116 1 0 3 0.9600 1088 5.2200 0 0 310 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3439768 0 0 0 3 0 0 0 0 0 0 MR. VED PRAKASH LAL AND MRS. MADHU LAL,FLAT NO-L-502,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444046778 5983344907 MSE12EH833 SUKHWINDER JIT KAUR AND AMANPAL SINGH NAGI FLAT NO-D-1303,13TH FLOOR,D-BLOCK,DURGA PETALS,DODDANEKUNDI OUTER RING ROAD,BANGALORE-560037 424304 264 12 LT1 211 5 0 15467 178 1 0 3 0.9400 -2279 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520161 0 0 0 2 0 0 0 0 0 0 SUKHWINDER JIT KAUR AND AMANPAL SINGH NAGI,FLAT NO-D-1303,13TH FLOOR,D-BLOCK,DURGA PETALS,DODDANEKUNDI OUTER RING ROAD,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444046785 5976262700 MSE12EH832 ABHISHEK KUMAR SHRIVASTAVA AND ANKITA SRIVASTAVA KH NO.3493 21 SY NO.20/4,6/1B,20/3 424304 263 12 LT1 211 5 0 21082 237 1 0 3 0.9300 0 13.0100 0 0 1620 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2520160 0 0 0 4 0 0 0 0 0 0 ABHISHEK KUMAR SHRIVASTAVA AND ANKITA SRIVASTAVA,KH NO.3493 21 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1444046769 5974689867 MSE12EH774 GAYATRI HAZARIKA AND JYOTIRMOY TALUKDAR NO -I 0436 BRIGADE LAKEFRONT BLUE BLOCK SONNENAHALLI VILLAGE BANGALORE 560048 424304 289 12 LT1 211 4 0 15191 158 1 0 3 0.9400 0 0 0 0 1130 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2519992 0 0 0 2 0 0 0 0 0 0 GAYATRI HAZARIKA AND JYOTIRMOY TALUKDAR,NO -I 0436 BRIGADE LAKEFRONT BLUE BLOCK SONNENAHALLI VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444047011 5956794202 MSE12EH831 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 156 SY NO.20/4,6/1B,20/3 424304 262 12 LT1 211 5 0 13672 227 1 0 3 0.8400 -1986 0 0 0 540 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2520159 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 156 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444047007 5952403889 MSE12EH20846 Mr. ARUN KUMAR NAIR AND Mrs. SHIJI ARUN KUMAR NAIR FLAT NO-L-501,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5162 181 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3439767 0 0 0 3 0 0 0 0 0 0 Mr. ARUN KUMAR NAIR AND Mrs. SHIJI ARUN KUMAR NAIR,FLAT NO-L-501,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444046286 5936570914 MSE12EH20845 Mr. ASIM NAWAZ FLAT NO-L-404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4423 113 1 0 3 0.9300 0 1.6800 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3439766 0 0 0 3 0 0 0 0 0 0 Mr. ASIM NAWAZ,FLAT NO-L-404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444046466 5930199226 MSE12EH20844 MR. ARUN KUMAR AND MRS. MADHURI FLAT NO-L-403,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6292 188 1 0 3 0 5722 44.9100 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999 BC3439765 0 0 0 4 0 0 0 0 0 0 MR. ARUN KUMAR AND MRS. MADHURI,FLAT NO-L-403,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1444046461 5929732059 MSE12EH20843 Mr. GAJENDRA SAINI FLAT NO-L-402,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4515 80 1 0 3 0.9100 0 19.4500 0 0 450 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3439764 0 0 0 2 0 0 0 0 0 0 Mr. GAJENDRA SAINI,FLAT NO-L-402,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444046584 5907678970 MSE12EH20842 Mr. SANDEEP TEWARY AND Mrs. SONALI TEWARY FLAT NO-L-401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4522 81 1 0 3 0.9100 0 1 0 0 230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3439763 0 0 0 2 0 0 0 0 0 0 Mr. SANDEEP TEWARY AND Mrs. SONALI TEWARY,FLAT NO-L-401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444046611 5906953249 MSE12EH758 Mr.ANIMESH MATHUR Mrs.MANISHA SHRIVASTAVA FLAT NO-D-1201,12TH FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 273 12 LT1 211 4 0 12948 196 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518578 0 0 0 4 0 0 0 0 0 0 Mr.ANIMESH MATHUR Mrs.MANISHA SHRIVASTAVA,FLAT NO-D-1201,12TH FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1444046589 5903945954 MSE12EH830 SUBRATO ROY FLAT NO-D-1203,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALORE-560037 424304 261 12 LT1 211 5 0 20733 283 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520158 0 0 0 3 0 0 0 0 0 0 SUBRATO ROY,FLAT NO-D-1203,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1444046588 5895296286 MSE12EH829 DIPTADEEP ROY AND RUPA PAUL D-1105 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 260 12 LT1 211 5 0 33439 338 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520157 0 0 0 5 0 0 0 0 0 0 DIPTADEEP ROY AND RUPA PAUL,D-1105 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1444046604 5884251485 MSE12EH771 SANJAY KUMAR MODI FLAT NO D-1106,11TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 286 12 LT1 211 4 0 14440 174 1 0 3 0.9100 0 0 0 0 1100 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2519991 0 0 0 3 0 0 0 0 0 0 SANJAY KUMAR MODI,FLAT NO D-1106,11TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1444046855 5877955401 MSE12EH828 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 45 SY NO.20/4,6/1B,20/3 424304 259 12 LT1 211 5 0 12084 191 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520156 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 45 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444046854 5859394663 MSE12EH20841 Mr. ANURAG PATRA AND Mrs. AMRITA SARKAR FLAT NO-L-304,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5323 173 1 0 3 0.9900 0 0 0 0 400 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3439762 0 0 0 3 0 0 0 0 0 0 Mr. ANURAG PATRA AND Mrs. AMRITA SARKAR,FLAT NO-L-304,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1444046266 5829050863 MSE12EH20840 Mr. KHAJANA VINOD KUMAR AND Mrs. MANCHILI VANI SHREE FLAT NO-L-303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4456 122 1 0 3 0.9500 493 2.3400 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3439761 0 0 0 2 0 0 0 0 0 0 Mr. KHAJANA VINOD KUMAR AND Mrs. MANCHILI VANI SHREE,FLAT NO-L-303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444046469 5824174261 MSE12EH20839 Mr. DINESH KUMAR S RAI FLAT NO-L-302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5381 59 1 0 3 0.8500 0 0 0 0 520 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3447070 0 0 0 2 0 0 0 0 0 0 Mr. DINESH KUMAR S RAI,FLAT NO-L-302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444046449 5821560398 MSE12EH827 Mrs. CHITHRAKALA MURUGESAN AND Mr. M .MURUGESAN FLAT NO-D-1103,11 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 258 12 LT1 211 5 0 13516 134 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520155 0 0 0 2 0 0 0 0 0 0 Mrs. CHITHRAKALA MURUGESAN AND Mr. M .MURUGESAN,FLAT NO-D-1103,11 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444046491 5799357760 MSE12EH20838 Ms. NANDINI GIRIRAJAN FLAT NO-L-301,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8557 197 1 0 3 0.9600 0 0 0 0 1420 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC3447069 0 0 0 2 0 0 0 0 0 0 Ms. NANDINI GIRIRAJAN,FLAT NO-L-301,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444046943 5758474424 MSE12EH755 LAKSHMI E MOHAN AND JAYASHREE E AND MOHANDAS T V KH NO.3493 327 SY NO.20/4,6/1B,20/3 424304 270 12 LT1 211 4 0 12195 176 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518577 0 0 0 2 0 0 0 0 0 0 LAKSHMI E MOHAN AND JAYASHREE E AND MOHANDAS T V,KH NO.3493 327 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444046947 5757775155 MSE12EH5560 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 456 SY NO.20/4,6/1B,20/3 424304 345 12 LT1 211 3 0 5975 26 1 0 3 0.8700 0 0 0 0 1230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BC2995495 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 456 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444046298 5730124292 MSE12EH20837 Mr. PAIDIPEDDI PRIDHIVIRAJ AND Mrs. DATTI SWETHA FLAT NO-L-204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4642 139 1 0 3 1 0 0 0 0 290 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111121809863 0 0 0 3 0 0 0 0 0 0 Mr. PAIDIPEDDI PRIDHIVIRAJ AND Mrs. DATTI SWETHA,FLAT NO-L-204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1444046292 5729253540 MSE12EH20836 Mrs. SUSHMITA MISHRA AND Mr. SASWAT MISHRA FLAT NO-L-203,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5784 135 1 0 3 0.9300 0 0 0 0 450 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3447067 0 0 0 2 0 0 0 0 0 0 Mrs. SUSHMITA MISHRA AND Mr. SASWAT MISHRA,FLAT NO-L-203,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444046701 5715080714 MSE12EH20835 Mr. HARSHIT DAYAL SRIVASTAV FLAT NO-L-202,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6699 199 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447066 0 0 0 2 0 0 0 0 0 0 Mr. HARSHIT DAYAL SRIVASTAV,FLAT NO-L-202,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444046621 5697266651 MSE12EH20834 Mr. KARTIKEY SINGH AND Mrs. ANITA BHADOURIA FLAT NO-L-201,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4276 96 1 0 3 0.9800 -933 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447065 0 0 0 0 0 0 0 0 0 0 Mr. KARTIKEY SINGH AND Mrs. ANITA BHADOURIA,FLAT NO-L-201,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444046614 5689869171 MSE12EH768 SWATI BHOLA AND SAURABH BHOLA KH NO.3493 301 SY NO.20/4,6/1B,20/3 424304 283 12 LT1 211 4 0 14238 81 1 0 3 0.8800 1 0 0 0 1290 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2519990 0 0 0 2 0 0 0 0 0 0 SWATI BHOLA AND SAURABH BHOLA,KH NO.3493 301 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2025-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046625 5679320809 MSE12EH20833 M/s. PAMA WOMEN AND CHILDREN HEALTH LLP FLAT NO-L-104,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 982 20 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447064 0 0 0 2 0 0 0 0 0 0 M/s. PAMA WOMEN AND CHILDREN HEALTH LLP,FLAT NO-L-104,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444046325 5635133068 MSE12EH20832 Mrs. MANASA RAO AND Mrs. NANDINI DEVI. H. R FLAT NO-L-103,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 57 2 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447063 0 0 0 0 0 0 0 0 0 0 Mrs. MANASA RAO AND Mrs. NANDINI DEVI. H. R,FLAT NO-L-103,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444046799 5597327618 MSE12EH5559 Mrs.RUCHI TILWANI AND Mr.SURESH CHHIBBA FLAT NO-E-1202,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 344 12 LT1 211 3 0 9292 203 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995494 0 0 0 4 0 0 0 0 0 0 Mrs.RUCHI TILWANI AND Mr.SURESH CHHIBBA,FLAT NO-E-1202,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1444046803 5593701742 MSE12EH20831 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,103 424304 0 12 LT1 211 3 0 1052 29 1 0 3 0.8200 -604 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447062 0 0 0 0 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,103 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444046798 5562909894 MSE12EH20830 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,295 424304 0 12 LT1 211 3 0 5048 78 1 0 3 0.9700 0 0 0 0 720 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3447061 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,295 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444046963 5555110570 MSE12EH20828 MRS. SHANTHI UBRANGALA FLAT NO-K-004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5979 407 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435439 0 0 0 4 0 0 0 0 0 0 MRS. SHANTHI UBRANGALA,FLAT NO-K-004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 1444046251 5538963738 MSE12EH5558 SUMIT SINGHANIA AND SWATI MAHESHWARI FLAT NO E-802,8TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 343 12 LT1 211 3 0 9186 258 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995493 0 0 0 3 0 0 0 0 0 0 SUMIT SINGHANIA AND SWATI MAHESHWARI,FLAT NO E-802,8TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1444046249 5538323634 MSE12EH781 ANVITA SRIVASTAVA AND ANAND L NAIR KH NO.3493 275 SY NO.20/4,6/1B,20/3 424304 296 12 LT1 211 4 0 14393 146 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518576 0 0 0 3 0 0 0 0 0 0 ANVITA SRIVASTAVA AND ANAND L NAIR,KH NO.3493 275 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1444046252 5530684246 MSE12EH825 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 115 SY NO.20/4,6/1B,20/3 424304 257 12 LT1 211 5 0 11786 202 1 0 3 0.7800 0 0 0 0 210 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2520133 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 115 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444046250 5529288281 MSE12EH5557 JYOTI CHANDRAKANT BAWANE AND PRANAV CHANDRAKANT BAWANE FLAT NO-E-402,4TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 342 12 LT1 211 3 0 7142 132 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995492 0 0 0 3 0 0 0 0 0 0 JYOTI CHANDRAKANT BAWANE AND PRANAV CHANDRAKANT BAWANE,FLAT NO-E-402,4TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444046708 5516333559 MSE12EH765 AYUSHI JAIN AND HIMANSHU JAIN AND DILIP KUMAR JAIN FLAT NO-D-906,9TH FLOOR,DURGA PETALS,DODDANEKUNDI,ORR BANGALORE-560037 424304 280 12 LT1 211 4 0 11854 119 1 0 3 0.9700 -19 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519989 0 0 0 2 0 0 0 0 0 0 AYUSHI JAIN AND HIMANSHU JAIN AND DILIP KUMAR JAIN,FLAT NO-D-906,9TH FLOOR,DURGA PETALS,DODDANEKUNDI,ORR BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444046519 5508689367 MSE12EH824 SHWETA AWASTHI AND ASHUTOSH MISHRA FLAT NO-D-1003,10 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 256 12 LT1 211 5 0 22276 313 1 0 3 0.9800 0 0 0 0 450 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2520132 0 0 0 4 0 0 0 0 0 0 SHWETA AWASTHI AND ASHUTOSH MISHRA,FLAT NO-D-1003,10 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 267.8300 0 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1444046516 5489493493 MSE12EH20827 MRS. ANUPRIYA IYENGAR KRISHNAN FLAT NO-K-003,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 2848 99 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435438 0 0 0 2 0 0 0 0 0 0 MRS. ANUPRIYA IYENGAR KRISHNAN,FLAT NO-K-003,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444046506 5477605510 MSE12EH20826 MRS. SEEP GOEL FLAT NO-K-002,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8282 99 1 0 3 0.9000 0 0 0 0 1100 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3435437 0 0 0 2 0 0 0 0 0 0 MRS. SEEP GOEL,FLAT NO-K-002,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444046867 5463959931 MSE12EH20825 Mr. KOSURU ANIL KUMAR AND Mrs. PRIYANKA ABBINENI FLAT NO-K-1404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6983 218 1 0 3 0.8900 0 0 0 0 1120 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3435436 0 0 0 2 0 0 0 0 0 0 Mr. KOSURU ANIL KUMAR AND Mrs. PRIYANKA ABBINENI,FLAT NO-K-1404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444046372 7644396768 MSE12EH20905 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,196 424304 0 12 LT1 211 3 0 2103 59 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485865 0 0 0 1 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,196 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444046355 7632716544 MSE12EH5607 SREENIVASA MALLIA FLAT NO. E -1403, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 532 12 LT1 211 5 0 11117 277 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995402 0 0 0 3 0 0 0 0 0 0 SREENIVASA MALLIA,FLAT NO. E -1403, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-09-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444046796 7624724090 MSE12EH5633 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 531 SY NO.20/4,6/1B,20/3 424304 414 12 LT1 211 3 0 11866 78 1 0 3 0.8900 0 1.0500 0 0 300 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BC2996396 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 531 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444046843 7619892110 MSE12EH5632 Mrs. MEENAKSHI TAYAL AND Mr. SHALABH KUMAR FLAT NO-F-602,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 413 12 LT1 211 3 0 13256 214 1 0 3 0.9500 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996395 0 0 0 4 0 0 0 0 0 0 Mrs. MEENAKSHI TAYAL AND Mr. SHALABH KUMAR,FLAT NO-F-602,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1444046836 7618078365 MSE12EH5606 Mr.SUDHANSHU BAGHEL AND Mrs.GARIMA MADHARIA FLAT NO-E-1305,13TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 357 12 LT1 211 5 0 33529 504 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995401 0 0 0 3 0 0 0 0 0 0 Mr.SUDHANSHU BAGHEL AND Mrs.GARIMA MADHARIA,FLAT NO-E-1305,13TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1444046848 7604919211 MSE12EH27141 VANDANA FLAT NO-F-804,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE, BANGALORE-560037 424304 0 12 LT1 211 3 0 66 12 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 70004825 0 0 0 1 0 0 0 0 0 0 VANDANA,FLAT NO-F-804,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE, BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1444046829 7594610559 MSE12EH5605 PAWANJIT KAUR SIDHU AND SATINDER SINGH BUTTER FLAT NO-E-1304,13TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 356 12 LT1 211 5 0 22566 336 1 0 3 0.9800 0 0 0 0 2230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 BC2995540 0 0 0 2 0 0 0 0 0 0 PAWANJIT KAUR SIDHU AND SATINDER SINGH BUTTER,FLAT NO-E-1304,13TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444046844 7593098376 MSE12EH5604 AJITA KUMARI E-1303, 13TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 355 12 LT1 211 5 0 7432 79 1 0 3 0.9500 -221 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995539 0 0 0 3 0 0 0 0 0 0 AJITA KUMARI,E-1303, 13TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444046339 7538906577 MSE12EH5631 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 382 SY NO.20/4,6/1B,20/3 424304 412 12 LT1 211 3 0 6556 169 1 0 3 0.9600 0 0 0 0 720 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BC2996394 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 382 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444046809 7531757086 MSE12EH20904 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,38 424304 0 12 LT1 211 3 0 3169 105 1 0 3 0.9800 0 0 0 0 370 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3485864 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,38 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1444046828 7529002086 MSE12EH20903 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,65 424304 0 12 LT1 211 3 0 2948 80 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485863 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,65 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444046818 7517805711 MSE12EH20902 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,160 424304 0 12 LT1 211 3 0 2500 81 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485862 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,160 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444046817 7499541044 MSE12EH5538 Mr.PANKAJ KHANDELWAL AND Mrs.SHREYA GUPTA FLAT NO-E-601,6TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 323 12 LT1 211 4 0 6355 150 1 0 3 0 0 0 0 0 410 4243 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14012038 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2998273 0 0 0 0 0 0 0 0 0 0 Mr.PANKAJ KHANDELWAL AND Mrs.SHREYA GUPTA,FLAT NO-E-601,6TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-02-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444046969 7478350839 MSE12EH5630 Mr.MAYUR MADAAN AND Mrs.SAKSHI ANAND FLAT NO-F-504,5TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 411 12 LT1 211 3 0 16755 178 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996393 0 0 0 2 0 0 0 0 0 0 Mr.MAYUR MADAAN AND Mrs.SAKSHI ANAND,FLAT NO-F-504,5TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 302.1700 0 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444046968 7472917304 MSE12EH20901 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,155 424304 0 12 LT1 211 3 0 3793 106 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485861 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,155 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444046272 7462432655 MSE12EH20900 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,168 424304 0 12 LT1 211 3 0 6915 233 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487960 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,168 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1444046599 7413196125 MSE12EH5693 NISHANT GULATI FLAT NO. G - 606 , 6TH FLOOR , DURGA PETALS APT MAHADEVAPURA , BANGALORE 560048 424304 472 12 LT1 211 4 0 11097 257 1 0 3 0.9700 0 0 0 0 1800 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 BC2999537 0 0 0 3 0 0 0 0 0 0 NISHANT GULATI,FLAT NO. G - 606 , 6TH FLOOR , DURGA PETALS APT MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444046603 7408258753 MSE12EH5629 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 444 SY NO.20/4,6/1B,20/3 424304 410 12 LT1 211 3 0 13169 153 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996392 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 444 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444046612 7391712134 MSE12EH20899 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,86 424304 0 12 LT1 211 3 0 2753 67 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487959 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,86 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444046220 7358470834 MSE12EH5537 JOHN MAYSUN RAJENDRAN AND JENITA RAJASEHARAN JOSEPH FLAT NO-E-1006,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 322 12 LT1 211 4 0 11766 126 1 0 3 0.9200 0 0 0 0 1980 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 BC2998272 0 0 0 3 0 0 0 0 0 0 JOHN MAYSUN RAJENDRAN AND JENITA RAJASEHARAN JOSEPH,FLAT NO-E-1006,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1444046219 7353509022 MSE12EH5628 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 363 SY NO.20/4,6/1B,20/3 424304 409 12 LT1 211 3 0 6751 200 1 0 3 0.9500 0 0 0 0 710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BC2996391 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 363 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444046230 7349158176 MSE12EH5627 Mr.RISHABH CHOUDHARY AND Mr.MANISH CHOUDHARY FLAT NO-F-501,5TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 408 12 LT1 211 3 0 8364 68 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995610 0 0 0 2 0 0 0 0 0 0 Mr.RISHABH CHOUDHARY AND Mr.MANISH CHOUDHARY,FLAT NO-F-501,5TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444046378 7342013110 MSE12EH20898 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,265 424304 0 12 LT1 211 3 0 4605 146 1 0 3 0.9400 0 1.8100 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487958 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,265 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1444046389 7341278160 MSE12EH5603 SRI. RAVISH CHANDRA GUPTA FLAT NO-E-1205,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 360 12 LT1 211 5 0 9978 146 1 0 3 0.8800 0 44.8500 0 0 1020 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BC2995538 0 0 0 3 0 0 0 0 0 0 SRI. RAVISH CHANDRA GUPTA,FLAT NO-E-1205,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1444046390 7329424756 MSE12EH5626 Mr.NARESH PONNAM AND Mrs.REKHA THONDAPU FLAT NO-F-404,4TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 407 12 LT1 211 3 0 10933 150 1 0 3 0.9600 0 0 0 0 1100 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BC2995609 0 0 0 3 0 0 0 0 0 0 Mr.NARESH PONNAM AND Mrs.REKHA THONDAPU,FLAT NO-F-404,4TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-12-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1444046687 7285383993 MSE12EH5625 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 483 SY NO.20/4,6/1B,20/3 424304 406 12 LT1 211 3 0 11585 122 1 0 3 0.9500 -29 0 0 0 610 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BC2995608 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 483 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1444046672 7274659086 MSE12EH20897 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,174 424304 0 12 LT1 211 3 0 882 3 1 0 3 0.5500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487957 0 0 0 0 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,174 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444046688 7272758403 MSE12EH5536 Mr. ANKISETTY SRI PHANI RAMAKRISHNA TEJA FLAT NO-E-1401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 321 12 LT1 211 4 0 6212 127 1 0 3 0.9000 0 0 0 0 260 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC2998271 0 0 0 2 0 0 0 0 0 0 Mr. ANKISETTY SRI PHANI RAMAKRISHNA TEJA,FLAT NO-E-1401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2025-04-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444047020 7266934914 MSE12EH5602 DINESH KUMAR AGRAWAL AND KUMKUM AGRAWAL FLAT NO-E-1204,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 359 12 LT1 211 5 0 14015 258 1 0 3 0.9400 0 1.4300 0 0 800 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BC2995537 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AGRAWAL AND KUMKUM AGRAWAL,FLAT NO-E-1204,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444047019 7263060464 MSE12EH5535 Mr.SAURABH ANAND AND Mrs.SMITA SINGH FLAT NO-E-501-5TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 320 12 LT1 211 4 0 23751 336 1 0 3 0.9600 0 0 0 0 2350 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 BC2998070 0 0 0 4 0 0 0 0 0 0 Mr.SAURABH ANAND AND Mrs.SMITA SINGH,FLAT NO-E-501-5TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1444046240 7247187994 MSE12EH5624 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 463 SY NO.20/4,6/1B,20/3 424304 405 12 LT1 211 3 0 8925 98 1 0 3 0.9600 -107 0 0 0 860 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 BC2995607 0 0 0 1 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 463 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2024-10-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444046437 7208639631 MSE12EH20896 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,53 424304 0 12 LT1 211 3 0 3200 133 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487956 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,53 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444046812 7195127119 MSE12EH5623 Mr.PADMAGIREESAN C.K FLAT NO-F-401,4TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 404 12 LT1 211 3 0 5403 38 1 0 3 0.6200 -105 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995606 0 0 0 3 0 0 0 0 0 0 Mr.PADMAGIREESAN C.K,FLAT NO-F-401,4TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1444046733 7191396911 MSE12EH5601 Mr.VIDIT JAIN Mrs.MUDRIKA JAIN FLAT NO-E-1203,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 358 12 LT1 211 5 0 12445 199 1 0 3 0.9300 0 0 0 0 780 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC2995536 0 0 0 3 0 0 0 0 0 0 Mr.VIDIT JAIN Mrs.MUDRIKA JAIN,FLAT NO-E-1203,12TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1444046731 7182501777 MSE12EH20895 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,131 424304 0 12 LT1 211 3 0 4587 31 1 0 3 0.9400 0 20.1000 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487955 0 0 0 1 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,131 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444046719 7176535005 MSE12EH5622 Mrs.SEEPEE SONI AND Mr.SANDEEP KUMAR SONI FLAT NO-F-304,IIIRD FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 403 12 LT1 211 3 0 9125 151 1 0 3 0.8800 0 0 0 0 700 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC2995605 0 0 0 4 0 0 0 0 0 0 Mrs.SEEPEE SONI AND Mr.SANDEEP KUMAR SONI,FLAT NO-F-304,IIIRD FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1444046718 7176129179 MSE12EH20894 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,294 424304 0 12 LT1 211 3 0 4352 107 1 0 3 0.8300 0 0 0 0 760 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3487954 0 0 0 0 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,294 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444047039 7161250959 MSE12EH20893 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,262 424304 0 12 LT1 211 3 0 4655 141 1 0 3 0.8400 0 4.6600 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487953 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,262 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1444047032 7160291531 MSE12EH5600 Mr.ROHIT KUMAR SHRIVASTAVA AND Mrs.MEHA SHRIVASTAVA FLAT NO-E-1105,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 363 12 LT1 211 5 0 20607 308 1 0 3 0.9600 0 0 0 0 1440 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 BC2995535 0 0 0 3 0 0 0 0 0 0 Mr.ROHIT KUMAR SHRIVASTAVA AND Mrs.MEHA SHRIVASTAVA,FLAT NO-E-1105,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444047038 7158151341 MSE12EH5599 Mr.RATHISH GOPALAKRISHNAN AND Mrs.SUJA PRABHAKARAN FLAT NO-E-1104,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGA... 424304 362 12 LT1 211 5 0 18564 299 1 0 3 0.9800 0 0 0 0 1120 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2995534 0 0 0 3 0 0 0 0 0 0 Mr.RATHISH GOPALAKRISHNAN AND Mrs.SUJA PRABHAKARAN,FLAT NO-E-1104,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1444047029 7151644107 MSE12EH5621 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 430 SY NO.20/4,6/1B,20/3 424304 402 12 LT1 211 3 0 8599 74 1 0 3 0.9700 -10 0 0 0 770 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BC2995604 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 430 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2025-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444047037 7150675194 MSE12EH5598 Mr. RUPESH SHARMA FLAT NO-E-1103, 11TH FLOOR, DURGA PATALS,OUTER RING ROAD, DOODANEKUNDI BANGALORE-560037 424304 361 12 LT1 211 5 0 26260 292 1 0 3 0.9600 0 4.9500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995533 0 0 0 4 0 0 0 0 0 0 Mr. RUPESH SHARMA,FLAT NO-E-1103, 11TH FLOOR, DURGA PATALS,OUTER RING ROAD, DOODANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 389.8300 0 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1444047042 7147701271 MSE12EH5620 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 495 SY NO.20/4,6/1B,20/3 424304 401 12 LT1 211 3 0 6971 142 1 0 3 0.9300 252 3.4900 0 0 640 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2995603 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 495 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444046578 7126005426 MSE12EH5597 Mr.MANU S AND Mrs.N.DEVI FLAT NO-E-1005,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 366 12 LT1 211 5 0 16391 168 1 0 3 0.8800 0 9.1100 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14012038 0 9999999 BC2995532 0 0 0 3 0 0 0 0 0 0 Mr.MANU S AND Mrs.N.DEVI,FLAT NO-E-1005,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444046568 7116580111 MSE12EH20892 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,194 424304 0 12 LT1 211 3 0 4720 167 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487952 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,194 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444046570 7100109975 MSE12EH5596 Mr.SURYA MANIKIRAN DUDALA FLAT NO-E-1004,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 365 12 LT1 211 5 0 9759 214 1 0 3 0.9700 0 0 0 0 440 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BC2995531 0 0 0 3 0 0 0 0 0 0 Mr.SURYA MANIKIRAN DUDALA,FLAT NO-E-1004,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1444046577 7090246431 MSE12EH5534 VIVEK GARG AND KHUSHBOO GARG E-906, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 319 12 LT1 211 4 0 6784 160 1 0 3 0.9200 -4 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998069 0 0 0 2 0 0 0 0 0 0 VIVEK GARG AND KHUSHBOO GARG,E-906, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444046569 7088514288 MSE12EH5595 P SANTOSH KUMAR FLAT NO E-1003,10TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 364 12 LT1 211 5 0 13817 231 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996850 0 0 0 4 0 0 0 0 0 0 P SANTOSH KUMAR,FLAT NO E-1003,10TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1444046860 7086795892 MSE12EH5533 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 260 SY NO.20/4,6/1B,20/3 424304 318 12 LT1 211 4 0 11297 157 1 0 3 0.8400 0 0 0 0 860 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 BC2998068 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 260 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444046866 7082934942 MSE12EH5594 ARJIT BHARTIA FLAT NO-E-905,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 369 12 LT1 211 5 0 7731 165 1 0 3 0.9400 0 0 0 0 610 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BC2996849 0 0 0 3 0 0 0 0 0 0 ARJIT BHARTIA,FLAT NO-E-905,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2024-09-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1444046887 7064269625 MSE12EH5619 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 384 SY NO.20/4,6/1B,20/3 424304 400 12 LT1 211 3 0 6060 68 1 0 3 0.7800 -130 0 0 0 250 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2995602 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 384 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2024-01-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444046877 7063152912 MSE12EH5593 DEEPA RAGHAVAN AND J SATISH FLAT NO-E-904, 9TH FLOOR ,DURGA PETALS,DOODANEKUNDI BANGALORE 560037 424304 368 12 LT1 211 5 0 16466 303 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996848 0 0 0 3 0 0 0 0 0 0 DEEPA RAGHAVAN AND J SATISH,FLAT NO-E-904, 9TH FLOOR ,DURGA PETALS,DOODANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 293.3300 0 2024-02-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1444046873 7062066045 MSE12EH20891 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,314 424304 0 12 LT1 211 3 0 6131 155 1 0 3 0.9000 0 0 0 0 2040 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 BC3487951 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,314 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1444046225 7057964598 MSE12EH5592 ABHISHEK KANITKAR AND ARATI KANITKAR E-903, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 367 12 LT1 211 5 0 11440 165 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996847 0 0 0 2 0 0 0 0 0 0 ABHISHEK KANITKAR AND ARATI KANITKAR,E-903, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444046223 7052953360 MSE12EH5618 Mr.VENKATESH AETURI AND Mrs.PRASANTHA THONDEPU FLAT NO-F-204,IIND FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 424304 399 12 LT1 211 3 0 10400 171 1 0 3 0.9300 0 2.7300 0 0 1190 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BC2995601 0 0 0 4 0 0 0 0 0 0 Mr.VENKATESH AETURI AND Mrs.PRASANTHA THONDEPU,FLAT NO-F-204,IIND FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1444046221 7052763860 MSE12EH20889 MR. VIVEK VINODKUMAR PATIL AND MRS. APARNA VIVEK PATIL FLAT NO-L-004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 2550 154 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 A2209892 0 0 0 2 0 0 0 0 0 0 MR. VIVEK VINODKUMAR PATIL AND MRS. APARNA VIVEK PATIL,FLAT NO-L-004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046228 7045539724 MSE12EH20888 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,149 424304 0 12 LT1 211 3 0 3842 65 1 0 3 0.8900 0 0 0 0 470 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC3442419 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,149 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444046333 7015676838 MSE12EH20887 MR. RAHUL VERMA AND MRS. MEENAKSHI VERMA FLAT NO-L-002,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 1705 54 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442418 0 0 0 2 0 0 0 0 0 0 MR. RAHUL VERMA AND MRS. MEENAKSHI VERMA,FLAT NO-L-002,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444046332 7006757909 MSE12EH5591 Mrs.AAKANKSHA MISHRA AND Mr.KARAN NAHAR FLAT NO-E-805,8TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 372 12 LT1 211 5 0 12537 292 1 0 3 0.9700 0 0 0 0 1380 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 BC2996846 0 0 0 3 0 0 0 0 0 0 Mrs.AAKANKSHA MISHRA AND Mr.KARAN NAHAR,FLAT NO-E-805,8TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1444046671 6987790654 MSE12EH20886 MR. VELIDI VENKATA SURYA GURUNADHA RAO AND MRS. GURUSRI VE FLAT NO-L-001,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3773 168 1 0 3 0.9500 0 0 0 0 500 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3442417 0 0 0 3 0 0 0 0 0 0 MR. VELIDI VENKATA SURYA GURUNADHA RAO AND MRS. GURUSRI VE,FLAT NO-L-001,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1444046689 6985740514 MSE12EH5590 SATYA BRAT SINGH AND UMESH SINGH FLAT NO E-804, 8TH FLOOR, DURGA PETALS, OUTER RING ROAD DOODANEKUNDI, BANGALORE-560037 424304 371 12 LT1 211 5 0 9268 184 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996845 0 0 0 4 0 0 0 0 0 0 SATYA BRAT SINGH AND UMESH SINGH,FLAT NO E-804, 8TH FLOOR, DURGA PETALS, OUTER RING ROAD DOODANEKUNDI, BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 233.9200 0 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1444046995 6962502182 MSE12EH20885 Mrs. MADHUMITA SAHA FLAT NO-L-1404,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10978 185 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442416 0 0 0 4 0 0 0 0 0 0 Mrs. MADHUMITA SAHA,FLAT NO-L-1404,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1444046227 6943132680 MSE12EH20884 Mr. ANUJ ANEJA AND Mrs. SHWETA BAJAJ FLAT NO-L-1403,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3975 97 1 0 3 0.8000 0 0 0 0 500 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3442415 0 0 0 2 0 0 0 0 0 0 Mr. ANUJ ANEJA AND Mrs. SHWETA BAJAJ,FLAT NO-L-1403,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444046324 6929434226 MSE12EH20883 Mr. TATHAGATA KAR FLAT NO-L-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8854 206 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442414 0 0 0 2 0 0 0 0 0 0 Mr. TATHAGATA KAR,FLAT NO-L-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444046312 6917919646 MSE12EH5589 Mr DEEPESH BANSAL FLAT NO. E -803, 8TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 424304 370 12 LT1 211 5 0 6960 147 1 0 3 0.9500 -2392 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996844 0 0 0 2 0 0 0 0 0 0 Mr DEEPESH BANSAL,FLAT NO. E -803, 8TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444046682 6865466780 MSE12EH20882 Mr. CHANDAN KUMAR AND Mrs. DEEPIKA KUMARI FLAT NO-L-1401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10123 224 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442413 0 0 0 2 0 0 0 0 0 0 Mr. CHANDAN KUMAR AND Mrs. DEEPIKA KUMARI,FLAT NO-L-1401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444046691 6861045467 MSE12EH5588 ABHIJIT KUMAR AND JYOTI KUMARI FLAT NO E-705,7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 375 12 LT1 211 5 0 14302 290 1 0 3 0.8000 0 0 0 0 1450 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 BC2996843 0 0 0 3 0 0 0 0 0 0 ABHIJIT KUMAR AND JYOTI KUMARI,FLAT NO E-705,7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 245.3300 0 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1444046707 6828446703 MSE12EH20881 Mrs. ARCHANA JAIN FLAT NO-L-1304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3479 166 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442412 0 0 0 4 0 0 0 0 0 0 Mrs. ARCHANA JAIN,FLAT NO-L-1304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1444046488 6823465769 MSE12EH5587 VIKASH KUMAR SINGH AND SONAL R SINGH FLAT NO. E - 704, DURGA PETALS, 7TH FLOOR 424304 374 12 LT1 211 5 0 17846 299 1 0 3 0.9700 0 0 0 0 2150 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 BC2996842 0 0 0 4 0 0 0 0 0 0 VIKASH KUMAR SINGH AND SONAL R SINGH,FLAT NO. E - 704, DURGA PETALS, 7TH FLOOR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 317.3300 0 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1444046982 6760870602 MSE12EH20880 Mr. MAYANK AGARWAL AND Mrs. PRITI AGARWAL FLAT NO-L-1303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9893 224 1 0 3 0.9700 0 5.5900 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442411 0 0 0 4 0 0 0 0 0 0 Mr. MAYANK AGARWAL AND Mrs. PRITI AGARWAL,FLAT NO-L-1303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1444046247 6750077405 MSE12EH5617 Mr VINOD PYARELAL YADAV AND Mrs SHEELA RAMDEO YADAV FLAT NO. F - 203, 2ND FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 424304 398 12 LT1 211 3 0 7097 159 1 0 3 0.9700 0 0 0 0 1080 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 BC2995410 0 0 0 2 0 0 0 0 0 0 Mr VINOD PYARELAL YADAV AND Mrs SHEELA RAMDEO YADAV,FLAT NO. F - 203, 2ND FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444046246 6738233721 MSE12EH5586 A EASHWAR E-703, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 373 12 LT1 211 5 0 10895 37 1 0 3 0.4400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996841 0 0 0 0 0 0 0 0 0 0 A EASHWAR,E-703, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444046463 6704152925 MSE12EH5616 Mrs.NEHA SHARMA AND Mr.SAURAV ANAND FLAT NO-F-202,IIND FLOOR,TOWER-F,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 397 12 LT1 211 3 0 9170 170 1 0 3 0.9600 -719 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995409 0 0 0 4 0 0 0 0 0 0 Mrs.NEHA SHARMA AND Mr.SAURAV ANAND,FLAT NO-F-202,IIND FLOOR,TOWER-F,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1444046462 6699267787 MSE12EH20879 Mr. ARJUN CHATTERJEE FLAT NO-L-1302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 2806 0 1 0 3 0.9900 -135 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435420 0 0 0 0 0 0 0 0 0 0 Mr. ARJUN CHATTERJEE,FLAT NO-L-1302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444046472 6695637609 MSE12EH5585 Mr.SREE YESHWANTH BADUGU FLAT NO-E-605,6TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 378 12 LT1 211 5 0 14398 283 1 0 3 0.8700 0 0 0 0 480 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BC2929240 0 0 0 3 0 0 0 0 0 0 Mr.SREE YESHWANTH BADUGU,FLAT NO-E-605,6TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444046458 6688562771 MSE12EH5615 Mr.AYUSH BHATNAGAR FLAT NO-F-201,IIND FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 424304 396 12 LT1 211 3 0 12314 120 1 0 3 0.9300 -10 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995408 0 0 0 3 0 0 0 0 0 0 Mr.AYUSH BHATNAGAR,FLAT NO-F-201,IIND FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1444046460 6675869574 MSE12EH20878 Mr. SUHIT SHRIKANT PAI AND Mrs. ANKITA SUHIT PAI FLAT NO-L-1301,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4562 147 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435419 0 0 0 2 0 0 0 0 0 0 Mr. SUHIT SHRIKANT PAI AND Mrs. ANKITA SUHIT PAI,FLAT NO-L-1301,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444046979 6672482996 MSE12EH20877 NAGARAJAN. S AND SRIVATSA. N AND SUJATHA. K. R FLAT NO-L-1204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5449 149 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435418 0 0 0 3 0 0 0 0 0 0 NAGARAJAN. S AND SRIVATSA. N AND SUJATHA. K. R,FLAT NO-L-1204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1444046984 6662634729 MSE12EH20876 Mr. MANISH SETHI AND Mrs. NEELAM SETHI FLAT NO-L-1203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5271 148 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435417 0 0 0 2 0 0 0 0 0 0 Mr. MANISH SETHI AND Mrs. NEELAM SETHI,FLAT NO-L-1203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444046983 6662331960 MSE12EH20875 Mr. RANOJAY SEN AND Mrs. SAMPRIKTA RAHA FLAT NO-L-1202,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5339 136 1 0 3 0.9800 0 1.5400 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435416 0 0 0 3 0 0 0 0 0 0 Mr. RANOJAY SEN AND Mrs. SAMPRIKTA RAHA,FLAT NO-L-1202,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444046936 6661531180 MSE12EH20874 Mrs. JYOTIRIMAYEE NAYAK AND Mr. SPANDAN SWAIN FLAT NO-L-1201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4240 67 1 0 3 0.9500 -99 0 0 0 400 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3435415 0 0 0 1 0 0 0 0 0 0 Mrs. JYOTIRIMAYEE NAYAK AND Mr. SPANDAN SWAIN,FLAT NO-L-1201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444046938 6659782318 MSE12EH5584 Mr. JATIN AGRAWAL AND Ms. SUCHITA LOHIA FLAT NO-E-604,6TH FLOOR,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 424304 377 12 LT1 211 5 0 12955 250 1 0 3 0.9300 2044 9.8500 0 0 1960 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 BC2929239 0 0 0 2 0 0 0 0 0 0 Mr. JATIN AGRAWAL AND Ms. SUCHITA LOHIA,FLAT NO-E-604,6TH FLOOR,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444046279 6640887188 MSE12EH5583 Mr PRAJJWAL GARG AND Mrs KEERTI SARAF FLAT NO. E -603, 6TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 424304 376 12 LT1 211 5 0 7090 165 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2929238 0 0 0 3 0 0 0 0 0 0 Mr PRAJJWAL GARG AND Mrs KEERTI SARAF,FLAT NO. E -603, 6TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1444046276 6639487941 MSE12EH27142 MS DURGA PROJECTS INFRASTUCTUR PVT LTD OTHERS NAVNEET JHUN KATHA NO 3493 47, SY NO20/4 ,6/1B, 20/3, DOODANEKUNDI VILLAGE 424304 0 12 LT1 211 5 0 2013 221 1 0 3 0.8900 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 70004836 0 0 0 3 0 0 0 0 0 0 MS DURGA PROJECTS INFRASTUCTUR PVT LTD OTHERS NAVNEET JHUN,KATHA NO 3493 47, SY NO20/4 ,6/1B, 20/3, DOODANEKUNDI VILLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1444046282 6637274639 MSE12EH5532 SUHAAS KALPAM AND THEJESWINI BATCHU E-401 4TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 424304 317 12 LT1 211 4 0 10781 197 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998067 0 0 0 4 0 0 0 0 0 0 SUHAAS KALPAM AND THEJESWINI BATCHU,E-401 4TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1444046285 6634361239 MSE12EH5582 MR SHUBHAM GUPTA AND MRS CHANDANI GUPTA FLAT NO. E - 505 , DURGA PETALS DOODANEKUNDI, BANGALORE 560048 424304 381 12 LT1 211 5 0 8000 191 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2929237 0 0 0 3 0 0 0 0 0 0 MR SHUBHAM GUPTA AND MRS CHANDANI GUPTA,FLAT NO. E - 505 , DURGA PETALS DOODANEKUNDI, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1444046283 6623512388 MSE12EH5614 NIRDOSH KUMAR YADAV AND VANDANA FLAT NO F-104, 1ST FLOOR , DURGA PETALS , DODDANEKUNDI , MAHADEVAPURA , BANGALORE 560037 424304 395 12 LT1 211 3 0 6192 74 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995407 0 0 0 2 0 0 0 0 0 0 NIRDOSH KUMAR YADAV AND VANDANA,FLAT NO F-104, 1ST FLOOR , DURGA PETALS , DODDANEKUNDI , MAHADEVAPURA , BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444046280 6623103838 MSE12EH20873 Mr. BAMMIDI OMKESHWAR FLAT NO-L-1104,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4871 106 1 0 3 0.9100 1179 9.5800 0 0 230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3435414 0 0 0 3 0 0 0 0 0 0 Mr. BAMMIDI OMKESHWAR,FLAT NO-L-1104,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1444046698 6618288796 MSE12EH20872 Mrs. ASMITA SHARMA FLAT NO-L-1103,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7465 199 1 0 3 0.9300 0 5.9500 0 0 1190 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3435413 0 0 0 3 0 0 0 0 0 0 Mrs. ASMITA SHARMA,FLAT NO-L-1103,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444046661 6610676324 MSE12EH5613 MS. SEETHALAKSHMI THITTAPPULLI NARAYANAN FLAT NO-F-103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 394 12 LT1 211 3 0 3977 58 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995406 0 0 0 1 0 0 0 0 0 0 MS. SEETHALAKSHMI THITTAPPULLI NARAYANAN,FLAT NO-F-103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444046664 6604887528 MSE12EH5531 KUNAL CHOUDHURY AND ISHITA GUHA THAKURTA E-806, 8TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 316 12 LT1 211 4 0 12115 218 1 0 3 0.9600 0 0 0 0 850 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BC2998066 0 0 0 4 0 0 0 0 0 0 KUNAL CHOUDHURY AND ISHITA GUHA THAKURTA,E-806, 8TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1444046644 6603729532 MSE12EH20871 Ms. PALAK JAIN AND Mrs. RASHMI JAIN FLAT NO-L-1102,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 2969 81 1 0 3 0.9400 0 1.4500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435412 0 0 0 1 0 0 0 0 0 0 Ms. PALAK JAIN AND Mrs. RASHMI JAIN,FLAT NO-L-1102,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444046639 6592925395 MSE12EH5581 AAYUSH SHROFF AND RASHI AGARWAL E-504, 5TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 380 12 LT1 211 5 0 7744 227 1 0 3 0.8800 0 0 0 0 880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BC2929236 0 0 0 2 0 0 0 0 0 0 AAYUSH SHROFF AND RASHI AGARWAL,E-504, 5TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444046656 6579447861 MSE12EH5580 Mr BALAKRISHNA BHAT BAYAR FLAT NO. E-503, 5TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANGA... 424304 379 12 LT1 211 5 0 6560 174 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2929235 0 0 0 3 0 0 0 0 0 0 Mr BALAKRISHNA BHAT BAYAR,FLAT NO. E-503, 5TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANGA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444046659 6573654214 MSE12EH20870 Mr. JAI PRAKASH FLAT NO-L-1101,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3659 105 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435411 0 0 0 2 0 0 0 0 0 0 Mr. JAI PRAKASH,FLAT NO-L-1101,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444046852 6561260395 MSE12EH20869 Mr. VARUN KISHANPURIA AND Mrs. VERSHA PAREEK FLAT NO-L-1004,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6566 96 1 0 3 0.9200 -203 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999 BC3435490 0 0 0 3 0 0 0 0 0 0 Mr. VARUN KISHANPURIA AND Mrs. VERSHA PAREEK,FLAT NO-L-1004,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444046859 6542824656 MSE12EH5530 SHANKUNTALA PATIL AND GOVIND UTTUR FLAT NO. E - 1201 , 12TH FLOOR , ;DURGA PETALS MAHADEVAPURA , BANGALORE 560048 424304 415 12 LT1 211 4 0 14779 312 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998065 0 0 0 3 0 0 0 0 0 0 SHANKUNTALA PATIL AND GOVIND UTTUR,FLAT NO. E - 1201 , 12TH FLOOR , ;DURGA PETALS MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1444046382 6536776976 MSE12EH20868 Mr. GIRISH BABURAO ANKADALA AND Mrs. TARANGINI DARMANA FLAT NO-L-1003,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3352 79 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435489 0 0 0 2 0 0 0 0 0 0 Mr. GIRISH BABURAO ANKADALA AND Mrs. TARANGINI DARMANA,FLAT NO-L-1003,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444046379 6536124159 MSE12EH5612 Mr DEEPAK GOEL AND Mrs PRIYA BANSAL FLAT NO. F - 102 1ST FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 424304 491 12 LT1 211 3 0 3582 66 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999 BC2995405 0 0 0 2 0 0 0 0 0 0 Mr DEEPAK GOEL AND Mrs PRIYA BANSAL,FLAT NO. F - 102 1ST FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2024-01-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444046743 6517159980 MSE12EH5579 Smt.SONALI AND Sri.VIVEK RANJAN FLAT NO-E-405,4TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 384 12 LT1 211 5 0 16218 299 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2929234 0 0 0 4 0 0 0 0 0 0 Smt.SONALI AND Sri.VIVEK RANJAN,FLAT NO-E-405,4TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1444046827 6509581526 MSE12EH5578 PRAMOD M G AND NAYANA D C E-404 4TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 424304 383 12 LT1 211 5 0 9695 237 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2929233 0 0 0 3 0 0 0 0 0 0 PRAMOD M G AND NAYANA D C,E-404 4TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444046820 6499889882 MSE12EH5577 SAREENA SAMAD FLAT NOE-403,4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 382 12 LT1 211 5 0 10363 378 1 0 3 0.9200 -5500 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2929232 0 0 0 2 0 0 0 0 0 0 SAREENA SAMAD,FLAT NOE-403,4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444046824 6473056358 MSE12EH20867 Mr. ROBIN KWATRA AND Mrs. HIMANI KWATRA FLAT NO-L-1002,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5771 137 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435488 0 0 0 2 0 0 0 0 0 0 Mr. ROBIN KWATRA AND Mrs. HIMANI KWATRA,FLAT NO-L-1002,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444047017 6462426809 MSE12EH20866 Mrs. VANI MEKALA AND Mr. SIVA SHANMUKHA SEELAM FLAT NO-L-1001,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4827 85 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435487 0 0 0 2 0 0 0 0 0 0 Mrs. VANI MEKALA AND Mr. SIVA SHANMUKHA SEELAM,FLAT NO-L-1001,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444046303 6452798594 MSE12EH5576 Ms.PALLAVI PANDEY AND Mr.RAKESH KUMAR PANDEY FLAT NO-E-305,IIIRD FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 387 12 LT1 211 5 0 19268 248 1 0 3 0.9600 0 0 0 0 1750 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 BC2929231 0 0 0 3 0 0 0 0 0 0 Ms.PALLAVI PANDEY AND Mr.RAKESH KUMAR PANDEY,FLAT NO-E-305,IIIRD FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1444046297 6443987710 MSE12EH20865 Mr. KISHOR RAOSAHEB CHAVAN AND Mrs. BHAGYASHRI KISHOR CH FLAT NO-L-904,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8629 211 1 0 3 0.9800 0 0 0 0 1650 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BC3435486 0 0 0 3 0 0 0 0 0 0 Mr. KISHOR RAOSAHEB CHAVAN AND Mrs. BHAGYASHRI KISHOR CH,FLAT NO-L-904,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444046357 6435966688 MSE12EH20864 Mrs. SWETA AND Mr. SHAKTI SHANKAR MISHRA FLAT NO-L-903,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4151 167 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435485 0 0 0 3 0 0 0 0 0 0 Mrs. SWETA AND Mr. SHAKTI SHANKAR MISHRA,FLAT NO-L-903,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1444046364 6433112911 MSE12EH5611 VINTI BHATIA FLAT NO F-101,1ST FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 533 12 LT1 211 3 0 5037 137 1 0 3 0.9400 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999538 0 0 0 2 0 0 0 0 0 0 VINTI BHATIA,FLAT NO F-101,1ST FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444046367 6423574738 MSE12EH5575 SHIBU RAMACHANDRAN NAIR AND GOPIKA SHIBU NAIR E-304, 3RD FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 386 12 LT1 211 5 0 12100 224 1 0 3 0.9800 0 0 0 0 580 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2995320 0 0 0 3 0 0 0 0 0 0 SHIBU RAMACHANDRAN NAIR AND GOPIKA SHIBU NAIR,E-304, 3RD FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 2025-10-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1444046371 6419651592 MSE12EH20863 Mr. JAYESH EKNATH MORE AND Mrs. MONIKA SUDHAKAR THAKARE FLAT NO-L-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4998 106 1 0 3 0.9600 0 0 0 0 450 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3435484 0 0 0 3 0 0 0 0 0 0 Mr. JAYESH EKNATH MORE AND Mrs. MONIKA SUDHAKAR THAKARE,FLAT NO-L-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444046370 6410421743 MSE12EH20862 Mr. AKESH KHANDELWAL AND Mrs. ANSHUL GUPTA FLAT NO-L-901,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4263 110 1 0 3 0.9700 0 0 0 0 490 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3435483 0 0 0 2 0 0 0 0 0 0 Mr. AKESH KHANDELWAL AND Mrs. ANSHUL GUPTA,FLAT NO-L-901,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444046808 6395387810 MSE12EH20861 Mr. SHANTI LAL GULGULIA AND Mr. ASHISH GULGULIA FLAT NO-L-804,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3817 85 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435482 0 0 0 2 0 0 0 0 0 0 Mr. SHANTI LAL GULGULIA AND Mr. ASHISH GULGULIA,FLAT NO-L-804,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444046801 6389405047 MSE12EH5529 SUDEEP KAUSHAL AND SANTOSH KUMAR LAL AND SUDHA LAL FLAT NO-E-301,IIIRD FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 315 12 LT1 211 4 0 11302 203 1 0 3 0.8000 0 0 0 0 990 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BC2998064 0 0 0 3 0 0 0 0 0 0 SUDEEP KAUSHAL AND SANTOSH KUMAR LAL AND SUDHA LAL,FLAT NO-E-301,IIIRD FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1444046795 6388362111 MSE12EH5574 Mr SRIDHAR KRISHNAN UNNI AND Mrs RAJANI VIJAYAN WARRIER FLAT NO. E-303, 3RD FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANGA... 424304 385 12 LT1 211 5 0 6588 148 1 0 3 0.9500 0 0 0 0 410 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC2995319 0 0 0 3 0 0 0 0 0 0 Mr SRIDHAR KRISHNAN UNNI AND Mrs RAJANI VIJAYAN WARRIER,FLAT NO. E-303, 3RD FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANGA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444046793 6375131784 MSE12EH5573 Mr JAY KUMAR SHAH AND MrS DIKSHA GUPTA FLAT NO. E -205, 2 ND FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 424304 390 12 LT1 211 5 0 7222 316 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995318 0 0 0 4 0 0 0 0 0 0 Mr JAY KUMAR SHAH AND MrS DIKSHA GUPTA,FLAT NO. E -205, 2 ND FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1444047034 6366651742 MSE12EH5567 Mr. SHANTANU ANKUSH VICHARE AND Mrs. DIPA SHANTANU VICHARE FLAT NO-E-1402,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 352 12 LT1 211 3 0 8175 256 1 0 3 0.9700 0 0 0 0 2410 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 BC2995312 0 0 0 5 0 0 0 0 0 0 Mr. SHANTANU ANKUSH VICHARE AND Mrs. DIPA SHANTANU VICHARE,FLAT NO-E-1402,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1444046993 6351580259 MSE12EH5528 AMOL KUMAR PURUSHOTTAM JAGTAP AND RUPALI AMOL KUMAR JAGTAP E-706, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 314 12 LT1 211 4 0 22644 427 1 0 3 0.9700 0 7.2900 0 0 3870 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 BC2998063 0 0 0 5 0 0 0 0 0 0 AMOL KUMAR PURUSHOTTAM JAGTAP AND RUPALI AMOL KUMAR JAGTAP,E-706, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1444046512 6317893726 MSE12EH5566 Ms.ANMOL AGARWAL AND Mr.SAJAG AGARWAL FLAT NO-E-1002,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 351 12 LT1 211 3 0 6720 203 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995311 0 0 0 6 0 0 0 0 0 0 Ms.ANMOL AGARWAL AND Mr.SAJAG AGARWAL,FLAT NO-E-1002,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9700 1444046511 6299915385 MSE12EH5572 HARSHA ASHOKRAO KALKOTE E-204, 2ND FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 389 12 LT1 211 5 0 6314 100 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995317 0 0 0 4 0 0 0 0 0 0 HARSHA ASHOKRAO KALKOTE,E-204, 2ND FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1444046517 6292752394 MSE12EH20860 Mr. SHUBHAM DUBEY AND Mrs. ARPITA DUBEY FLAT NO-L-803,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4766 126 1 0 3 0.8700 986 4.7800 0 0 820 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3435481 0 0 0 2 0 0 0 0 0 0 Mr. SHUBHAM DUBEY AND Mrs. ARPITA DUBEY,FLAT NO-L-803,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444046505 6289138404 MSE12EH20859 Mr. GHANSHYAM YADAV FLAT NO-L-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4392 49 1 0 3 0.9400 0 0 0 0 360 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3443520 0 0 0 2 0 0 0 0 0 0 Mr. GHANSHYAM YADAV,FLAT NO-L-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444046509 6286372967 MSE12EH5571 NEJI ABDUL AZIZ AND SIRAJ SAMAD FLAT NO E-203,2ND FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 388 12 LT1 211 5 0 6890 221 1 0 3 0.9000 2155 10.4100 0 0 1080 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 BC2995316 0 0 0 3 0 0 0 0 0 0 NEJI ABDUL AZIZ AND SIRAJ SAMAD,FLAT NO E-203,2ND FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-10-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1444046991 6272825177 MSE12EH5570 INDRANIL BANERJEE AND APARNA BANERJEE E-105,1ST TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 393 12 LT1 211 5 0 6916 149 1 0 3 0.9300 1 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995315 0 0 0 4 0 0 0 0 0 0 INDRANIL BANERJEE AND APARNA BANERJEE,E-105,1ST TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1444046981 6270148419 MSE12EH20858 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,146 424304 0 12 LT1 211 3 0 3469 96 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443519 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,146 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444046977 6266458134 MSE12EH5565 Ms.SOWMYA PARAMESWARAN FLAT NO-E-602,6TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 350 12 LT1 211 3 0 9807 117 1 0 3 0.9500 -172 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995500 0 0 0 3 0 0 0 0 0 0 Ms.SOWMYA PARAMESWARAN,FLAT NO-E-602,6TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444046896 6261240873 MSE12EH5569 Mr. SANDEEP KUMAR SINGH AND Mr. SATYENDRA KUMAR SINGH FLAT NO-E-104,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 392 12 LT1 211 5 0 9879 190 1 0 3 0.9000 0 10.0200 0 0 710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BC2995314 0 0 0 3 0 0 0 0 0 0 Mr. SANDEEP KUMAR SINGH AND Mr. SATYENDRA KUMAR SINGH,FLAT NO-E-104,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1444046895 6259422950 MSE12EH5568 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 205 SY NO.20/4,6/1B,20/3 424304 391 12 LT1 211 5 0 17373 240 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995313 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 205 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444046897 6243366160 MSE12EH5527 Mr.VISHAL KUMAR AND Mrs.SNEHA RANJAN FLAT NO-E-1101,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 313 12 LT1 211 4 0 12953 245 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998062 0 0 0 3 0 0 0 0 0 0 Mr.VISHAL KUMAR AND Mrs.SNEHA RANJAN,FLAT NO-E-1101,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1444046498 6232817798 MSE12EH20857 Mr. KRISHNA MOHAN SHARMA FLAT NO-L-704,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 2973 109 1 0 3 0.7600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 A2092339 0 0 0 2 0 0 0 0 0 0 Mr. KRISHNA MOHAN SHARMA,FLAT NO-L-704,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444046477 6222661958 MSE12EH20856 Mr. SADIQ MATEEN. M FLAT NO-L-703,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3336 65 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443517 0 0 0 1 0 0 0 0 0 0 Mr. SADIQ MATEEN. M,FLAT NO-L-703,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444046482 6201232166 MSE12EH5526 MOHAMMED SARFARAZ AHMED AND ARSHIYA SULTANA FLAT NO-E-201,IIND FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI,OUTER RING ROAD MAHADEVAPURA,BANGAL... 424304 312 12 LT1 211 4 0 10500 151 1 0 3 0.9700 -413 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998061 0 0 0 4 0 0 0 0 0 0 MOHAMMED SARFARAZ AHMED AND ARSHIYA SULTANA,FLAT NO-E-201,IIND FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI,OUTER RING ROAD MAHADEVAPURA,BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2024-05-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1444046496 6198865343 MSE12EH20855 Mr. PRASHANSA SRIVASTAVA FLAT NO-L-702,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5673 128 1 0 3 0.9400 0 0 0 0 970 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3443516 0 0 0 2 0 0 0 0 0 0 Mr. PRASHANSA SRIVASTAVA,FLAT NO-L-702,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444046501 6195704488 MSE12EH780 Mr NEEL CHOUDHURY AND Mrs PUJA CHAKRABORTY FLAT NO. D -1406, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 295 12 LT1 211 4 0 8419 164 1 0 3 0.8300 -1566 0 0 0 1280 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC3037944 0 0 0 2 0 0 0 0 0 0 Mr NEEL CHOUDHURY AND Mrs PUJA CHAKRABORTY,FLAT NO. D -1406, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444046480 6192187168 MSE12EH5564 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 509 SY NO.20/4,6/1B,20/3 424304 349 12 LT1 211 3 0 2463 220 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995499 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 509 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1444046497 6190751867 MSE12EH20854 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,232 424304 0 12 LT1 211 3 0 1484 96 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443515 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,232 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1444046850 6177267790 MSE12EH5563 Mrs.PUNAM SARMAH AND Mr.RAHUL SAO FLAT NO-E-1302,13TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 348 12 LT1 211 3 0 10710 158 1 0 3 0.9400 0 0 0 0 290 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BC2995498 0 0 0 2 0 0 0 0 0 0 Mrs.PUNAM SARMAH AND Mr.RAHUL SAO,FLAT NO-E-1302,13TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444046704 4610233600 MSE12EH20799 Ms. NAVNI MODI FLAT NO-K-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5216 132 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443430 0 0 0 2 0 0 0 0 0 0 Ms. NAVNI MODI,FLAT NO-K-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046624 4605189779 MSE12EH785 AYAN PAUL AND SUSMITA SAHA D-302 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 300 12 LT1 211 3 0 15992 202 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518798 0 0 0 4 0 0 0 0 0 0 AYAN PAUL AND SUSMITA SAHA,D-302 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1444046641 2651365333 MSE12EH647 KRUSHNA GUNDHAR RAULKAR AND BHARATI SACHIN FURSULE FLAT NO-B-904,9TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 127 12 LT1 211 3 0 11740 87 1 0 3 0.9600 1300 10.0900 0 0 680 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2518950 0 0 0 3 0 0 0 0 0 0 KRUSHNA GUNDHAR RAULKAR AND BHARATI SACHIN FURSULE,FLAT NO-B-904,9TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1444046662 2639878906 MSE12EH646 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 403 SY NO.20/4,6/1B,20/3 424304 126 12 LT1 211 3 0 11909 60 1 0 3 0.8500 -107 0 0 0 820 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2518949 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 403 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2025-01-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444046655 2639217566 MSE12EH681 Mrs. PRITI SHIRA AND Mr. ANIMESH KUMAR FLAT NO-C-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 160 12 LT1 211 4 0 13032 174 1 0 3 0.8900 -10 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519211 0 0 0 3 0 0 0 0 0 0 Mrs. PRITI SHIRA AND Mr. ANIMESH KUMAR,FLAT NO-C-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2025-02-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1444046880 2632855069 MSE12EH20736 Mr. ASHISH KUMAR SAHU AND Mrs. MANALI VIJAY RANE FLAT NO-J-701,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5673 128 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441248 0 0 0 2 0 0 0 0 0 0 Mr. ASHISH KUMAR SAHU AND Mrs. MANALI VIJAY RANE,FLAT NO-J-701,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444046930 2623385501 MSE12EH720 N C Agarwal and Rekha Agarwal and Ruchi Agarwal Huruli KH NO.3493 109 SY NO.20/4,6/1B,20/3 424304 198 12 LT1 211 5 0 13087 210 1 0 3 0.9800 0 1 0 0 910 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2519024 0 0 0 3 0 0 0 0 0 0 N C Agarwal and Rekha Agarwal and Ruchi Agarwal Huruli,KH NO.3493 109 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1444046419 2590399184 MSE12EH719 NITESH KUMAR JAISWAL AND PRATIMA JAISWAL KH NO.3493 162 SY NO.20/4,6/1B,20/3 424304 197 12 LT1 211 5 0 25779 289 1 0 3 0.9500 -7 0 0 0 530 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2519023 0 0 0 2 0 0 0 0 0 0 NITESH KUMAR JAISWAL AND PRATIMA JAISWAL,KH NO.3493 162 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2024-04-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444046415 2567383851 MSE12EH718 SRIVIDYA BHAVANI LAKSHMIRAJU NAGA SUBRAHMANYAM KOLLIPAKA FLAT NO. C - 304 , 3RD FLOOR , DURGA PETALS DOODANEKUNDI, MAHADEVAPURA , BANGALORE 560048 424304 196 12 LT1 211 5 0 17521 118 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519022 0 0 0 2 0 0 0 0 0 0 SRIVIDYA BHAVANI LAKSHMIRAJU NAGA SUBRAHMANYAM KOLLIPAKA,FLAT NO. C - 304 , 3RD FLOOR , DURGA PETALS DOODANEKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 305.9200 0 2024-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444046792 2526347320 MSE12EH20735 Mr. JITENDRA MORWANI AND Mrs. SARITA GURNANI FLAT NO-J-702,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8772 204 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441247 0 0 0 2 0 0 0 0 0 0 Mr. JITENDRA MORWANI AND Mrs. SARITA GURNANI,FLAT NO-J-702,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444047022 2511647540 MSE12EH645 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 494 SY NO.20/4,6/1B,20/3 424304 125 12 LT1 211 3 0 8904 220 1 0 3 0.9400 2415 13.1100 0 0 810 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2518948 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 494 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1444046394 2492863901 MSE12EH717 RAMESH AKINEPALLI AND SARITHA AKINEPALLI KH NO.3493 44 SY NO.20/4,6/1B,20/3 424304 195 12 LT1 211 5 0 33049 490 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519021 0 0 0 5 0 0 0 0 0 0 RAMESH AKINEPALLI AND SARITHA AKINEPALLI,KH NO.3493 44 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 398.1700 0 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 1444046399 2488634105 MSE12EH20734 Mr. AYUSH JAIN AND Mrs. DIVYA JAIN FLAT NO-J-703,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4307 86 1 0 3 0.9400 -8 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441246 0 0 0 2 0 0 0 0 0 0 Mr. AYUSH JAIN AND Mrs. DIVYA JAIN,FLAT NO-J-703,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444046400 2479872085 MSE12EH644 Bandaru Vijay Kumar KH NO.3493 378 SY NO.20/4,6/1B,20/3 424304 124 12 LT1 211 3 0 9705 175 1 0 3 0.9700 0 1.4700 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518947 0 0 0 2 0 0 0 0 0 0 Bandaru Vijay Kumar,KH NO.3493 378 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046386 2467669288 MSE12EH20733 Mr. BISHWAJEET KUMAR FLAT NO-J-704,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8198 80 1 0 3 0.8500 0 0 0 0 1690 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BC3441245 0 0 0 2 0 0 0 0 0 0 Mr. BISHWAJEET KUMAR,FLAT NO-J-704,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444046277 2404987467 MSE12EH20732 Mr. ANURAG KUMAR AND Mr. NARENDRA KUMAR SINGH FLAT NO-J-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4250 97 1 0 3 0.9600 0 0 0 0 1050 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3441244 0 0 0 4 0 0 0 0 0 0 Mr. ANURAG KUMAR AND Mr. NARENDRA KUMAR SINGH,FLAT NO-J-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1444046275 2404263863 MSE12EH716 VISHAL CHANDRA AND DIVYA SHRISTI FLAT NO-C-205,IIND FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 194 12 LT1 211 5 0 15987 146 1 0 3 0.9500 -628 0 0 0 1000 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2519020 0 0 0 2 0 0 0 0 0 0 VISHAL CHANDRA AND DIVYA SHRISTI,FLAT NO-C-205,IIND FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444046556 9334160155 MSE12EH5679 PAWAN KUMAR AND VISHAKHA SHREE FLAT NO G-1006, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 458 12 LT1 211 4 0 11306 112 1 0 3 0.8800 1369 6.6400 0 0 950 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 BC2999743 0 0 0 2 0 0 0 0 0 0 PAWAN KUMAR AND VISHAKHA SHREE,FLAT NO G-1006, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444046582 9328507486 MSE12EH5666 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 429 SY NO.20/4,6/1B,20/3 424304 446 12 LT1 211 3 0 4623 88 1 0 3 0.9500 1 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995919 0 0 0 0 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 429 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444046958 9302445927 MSE12EH20949 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,130 424304 0 12 LT1 211 3 0 5630 113 1 0 3 0.7700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492728 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,130 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444046957 9299689939 MSE12EH5665 MISS. ARPITA GUPTA AND MR. ARPIT GUPTA FLAT NO-F-1403,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 445 12 LT1 211 3 0 7128 83 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995918 0 0 0 1 0 0 0 0 0 0 MISS. ARPITA GUPTA AND MR. ARPIT GUPTA,FLAT NO-F-1403,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444046917 9296216168 MSE12EH20948 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,243 424304 0 12 LT1 211 3 0 5104 144 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492727 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,243 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444046911 9289616908 MSE12EH5664 Mr DEEPAK R FLAT NO. F -1402, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 444 12 LT1 211 3 0 3346 33 1 0 3 0.8900 5251 45.5100 0 0 500 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BC2995917 0 0 0 0 0 0 0 0 0 0 Mr DEEPAK R,FLAT NO. F -1402, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444046921 9288875407 MSE12EH5678 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 241 SY NO.20/4,6/1B,20/3 424304 457 12 LT1 211 4 0 12814 168 1 0 3 0.9600 0 0 0 0 640 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2999742 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 241 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444046301 9286120407 MSE12EH5677 NARASIMHA RAO MAVILLAPALLI AND ASHA MAVILLAPALLI FLAT NO G-501, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 456 12 LT1 211 4 0 17135 266 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999741 0 0 0 3 0 0 0 0 0 0 NARASIMHA RAO MAVILLAPALLI AND ASHA MAVILLAPALLI,FLAT NO G-501, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 239.5000 0 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1444046620 9265166973 MSE12EH5741 SURINDER POPLI AND ANKIT POPLI FLAT NO G-1104,11TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 521 12 LT1 211 5 0 10469 131 1 0 3 0.9400 0 0 0 0 480 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BC2998111 0 0 0 2 0 0 0 0 0 0 SURINDER POPLI AND ANKIT POPLI,FLAT NO G-1104,11TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444046617 9262585820 MSE12EH5663 MANJIT SINGH SAHNI FLAT NO. F -1401, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 443 12 LT1 211 3 0 6917 120 1 0 3 0.7800 0 0 0 0 760 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC2995916 0 0 0 3 0 0 0 0 0 0 MANJIT SINGH SAHNI,FLAT NO. F -1401, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2024-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1444046631 9223651397 MSE12EH5740 GIRIDHAR S BADADA AND SOUMYA G BADADA FLAT NO G-1103, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 520 12 LT1 211 5 0 23256 302 1 0 3 0.7100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998690 0 0 0 4 0 0 0 0 0 0 GIRIDHAR S BADADA AND SOUMYA G BADADA,FLAT NO G-1103, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 355 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 1444046904 9209641812 MSE12EH5739 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 114 SY NO.20/4,6/1B,20/3 424304 519 12 LT1 211 5 0 5824 139 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998689 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 114 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444046405 9178695742 MSE12EH5662 SHREYANSH PRAKASH F-1304, 13TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 442 12 LT1 211 3 0 6199 78 1 0 3 0.5700 -186 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995915 0 0 0 1 0 0 0 0 0 0 SHREYANSH PRAKASH,F-1304, 13TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444046335 9171284726 MSE12EH5676 MRS NIKETA HARLALIKA AND MR AMIT KUMAR NARNOLI FLAT NO G-906, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 424304 455 12 LT1 211 4 0 9403 195 1 0 3 0.9500 0 0 0 0 320 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2997370 0 0 0 3 0 0 0 0 0 0 MRS NIKETA HARLALIKA AND MR AMIT KUMAR NARNOLI,FLAT NO G-906, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1444046716 9126261096 MSE12EH5661 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 468 SY NO.20/4,6/1B,20/3 424304 441 12 LT1 211 3 0 17091 308 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995914 0 0 0 4 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 468 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1444046734 9120700919 MSE12EH5738 PAWAN KUMAR AGRAWAL FLAT NO G-1004,10TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 518 12 LT1 211 5 0 10521 163 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998688 0 0 0 3 0 0 0 0 0 0 PAWAN KUMAR AGRAWAL,FLAT NO G-1004,10TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1444046714 9105127236 MSE12EH5675 MR ANIMESH TRIPATHY FLAT NO G-1301, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 424304 454 12 LT1 211 4 0 5104 179 1 0 3 0.9200 0 0 0 0 800 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BC2997369 0 0 0 2 0 0 0 0 0 0 MR ANIMESH TRIPATHY,FLAT NO G-1301, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046728 9102821725 MSE12EH5674 MR. ANUP ZADE AND MRS. PALLAVI ANUP ZADE FLAT NO-G-401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 453 12 LT1 211 4 0 15140 221 1 0 3 1 0 2.2000 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 111115015687 0 0 0 4 0 0 0 0 0 0 MR. ANUP ZADE AND MRS. PALLAVI ANUP ZADE,FLAT NO-G-401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 338.0800 0 2023-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1444046363 9054940093 MSE12EH5737 PAWAN KUMAR AGRAWAL FLAT NO. G - 1003 , 10TH FLOOR , DURGA PETALS DOODANEKUNDI, BANGALORE 560048 424304 517 12 LT1 211 5 0 13268 128 1 0 3 0.8900 0 0 0 0 1470 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 BC2998687 0 0 0 2 0 0 0 0 0 0 PAWAN KUMAR AGRAWAL,FLAT NO. G - 1003 , 10TH FLOOR , DURGA PETALS DOODANEKUNDI, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444046751 9049257326 MSE12EH5736 GUNPREET KAUR SABHARWALL AND JYOTHI PRAKASH G-905, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 516 12 LT1 211 5 0 13375 212 1 0 3 0.9600 0 0 0 0 1130 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 BC2998686 0 0 0 3 0 0 0 0 0 0 GUNPREET KAUR SABHARWALL AND JYOTHI PRAKASH,G-905, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1444046756 9045967627 MSE12EH5735 CHANDAN VURDIGERE NATARAJ AND SUPRIYA HALKATTI SHIVANANDAPPA FLAT NO. G - 904 , 9TH FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 424304 515 12 LT1 211 5 0 11604 273 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998685 0 0 0 5 0 0 0 0 0 0 CHANDAN VURDIGERE NATARAJ AND SUPRIYA HALKATTI SHIVANANDAPPA,FLAT NO. G - 904 , 9TH FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2600 1444046683 9029424123 MSE12EH20947 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,311 424304 0 12 LT1 211 3 0 8840 367 1 0 3 0.9900 0 16.5600 0 0 2620 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 BC3492726 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,311 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1444046680 9023914538 MSE12EH5734 SUCHIT JHUNJHUNWALA G-903, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 514 12 LT1 211 5 0 7871 237 1 0 3 0.9700 0 3.4600 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998684 0 0 0 2 0 0 0 0 0 0 SUCHIT JHUNJHUNWALA,G-903, 9TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444047006 9000129801 MSE12EH20944 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,180 424304 0 12 LT1 211 3 0 2008 94 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492724 0 0 0 1 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,180 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444047009 8995559849 MSE12EH20943 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,256 424304 0 12 LT1 211 3 0 7487 280 1 0 3 0.9400 0 0 0 0 870 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3492723 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,256 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1444047001 8990681756 MSE12EH20942 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,290 424304 0 12 LT1 211 3 0 3064 80 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492722 0 0 0 1 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,290 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444046242 8974841460 MSE12EH5673 MR PRABHAKAR BISHT AND MRS RASHMI BISHT FLAT NO G-806, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 424304 452 12 LT1 211 4 0 13428 95 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997367 0 0 0 2 0 0 0 0 0 0 MR PRABHAKAR BISHT AND MRS RASHMI BISHT,FLAT NO G-806, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046423 8971307450 MSE12EH20941 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,113 424304 0 12 LT1 211 3 0 2680 58 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492721 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,113 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444046318 8964765572 MSE12EH5660 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 520 SY NO.20/4,6/1B,20/3 424304 440 12 LT1 211 3 0 15630 157 1 0 3 0.9700 0 0 0 0 2980 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 BC2995913 0 0 0 1 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 520 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444046316 8962556813 MSE12EH5733 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 201 SY NO.20/4,6/1B,20/3 424304 513 12 LT1 211 5 0 9795 245 1 0 3 0.9500 0 0 0 0 660 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BC2998683 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 201 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1444046315 8943041292 MSE12EH5659 Mrs.ASHWATHY ARUNKUMAR AND Mr.SRIKANTH SUNDARAM FLAT NO-F-1301,13TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 439 12 LT1 211 3 0 14330 202 1 0 3 0.9000 0 4.5200 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995912 0 0 0 2 0 0 0 0 0 0 Mrs.ASHWATHY ARUNKUMAR AND Mr.SRIKANTH SUNDARAM,FLAT NO-F-1301,13TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444046323 8940909865 MSE12EH20940 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,188 424304 0 12 LT1 211 3 0 4285 129 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487800 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,188 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444046321 8939859853 MSE12EH5732 Mr.AMAN KEDIA AND Mr.APURVA KEDIA FLAT NO-G-804,8TH FLOOR,DURGA PETALS,DODDANEKUNDI BANGALORE-560037 424304 512 12 LT1 211 5 0 9491 171 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998682 0 0 0 3 0 0 0 0 0 0 Mr.AMAN KEDIA AND Mr.APURVA KEDIA,FLAT NO-G-804,8TH FLOOR,DURGA PETALS,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1444046752 8929251164 MSE12EH20939 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,272 424304 0 12 LT1 211 3 0 4182 122 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487799 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,272 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444046307 8856339881 MSE12EH20938 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,212 424304 0 12 LT1 211 3 0 6743 237 1 0 3 0.8400 0 2.3200 0 0 1480 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 BC3487798 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,212 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1444046640 8836834978 MSE12EH5672 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 264 SY NO.20/4,6/1B,20/3 424304 451 12 LT1 211 4 0 882 219 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 999 BC2997366 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 264 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1444046642 8829939815 MSE12EH5658 Mr.BADRINATH.R AND Mrs.SHWETA FLAT NO-F-1204,12TH FLOOR,DURGA PETALS,DOODANEKUNDI BANGALORE-560037 424304 438 12 LT1 211 3 0 12766 158 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995911 0 0 0 4 0 0 0 0 0 0 Mr.BADRINATH.R AND Mrs.SHWETA,FLAT NO-F-1204,12TH FLOOR,DURGA PETALS,DOODANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1444046654 8809270398 MSE12EH5731 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 111 SY NO.20/4,6/1B,20/3 424304 511 12 LT1 211 5 0 934 142 1 0 3 0.8800 0 1.3900 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998681 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 111 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444046658 8803911675 MSE12EH5657 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 398 SY NO.20/4,6/1B,20/3 424304 437 12 LT1 211 3 0 7225 129 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999170 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 398 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1444046894 8786349492 MSE12EH20937 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,306 424304 0 12 LT1 211 3 0 7951 74 1 0 3 0.7100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487797 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,306 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444046931 8779519212 MSE12EH5656 SADIA AKHTAR F-1202, 12TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 436 12 LT1 211 3 0 6728 94 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999169 0 0 0 2 0 0 0 0 0 0 SADIA AKHTAR,F-1202, 12TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444046344 8766195149 MSE12EH5671 N KUMARESAN AND SHEEBA KUMARESAN FLAT NO G-301, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 424304 450 12 LT1 211 4 0 20998 273 1 0 3 0.9500 0 0 0 0 1800 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 BC2997365 0 0 0 4 0 0 0 0 0 0 N KUMARESAN AND SHEEBA KUMARESAN,FLAT NO G-301, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1444046328 8765868988 MSE12EH5730 KAVIKA TIWARI AND MRITYUNJAYA KUMAR G-705, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 510 12 LT1 211 5 0 6385 164 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995780 0 0 0 3 0 0 0 0 0 0 KAVIKA TIWARI AND MRITYUNJAYA KUMAR,G-705, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1444046362 8762884629 MSE12EH5655 SHUBHAM DUBEY AND ARPITA DUBEY FLAT NO-F-1201,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE, BANGALORE-560037 424304 435 12 LT1 211 3 0 1165 127 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999168 0 0 0 3 0 0 0 0 0 0 SHUBHAM DUBEY AND ARPITA DUBEY,FLAT NO-F-1201,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE, BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1444046359 8758852767 MSE12EH20936 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,118 424304 0 12 LT1 211 3 0 2425 60 1 0 3 0.8000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487796 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,118 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444046373 8756800889 MSE12EH5670 NAGASANDEEP VALLAMKONDU AND AYYAPUSETTY SRILIKHITHA FLAT NO G-706, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 449 12 LT1 211 4 0 16950 244 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997364 0 0 0 4 0 0 0 0 0 0 NAGASANDEEP VALLAMKONDU AND AYYAPUSETTY SRILIKHITHA,FLAT NO G-706, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1444046445 8743416587 MSE12EH5729 SANTOSH AGARWAL AND ABHISHEK AGARWAL FLAT NO. G - 704 , DURGA PETALS OUTER RING ROAD , 424304 509 12 LT1 211 5 0 13921 264 1 0 3 0.9900 0 6.0100 0 0 1880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BC2995779 0 0 0 3 0 0 0 0 0 0 SANTOSH AGARWAL AND ABHISHEK AGARWAL,FLAT NO. G - 704 , DURGA PETALS OUTER RING ROAD , 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444046767 8709874791 MSE12EH20935 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,185 424304 0 12 LT1 211 3 0 4840 174 1 0 3 0.9600 0 0 0 0 700 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3487795 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,185 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1444046773 8708707604 MSE12EH20934 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,191 424304 0 12 LT1 211 3 0 4699 100 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487794 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,191 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444046768 8706628440 MSE12EH5728 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 82 SY NO.20/4,6/1B,20/3 424304 508 12 LT1 211 5 0 1266 188 1 0 3 0.9900 0 49.6600 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995778 0 0 0 0 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 82 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444046788 8698136512 MSE12EH20933 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,27 424304 0 12 LT1 211 3 0 1133 0 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487793 0 0 0 0 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,27 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444047044 8692214702 MSE12EH5669 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 312 SY NO.20/4,6/1B,20/3 424304 448 12 LT1 211 4 0 92 1 1 0 3 0.7400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 999 BC2997363 0 0 0 0 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 312 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444046259 8672453908 MSE12EH5668 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 265 SY NO.20/4,6/1B,20/3 424304 447 12 LT1 211 4 0 7602 151 1 0 3 0.9600 0 0 0 0 510 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC2997362 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 265 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444046260 8671183560 MSE12EH5727 Mr SHARATH K FLAT NO. G - 605, 6TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 424304 507 12 LT1 211 5 0 6357 179 1 0 3 0.9200 0 0 0 0 340 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2995777 0 0 0 3 0 0 0 0 0 0 Mr SHARATH K,FLAT NO. G - 605, 6TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1444046403 8663081467 MSE12EH5754 DURGA PETALS APARTMENT OWNERS CONDOMINIUM KH NO.3493 7 SY NO.20/4,6/1B,20/3 424304 9 12 LT1 211 7 0 3 0 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 E002793 0 0 0 0 0 0 0 0 0 0 DURGA PETALS APARTMENT OWNERS CONDOMINIUM,KH NO.3493 7 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444046406 8647882177 MSE12EH20932 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,144 424304 0 12 LT1 211 3 0 7779 212 1 0 3 0.8400 0 0 0 0 470 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC3487792 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,144 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444046412 8639377381 MSE12EH5654 Mrs.GULSHAN BARAL AND Mr.DESHAPRIYA DEBESH FLAT NO-F-1104,11TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 434 12 LT1 211 3 0 5705 69 1 0 3 0.7500 -13 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999167 0 0 0 1 0 0 0 0 0 0 Mrs.GULSHAN BARAL AND Mr.DESHAPRIYA DEBESH,FLAT NO-F-1104,11TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444046849 8623016381 MSE12EH5653 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 489 SY NO.20/4,6/1B,20/3 424304 433 12 LT1 211 3 0 12670 230 1 0 3 0.9300 0 0 0 0 1810 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 BC2999166 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 489 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1444046846 8595251617 MSE12EH5551 MAYANK JAIN AND PAYAL JAIN E-606, 6TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 336 12 LT1 211 4 0 9284 166 1 0 3 0.9200 0 0 0 0 1010 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2999186 0 0 0 2 0 0 0 0 0 0 MAYANK JAIN AND PAYAL JAIN,E-606, 6TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444047026 8572724156 MSE12EH5726 KARTHIK KRISHNA KUMAR G-604 6TH FLOOR, DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 424304 506 12 LT1 211 5 0 6642 98 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995776 0 0 0 3 0 0 0 0 0 0 KARTHIK KRISHNA KUMAR,G-604 6TH FLOOR, DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1444047024 8572486802 MSE12EH5550 Mrs.SWATHI MAHESHWARI AND Mr.VIVEK MAHESHWARY FLAT NO-E-1001,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 335 12 LT1 211 4 0 9930 94 1 0 3 0.9400 0 0 0 0 580 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2999185 0 0 0 3 0 0 0 0 0 0 Mrs.SWATHI MAHESHWARI AND Mr.VIVEK MAHESHWARY,FLAT NO-E-1001,10TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444046263 8560997600 MSE12EH5725 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 100 SY NO.20/4,6/1B,20/3 424304 505 12 LT1 211 5 0 2681 233 1 0 3 0.9600 4082 29.0600 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995775 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 100 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2025-11-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444046262 8560602961 MSE12EH20931 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,70 424304 0 12 LT1 211 3 0 2437 45 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487791 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,70 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444046368 8539411641 MSE12EH5724 MRS DIVYA PUSHKARAN AND MR SETHU M MADHAVAN FLAT NO G-505, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 424304 504 12 LT1 211 5 0 10706 257 1 0 3 0.8800 0 0 0 0 830 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BC2995774 0 0 0 3 0 0 0 0 0 0 MRS DIVYA PUSHKARAN AND MR SETHU M MADHAVAN,FLAT NO G-505, DURGA PETALS, OUTER RING ROAD, DODANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 227.7500 0 2023-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1444046448 8536045676 MSE12EH20930 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,297 424304 0 12 LT1 211 3 0 6382 195 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492920 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,297 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1444046441 8525628653 MSE12EH19527 TATHAGAT YASH AND ASHOK KUMAR CHAURASIA AND NAMITA KUMARI APARTMENT NO G-1403, 14TH FLOOR BLOCK G DURGA PETALS, DODDANEKUNDI VILLAGE 424304 0 12 LT1 211 5 0 63 0 1 0 3 1 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 999 67564103 0 0 0 0 0 0 0 0 0 0 TATHAGAT YASH AND ASHOK KUMAR CHAURASIA AND NAMITA KUMARI,APARTMENT NO G-1403, 14TH FLOOR BLOCK G DURGA PETALS, DODDANEKUNDI VILLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444046837 8509401076 MSE12EH20929 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,278 424304 0 12 LT1 211 3 0 6636 223 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492919 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,278 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1444046847 8504189122 MSE12EH5652 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 365 SY NO.20/4,6/1B,20/3 424304 432 12 LT1 211 3 0 8777 119 1 0 3 0.7700 766 3.7400 0 0 920 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BC2999165 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 365 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444047052 8482464842 MSE12EH5549 SHRUTI JHUNJHUNWALA E-1406, 14TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 334 12 LT1 211 4 0 6005 116 1 0 3 0.8800 0 0 0 0 250 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2999184 0 0 0 2 0 0 0 0 0 0 SHRUTI JHUNJHUNWALA,E-1406, 14TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444047045 8481701612 MSE12EH5651 Mrs.TAPASWINI SWAIN AND Mr.CHITTA RANJAN SWAIN FLAT NO-F-1101,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 431 12 LT1 211 3 0 7996 94 1 0 3 0.9400 -493 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999164 0 0 0 2 0 0 0 0 0 0 Mrs.TAPASWINI SWAIN AND Mr.CHITTA RANJAN SWAIN,FLAT NO-F-1101,11TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444047047 8475917657 MSE12EH5548 Mr.SAGAR SHARMA AND Mrs.SWATISWAMI FLAT NO-E-506,5TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 333 12 LT1 211 4 0 16550 305 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999183 0 0 0 4 0 0 0 0 0 0 Mr.SAGAR SHARMA AND Mrs.SWATISWAMI,FLAT NO-E-506,5TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1444046697 8457652483 MSE12EH20928 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,91 424304 0 12 LT1 211 3 0 4013 166 1 0 3 0.8800 4922 40.8500 0 0 350 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 40 0 14012038 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3492918 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,91 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1444046504 8444588550 MSE12EH5650 Mr.ARJUN NAIR AND Mrs.ANJU FLAT NO-F-1004,10TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 414 12 LT1 211 3 0 12889 117 1 0 3 0.9200 0 1.3800 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999163 0 0 0 2 0 0 0 0 0 0 Mr.ARJUN NAIR AND Mrs.ANJU,FLAT NO-F-1004,10TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444046503 8431837646 MSE12EH5649 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 420 SY NO.20/4,6/1B,20/3 424304 430 12 LT1 211 3 0 6497 213 1 0 3 0.9100 0 2.5000 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999162 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 420 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444046923 8394077559 MSE12EH5547 GOKUL VIGNESH ATHIANNAN AND RAMYA DURAISAMY FLAT NO-E-901,9TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 332 12 LT1 211 4 0 6690 219 1 0 3 0.9600 0 0 0 0 600 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BC2999182 0 0 0 2 0 0 0 0 0 0 GOKUL VIGNESH ATHIANNAN AND RAMYA DURAISAMY,FLAT NO-E-901,9TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444046933 8379995318 MSE12EH20927 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,108 424304 0 12 LT1 211 3 0 4538 49 1 0 3 0.9400 -10 0 0 0 1030 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3492917 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,108 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444046226 8372754085 MSE12EH20926 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,111 424304 0 12 LT1 211 3 0 2234 71 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492916 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,111 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444046224 8371867524 MSE12EH5546 Mr.UDAYAM KUMAR SINGH AND Mrs.SOMYA FLAT NO-E-1306,13TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 331 12 LT1 211 4 0 11239 130 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999181 0 0 0 1 0 0 0 0 0 0 Mr.UDAYAM KUMAR SINGH AND Mrs.SOMYA,FLAT NO-E-1306,13TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444046229 8368975647 MSE12EH20925 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,147 424304 0 12 LT1 211 3 0 3924 104 1 0 3 0.9600 908 4.3800 0 0 710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3492915 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,147 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444046358 8335330478 MSE12EH5723 KSHITIJ S DHARIWAL FLAT NO.G - 504 , 5TH FLOOR , DURGA PETALS, 424304 503 12 LT1 211 5 0 9748 107 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995773 0 0 0 2 0 0 0 0 0 0 KSHITIJ S DHARIWAL,FLAT NO.G - 504 , 5TH FLOOR , DURGA PETALS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444046723 8316281905 MSE12EH20924 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,254 424304 0 12 LT1 211 3 0 5310 124 1 0 3 0.9000 0 0 0 0 1160 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3492914 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,254 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444046722 8316120857 MSE12EH20923 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,80 424304 0 12 LT1 211 3 0 4177 125 1 0 3 0.9600 0 0 0 0 210 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3492913 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,80 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444046737 8315724696 MSE12EH5648 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 466 SY NO.20/4,6/1B,20/3 424304 429 12 LT1 211 3 0 10173 133 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999161 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 466 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444047015 8283656945 MSE12EH5722 ASHUTOSH UPADHYAY AND SHOBHA UPADHYAY FLAT NO G-503,5TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 502 12 LT1 211 5 0 11572 228 1 0 3 0.9500 0 0 0 0 1120 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2995772 0 0 0 3 0 0 0 0 0 0 ASHUTOSH UPADHYAY AND SHOBHA UPADHYAY,FLAT NO G-503,5TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2024-01-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1444046998 8282488476 MSE12EH20922 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,171 424304 0 12 LT1 211 3 0 5586 160 1 0 3 0.9000 2976 20.7800 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492912 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,171 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1444047000 8277427186 MSE12EH5545 Mr.PRABHU MATHIAH AND Mrs.SARANYA PRABHU FLAT NO-E-406,4TH FLOOR,DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 330 12 LT1 211 4 0 11166 214 1 0 3 0.9700 0 0 0 0 1430 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 BC2998280 0 0 0 3 0 0 0 0 0 0 Mr.PRABHU MATHIAH AND Mrs.SARANYA PRABHU,FLAT NO-E-406,4TH FLOOR,DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1444047005 8271916642 MSE12EH5721 MRS SARASWATHY ARUNKUMAR AND MR T V ARUN KUMAR FLAT NO. G - 405 , 4TH FLOOR , DURGA PETALS DOODANEKUNDI , BANGALORE 560037 424304 501 12 LT1 211 5 0 7189 87 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995771 0 0 0 2 0 0 0 0 0 0 MRS SARASWATHY ARUNKUMAR AND MR T V ARUN KUMAR,FLAT NO. G - 405 , 4TH FLOOR , DURGA PETALS DOODANEKUNDI , BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046235 8263717386 MSE12EH5544 Mr.SAMBIT TRIPATHY AND Mrs.SASMITA RATH FLAT NO-E-801,8TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 329 12 LT1 211 4 0 14342 209 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998279 0 0 0 4 0 0 0 0 0 0 Mr.SAMBIT TRIPATHY AND Mrs.SASMITA RATH,FLAT NO-E-801,8TH FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-10-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1444046365 8244275759 MSE12EH20921 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,75 424304 0 12 LT1 211 3 0 4787 225 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492911 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,75 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444046361 8240582854 MSE12EH20920 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,238 424304 0 12 LT1 211 3 0 3447 99 1 0 3 0.9000 -1111 0 0 0 380 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3485110 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,238 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046349 8234833514 MSE12EH5720 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 84 SY NO.20/4,6/1B,20/3 424304 500 12 LT1 211 5 0 10350 222 1 0 3 0.9500 1883 8.9400 0 0 680 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2996570 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 84 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1444046375 8226855425 MSE12EH5719 SHYAM KUMAR FLAT NO G-403, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 499 12 LT1 211 5 0 20331 350 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996569 0 0 0 5 0 0 0 0 0 0 SHYAM KUMAR,FLAT NO G-403, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 326.4200 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1444046760 8218441581 MSE12EH5543 MADHURIMA SAHU AND AVINASH KUMAR AND SREYASI SAHU FLAT NO. E - 1206 , 12 TH FLOOR, DURGA PETALS APT DODDANEKUNDI , BANGALORE 560048 424304 328 12 LT1 211 4 0 15898 220 1 0 3 0 2024 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14012038 0 1000000 BC2998278 0 0 0 0 0 0 0 0 0 0 MADHURIMA SAHU AND AVINASH KUMAR AND SREYASI SAHU,FLAT NO. E - 1206 , 12 TH FLOOR, DURGA PETALS APT DODDANEKUNDI , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444046994 8167803990 MSE12EH20919 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,308 424304 0 12 LT1 211 3 0 7792 359 1 0 3 0.9500 -2667 0 0 0 1960 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC3485109 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,308 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1444046647 8146212448 MSE12EH5542 Mr.RONY K ROY AND Mrs.NISSY SARA MATHAI FLAT NO-E-306,IIND FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 424304 327 12 LT1 211 4 0 8071 143 1 0 3 0.9300 0 6.6300 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998277 0 0 0 3 0 0 0 0 0 0 Mr.RONY K ROY AND Mrs.NISSY SARA MATHAI,FLAT NO-E-306,IIND FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444046668 8143076012 MSE12EH20918 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,320 424304 0 12 LT1 211 3 0 4934 186 1 0 3 0.9700 0 0 0 0 1030 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3485108 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,320 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1444046613 8131503594 MSE12EH5647 Mrs.B.VIJAYA KUMARI AND Mr.B.SARVAN KUMAR FLAT NO-F-1001,10TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 424304 428 12 LT1 211 3 0 11983 154 1 0 3 0.8800 0 0 0 0 1020 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BC2999830 0 0 0 3 0 0 0 0 0 0 Mrs.B.VIJAYA KUMARI AND Mr.B.SARVAN KUMAR,FLAT NO-F-1001,10TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGAL... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-09-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1444046596 8120861496 MSE12EH20917 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,107 424304 0 12 LT1 211 3 0 12147 368 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485107 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,107 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1444046940 8080926489 MSE12EH20916 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,34 424304 0 12 LT1 211 3 0 1977 90 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485106 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,34 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046243 8073660126 MSE12EH20915 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,44 424304 0 12 LT1 211 3 0 3159 76 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485105 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,44 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444046241 8067787249 MSE12EH5646 Mr.ANIRUDH KUMAR JAURA AND Mrs.AKANKSHA BATRA FLAT NO-F-904,9TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 427 12 LT1 211 3 0 11498 99 1 0 3 0.8500 0 9.8100 0 0 2530 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 BC2999829 0 0 0 2 0 0 0 0 0 0 Mr.ANIRUDH KUMAR JAURA AND Mrs.AKANKSHA BATRA,FLAT NO-F-904,9TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 250.5000 0 2024-03-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444046388 8061692905 MSE12EH20914 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,182 424304 0 12 LT1 211 3 0 2617 65 1 0 3 0.9800 829 4.0500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485104 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,182 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444046634 8047219096 MSE12EH5645 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 510 SY NO.20/4,6/1B,20/3 424304 426 12 LT1 211 3 0 16824 261 1 0 3 0.8500 0 0 0 0 2280 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 BC2999828 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 510 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1444046632 8044985207 MSE12EH5718 MOHAN RAJ AND R AYSHWARYA FLAT NO. G - 305 , 3RD FLOOR , DURGA PETALS OUTER RING ROAD , 424304 498 12 LT1 211 5 0 9295 204 1 0 3 0.9300 0 0 0 0 1030 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BC2996568 0 0 0 4 0 0 0 0 0 0 MOHAN RAJ AND R AYSHWARYA,FLAT NO. G - 305 , 3RD FLOOR , DURGA PETALS OUTER RING ROAD , 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1444046553 8040667070 MSE12EH5644 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 486 SY NO.20/4,6/1B,20/3 424304 425 12 LT1 211 3 0 8123 108 1 0 3 1 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 111115015657 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 486 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1444046692 7989629792 MSE12EH5643 DISHA RAWAL AND SHIVAM RAWAL FLAT NO. F - 901 , DURGA PETALS DOODANEKUNDI , BANGALORE 560048 424304 424 12 LT1 211 3 0 8977 125 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999826 0 0 0 2 0 0 0 0 0 0 DISHA RAWAL AND SHIVAM RAWAL,FLAT NO. F - 901 , DURGA PETALS DOODANEKUNDI , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444047055 7980948996 MSE12EH5717 TANUJ TEKRIWAL AND SUNITA MITTAL TEKRIWAL G-304,3RD FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 497 12 LT1 211 5 0 9800 274 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996567 0 0 0 4 0 0 0 0 0 0 TANUJ TEKRIWAL AND SUNITA MITTAL TEKRIWAL,G-304,3RD FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1444047057 7973062401 MSE12EH5716 Mrs. SHRUTHI CHANDRA NAIK AND Mrs. B. PUSHPALATHA FLAT NO-G-303,IIIRD FLOOR,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 496 12 LT1 211 5 0 6537 131 1 0 3 0.9400 4192 36.7800 0 0 820 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC2996566 0 0 0 3 0 0 0 0 0 0 Mrs. SHRUTHI CHANDRA NAIK AND Mrs. B. PUSHPALATHA,FLAT NO-G-303,IIIRD FLOOR,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444046396 7955747840 MSE12EH5541 KAUSHAL E-701, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 326 12 LT1 211 4 0 4987 47 1 0 3 0.9900 0 0 0 0 490 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC2998276 0 0 0 0 0 0 0 0 0 0 KAUSHAL,E-701, 7TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444046838 7917100702 MSE12EH5641 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 446 SY NO.20/4,6/1B,20/3 424304 422 12 LT1 211 3 0 7597 110 1 0 3 0.7500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999824 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 446 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444046607 7913048890 MSE12EH5540 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 246 SY NO.20/4,6/1B,20/3 424304 325 12 LT1 211 4 0 9285 133 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998275 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 246 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444046591 7903140257 MSE12EH5715 RAJA MOKSHAGNA KRISHNA AND PRABHA MUTHU G-205, 2ND FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 495 12 LT1 211 5 0 12887 265 1 0 3 0.9500 0 0 0 0 1300 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BC2996565 0 0 0 3 0 0 0 0 0 0 RAJA MOKSHAGNA KRISHNA AND PRABHA MUTHU,G-205, 2ND FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444046598 7899191410 MSE12EH5640 Mrs.DINESH GAMBHIR FLAT NO-F-802,8TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 421 12 LT1 211 3 0 10311 110 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999823 0 0 0 2 0 0 0 0 0 0 Mrs.DINESH GAMBHIR,FLAT NO-F-802,8TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444046590 7895747956 MSE12EH5639 SUDHIR BHADAURIA AND SARLA BHADAURIA FLAT NO F-801,8TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 420 12 LT1 211 3 0 10263 195 1 0 3 0.9000 0 1 0 0 490 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC2999822 0 0 0 2 0 0 0 0 0 0 SUDHIR BHADAURIA AND SARLA BHADAURIA,FLAT NO F-801,8TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444046601 7893703559 MSE12EH20913 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,296 424304 0 12 LT1 211 3 0 5576 157 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485103 0 0 0 1 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,296 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444046864 7863520807 MSE12EH20912 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,310 424304 0 12 LT1 211 3 0 6650 175 1 0 3 0.9100 0 1 0 0 1800 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BC3485102 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,310 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1444046398 7859803978 MSE12EH5714 Mr ARUN SATHYANARAYANA BHANDARI AND Mrs PRATHIBA KALLAPPA FLAT NO. G -204, 2ND FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 424304 494 12 LT1 211 5 0 12394 238 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 0 BC2996564 0 0 0 3 0 0 0 0 0 0 Mr ARUN SATHYANARAYANA BHANDARI AND Mrs PRATHIBA KALLAPPA,FLAT NO. G -204, 2ND FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BANG... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1444046380 7859022696 MSE12EH5713 Mr. SANJAY KUMAR AGRAWAL AND Mrs. SWAYAM PRAGNYA NANDA FLAT NO-G-203,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 493 12 LT1 211 5 0 8801 181 1 0 3 0 -149 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14012038 0 1000000 BC2996563 0 0 0 0 0 0 0 0 0 0 Mr. SANJAY KUMAR AGRAWAL AND Mrs. SWAYAM PRAGNYA NANDA,FLAT NO-G-203,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444046393 7847699473 MSE12EH5638 Mrs.GEETA S BADAVADAGI FLAT NO-F-704,7TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 419 12 LT1 211 3 0 14434 172 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999821 0 0 0 2 0 0 0 0 0 0 Mrs.GEETA S BADAVADAGI,FLAT NO-F-704,7TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444046806 7824943393 MSE12EH5637 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 422 SY NO.20/4,6/1B,20/3 424304 418 12 LT1 211 3 0 6349 62 1 0 3 0.9200 612 3.0100 0 0 490 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC2996400 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 422 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444046811 7823968469 MSE12EH5636 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 359 SY NO.20/4,6/1B,20/3 424304 416 12 LT1 211 3 0 11933 133 1 0 3 0.9600 -248 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996399 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 359 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444046790 7815964916 MSE12EH5635 SACHIN G FURSULE AND KRUSHNA GUNDHAR RAULKAR FLAT NO-F-701,7TH FLOOR,TOWER-F,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 415 12 LT1 211 3 0 10225 120 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996398 0 0 0 2 0 0 0 0 0 0 SACHIN G FURSULE AND KRUSHNA GUNDHAR RAULKAR,FLAT NO-F-701,7TH FLOOR,TOWER-F,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444046804 7809321024 MSE12EH5634 RAKESH KUMAR JAISWAL AND PRIYANKA KUMARI FLAT NO-F-604,6TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 424304 417 12 LT1 211 3 0 9071 92 1 0 3 0.9700 0 1 0 0 230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC2996397 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR JAISWAL AND PRIYANKA KUMARI,FLAT NO-F-604,6TH FLOOR,TOWER-F,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALOR... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444046805 7805226898 MSE12EH5712 KAMLESH KUMAR G-105, 1TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 492 12 LT1 211 5 0 8869 121 1 0 3 0.9300 -247 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2996562 0 0 0 3 0 0 0 0 0 0 KAMLESH KUMAR,G-105, 1TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444046341 7764610423 MSE12EH20911 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,249 424304 0 12 LT1 211 3 0 6351 186 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485101 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,249 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444046353 7759452254 MSE12EH5711 SAVITHA JHUNJHUNWALA G-104, 1ST FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 490 12 LT1 211 5 0 11384 224 1 0 3 0.9000 0 0 0 0 910 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC2996561 0 0 0 3 0 0 0 0 0 0 SAVITHA JHUNJHUNWALA,G-104, 1ST FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1444046369 7757479446 MSE12EH5710 SHUBHAM DUBEY FLAT NO G-103,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 489 12 LT1 211 5 0 13801 362 1 0 3 0.9200 0 0 0 0 2110 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 BC2995920 0 0 0 4 0 0 0 0 0 0 SHUBHAM DUBEY,FLAT NO G-103,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1444046360 7756480265 MSE12EH5609 Mrs.ROSHANI ARORA AND Mr.PARMINDER SINGH FLAT NO-E-1405,14TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 354 12 LT1 211 5 0 14528 52 1 0 3 0.9800 0 0 0 0 1010 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2995404 0 0 0 1 0 0 0 0 0 0 Mrs.ROSHANI ARORA AND Mr.PARMINDER SINGH,FLAT NO-E-1405,14TH FLOOR,TOWER-E,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2025-11-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444046350 7754666236 MSE12EH5539 Mr.NISHANT KUMAR AND Mrs.PALAK AGARWAL FLAT NO-E-206,IIND FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 424304 324 12 LT1 211 4 0 17633 249 1 0 3 0.9300 0 0 0 0 1710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BC2998274 0 0 0 4 0 0 0 0 0 0 Mr.NISHANT KUMAR AND Mrs.PALAK AGARWAL,FLAT NO-E-206,IIND FLOOR,TOWER-E,DURGA PETALS,DODDANEKUNDI,OUTER RING ROAD,MAHADEVAPURA BANGALO... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1444046352 7746079830 MSE12EH20910 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,309 424304 0 12 LT1 211 3 0 4606 156 1 0 3 0.9800 493 2.3400 0 0 750 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3485870 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,309 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046901 7696307939 MSE12EH20909 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,204 424304 0 12 LT1 211 3 0 4303 96 1 0 3 0.8800 0 0 0 0 560 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3485869 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,204 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444046907 7683232120 MSE12EH20908 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,264 424304 0 12 LT1 211 3 0 4302 157 1 0 3 0.8600 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3485868 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,264 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046902 7681899289 MSE12EH20907 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,30 424304 0 12 LT1 211 3 0 6332 200 1 0 3 0.9300 0 0 0 0 1430 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3485867 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,30 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1444046351 7660366904 MSE12EH5608 ANIRUDDHA BHADURI AND RAJYASHREE DUTTA FLAT NO E-1404,14TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 353 12 LT1 211 5 0 11722 198 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995403 0 0 0 3 0 0 0 0 0 0 ANIRUDDHA BHADURI AND RAJYASHREE DUTTA,FLAT NO E-1404,14TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1444046347 7651317225 MSE12EH20906 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,181 424304 0 12 LT1 211 3 0 5890 156 1 0 3 0.9200 0 1.9100 0 0 1190 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3485866 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,181 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444046257 0377753381 MSE12EH578 ATIKANT KAUR SAHNI FLAT NO A-403,4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 60 12 LT1 211 5 0 11345 235 1 0 3 1 0 0 0 0 500 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000804363 0 0 0 3 0 0 0 0 0 0 ATIKANT KAUR SAHNI,FLAT NO A-403,4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1444046391 0355931599 MSE12EH20666 Mr. ARUN SHAW AND Mrs. CHANDRIMA GHOSH FLAT NO-H-404,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8585 189 1 0 3 0.9700 0 4.3400 0 0 230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3441782 0 0 0 2 0 0 0 0 0 0 Mr. ARUN SHAW AND Mrs. CHANDRIMA GHOSH,FLAT NO-H-404,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444046376 0344295627 MSE12EH20665 Mr. SOURISH KUNDU FLAT NO-H-403,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10684 266 1 0 3 0.9800 0 0 0 0 590 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3441781 0 0 0 3 0 0 0 0 0 0 Mr. SOURISH KUNDU,FLAT NO-H-403,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1444046764 0332771402 MSE12EH577 T K KRISHNAN A-305 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 59 12 LT1 211 5 0 12734 182 1 0 3 0.9500 0 1.2800 0 0 310 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2516192 0 0 0 5 0 0 0 0 0 0 T K KRISHNAN,A-305 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1444046763 0323958246 MSE12EH565 PRASHANT JAKHOTIYA AND NIKITA SABOO KH NO.3493 395 SY NO.20/4,6/1B,20/3 424304 47 12 LT1 211 3 0 9567 102 1 0 3 0.9000 0 0 0 0 440 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2515684 0 0 0 2 0 0 0 0 0 0 PRASHANT JAKHOTIYA AND NIKITA SABOO,KH NO.3493 395 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444047010 0290805909 MSE12EH20664 Mr. HARSHNEET SINGH BHATIA AND Mrs. HARMEET KAUR FLAT NO-H-402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6331 117 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438170 0 0 0 2 0 0 0 0 0 0 Mr. HARSHNEET SINGH BHATIA AND Mrs. HARMEET KAUR,FLAT NO-H-402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444046700 0274562654 MSE12EH576 SRIVIDYA BHAVANI LAKSHMIRAJU AND NAGA SUBRAHMANYAM KOLLIPAKA KH NO.3493 13 SY NO.20/4,6/1B,20/3 424304 58 12 LT1 211 5 0 13463 277 1 0 3 0.8900 0 11.7800 0 0 540 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2516191 0 0 0 4 0 0 0 0 0 0 SRIVIDYA BHAVANI LAKSHMIRAJU AND NAGA SUBRAHMANYAM KOLLIPAKA,KH NO.3493 13 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2025-09-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1444046580 0265102316 MSE12EH575 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 215 SY NO.20/4,6/1B,20/3 424304 57 12 LT1 211 5 0 10879 167 1 0 3 0.8100 1903 9.1700 0 0 670 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2516190 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 215 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1444046559 0262837875 MSE12EH533 SARITHA BAPURAM AND RAGHUNADHA REDDY POCHA A-401 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 15 12 LT1 211 4 0 13693 153 1 0 3 0.8800 0 0 0 0 1210 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2515507 0 0 0 2 0 0 0 0 0 0 SARITHA BAPURAM AND RAGHUNADHA REDDY POCHA,A-401 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046695 0231966669 MSE12EH561 Mr. NIROJ RANJAN DAS FLAT NO-A-106,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 43 12 LT1 211 3 0 5620 77 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 A2193577 0 0 0 4 0 0 0 0 0 0 Mr. NIROJ RANJAN DAS,FLAT NO-A-106,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1444046973 0222188778 MSE12EH574 KAMALAKARA BABU V AND VISHAL V K KH NO.3493 69 SY NO.20/4,6/1B,20/3 424304 56 12 LT1 211 5 0 11632 108 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516975 0 0 0 4 0 0 0 0 0 0 KAMALAKARA BABU V AND VISHAL V K,KH NO.3493 69 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1444046988 0218876561 MSE12EH20663 Mrs. DIPIKA MACHHAIYA FLAT NO-H-401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5558 153 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438169 0 0 0 2 0 0 0 0 0 0 Mrs. DIPIKA MACHHAIYA,FLAT NO-H-401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046972 0212961616 MSE12EH557 GOPAL SHARMA FLAT NO-A-102,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 39 12 LT1 211 3 0 17837 103 1 0 3 0.9000 0 0 0 0 1120 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2515682 0 0 0 2 0 0 0 0 0 0 GOPAL SHARMA,FLAT NO-A-102,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444046985 0209750120 MSE12EH20662 Mrs. NILAM DILIP CHANDRA AND Ms. TULIKA CHANDRA FLAT NO-H-304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8033 90 1 0 3 0.8500 1904 13.5900 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 0 1000000 BC3438168 0 0 0 3 0 0 0 0 0 0 Mrs. NILAM DILIP CHANDRA AND Ms. TULIKA CHANDRA,FLAT NO-H-304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444046975 0208398454 MSE12EH20661 Mr. DEEPAK BHANDARI AND Mrs. DEEPTI BHANDARI FLAT NO-H-303,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8769 107 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438167 0 0 0 4 0 0 0 0 0 0 Mr. DEEPAK BHANDARI AND Mrs. DEEPTI BHANDARI,FLAT NO-H-303,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1444046974 0201477997 MSE12EH20660 Mrs. CHAITANYA LAKSHMI SAXENA AND Mr. RAMESH CHANDRA SAXENA FLAT NO-H-302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6272 138 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438166 0 0 0 3 0 0 0 0 0 0 Mrs. CHAITANYA LAKSHMI SAXENA AND Mr. RAMESH CHANDRA SAXENA,FLAT NO-H-302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1444046980 0198793631 MSE12EH543 KUMARAN VELUCHAMY AND VANITHA KUMARAN KH NO.3493 224 SY NO.20/4,6/1B,20/3 424304 25 12 LT1 211 4 0 26629 231 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515629 0 0 0 4 0 0 0 0 0 0 KUMARAN VELUCHAMY AND VANITHA KUMARAN,KH NO.3493 224 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1444046520 0160424536 MSE12EH573 SUGUNA KANDULA AND VINOD KUMAR REDDY KANDULA FLAT NO A-204,2ND FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 55 12 LT1 211 5 0 13459 190 1 0 3 0.9000 0 0 0 0 810 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2516194 0 0 0 2 0 0 0 0 0 0 SUGUNA KANDULA AND VINOD KUMAR REDDY KANDULA,FLAT NO A-204,2ND FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444047062 3824443766 MSE12EH20772 Mrs. RAI RAJANI VINODKUMAR FLAT NO-K-103,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7003 137 1 0 3 0.2400 0 0 0 0 1720 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BC3447503 0 0 0 3 0 0 0 0 0 0 Mrs. RAI RAJANI VINODKUMAR,FLAT NO-K-103,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1444047065 3820599506 MSE12EH699 MR. ROHIT CHAKRAVARTHI FLAT NO. C - 102 , 1ST FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 424304 177 12 LT1 211 3 0 5389 106 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519654 0 0 0 2 0 0 0 0 0 0 MR. ROHIT CHAKRAVARTHI,FLAT NO. C - 102 , 1ST FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444046295 3810314252 MSE12EH22719 SHRADDHA HARSHIT PATEL AND HARSHIT MUKESHKUMAR PATEL FLAT NO-D-1404,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE, BANGALORE-560037 424304 0 12 LT1 211 5 0 6915 412 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 68167144 0 0 0 4 0 0 0 0 0 0 SHRADDHA HARSHIT PATEL AND HARSHIT MUKESHKUMAR PATEL,FLAT NO-D-1404,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE, BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1444046749 4366904557 MSE12EH20791 Mr. SHASHANK SHEKHAR AND Mrs. ACHALA CHOUDHARY FLAT NO-K-602,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5686 107 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443422 0 0 0 4 0 0 0 0 0 0 Mr. SHASHANK SHEKHAR AND Mrs. ACHALA CHOUDHARY,FLAT NO-K-602,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1444046754 4360600401 MSE12EH20790 Mrs. PRIYANKA SHUKLA AND Mr. RAVI PRAKASH TIWARI FLAT NO-K-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7509 124 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443421 0 0 0 2 0 0 0 0 0 0 Mrs. PRIYANKA SHUKLA AND Mr. RAVI PRAKASH TIWARI,FLAT NO-K-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444046753 4351471312 MSE12EH20789 SULAGNA GOPE FLAT NO-K-504,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE BANGALORE-560037 424304 0 12 LT1 211 3 0 1611 61 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446900 0 0 0 2 0 0 0 0 0 0 SULAGNA GOPE,FLAT NO-K-504,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444046950 5764868299 E12TPM1482 MS SHANKARANARAYANA CONSTRUCTION PVT LTD DODDANEKUNDI OUTER RING ROAD MAHADEVAPURA POST 424304 0 12 1LT7A 710 17 0 77862 1661 1 0 3 0.9200 0 165.7800 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 E108193 0 0 0 10 0 0 0 0 0 0 MS SHANKARANARAYANA CONSTRUCTION PVT LTD,DODDANEKUNDI OUTER RING ROAD MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6800 1444046507 0154696523 MSE12EH553 URVI SHARMA AND REKHA GANESH TENGSHE FLAT NO-A-101,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 35 12 LT1 211 3 0 11826 66 1 0 3 0.9100 0 0 0 0 820 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2515681 0 0 0 3 0 0 0 0 0 0 URVI SHARMA AND REKHA GANESH TENGSHE,FLAT NO-A-101,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1444046539 0150200841 MSE12EH572 KAJAL DALAL AND KRISHNA CHANDRA MRIDHA KH NO.3493 98 SY NO.20/4,6/1B,20/3 424304 54 12 LT1 211 5 0 13640 151 1 0 3 0.9200 -1 0 0 0 250 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2516193 0 0 0 3 0 0 0 0 0 0 KAJAL DALAL AND KRISHNA CHANDRA MRIDHA,KH NO.3493 98 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1444046531 0144542581 MSE12EH20659 Mr. SACHIN SAXENA FLAT NO-H-301,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5419 95 1 0 3 0.8000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438165 0 0 0 3 0 0 0 0 0 0 Mr. SACHIN SAXENA,FLAT NO-H-301,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1444046535 0142806507 MSE12EH20658 Mr. SUDHEER DEVARASETTY FLAT NO-H-204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 1681 181 1 0 3 0.9200 0 5.0500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438164 0 0 0 2 0 0 0 0 0 0 Mr. SUDHEER DEVARASETTY,FLAT NO-H-204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444046528 0131452444 MSE12EH530 INDU KOODATHIL AND NATARAJ VALLI KANTHAN KH NO.3493 283 SY NO.20/4,6/1B,20/3 424304 12 12 LT1 211 4 0 12521 191 1 0 3 0 -2104 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515506 0 0 0 3 0 0 0 0 0 0 INDU KOODATHIL AND NATARAJ VALLI KANTHAN,KH NO.3493 283 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444046549 0129321768 MSE12EH20657 VENKATA SIVANAGA VAMSIDHAR RACHAMADUGU AND LAKSHMI SUDHA .A FLAT NO-H-203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7472 158 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438163 0 0 0 1 0 0 0 0 0 0 VENKATA SIVANAGA VAMSIDHAR RACHAMADUGU AND LAKSHMI SUDHA .A,FLAT NO-H-203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444046548 0119634964 MSE12EH571 Mrs.V SRIVIDYA Mr.C SWARUP PRASANNA FLAT NO-A-105,IST FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 53 12 LT1 211 5 0 17497 281 1 0 3 0.9400 0 0 0 0 2080 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BC3037948 0 0 0 5 0 0 0 0 0 0 Mrs.V SRIVIDYA Mr.C SWARUP PRASANNA,FLAT NO-A-105,IST FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 1444046542 9939260366 MSE12EH20971 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,112 424304 0 12 LT1 211 3 0 5578 103 1 0 3 0.9300 0 0 0 0 710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3487100 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,112 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046523 9933600081 MSE12EH20970 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,162 424304 0 12 LT1 211 3 0 11647 356 1 0 3 1 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 111121810958 0 0 0 5 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,162 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 1444046871 9922032467 MSE12EH5708 SANDEEP MOHAPATRA AND SANTOSH KUMAR MOHAPATRA FLAT NO G-1002, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 487 12 LT1 211 3 0 26788 424 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995823 0 0 0 4 0 0 0 0 0 0 SANDEEP MOHAPATRA AND SANTOSH KUMAR MOHAPATRA,FLAT NO G-1002, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 355 0 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1444046883 9917746780 MSE12EH20969 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,21 424304 0 12 LT1 211 3 0 5758 152 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487098 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,21 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1444046874 9916820761 MSE12EH5707 MITHILESH KUMAR SINGH FLAT NO G-602,6TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 486 12 LT1 211 3 0 11551 165 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995822 0 0 0 2 0 0 0 0 0 0 MITHILESH KUMAR SINGH,FLAT NO G-602,6TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444046875 9907840303 MSE12EH20968 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,213 424304 0 12 LT1 211 3 0 5663 205 1 0 3 0.8300 0 0 0 0 450 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3487097 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,213 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1444046872 9905231113 MSE12EH20967 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,32 424304 0 12 LT1 211 3 0 4929 275 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487096 0 0 0 4 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,32 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1444046231 9897740648 MSE12EH5750 Mr YOGESH KHANNA FLAT NO. G -1404, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 530 12 LT1 211 5 0 12920 210 1 0 3 0.9600 0 0 0 0 2650 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 BC2998120 0 0 0 3 0 0 0 0 0 0 Mr YOGESH KHANNA,FLAT NO. G -1404, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444046440 9885140408 MSE12EH5748 MAULIK HARSHADKUMAR SHAH AND HARSHAD DHARMSHIBHAI SHAH FLAT NO G-1305, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 528 12 LT1 211 5 0 7068 155 1 0 3 0.8900 0 0 0 0 220 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2998118 0 0 0 1 0 0 0 0 0 0 MAULIK HARSHADKUMAR SHAH AND HARSHAD DHARMSHIBHAI SHAH,FLAT NO G-1305, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444046425 9884660025 MSE12EH5747 MONA PAREKH FLAT NO G-1304,13TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 527 12 LT1 211 5 0 7364 153 1 0 3 0.9100 0 5.6600 0 0 530 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BC2998117 0 0 0 3 0 0 0 0 0 0 MONA PAREKH,FLAT NO G-1304,13TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1444046407 9875631877 MSE12EH5706 MATHESWARAN RAJAMANICKAM AND AJANTHA NATARAJAN G-202, 2NDFLOOR, DURGA PETALS OUTER RING ROAD, DOODANEKUNDI 424304 485 12 LT1 211 3 0 7473 56 1 0 3 0.9300 0 1.1100 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2995821 0 0 0 2 0 0 0 0 0 0 MATHESWARAN RAJAMANICKAM AND AJANTHA NATARAJAN,G-202, 2NDFLOOR, DURGA PETALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444046409 9855133153 MSE12EH5692 SWETHA KASHINATH PHULEKER AND KRISHNA CHAITANYA MAMIDI FLAT NO G-1001,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 471 12 LT1 211 4 0 10285 173 1 0 3 0.9400 0 0 0 0 330 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BC2999536 0 0 0 3 0 0 0 0 0 0 SWETHA KASHINATH PHULEKER AND KRISHNA CHAITANYA MAMIDI,FLAT NO G-1001,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1444046410 9851995807 MSE12EH20966 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,304 424304 0 12 LT1 211 3 0 3476 85 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487095 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,304 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444046797 9842297089 MSE12EH5691 VINEET PANDEY FLAT NO G-1406,14TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 470 12 LT1 211 4 0 15716 208 1 0 3 0.9300 0 0 0 0 510 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC2999535 0 0 0 4 0 0 0 0 0 0 VINEET PANDEY,FLAT NO G-1406,14TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1444046807 9840563077 MSE12EH20965 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,258 424304 0 12 LT1 211 3 0 7699 168 1 0 3 0.9800 0 0 0 0 2080 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BC3487094 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,258 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444046703 9822697346 MSE12EH20964 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,241 424304 0 12 LT1 211 3 0 6017 107 1 0 3 0.4100 0 0 0 0 1160 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3487093 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,241 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1444046711 9816066119 MSE12EH20963 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,120 424304 0 12 LT1 211 3 0 2911 162 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3487092 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,120 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444047031 9800703129 MSE12EH5705 PANKAJ KUMAR AND NIKKI KUMARI FLAT NO G-1302,13TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 484 12 LT1 211 3 0 6434 169 1 0 3 1 0 2.8300 0 0 1130 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115015707 0 0 0 2 0 0 0 0 0 0 PANKAJ KUMAR AND NIKKI KUMARI,FLAT NO G-1302,13TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2024-03-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1444047036 9795520695 MSE12EH20962 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,100 424304 0 12 LT1 211 3 0 3805 82 1 0 3 0.9200 0 0 0 0 680 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3487091 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,100 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444046928 0101207212 MSE12EH20656 SAHIL KHARE AND TANYA SINHA FLAT NO-H-202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 11626 132 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438162 0 0 0 2 0 0 0 0 0 0 SAHIL KHARE AND TANYA SINHA,FLAT NO-H-202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444046925 0098139590 MSE12EH20655 Mrs. MALA SINHA FLAT NO-H-201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7719 186 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438161 0 0 0 4 0 0 0 0 0 0 Mrs. MALA SINHA,FLAT NO-H-201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1444046404 0071334849 MSE12EH570 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 131 SY NO.20/4,6/1B,20/3 424304 52 12 LT1 211 5 0 13094 116 1 0 3 0.9000 0 0 0 0 460 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2516977 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 131 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1444046402 0062604825 MSE12EH540 MOHIT GUPTA AND VANDANA SHARMA FLAT NO-A-206,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 22 12 LT1 211 4 0 11302 162 1 0 3 0.9400 0 0 0 0 720 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2515628 0 0 0 3 0 0 0 0 0 0 MOHIT GUPTA AND VANDANA SHARMA,FLAT NO-A-206,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444046830 0025752717 MSE12EH527 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 279 SY NO.20/4,6/1B,20/3 424304 10 12 LT1 211 4 0 14482 161 1 0 3 0.8100 3168 21.9100 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515505 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 279 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1444046845 0007464282 MSE12EH569 SHRINIVAS SUBRAMANIA BHAT FLAT NO A-103,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 51 12 LT1 211 5 0 24031 526 1 0 3 0.9300 0 0 0 0 4860 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.4860 (ignore if paid) 0 1000000 BC3037945 0 0 0 5 0 0 0 0 0 0 SHRINIVAS SUBRAMANIA BHAT,FLAT NO A-103,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1444046777 1017742214 MSE12EH20690 Mrs. MAMATHA CHANDREGOWDA FLAT NO-H-1003,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 24850 658 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442185 0 0 0 6 0 0 0 0 0 0 Mrs. MAMATHA CHANDREGOWDA,FLAT NO-H-1003,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 1444047043 0998993397 MSE12EH617 MANIMOZHI S KH NO.3493 515 SY NO.20/4,6/1B,20/3 424304 97 12 LT1 211 3 0 16983 239 1 0 3 0.9400 0 0 0 0 3280 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 BC2516170 0 0 0 5 0 0 0 0 0 0 MANIMOZHI S,KH NO.3493 515 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1444046273 0997398007 MSE12EH589 SURESH CHANDRA TRIPATHY KH NO.3493 76 SY NO.20/4,6/1B,20/3 424304 71 12 LT1 211 5 0 16308 127 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516210 0 0 0 3 0 0 0 0 0 0 SURESH CHANDRA TRIPATHY,KH NO.3493 76 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2024-04-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444046274 0975746917 MSE12EH529 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 242 SY NO.20/4,6/1B,20/3 424304 11 12 LT1 211 4 0 14860 158 1 0 3 0.7300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 100000 BC2515633 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 242 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444046453 0971892262 MSE12EH542 ALPANA DAS AND SIDDHARTH DAS KH NO.3493 255 SY NO.20/4,6/1B,20/3 424304 24 12 LT1 211 4 0 9299 180 1 0 3 0.9600 -1 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515510 0 0 0 3 0 0 0 0 0 0 ALPANA DAS AND SIDDHARTH DAS,KH NO.3493 255 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1444046476 0968604224 MSE12EH616 SUBHASMITA SAHU AND SANJAY KUMAR OJHA B-201 DURGA PETALS OUTER RING 424304 96 12 LT1 211 3 0 14679 178 1 0 3 0.9100 -10 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516169 0 0 0 3 0 0 0 0 0 0 SUBHASMITA SAHU AND SANJAY KUMAR OJHA,B-201 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444046530 0947089756 MSE12EH20689 Mr. MANMEET SOHAL AND Mrs. JASJEET KAUR BIRDI FLAT NO-H-1002,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6095 267 1 0 3 0.8700 0 0 0 0 660 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3442184 0 0 0 4 0 0 0 0 0 0 Mr. MANMEET SOHAL AND Mrs. JASJEET KAUR BIRDI,FLAT NO-H-1002,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1444046550 0943379173 MSE12EH20688 Mrs. SURAKSHA AGARWAL AND Mr. SIDDHARTH GOYAL FLAT NO-H-1001,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4927 119 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442183 0 0 0 3 0 0 0 0 0 0 Mrs. SURAKSHA AGARWAL AND Mr. SIDDHARTH GOYAL,FLAT NO-H-1001,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1444046540 0940467926 MSE12EH552 PRITI BANSAL AND KASHISH BANSAL FLAT NO. 606-A, DURGA PETALS APT. DOODANEKUNDI, MAHADEVPURA, BANGALORE 424304 34 12 LT1 211 4 0 8911 124 1 0 3 0.8800 -21 0 0 0 220 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2515632 0 0 0 2 0 0 0 0 0 0 PRITI BANSAL AND KASHISH BANSAL,FLAT NO. 606-A, DURGA PETALS APT. DOODANEKUNDI, MAHADEVPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444046533 0936453002 MSE12EH20687 Mr. DEEPAK DASHORE AND Mrs. PRERANA DASHORE FLAT NO-H-904,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560048 424304 0 12 LT1 211 3 0 6318 235 1 0 3 0.8800 0 11.5800 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 0 1000000 BC3442182 0 0 0 3 0 0 0 0 0 0 Mr. DEEPAK DASHORE AND Mrs. PRERANA DASHORE,FLAT NO-H-904,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1444046532 0923387036 MSE12EH20686 Mr. ANUPAM AGARWAL FLAT NO-H-903,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3732 111 1 0 3 0.9100 -150 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442181 0 0 0 2 0 0 0 0 0 0 Mr. ANUPAM AGARWAL,FLAT NO-H-903,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444046527 0923151212 MSE12EH20685 Mr. JOHN NEVIN KOLLANOOR AND Mr. JOHN NIKHIL KOLLANOOR FLAT NO-H-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5216 186 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443720 0 0 0 2 0 0 0 0 0 0 Mr. JOHN NEVIN KOLLANOOR AND Mr. JOHN NIKHIL KOLLANOOR,FLAT NO-H-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444046525 0922999610 MSE12EH615 SHRUTI SHARDA AND CHANDAN KUMAR RAI FLAT NO-B-104,IST FLOOR,DURGA PETALSDODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 95 12 LT1 211 3 0 9365 114 1 0 3 0.9000 0 0 0 0 650 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2516168 0 0 0 3 0 0 0 0 0 0 SHRUTI SHARDA AND CHANDAN KUMAR RAI,FLAT NO-B-104,IST FLOOR,DURGA PETALSDODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1444046952 0905509049 MSE12EH20684 Mr. KAUSTAV GOSWAMI AND Mrs. SANGHITA CHAKRABORTY FLAT NO-H-901,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3600 70 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443719 0 0 0 1 0 0 0 0 0 0 Mr. KAUSTAV GOSWAMI AND Mrs. SANGHITA CHAKRABORTY,FLAT NO-H-901,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444046949 0894945162 MSE12EH20682 Mr. TUSHAR NARENDRA MATE AND Mr. NARENDRAKUMAR SHIVAJI M FLAT NO-H-804,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560048 424304 0 12 LT1 211 3 0 5231 186 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443718 0 0 0 2 0 0 0 0 0 0 Mr. TUSHAR NARENDRA MATE AND Mr. NARENDRAKUMAR SHIVAJI M,FLAT NO-H-804,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444046439 0878872224 MSE12EH20681 Ms. SINDHURI BONAM FLAT NO-H-803,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5112 146 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443717 0 0 0 3 0 0 0 0 0 0 Ms. SINDHURI BONAM,FLAT NO-H-803,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1444046435 0868788720 MSE12EH20680 Ms. PAYEL MUKHERJEE AND Mr. AVEEK CHATTERJEE FLAT NO-H-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4559 104 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443716 0 0 0 3 0 0 0 0 0 0 Ms. PAYEL MUKHERJEE AND Mr. AVEEK CHATTERJEE,FLAT NO-H-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444046438 0866272487 MSE12EH614 MR. JAGDISH CHAND AGARWAL FLAT NO-B-103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 94 12 LT1 211 3 0 10662 134 1 0 3 0.9900 1 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516167 0 0 0 2 0 0 0 0 0 0 MR. JAGDISH CHAND AGARWAL,FLAT NO-B-103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2024-10-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444046771 0850890120 MSE12EH588 SMIKKY SAHAYA SINGH AND HELENA RAJAN A-704 DURGA PETALS OUTER RING 424304 70 12 LT1 211 5 0 21078 277 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516209 0 0 0 5 0 0 0 0 0 0 SMIKKY SAHAYA SINGH AND HELENA RAJAN,A-704 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1444046770 0849961158 MSE12EH587 ARVIN KAUR SAHNI FLAT NO A-703,7TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 69 12 LT1 211 5 0 9208 90 1 0 3 0.7200 0 3.2500 0 0 2380 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BC3428529 0 0 0 2 0 0 0 0 0 0 ARVIN KAUR SAHNI,FLAT NO A-703,7TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444046999 0811923028 MSE12EH539 SIVAGURUNATHAN AND VIDYA KH NO.3493 313 SY NO.20/4,6/1B,20/3 424304 21 12 LT1 211 4 0 16099 129 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515509 0 0 0 3 0 0 0 0 0 0 SIVAGURUNATHAN AND VIDYA,KH NO.3493 313 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444046278 0787499508 MSE12EH20679 Mrs. ANKITA PRAKASH AND Mr. RAHUL ALIAS RAHUL SRIVASTAVA FLAT NO-H-801,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7405 140 1 0 3 0.9200 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443715 0 0 0 2 0 0 0 0 0 0 Mrs. ANKITA PRAKASH AND Mr. RAHUL ALIAS RAHUL SRIVASTAVA,FLAT NO-H-801,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444046281 0784571790 MSE12EH586 NIRMALA TAMADA AND BHASKAR MURTI TAMADA A-605 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 68 12 LT1 211 5 0 14070 152 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516213 0 0 0 2 0 0 0 0 0 0 NIRMALA TAMADA AND BHASKAR MURTI TAMADA,A-605 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-12-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444046459 0771906419 MSE12EH585 NEHA AGARWAL AND AKASH GOYAL A-604 DURGA PETALS OUTER RIN DODDANEKUNDI BANGALORE 560037 424304 67 12 LT1 211 5 0 12676 297 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC2686939 0 0 0 4 0 0 0 0 0 0 NEHA AGARWAL AND AKASH GOYAL,A-604 DURGA PETALS OUTER RIN DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1444046558 0766545295 MSE12EH549 PRAGATI GARGAVA AND VAIBHAV BARGALE FLAT NO-A-506,5TH FLOOR,DURGA PETALS,DODDANEKKUNDIMAHADEVAPURA BANGALORE-560048 424304 31 12 LT1 211 4 0 11730 177 1 0 3 0.9600 0 0 0 0 1050 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2515631 0 0 0 3 0 0 0 0 0 0 PRAGATI GARGAVA AND VAIBHAV BARGALE,FLAT NO-A-506,5TH FLOOR,DURGA PETALS,DODDANEKKUNDIMAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444046574 0756018672 MSE12EH613 YESHESWINI KAMARAJU KH NO.3493 418 SY NO.20/4,6/1B,20/3 424304 93 12 LT1 211 3 0 14115 250 1 0 3 0.9600 0 0 0 0 2550 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2516166 0 0 0 3 0 0 0 0 0 0 YESHESWINI KAMARAJU,KH NO.3493 418 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1444046573 0751334955 MSE12EH584 ANJLIN KAUR SAHNI AND ROHAN SINGHVI KH NO.3493 54 SY NO.20/4,6/1B,20/3 424304 66 12 LT1 211 5 0 28599 437 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516211 0 0 0 5 0 0 0 0 0 0 ANJLIN KAUR SAHNI AND ROHAN SINGHVI,KH NO.3493 54 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 1444046566 0749856768 MSE12EH612 SATHISH KUMAR V KH NO.3493 503 SY NO.20/4,6/1B,20/3 424304 92 12 LT1 211 3 0 5137 29 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516165 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR V,KH NO.3493 503 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444046565 0743775676 MSE12EH583 AISWARYA MOHAN K AND VINU N AND C A NARAYANA PANICKER KH NO.3493 147 SY NO.20/4,6/1B,20/3 424304 65 12 LT1 211 5 0 16599 187 1 0 3 0.8400 0 0 0 0 1040 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2516186 0 0 0 2 0 0 0 0 0 0 AISWARYA MOHAN K AND VINU N AND C A NARAYANA PANICKER,KH NO.3493 147 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444046572 0737566777 MSE12EH20678 Mr. VIRAL B TARETIA AND Mrs. JENY RUGNATHBHAI PATEL FLAT NO-H-703,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5163 122 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443714 0 0 0 2 0 0 0 0 0 0 Mr. VIRAL B TARETIA AND Mrs. JENY RUGNATHBHAI PATEL,FLAT NO-H-703,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444046856 0725832769 MSE12EH20677 Mr. GAURAV A LALANI FLAT NO-H-703,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4087 103 1 0 3 0.9600 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443713 0 0 0 2 0 0 0 0 0 0 Mr. GAURAV A LALANI,FLAT NO-H-703,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046900 0714490831 MSE12EH20676 Mr. PANKAJ KUMAR AND Mrs. PRIYANKA THAKUR FLAT NO-H-702,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6032 133 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443712 0 0 0 2 0 0 0 0 0 0 Mr. PANKAJ KUMAR AND Mrs. PRIYANKA THAKUR,FLAT NO-H-702,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444046914 0702047289 MSE12EH536 SEEMANTHINI P K AND NARASINGA RAO MINISKAR A-501 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 18 12 LT1 211 4 0 21855 264 1 0 3 0.9900 0 0 0 0 360 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2515508 0 0 0 3 0 0 0 0 0 0 SEEMANTHINI P K AND NARASINGA RAO MINISKAR,A-501 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444046912 0697853352 MSE12EH568 Mr.PRASANNA MADHUKAR KULKARNI Mrs.POONAM PRASANNA KULKARNI FLAT NO-A-1402,14TH FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 50 12 LT1 211 3 0 12155 203 1 0 3 0.9500 0 1.1500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515946 0 0 0 3 0 0 0 0 0 0 Mr.PRASANNA MADHUKAR KULKARNI Mrs.POONAM PRASANNA KULKARNI,FLAT NO-A-1402,14TH FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2024-03-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1444046244 0694961315 MSE12EH564 NISHANT GUPTA AND KOPAL BAFNA FLAT NO-A-1302,13TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 46 12 LT1 211 3 0 4931 22 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515945 0 0 0 0 0 0 0 0 0 0 NISHANT GUPTA AND KOPAL BAFNA,FLAT NO-A-1302,13TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444046356 0670755939 MSE12EH582 SABITANJALI PANIGRAHI AND PARSURAM PANIGRAHI KH NO.3493 202 SY NO.20/4,6/1B,20/3 424304 64 12 LT1 211 5 0 19388 180 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516185 0 0 0 3 0 0 0 0 0 0 SABITANJALI PANIGRAHI AND PARSURAM PANIGRAHI,KH NO.3493 202 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444046748 0630135410 MSE12EH560 JAYASURYA TADIPARTHI KH NO.3493 433 SY NO.20/4,6/1B,20/3 424304 42 12 LT1 211 3 0 23373 228 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515704 0 0 0 3 0 0 0 0 0 0 JAYASURYA TADIPARTHI,KH NO.3493 433 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1444046741 0628496252 MSE12EH556 ANANDITA JAISWAL AND KUMAR AMAR KH NO.3493 407 SY NO.20/4,6/1B,20/3 424304 38 12 LT1 211 3 0 15957 216 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515703 0 0 0 2 0 0 0 0 0 0 ANANDITA JAISWAL AND KUMAR AMAR,KH NO.3493 407 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444047035 0605619114 MSE12EH20675 Mr. SUJIT MANGAL AND Mrs. KHUSHBOO MANGAL FLAT NO-H-701,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6882 228 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443711 0 0 0 4 0 0 0 0 0 0 Mr. SUJIT MANGAL AND Mrs. KHUSHBOO MANGAL,FLAT NO-H-701,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1444046296 0590129397 MSE12EH20674 Mrs. PUNAM BHAGAT AND Mr. RAJAN KUMAR FLAT NO-H-604,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4148 104 1 0 3 0.9500 0 4.9300 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441790 0 0 0 2 0 0 0 0 0 0 Mrs. PUNAM BHAGAT AND Mr. RAJAN KUMAR,FLAT NO-H-604,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444046635 0573813522 MSE12EH546 GARIMA ROY AND VIKAS A-406 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 28 12 LT1 211 4 0 16099 173 1 0 3 0.9800 0 2.3600 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515630 0 0 0 2 0 0 0 0 0 0 GARIMA ROY AND VIKAS,A-406 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 204.1700 0 2024-12-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444046629 0558753418 MSE12EH20673 Mr. SAHIL CHADHA AND Mrs. VIDYA POL FLAT NO-H-603,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 11968 218 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441789 0 0 0 3 0 0 0 0 0 0 Mr. SAHIL CHADHA AND Mrs. VIDYA POL,FLAT NO-H-603,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1444046623 0548600110 MSE12EH567 REVATHY VENKITACHALAM AND VENKATRAMAN C S KH NO.3493 400 SY NO.20/4,6/1B,20/3 424304 49 12 LT1 211 3 0 20058 364 1 0 3 0.9300 0 0 0 0 1910 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2515702 0 0 0 4 0 0 0 0 0 0 REVATHY VENKITACHALAM AND VENKATRAMAN C S,KH NO.3493 400 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1444046622 0536642622 MSE12EH563 SHAKUNTALA GOYAL AND SHARMILA GOYAL FLAT NO-A-902,9TH FLOOR,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI,BANGALORE-560037 424304 45 12 LT1 211 3 0 12349 60 1 0 3 0.8300 -10 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515701 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA GOYAL AND SHARMILA GOYAL,FLAT NO-A-902,9TH FLOOR,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444046919 0510079121 MSE12EH20672 Mr. DEBARSHI DAS GUPTA AND Mrs. PAROMITA CHAKRAVORTY FLAT NO-H-602,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6250 149 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441788 0 0 0 3 0 0 0 0 0 0 Mr. DEBARSHI DAS GUPTA AND Mrs. PAROMITA CHAKRAVORTY,FLAT NO-H-602,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1444046929 1493243336 MSE12EH537 KIRAN KUMAR VITTAL JAYACHAR AND SOWMYA DHARMANAGARA FLAT NO A-1401,14TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 19 12 LT1 211 4 0 17406 150 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515627 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR VITTAL JAYACHAR AND SOWMYA DHARMANAGARA,FLAT NO A-1401,14TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444046330 1482469003 MSE12EH20701 Mr. SHUKUR MUSA AGA AND Mrs. ROSHAN S AGA FLAT NO-H-1302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4056 152 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3434847 0 0 0 3 0 0 0 0 0 0 Mr. SHUKUR MUSA AGA AND Mrs. ROSHAN S AGA,FLAT NO-H-1302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444046326 1476157642 MSE12EH20700 Mr. CHETHAN C NAIK FLAT NO-H-1301,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9186 177 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3434846 0 0 0 4 0 0 0 0 0 0 Mr. CHETHAN C NAIK,FLAT NO-H-1301,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1444046342 1473641568 MSE12EH600 GYAN PRAKASH AND MADHU LAL FLAT NO-A-1104,11TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 81 12 LT1 211 5 0 18614 247 1 0 3 0.8300 0 0 0 0 1330 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2516117 0 0 0 4 0 0 0 0 0 0 GYAN PRAKASH AND MADHU LAL,FLAT NO-A-1104,11TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1444046336 1473085878 MSE12EH547 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 221 SY NO.20/4,6/1B,20/3 424304 29 12 LT1 211 4 0 15681 207 1 0 3 0.9600 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515679 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 221 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1444046762 1457442690 MSE12EH627 PRIYANKA SHARMA AND RAJESH MOHANTY FLAT NO-B-404,4 TH FLOOR,DURGA PETALS,DODDANEKUNDI OUTER RING ROAD, BANGALORE-560037 424304 107 12 LT1 211 3 0 8974 79 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518670 0 0 0 2 0 0 0 0 0 0 PRIYANKA SHARMA AND RAJESH MOHANTY,FLAT NO-B-404,4 TH FLOOR,DURGA PETALS,DODDANEKUNDI OUTER RING ROAD, BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444046720 1440949285 MSE12EH534 JAYADEV D WARRIER AND ROHINI K NAIR KH NO.3493 250 SY NO.20/4,6/1B,20/3 424304 16 12 LT1 211 4 0 21879 233 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515626 0 0 0 3 0 0 0 0 0 0 JAYADEV D WARRIER AND ROHINI K NAIR,KH NO.3493 250 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444046712 1427031035 MSE12EH626 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 406 SY NO.20/4,6/1B,20/3 424304 106 12 LT1 211 3 0 12447 106 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518669 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 406 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1444046738 1422128552 MSE12EH544 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 339 SY NO.20/4,6/1B,20/3 424304 26 12 LT1 211 4 0 5749 119 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC2939349 0 0 0 4 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 339 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1444047013 1418204715 MSE12EH625 GUNDA RAVI THEJA AND MATAM MOUNIKA B-402, 4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 424304 105 12 LT1 211 3 0 5034 76 1 0 3 0.8400 -19 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3037947 0 0 0 2 0 0 0 0 0 0 GUNDA RAVI THEJA AND MATAM MOUNIKA,B-402, 4TH FLOOR, DURGA PATALS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444047028 1412049226 MSE12EH599 GYAN PRAKASH AND MADHU LAL FLAT NO-A1103,11TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 80 12 LT1 211 5 0 9465 157 1 0 3 0.8900 -1767 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516116 0 0 0 4 0 0 0 0 0 0 GYAN PRAKASH AND MADHU LAL,FLAT NO-A1103,11TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1444046966 1409673212 MSE12EH598 MONALISA SARANGI AND MANASA RANGAN TRIPATHY KH NO.3493 119 SY NO.20/4,6/1B,20/3 424304 79 12 LT1 211 5 0 9188 102 1 0 3 0.8500 1194 5.8000 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516121 0 0 0 1 0 0 0 0 0 0 MONALISA SARANGI AND MANASA RANGAN TRIPATHY,KH NO.3493 119 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444046970 1403614394 MSE12EH20699 Ms. ARONNYA BASU AND Mrs. MANDIRA BASU FLAT NO-H-1204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4113 87 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3434845 0 0 0 3 0 0 0 0 0 0 Ms. ARONNYA BASU AND Mrs. MANDIRA BASU,FLAT NO-H-1204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1444046563 1365028026 MSE12EH20698 Mr. SANDIPAN DAS MAHAPATRA AND Mrs. ARIJITA BANDYOPADHYAY FLAT NO-H-1203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10345 257 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3434844 0 0 0 3 0 0 0 0 0 0 Mr. SANDIPAN DAS MAHAPATRA AND Mrs. ARIJITA BANDYOPADHYAY,FLAT NO-H-1203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444046602 1352801720 MSE12EH531 SAI KUMARAN A AND SHANTHI PRIYA N P FLAT NO-A-1201,12TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 13 12 LT1 211 4 0 13321 157 1 0 3 0.9200 0 0 0 0 1200 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2515625 0 0 0 2 0 0 0 0 0 0 SAI KUMARAN A AND SHANTHI PRIYA N P,FLAT NO-A-1201,12TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444046585 1337609009 MSE12EH20697 Mr. ABHISHEK P S KUSHWAH AND Mrs. PREETI SINGH FLAT NO-H-1202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5616 184 1 0 3 0.8800 0 1.5600 0 0 420 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3434842 0 0 0 2 0 0 0 0 0 0 Mr. ABHISHEK P S KUSHWAH AND Mrs. PREETI SINGH,FLAT NO-H-1202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444046600 1325160874 MSE12EH20696 Mr. ABHISHEK GAYEN AND Mrs. SAHELI SAHA FLAT NO-H-1201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10367 245 1 0 3 0.9000 0 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3434841 0 0 0 3 0 0 0 0 0 0 Mr. ABHISHEK GAYEN AND Mrs. SAHELI SAHA,FLAT NO-H-1201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444046955 1317439389 MSE12EH624 GOURAB ROY AND SAYANEE ROY FLAT NO B-401 DURGA PETALS DOODANEKUNDI MAIN READ BANGALORE 560037 424304 104 12 LT1 211 3 0 6693 22 1 0 3 1 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518667 0 0 0 0 0 0 0 0 0 0 GOURAB ROY AND SAYANEE ROY,FLAT NO B-401 DURGA PETALS DOODANEKUNDI MAIN READ BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444046953 1315084611 MSE12EH541 VIVEK MISHRA A-1106 DURGA PETALS OUTER RING 424304 23 12 LT1 211 4 0 15300 196 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515677 0 0 0 2 0 0 0 0 0 0 VIVEK MISHRA,A-1106 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444046944 1312633006 MSE12EH5753 DURGA PETALS APARTMENT OWNERS CONDOMINIUM KH NO.3493 8 SY NO.20/4,6/1B,20/3 424304 8 12 LT1 211 7 0 4 0 1 0 3 1 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 111115015756 0 0 0 0 0 0 0 0 0 0 DURGA PETALS APARTMENT OWNERS CONDOMINIUM,KH NO.3493 8 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444046258 1286750259 MSE12EH623 Karthikeyan S S and Vignesha Priya T K B B-304 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 SY NO.20/4,6/1B,20/3 424304 103 12 LT1 211 3 0 18591 189 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518666 0 0 0 4 0 0 0 0 0 0 Karthikeyan S S and Vignesha Priya T K B,B-304 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1444046334 1271529446 MSE12EH622 KIRAN Y NANDI AND YALLAPPA GURAPPA NANDI AND SHANTHA YALLA KH NO.3493 404 SY NO.20/4,6/1B,20/3 424304 102 12 LT1 211 3 0 13447 232 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518665 0 0 0 3 0 0 0 0 0 0 KIRAN Y NANDI AND YALLAPPA GURAPPA NANDI AND SHANTHA YALLA,KH NO.3493 404 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1444046835 1236638012 MSE12EH538 CHIDELLA SUREKHA AND MUNAGALA ROHIT KUMAR #A - 1006, A - BLOCK , 10TH FLOOR , DURGA PETALS APT DOODANEKUNDI , BANGALORE 560048 424304 20 12 LT1 211 4 0 13182 204 1 0 3 0.9100 6226 49.8600 0 0 1380 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2515676 0 0 0 2 0 0 0 0 0 0 CHIDELLA SUREKHA AND MUNAGALA ROHIT KUMAR,#A - 1006, A - BLOCK , 10TH FLOOR , DURGA PETALS APT DOODANEKUNDI , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444046839 1209909693 MSE12EH551 SHIVANGI CHOUDHARY AND ANSHU CHOUDHARY KH NO.3493 340 SY NO.20/4,6/1B,20/3 424304 33 12 LT1 211 4 0 16217 127 1 0 3 0.9300 -245 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515513 0 0 0 2 0 0 0 0 0 0 SHIVANGI CHOUDHARY AND ANSHU CHOUDHARY,KH NO.3493 340 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444047061 1202597416 MSE12EH27139 MS DURGA PROJECTS INFRASTUCTUR PVT LTD AND OTHERS NAVNEET KATHA NO 3493 85, SY NO 20/4, 6/1B, 20/3, DOODANEKUNDI VILLAGE, MAHADEVAPURA 424304 0 12 LT1 211 5 0 1663 164 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 70004815 0 0 0 3 0 0 0 0 0 0 MS DURGA PROJECTS INFRASTUCTUR PVT LTD AND OTHERS NAVNEET,KATHA NO 3493 85, SY NO 20/4, 6/1B, 20/3, DOODANEKUNDI VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1444047058 1194739711 MSE12EH20695 Mr. AMRENDRA KUMAR THAKUR FLAT NO-H-1104,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 1141 68 1 0 3 0.6200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442190 0 0 0 2 0 0 0 0 0 0 Mr. AMRENDRA KUMAR THAKUR,FLAT NO-H-1104,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444047054 1194160760 MSE12EH596 PRIYANK KUMAR SINGH FLAT NO-A-1003,10 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 78 12 LT1 211 5 0 18907 147 1 0 3 0.9400 0 25 0 0 650 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2516119 0 0 0 4 0 0 0 0 0 0 PRIYANK KUMAR SINGH,FLAT NO-A-1003,10 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1444047060 1191655902 MSE12EH20694 Mr. SATYA ASHOK KUMAR POOLA FLAT NO-H-1103,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9024 206 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442189 0 0 0 3 0 0 0 0 0 0 Mr. SATYA ASHOK KUMAR POOLA,FLAT NO-H-1103,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1444046417 1180690678 MSE12EH535 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 248 SY NO.20/4,6/1B,20/3 424304 17 12 LT1 211 4 0 14223 144 1 0 3 0.9400 0 0 0 0 1290 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2515675 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 248 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444046443 1166356178 MSE12EH621 KIRAN KUMAR REDDY AND PADMAVATHI VENNAPUSA B-302 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 101 12 LT1 211 3 0 17768 182 1 0 3 0.8900 0 0 0 0 1360 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2516174 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR REDDY AND PADMAVATHI VENNAPUSA,B-302 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1444046802 1156926059 MSE12EH20693 Mrs. AAKANKSHA SINHA AND Mr. ANKUR SINHA FLAT NO-H-1102,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 12057 203 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442188 0 0 0 4 0 0 0 0 0 0 Mrs. AAKANKSHA SINHA AND Mr. ANKUR SINHA,FLAT NO-H-1102,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1444046816 1149814580 MSE12EH548 VARATHARAJ SANKARARAJ KH NO.3493 332 SY NO.20/4,6/1B,20/3 424304 30 12 LT1 211 4 0 9752 116 1 0 3 0.9000 0 0 0 0 360 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2515512 0 0 0 2 0 0 0 0 0 0 VARATHARAJ SANKARARAJ,KH NO.3493 332 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046821 1143754320 MSE12EH595 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 153 SY NO.20/4,6/1B,20/3 424304 77 12 LT1 211 5 0 14885 93 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516124 0 0 0 0 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 153 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444046669 1142426825 MSE12EH20692 Mr. AMRENDRA KUMAR THAKUR FLAT NO-H-1101,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6768 226 1 0 3 0.8800 0 2.5700 0 0 750 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3442187 0 0 0 3 0 0 0 0 0 0 Mr. AMRENDRA KUMAR THAKUR,FLAT NO-H-1101,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1444046673 1121868613 MSE12EH594 MAHAK GUPTA AND TANUJ JINDAL A-904 DURGA PETALS OUTER RING 424304 76 12 LT1 211 5 0 10812 139 1 0 3 0.9000 0 0 0 0 410 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2516123 0 0 0 3 0 0 0 0 0 0 MAHAK GUPTA AND TANUJ JINDAL,A-904 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444047049 1107689529 MSE12EH620 Rohit Sahay and Shiny Saxena B-301 DURGA PETALS OUTER RING 424304 100 12 LT1 211 3 0 9501 117 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516173 0 0 0 2 0 0 0 0 0 0 Rohit Sahay and Shiny Saxena,B-301 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444047046 1106261065 MSE12EH532 ANKITA MEHROTRA AND ANKIT MEHROTRA KH NO.3493 343 SY NO.20/4,6/1B,20/3 424304 14 12 LT1 211 4 0 9236 119 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515634 0 0 0 3 0 0 0 0 0 0 ANKITA MEHROTRA AND ANKIT MEHROTRA,KH NO.3493 343 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444046245 1098313194 MSE12EH593 PRIYA LAKSHMI MUTHUSWAMY AND KARTHICK DEEPAK THIYAGARASAN KH NO.3493 66 SY NO.20/4,6/1B,20/3 424304 75 12 LT1 211 5 0 16437 161 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516122 0 0 0 3 0 0 0 0 0 0 PRIYA LAKSHMI MUTHUSWAMY AND KARTHICK DEEPAK THIYAGARASAN,KH NO.3493 66 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1444046430 1084518197 MSE12EH592 SAI KRISHNAM RAJU NADIMPALLI AND LALITHA NADIMPALLI A-805 DURGA PETALS OUTER RING 424304 74 12 LT1 211 5 0 14176 128 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516207 0 0 0 3 0 0 0 0 0 0 SAI KRISHNAM RAJU NADIMPALLI AND LALITHA NADIMPALLI,A-805 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1444046420 1077586226 MSE12EH20691 Mr. SHIV SHANKAR MOOPAREDDY FLAT NO-H-1004,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8907 196 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442186 0 0 0 3 0 0 0 0 0 0 Mr. SHIV SHANKAR MOOPAREDDY,FLAT NO-H-1004,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1444046428 1069479460 MSE12EH591 ARPIT RATAN AND SONALI PRIYA KH NO.3493 175 SY NO.20/4,6/1B,20/3 424304 73 12 LT1 211 5 0 13632 173 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516206 0 0 0 2 0 0 0 0 0 0 ARPIT RATAN AND SONALI PRIYA,KH NO.3493 175 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444046424 1056826186 MSE12EH619 SHAILA VITTALRAYA PAI AND BRAHMAVAR VITTALRAYA PAI KH NO.3493 441 SY NO.20/4,6/1B,20/3 424304 99 12 LT1 211 3 0 12210 79 1 0 3 0.7200 0 7.9400 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516172 0 0 0 2 0 0 0 0 0 0 SHAILA VITTALRAYA PAI AND BRAHMAVAR VITTALRAYA PAI,KH NO.3493 441 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444046750 1048224503 MSE12EH545 CHANDRU MATHAYANAI KH NO.3493 296 SY NO.20/4,6/1B,20/3 424304 27 12 LT1 211 4 0 11520 122 1 0 3 0.9600 -110 0 0 0 2280 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2515511 0 0 0 2 0 0 0 0 0 0 CHANDRU MATHAYANAI,KH NO.3493 296 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444046780 1037188645 MSE12EH618 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 368 SY NO.20/4,6/1B,20/3 424304 98 12 LT1 211 3 0 10398 127 1 0 3 0.9200 2 0 0 0 1010 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2516171 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 368 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444046784 1020321469 MSE12EH590 SUDHANSHU SHEKHAR AND HIMANSHU SHEKHAR KH NO.3493 87 SY NO.20/4,6/1B,20/3 424304 72 12 LT1 211 5 0 25566 361 1 0 3 0.9700 0 0 0 0 3760 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 BC2516205 0 0 0 4 0 0 0 0 0 0 SUDHANSHU SHEKHAR AND HIMANSHU SHEKHAR,KH NO.3493 87 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1444046387 2155435586 MSE12EH20723 Mr. MANISH KUMAR AND Mrs. LOVELY KUMARI FLAT NO-J-402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10528 285 1 0 3 0.9800 0 0 0 0 1050 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3435233 0 0 0 2 0 0 0 0 0 0 Mr. MANISH KUMAR AND Mrs. LOVELY KUMARI,FLAT NO-J-402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444046742 2146388475 MSE12EH637 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 356 SY NO.20/4,6/1B,20/3 424304 117 12 LT1 211 3 0 13580 185 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518690 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 356 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1444047016 2105274236 MSE12EH20722 Mrs. AMRITA SAXENA FLAT NO-J-403,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5552 110 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435234 0 0 0 3 0 0 0 0 0 0 Mrs. AMRITA SAXENA,FLAT NO-J-403,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1444046421 2091652212 MSE12EH636 Krishna Kumar Singh KH NO.3493 409 SY NO.20/4,6/1B,20/3 424304 116 12 LT1 211 3 0 9790 142 1 0 3 0.8200 0 0 0 0 780 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2518689 0 0 0 2 0 0 0 0 0 0 Krishna Kumar Singh,KH NO.3493 409 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81 89 2025-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444046429 2073841916 MSE12EH609 SANJAY KUMAR GUPTA AND AARTI RAMESH KUMAR MAGO FLAT NO. 1404 , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , 560048 424304 90 12 LT1 211 5 0 24714 330 1 0 3 0.9500 2812 13.4800 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515948 0 0 0 3 0 0 0 0 0 0 SANJAY KUMAR GUPTA AND AARTI RAMESH KUMAR MAGO,FLAT NO. 1404 , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1444046779 2047069913 MSE12EH20721 Mr. CHANDRASHEKHAR RAGHAVALU ALLI AND Mr. ROHAN CHANDRAS FLAT NO-J-404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5567 136 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435235 0 0 0 2 0 0 0 0 0 0 Mr. CHANDRASHEKHAR RAGHAVALU ALLI AND Mr. ROHAN CHANDRAS,FLAT NO-J-404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444046766 2042242993 MSE12EH608 MS ZYCUS INFOTECH PRIVATE LIMITED REP BY RAMNIKLAL DHARAIYA FLAT NO. A-1403, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 424304 89 12 LT1 211 5 0 10775 76 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515947 0 0 0 1 0 0 0 0 0 0 MS ZYCUS INFOTECH PRIVATE LIMITED REP BY RAMNIKLAL DHARAIYA,FLAT NO. A-1403, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BAN... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444046789 2035004695 MSE12EH20720 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,139 424304 0 12 LT1 211 3 0 5509 182 1 0 3 0.8600 0 0 0 0 630 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3435232 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,139 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444047018 2023357340 MSE12EH20719 Mr. KAWAL SAPRA AND Mrs. RUCHI VOHRA FLAT NO-J-302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 10925 209 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435231 0 0 0 4 0 0 0 0 0 0 Mr. KAWAL SAPRA AND Mrs. RUCHI VOHRA,FLAT NO-J-302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1444047030 2010605526 MSE12EH20718 Mr. AKLESH SINGH SISODIYA AND Mrs. ANUPAMA SISODIYA FLAT NO-J-303,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7815 165 1 0 3 0.9300 673 3.1700 0 0 1520 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BC3435220 0 0 0 2 0 0 0 0 0 0 Mr. AKLESH SINGH SISODIYA AND Mrs. ANUPAMA SISODIYA,FLAT NO-J-303,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046269 1998055460 MSE12EH685 SONALI TAIWADE AND ALLAHAD MISHRA FLAT NO C-306,3RD FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 163 12 LT1 211 4 0 14194 188 1 0 3 0.9700 3211 23.0900 0 0 1000 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2519571 0 0 0 4 0 0 0 0 0 0 SONALI TAIWADE AND ALLAHAD MISHRA,FLAT NO C-306,3RD FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1444046268 1992144657 MSE12EH672 DIVYA V DEVAN AND NITHIN BALARAM KH NO.3493 259 SY NO.20/4,6/1B,20/3 424304 151 12 LT1 211 4 0 16681 173 1 0 3 0.9200 0 2.6700 0 0 680 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2519208 0 0 0 2 0 0 0 0 0 0 DIVYA V DEVAN AND NITHIN BALARAM,KH NO.3493 259 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444046481 1969412748 MSE12EH20717 Mr. ASHOK NAGRAJ AVINASH FLAT NO-J-304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6444 171 1 0 3 0.9500 0 0 0 0 880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3435219 0 0 0 3 0 0 0 0 0 0 Mr. ASHOK NAGRAJ AVINASH,FLAT NO-J-304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444046492 1951112719 MSE12EH635 Abhoy Kumar Goyal B-604 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 SY NO.20/4,6/1B,20/3 424304 115 12 LT1 211 3 0 14531 137 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518688 0 0 0 3 0 0 0 0 0 0 Abhoy Kumar Goyal,B-604 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444046490 1950820634 MSE12EH20716 SAIBHAVANI AND DIPAK AND JAYARAMAN RAMESH FLAT NO-J-201,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 2634 206 1 0 3 0.9000 0 6.5700 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435218 0 0 0 3 0 0 0 0 0 0 SAIBHAVANI AND DIPAK AND JAYARAMAN RAMESH,FLAT NO-J-201,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444046487 1941199493 MSE12EH20715 Mr. PRABHAKAR DAS AND Mrs. RASHMITA DASH FLAT NO-J-202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 17035 386 1 0 3 0.8100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435217 0 0 0 3 0 0 0 0 0 0 Mr. PRABHAKAR DAS AND Mrs. RASHMITA DASH,FLAT NO-J-202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444046485 1940872553 MSE12EH607 ARYA KUMAR MOHANTY FLAT NO A-1305, 13TH FLOOR, TOWER-A, DURGA PETALS APARTMENT, OUTER RING ROAD, DODDANEKUNDI, 424304 88 12 LT1 211 5 0 7849 215 1 0 3 0.9600 0 0 0 0 620 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2515952 0 0 0 2 0 0 0 0 0 0 ARYA KUMAR MOHANTY,FLAT NO A-1305, 13TH FLOOR, TOWER-A, DURGA PETALS APARTMENT, OUTER RING ROAD, DODDANEKUNDI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444046499 1930942684 MSE12EH606 RAKESH DIMRI AND SMITA BAHUGUNA FLAT NO-A-1304,13TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 87 12 LT1 211 5 0 17581 193 1 0 3 0.9700 3441 25.1400 0 0 1230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2515951 0 0 0 2 0 0 0 0 0 0 RAKESH DIMRI AND SMITA BAHUGUNA,FLAT NO-A-1304,13TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444046971 1921517900 MSE12EH20714 Mr. VIJAY KUMAR SWARNKAR FLAT NO-J-203,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9341 279 1 0 3 0.9100 0 0 0 0 2090 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 BC3435216 0 0 0 4 0 0 0 0 0 0 Mr. VIJAY KUMAR SWARNKAR,FLAT NO-J-203,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1444046284 1888758057 MSE12EH634 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 469 SY NO.20/4,6/1B,20/3 424304 114 12 LT1 211 3 0 11333 180 1 0 3 0.8500 0 0 0 0 1190 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2518687 0 0 0 4 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 469 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133 146 2025-05-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1444046709 1871242705 MSE12EH669 PADMA V SHETTY AND VINAYAK SHETTY C-201 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 148 12 LT1 211 4 0 20363 230 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519207 0 0 0 3 0 0 0 0 0 0 PADMA V SHETTY AND VINAYAK SHETTY,C-201 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1444046567 1839037917 MSE12EH605 RATNA AMOL NAIK AND AMOL G NAIK A-1303 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 86 12 LT1 211 5 0 13804 150 1 0 3 0.9200 0 0 0 0 880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2515950 0 0 0 1 0 0 0 0 0 0 RATNA AMOL NAIK AND AMOL G NAIK,A-1303 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444046576 1836829286 MSE12EH20713 Mr. CHEVURU SATHISH KUMAR AND Mrs. DODDAGA SNEHALATHA FLAT NO-J-204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8246 223 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435215 0 0 0 3 0 0 0 0 0 0 Mr. CHEVURU SATHISH KUMAR AND Mrs. DODDAGA SNEHALATHA,FLAT NO-J-204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1444046560 1823704703 MSE12EH633 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 540 SY NO.20/4,6/1B,20/3 424304 113 12 LT1 211 3 0 9593 116 1 0 3 0.9200 0 0 0 0 230 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2518686 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 540 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444046885 1812738845 MSE12EH20712 Mr. VINEET RAMESH KAMATH AND Mrs. SHANTA DILIP GAITONDE FLAT NO-J-101,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8598 217 1 0 3 0.9400 0 0 0 0 360 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3435214 0 0 0 3 0 0 0 0 0 0 Mr. VINEET RAMESH KAMATH AND Mrs. SHANTA DILIP GAITONDE,FLAT NO-J-101,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1444046884 1802106895 MSE12EH20711 Mr. SAURABH KHETSHI MARU AND Mrs. HINAL SAURABH MARU FLAT NO-J-102,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6293 180 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435213 0 0 0 3 0 0 0 0 0 0 Mr. SAURABH KHETSHI MARU AND Mrs. HINAL SAURABH MARU,FLAT NO-J-102,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1444046876 1794237978 MSE12EH20710 Mrs. SHAKSHI KAUSHIK FLAT NO-J-103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7804 205 1 0 3 0.9600 0 0 0 0 1620 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC3435212 0 0 0 3 0 0 0 0 0 0 Mrs. SHAKSHI KAUSHIK,FLAT NO-J-103,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1444046381 1789271362 MSE12EH20709 KIRAN B P AND PARTHSARATHY B R FLAT NO. J - 104 , 2ND FLOOR , DURGA PETALS OUTER RING ROAD DODDANEKUNDI BANGALORE 560048 424304 0 12 LT1 211 3 0 3997 102 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435211 0 0 0 3 0 0 0 0 0 0 KIRAN B P AND PARTHSARATHY B R,FLAT NO. J - 104 , 2ND FLOOR , DURGA PETALS OUTER RING ROAD DODDANEKUNDI BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444046385 1767682221 MSE12EH632 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 380 SY NO.20/4,6/1B,20/3 424304 112 12 LT1 211 3 0 13167 225 1 0 3 0.9200 0 0 0 0 630 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2518685 0 0 0 4 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 380 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1444046392 1763891774 MSE12EH604 GANDHI DHRUVALKUMAR S AND GANDHI VIRAL S A-1205 DURGA PETALS DODDANEKUNDI OUTER RING ROAD 424304 85 12 LT1 211 5 0 10481 146 1 0 3 0.9400 0 0 0 0 370 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2516115 0 0 0 4 0 0 0 0 0 0 GANDHI DHRUVALKUMAR S AND GANDHI VIRAL S,A-1205 DURGA PETALS DODDANEKUNDI OUTER RING ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1444046721 1737416129 MSE12EH631 B Sangeetha KH NO.3493 385 SY NO.20/4,6/1B,20/3 424304 111 12 LT1 211 3 0 10244 73 1 0 3 0.8400 0 0 0 0 380 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2518674 0 0 0 0 0 0 0 0 0 0 B Sangeetha,KH NO.3493 385 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444047014 1711658089 MSE12EH550 Mr.ANKIT BAPNA FLAT NO-A-1406,IST FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 32 12 LT1 211 4 0 3965 85 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515680 0 0 0 2 0 0 0 0 0 0 Mr.ANKIT BAPNA,FLAT NO-A-1406,IST FLOOR,TOWER-A,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444046331 1675371688 MSE12EH630 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 440 SY NO.20/4,6/1B,20/3 424304 110 12 LT1 211 3 0 10657 144 1 0 3 0.7600 0 5.3600 0 0 820 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2518673 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 440 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444046473 2381758428 MSE12EH643 PARITOSH KUMAR SAHA AND BIPASA SAHA FLAT NO-B-804,8TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 123 12 LT1 211 3 0 8920 113 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518946 0 0 0 2 0 0 0 0 0 0 PARITOSH KUMAR SAHA AND BIPASA SAHA,FLAT NO-B-804,8TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444046649 2369536292 MSE12EH20731 Mr. ANKUR VERMA AND Mrs. NAMRATA GUPTA FLAT NO-J-602,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 11062 253 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441243 0 0 0 3 0 0 0 0 0 0 Mr. ANKUR VERMA AND Mrs. NAMRATA GUPTA,FLAT NO-J-602,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1444046660 2367274471 MSE12EH642 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 414 SY NO.20/4,6/1B,20/3 424304 122 12 LT1 211 3 0 9323 99 1 0 3 1 8 0 0 0 880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2518945 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 414 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444046652 2360243960 MSE12EH20730 Mrs. RAMMI RANI FLAT NO-J-603,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5693 137 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441242 0 0 0 2 0 0 0 0 0 0 Mrs. RAMMI RANI,FLAT NO-J-603,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444046646 2355909053 MSE12EH691 PUNEET AVASTHI AND PRIYANKA AVASTHI FLAT NO. C - 506 , 5TH FLOOR ,DURGA PETALS APT,OTER RING ROAD DODDANEKUNDI , MAHADEVAPURA , BAN... 424304 169 12 LT1 211 4 0 10946 175 1 0 3 0.9400 0 0 0 0 1000 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2519573 0 0 0 2 0 0 0 0 0 0 PUNEET AVASTHI AND PRIYANKA AVASTHI,FLAT NO. C - 506 , 5TH FLOOR ,DURGA PETALS APT,OTER RING ROAD DODDANEKUNDI , MAHADEVAPURA , BAN... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444046663 2345109590 MSE12EH20729 Mr. NALLAMALLI AMARENDRA FLAT NO-J-604,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 12939 293 1 0 3 0.9300 0 13.4000 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441241 0 0 0 3 0 0 0 0 0 0 Mr. NALLAMALLI AMARENDRA,FLAT NO-J-604,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1444046667 2338669137 MSE12EH20728 Mr. NARASIMHA VARADARAJ CURAM AND Mrs. MANASA RAO FLAT NO-J-501,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6664 188 1 0 3 0.7200 0 0 0 0 1210 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3435240 0 0 0 3 0 0 0 0 0 0 Mr. NARASIMHA VARADARAJ CURAM AND Mrs. MANASA RAO,FLAT NO-J-501,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1444046951 2323529431 MSE12EH715 NAGA HARINI LAKSHMIRAJU AND SIVARAMA P MURTHY LAKSHMIRAJU KH NO.3493 91 SY NO.20/4,6/1B,20/3 424304 193 12 LT1 211 5 0 14962 183 1 0 3 0.9600 0 0 0 0 630 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2519019 0 0 0 3 0 0 0 0 0 0 NAGA HARINI LAKSHMIRAJU AND SIVARAMA P MURTHY LAKSHMIRAJU,KH NO.3493 91 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444046959 2318950213 MSE12EH714 Sanal Radhakrishnan and Meenapriya S C-203 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 SY NO.20/4,6/1B,20/3 424304 192 12 LT1 211 5 0 20650 238 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519018 0 0 0 4 0 0 0 0 0 0 Sanal Radhakrishnan and Meenapriya S,C-203 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1444046954 2318805844 MSE12EH678 BRIJ MOHAN TIWARI AND SHAIWALINI TIWARI KH NO.3493 302 SY NO.20/4,6/1B,20/3 424304 157 12 LT1 211 4 0 11697 205 1 0 3 0.9000 0 0 0 0 240 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2519210 0 0 0 4 0 0 0 0 0 0 BRIJ MOHAN TIWARI AND SHAIWALINI TIWARI,KH NO.3493 302 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 1444046960 2316270520 MSE12EH713 Harikrishnan Potty N and Divya Narayanan C-105 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 191 12 LT1 211 5 0 11416 155 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519017 0 0 0 3 0 0 0 0 0 0 Harikrishnan Potty N and Divya Narayanan,C-105 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444046918 2315028936 MSE12EH712 Ambujakshi L T KH NO.3493 104 SY NO.20/4,6/1B,20/3 424304 190 12 LT1 211 5 0 20976 302 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519016 0 0 0 3 0 0 0 0 0 0 Ambujakshi L T,KH NO.3493 104 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1444046270 2284300350 MSE12EH20727 Mr. DONKI NEELANCHAL PATRO FLAT NO-J-502,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6147 79 1 0 3 0.9100 -589 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435239 0 0 0 2 0 0 0 0 0 0 Mr. DONKI NEELANCHAL PATRO,FLAT NO-J-502,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444046271 2282241551 MSE12EH641 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 355 SY NO.20/4,6/1B,20/3 424304 121 12 LT1 211 3 0 11749 133 1 0 3 0.9400 0 0 0 0 620 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2518694 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 355 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1444046705 2276970725 MSE12EH688 P REGHUNATH AND REMYA KRISHNA KH NO.3493 235 SY NO.20/4,6/1B,20/3 424304 166 12 LT1 211 4 0 14751 194 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519572 0 0 0 4 0 0 0 0 0 0 P REGHUNATH AND REMYA KRISHNA,KH NO.3493 235 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1444046508 2264865717 MSE12EH20726 Mr. HARSH DEVILAL SHIVHARE AND Mrs. RAGINI RADHESHYAM FUL FLAT NO-J-503,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8422 189 1 0 3 0.9500 0 0 0 0 500 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3435238 0 0 0 3 0 0 0 0 0 0 Mr. HARSH DEVILAL SHIVHARE AND Mrs. RAGINI RADHESHYAM FUL,FLAT NO-J-503,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1444046518 2253430794 MSE12EH20725 Mr. SREEKAR KOKKONDA AND Mrs.TENNETI CHANDANA FLAT NO-J-504,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5903 175 1 0 3 0.9400 0 0 0 0 1040 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3435237 0 0 0 3 0 0 0 0 0 0 Mr. SREEKAR KOKKONDA AND Mrs.TENNETI CHANDANA,FLAT NO-J-504,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1444046978 2216948479 MSE12EH640 Ashitha Rasqinha and Sudeep D Souza B-801 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 120 12 LT1 211 3 0 9065 86 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518693 0 0 0 2 0 0 0 0 0 0 Ashitha Rasqinha and Sudeep D Souza,B-801 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046934 2211299201 MSE12EH20724 Mrs. KHYATI VINAYCHANDRA BHATT AND Mr. JIGNESH MAHESH S FLAT NO-J-401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9733 247 1 0 3 0.9400 0 0 0 0 1890 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC3435236 0 0 0 3 0 0 0 0 0 0 Mrs. KHYATI VINAYCHANDRA BHATT AND Mr. JIGNESH MAHESH S,FLAT NO-J-401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1444046254 2200022183 MSE12EH711 Joemol Ashok and S Ashok Kumar KH NO.3493 75 SY NO.20/4,6/1B,20/3 424304 189 12 LT1 211 5 0 18151 155 1 0 3 0.9500 1526 7.3000 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519015 0 0 0 4 0 0 0 0 0 0 Joemol Ashok and S Ashok Kumar,KH NO.3493 75 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1444046256 2191756602 MSE12EH610 PRAJAL KULKARNI KH NO.3493 56 SY NO.20/4,6/1B,20/3 424304 91 12 LT1 211 5 0 20069 258 1 0 3 0.9400 0 0 0 0 480 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2515949 0 0 0 4 0 0 0 0 0 0 PRAJAL KULKARNI,KH NO.3493 56 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1444046255 2191524089 MSE12EH675 DEEPA K SHETTY AND MADHUKAR BHANDARY R KH NO.3493 222 SY NO.20/4,6/1B,20/3 424304 154 12 LT1 211 4 0 14644 31 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519209 0 0 0 1 0 0 0 0 0 0 DEEPA K SHETTY AND MADHUKAR BHANDARY R,KH NO.3493 222 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444046384 2164753551 MSE12EH639 SMITA SALIAN AND RESHMA KAIPUNJAL AND MOHNISH SALIAN KH NO.3493 508 SY NO.20/4,6/1B,20/3 424304 119 12 LT1 211 3 0 13085 243 1 0 3 0.9700 -1210 0 0 0 2770 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 BC2518692 0 0 0 2 0 0 0 0 0 0 SMITA SALIAN AND RESHMA KAIPUNJAL AND MOHNISH SALIAN,KH NO.3493 508 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444046383 2164513833 MSE12EH638 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 457 SY NO.20/4,6/1B,20/3 424304 118 12 LT1 211 3 0 13185 166 1 0 3 0.9300 0 0 0 0 1620 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2518691 0 0 0 4 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 457 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1444046592 3277956456 MSE12EH673 RUPESH AKULA C-1201 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 152 12 LT1 211 4 0 23029 328 1 0 3 0.9700 0 0 0 0 360 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2675312 0 0 0 4 0 0 0 0 0 0 RUPESH AKULA,C-1201 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1444046608 3276777224 MSE12EH20753 Mr. PARIXIT PRASAD FLAT NO-J-1204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4845 183 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438375 0 0 0 3 0 0 0 0 0 0 Mr. PARIXIT PRASAD,FLAT NO-J-1204,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1444046594 3271027884 MSE12EH733 SREEJESH R B AND CHITRA BALAKRISHNAN C-804 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 211 12 LT1 211 5 0 25850 272 1 0 3 0.7900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519177 0 0 0 4 0 0 0 0 0 0 SREEJESH R B AND CHITRA BALAKRISHNAN,C-804 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 325.4200 0 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1444046583 3269441515 MSE12EH20752 Mr. TRAILOKYA KUMAR BHARATEE FLAT NO-J-1101,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5184 106 1 0 3 0.8800 -4 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438374 0 0 0 2 0 0 0 0 0 0 Mr. TRAILOKYA KUMAR BHARATEE,FLAT NO-J-1101,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444046610 3259689384 MSE12EH655 NISHANT GULATI B-1104 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 135 12 LT1 211 3 0 12886 61 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518418 0 0 0 2 0 0 0 0 0 0 NISHANT GULATI,B-1104 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444046606 3259378660 MSE12EH20751 Mr. VIMAL KANTIBHAI ZALARIYA AND Mrs. SANGHANI DHARA BHAG FLAT NO-J-1102,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6093 122 1 0 3 0.8500 0 0 0 0 1010 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3438373 0 0 0 3 0 0 0 0 0 0 Mr. VIMAL KANTIBHAI ZALARIYA AND Mrs. SANGHANI DHARA BHAG,FLAT NO-J-1102,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444046609 3255186461 MSE12EH20750 Mr. SREEDHAR AYYANAHALLI MATH FLAT NO-J-1103,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560066 424304 0 12 LT1 211 3 0 6914 156 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438372 0 0 0 2 0 0 0 0 0 0 Mr. SREEDHAR AYYANAHALLI MATH,FLAT NO-J-1103,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560066 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444046587 3252273723 MSE12EH732 K V SUBRAMANIAN AND DURGA PRASAD AND ALAMELU S LAKSHMI FLAT NO-C-803,8 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 210 12 LT1 211 5 0 12369 316 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 A2193563 0 0 0 3 0 0 0 0 0 0 K V SUBRAMANIAN AND DURGA PRASAD AND ALAMELU S LAKSHMI,FLAT NO-C-803,8 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1444046851 3243204714 MSE12EH683 ASHISH SRIVASTAVA KH NO.3493 226 SY NO.20/4,6/1B,20/3 424304 161 12 LT1 211 4 0 17874 216 1 0 3 0.9500 0 0 0 0 2000 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2519649 0 0 0 2 0 0 0 0 0 0 ASHISH SRIVASTAVA,KH NO.3493 226 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444046868 3225736426 MSE12EH20749 Mr. SUBHASH CHAND PAPNEJA AND Ms. LEKHA PAPNEJA FLAT NO-J-1104,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4162 93 1 0 3 0.6300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438371 0 0 0 2 0 0 0 0 0 0 Mr. SUBHASH CHAND PAPNEJA AND Ms. LEKHA PAPNEJA,FLAT NO-J-1104,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444046408 3175857232 MSE12EH731 A Puspanjali Subudhi and Tripati Kumar Subudhi C-705 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 209 12 LT1 211 5 0 24394 220 1 0 3 1 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 111000205246 0 0 0 4 0 0 0 0 0 0 A Puspanjali Subudhi and Tripati Kumar Subudhi,C-705 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 1444046414 3165060832 MSE12EH654 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 361 SY NO.20/4,6/1B,20/3 424304 134 12 LT1 211 3 0 7945 85 1 0 3 0.9100 1 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518417 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 361 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1444046411 3164145497 MSE12EH653 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 467 SY NO.20/4,6/1B,20/3 424304 133 12 LT1 211 3 0 10128 101 1 0 3 0.9100 0 0 0 0 1110 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2518416 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 467 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046681 3147971048 MSE12EH730 GOPAN K N AND ANJU S FLAT NO-C-704,7TH FLOOR,C-BLOCK,DURGA PETALS, OUTER RING ROAD,DODDANEKKUNDI BANGALORE 560037 424304 208 12 LT1 211 5 0 20353 233 1 0 3 0.8800 3179 19.6600 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519124 0 0 0 3 0 0 0 0 0 0 GOPAN K N AND ANJU S,FLAT NO-C-704,7TH FLOOR,C-BLOCK,DURGA PETALS, OUTER RING ROAD,DODDANEKKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1444046678 3137985901 MSE12EH670 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 303 SY NO.20/4,6/1B,20/3 424304 149 12 LT1 211 4 0 16211 225 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519566 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 303 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1444046686 3134664454 MSE12EH729 K SUNDARESAN FLAT NO-C-703,7TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 207 12 LT1 211 5 0 29755 355 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519123 0 0 0 3 0 0 0 0 0 0 K SUNDARESAN,FLAT NO-C-703,7TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1444047025 3112216726 MSE12EH20748 Mr. PARTH RAMESHBHAI VIKANI AND Mrs. NIRALI DIPAKBHAI KALA FLAT NO-J-1001,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8531 219 1 0 3 0.8700 784 0 0 0 880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3442270 0 0 0 3 0 0 0 0 0 0 Mr. PARTH RAMESHBHAI VIKANI AND Mrs. NIRALI DIPAKBHAI KALA,FLAT NO-J-1001,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444046547 3078504688 MSE12EH680 MUKULIKA GHOSH AND SAUMABHA MAJUMDAR FLAT NO-C-1006,10TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 159 12 LT1 211 4 0 9744 112 1 0 3 0.9200 0 1.1800 0 0 610 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2519648 0 0 0 2 0 0 0 0 0 0 MUKULIKA GHOSH AND SAUMABHA MAJUMDAR,FLAT NO-C-1006,10TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444046537 3072351443 MSE12EH728 Lijeesh Kozhiyodan and Archana Lijeesh C-605 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 206 12 LT1 211 5 0 24561 338 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519122 0 0 0 5 0 0 0 0 0 0 Lijeesh Kozhiyodan and Archana Lijeesh,C-605 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1444046554 3055018294 MSE12EH693 KAKARLA RAVIKIRAN FLAT NO-C-1001,10TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 171 12 LT1 211 4 0 15137 318 1 0 3 0.9000 0 0 0 0 960 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2519565 0 0 0 4 0 0 0 0 0 0 KAKARLA RAVIKIRAN,FLAT NO-C-1001,10TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1444046536 3048751725 MSE12EH652 Naveen Narayan and Archana Naveen Narayan B-1101 DURGA PETALS OUTER RING 424304 132 12 LT1 211 3 0 12388 111 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518415 0 0 0 3 0 0 0 0 0 0 Naveen Narayan and Archana Naveen Narayan,B-1101 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1444046987 3030222498 MSE12EH727 Sharmila Goyal and Kamesh Goyal KH NO.3493 30 SY NO.20/4,6/1B,20/3 424304 205 12 LT1 211 5 0 14045 173 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519121 0 0 0 3 0 0 0 0 0 0 Sharmila Goyal and Kamesh Goyal,KH NO.3493 30 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444046308 3010611372 MSE12EH20747 Mr. LAKSHAY THAREJA AND Mrs. SURESH THAREJA FLAT NO-J-1002,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8205 225 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442269 0 0 0 2 0 0 0 0 0 0 Mr. LAKSHAY THAREJA AND Mrs. SURESH THAREJA,FLAT NO-J-1002,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444046306 2997058530 MSE12EH677 JAYATRI TALASU AND RAJESH KUMAR TALASU KH NO.3493 256 SY NO.20/4,6/1B,20/3 424304 156 12 LT1 211 4 0 9022 87 1 0 3 0.9200 0 0 0 0 310 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2519647 0 0 0 2 0 0 0 0 0 0 JAYATRI TALASU AND RAJESH KUMAR TALASU,KH NO.3493 256 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444046471 2976119414 MSE12EH20746 Mr. BIJAY KUMAR DALAI FLAT NO-J-1003,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4070 89 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442268 0 0 0 2 0 0 0 0 0 0 Mr. BIJAY KUMAR DALAI,FLAT NO-J-1003,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444046468 2959430108 MSE12EH651 PRIYA MAHESHWARI AND KAPIL MAHESHWARI KH NO.3493 502 SY NO.20/4,6/1B,20/3 424304 131 12 LT1 211 3 0 10201 148 1 0 3 0.9300 0 0 0 0 400 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2518954 0 0 0 3 0 0 0 0 0 0 PRIYA MAHESHWARI AND KAPIL MAHESHWARI,KH NO.3493 502 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1444046467 2949890066 MSE12EH20745 Mr. YAPARA RAJA SEKHARA RAO FLAT NO-J-1004,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4145 112 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442267 0 0 0 3 0 0 0 0 0 0 Mr. YAPARA RAJA SEKHARA RAO,FLAT NO-J-1004,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444046454 2943578457 MSE12EH650 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 366 SY NO.20/4,6/1B,20/3 424304 130 12 LT1 211 3 0 12501 114 1 0 3 0.8900 0 0 0 0 730 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2518953 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 366 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444046899 2932703155 MSE12EH726 SULFY SALIM AND RAHEENA SULFY FLAT NO C 603 6TH FLOOR,DURGA PETALS APPT,DOODANEKUNDI MAHADEVAPURA-BANGALORE-560037 424304 204 12 LT1 211 5 0 13206 136 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519120 0 0 0 2 0 0 0 0 0 0 SULFY SALIM AND RAHEENA SULFY,FLAT NO C 603 6TH FLOOR,DURGA PETALS APPT,DOODANEKUNDI MAHADEVAPURA-BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444046906 2913166802 MSE12EH690 BAKUL TRIVEDI AND NAMRATA KISHORE KH NO.3493 245 SY NO.20/4,6/1B,20/3 424304 168 12 LT1 211 4 0 13582 137 1 0 3 0.9800 -383 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519214 0 0 0 3 0 0 0 0 0 0 BAKUL TRIVEDI AND NAMRATA KISHORE,KH NO.3493 245 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1444046903 2911446042 MSE12EH725 Rachna Agarwal and Anuj Agarwal C-505 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 203 12 LT1 211 5 0 23017 293 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519119 0 0 0 5 0 0 0 0 0 0 Rachna Agarwal and Anuj Agarwal,C-505 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1444046294 2905146311 MSE12EH674 BASAVARAJ BURGE AND MANJULA KALLIGUDD C-806 DURGA PETALS DODDANEKUNDI OUTER RING ROAD BANGALORE 560037 424304 153 12 LT1 211 4 0 23105 227 1 0 3 0.9600 -549 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519646 0 0 0 3 0 0 0 0 0 0 BASAVARAJ BURGE AND MANJULA KALLIGUDD,C-806 DURGA PETALS DODDANEKUNDI OUTER RING ROAD BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1444046302 2898128065 MSE12EH724 TAMILMANI NAVEEN AND SANTHOSAM TAMILMANI FLAT NO-C-504,5 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 202 12 LT1 211 5 0 9404 124 1 0 3 1 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 111000093563 0 0 0 2 0 0 0 0 0 0 TAMILMANI NAVEEN AND SANTHOSAM TAMILMANI,FLAT NO-C-504,5 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-02-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444046293 2888074156 MSE12EH20744 Mr. NITIN SHARMA SYNO8/2, 6/1B,20/2,20/3&20/4,187 424304 0 12 LT1 211 3 0 6712 102 1 0 3 0.8800 0 0 0 0 730 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3442266 0 0 0 3 0 0 0 0 0 0 Mr. NITIN SHARMA,SYNO8/2, 6/1B,20/2,20/3&20/4,187 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444046696 2863554469 MSE12EH20743 Mr. RAHUL SHARMA AND Mrs. SUGANDHA SHARMA FLAT NO-J-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8374 153 1 0 3 0.9700 -2083 3.4200 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442265 0 0 0 3 0 0 0 0 0 0 Mr. RAHUL SHARMA AND Mrs. SUGANDHA SHARMA,FLAT NO-J-902,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1444046693 2862692699 MSE12EH20742 RAJALAKSHMI PRASHANT AND RADHIKA PRASHANT PILLAI AND PRASH FLAT NO-J-903,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 12226 313 1 0 3 0.9300 0 0 0 0 3290 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 BC3442264 0 0 0 3 0 0 0 0 0 0 RAJALAKSHMI PRASHANT AND RADHIKA PRASHANT PILLAI AND PRASH,FLAT NO-J-903,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444046861 2829594561 MSE12EH687 PUNEETH V HOYSAL AND VARSHA VENKATESH KH NO.3493 274 SY NO.20/4,6/1B,20/3 424304 165 12 LT1 211 4 0 10248 114 1 0 3 0.8300 -1484 0 0 0 270 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2519213 0 0 0 4 0 0 0 0 0 0 PUNEETH V HOYSAL AND VARSHA VENKATESH,KH NO.3493 274 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1444046340 2785735306 MSE12EH649 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 376 SY NO.20/4,6/1B,20/3 424304 129 12 LT1 211 3 0 9839 119 1 0 3 0.9600 0 0 0 0 850 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2518952 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 376 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444046338 2777533686 MSE12EH671 SHRIKANT S BADAWADAGI AND SHEKARAPPA N BADAVADAGI AND SUNA KH NO.3493 330 SY NO.20/4,6/1B,20/3 424304 150 12 LT1 211 4 0 15154 143 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519645 0 0 0 3 0 0 0 0 0 0 SHRIKANT S BADAWADAGI AND SHEKARAPPA N BADAVADAGI AND SUNA,KH NO.3493 330 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444046759 2766833750 MSE12EH20741 Mr. MANISH KUMAR THAKUR AND Mrs. SUNITA THAKUR FLAT NO-J-904,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8073 152 1 0 3 0.7900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442263 0 0 0 2 0 0 0 0 0 0 Mr. MANISH KUMAR THAKUR AND Mrs. SUNITA THAKUR,FLAT NO-J-904,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444046713 2749364683 MSE12EH20740 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,239 424304 0 12 LT1 211 3 0 11343 237 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442262 0 0 0 3 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,239 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444046735 2740758376 MSE12EH684 Anshu Kumar and Shambhu Priya KH NO.3493 346 SY NO.20/4,6/1B,20/3 424304 162 12 LT1 211 4 0 15862 290 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519212 0 0 0 4 0 0 0 0 0 0 Anshu Kumar and Shambhu Priya,KH NO.3493 346 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1444046717 2732974280 MSE12EH20739 Mr. ARCHIT PAPRIWAL AND Mrs. PRIYANKA JAIN FLAT NO-J-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6736 218 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442261 0 0 0 2 0 0 0 0 0 0 Mr. ARCHIT PAPRIWAL AND Mrs. PRIYANKA JAIN,FLAT NO-J-802,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046736 2730047472 MSE12EH723 TAMILMANI KARTHIK AND TAMILMANI SANTHOSAM AND KANDASWAMY T KH NO.3493 70 SY NO.20/4,6/1B,20/3 424304 201 12 LT1 211 5 0 11759 97 1 0 3 0.9500 0 0 0 0 420 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2519117 0 0 0 2 0 0 0 0 0 0 TAMILMANI KARTHIK AND TAMILMANI SANTHOSAM AND KANDASWAMY T,KH NO.3493 70 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2024-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444046727 2729347416 MSE12EH20738 Mrs. HARSHITA VIJH AND Mr. SAHIL KHANNA FLAT NO-J-803,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 11714 196 1 0 3 0.9900 0 0 0 0 520 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3441250 0 0 0 3 0 0 0 0 0 0 Mrs. HARSHITA VIJH AND Mr. SAHIL KHANNA,FLAT NO-J-803,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1444046300 3809229818 MSE12EH20771 MR. JYOTIRADITYA AND MRS. KIRAN KUMARI FLAT NO-K-102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5747 212 1 0 3 0.9500 0 1 0 0 910 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3447502 0 0 0 4 0 0 0 0 0 0 MR. JYOTIRADITYA AND MRS. KIRAN KUMARI,FLAT NO-K-102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1444046521 3765751076 MSE12EH743 RUCHIKA BHARGAVA AND ANKUR BHARGAVA C-1105 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 219 12 LT1 211 5 0 17896 212 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520177 0 0 0 3 0 0 0 0 0 0 RUCHIKA BHARGAVA AND ANKUR BHARGAVA,C-1105 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2025-02-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1444046524 3764089400 MSE12EH20770 Mr. AKSHAY MADHUKAR POTEY AND Mrs. KALYANI SANJEEV TAYADE FLAT NO-K-101,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5345 125 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447501 0 0 0 2 0 0 0 0 0 0 Mr. AKSHAY MADHUKAR POTEY AND Mrs. KALYANI SANJEEV TAYADE,FLAT NO-K-101,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444046888 3734543445 MSE12EH742 KHUSHBOO RANI AND AMIT KUMAR FLAT NO-C-1104,11TH FLOOR,DURGA PETALS,DODDANEKKUNDI,BANGALORE-560037 424304 218 12 LT1 211 5 0 15498 217 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520176 0 0 0 2 0 0 0 0 0 0 KHUSHBOO RANI AND AMIT KUMAR,FLAT NO-C-1104,11TH FLOOR,DURGA PETALS,DODDANEKKUNDI,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 257.9200 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444046879 3732349507 MSE12EH741 RENU RAWAT AND AMBUJ JAIN KH NO.3493 96 SY NO.20/4,6/1B,20/3 424304 217 12 LT1 211 5 0 13795 268 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520175 0 0 0 4 0 0 0 0 0 0 RENU RAWAT AND AMBUJ JAIN,KH NO.3493 96 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1444046878 3717013892 MSE12EH695 SRUJANA VADDADI AND GOWTHAM VUDATH C-101 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 173 12 LT1 211 3 0 19639 70 1 0 3 0.9500 -3 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519653 0 0 0 2 0 0 0 0 0 0 SRUJANA VADDADI AND GOWTHAM VUDATH,C-101 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444046870 3716271481 MSE12EH692 Mr.ABHOY KUMAR GOYAL FLAT NO-C-1406,14TH FLOOR,TOWER-C,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 170 12 LT1 211 4 0 7785 150 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519652 0 0 0 1 0 0 0 0 0 0 Mr.ABHOY KUMAR GOYAL,FLAT NO-C-1406,14TH FLOOR,TOWER-C,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444046451 3702262144 MSE12EH20768 MR. SANJAY GULATI FLAT NO-J-004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4536 205 1 0 3 0.9300 0 0 0 0 600 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3442430 0 0 0 3 0 0 0 0 0 0 MR. SANJAY GULATI,FLAT NO-J-004,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444046457 3695021573 MSE12EH667 KRISHNA KUMAR RATHORE FLAT NO-B-1404,14TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 147 12 LT1 211 3 0 9665 161 1 0 3 0.9700 0 0 0 0 310 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2516984 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMAR RATHORE,FLAT NO-B-1404,14TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444046564 3692661994 MSE12EH20767 MR. SUMIT KUMAR AND MRS. RITU KUMARI FLAT NO-J-003,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5919 156 1 0 3 0.9500 0 1 0 0 1470 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC3442429 0 0 0 3 0 0 0 0 0 0 MR. SUMIT KUMAR AND MRS. RITU KUMARI,FLAT NO-J-003,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1444046575 3668339623 MSE12EH20766 MR. KUMAR ANKIT AND MRS. ASTHA SHEKHAR FLAT NO-J-002,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3205 101 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442428 0 0 0 2 0 0 0 0 0 0 MR. KUMAR ANKIT AND MRS. ASTHA SHEKHAR,FLAT NO-J-002,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444046581 3657003029 MSE12EH666 Mrs SUMAN MEENA FLAT NO. B -1403, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 146 12 LT1 211 3 0 3582 52 1 0 3 0.8600 -107 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516983 0 0 0 2 0 0 0 0 0 0 Mrs SUMAN MEENA,FLAT NO. B -1403, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046945 3639347082 MSE12EH665 Mr SIMARPREET SINGH AND Mrs GURLEEN KAUR FLAT NO. B -1402, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 145 12 LT1 211 3 0 6098 168 1 0 3 0.8000 0 0 0 0 470 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67558791 0 0 0 3 0 0 0 0 0 0 Mr SIMARPREET SINGH AND Mrs GURLEEN KAUR,FLAT NO. B -1402, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444046935 3625391310 MSE12EH20765 MR. KRISHNADITYA AND MRS. PALLAVI ARYA FLAT NO-J-001,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4179 115 1 0 3 0.8900 0 0 0 0 630 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3442427 0 0 0 3 0 0 0 0 0 0 MR. KRISHNADITYA AND MRS. PALLAVI ARYA,FLAT NO-J-001,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444046253 3621231238 MSE12EH20764 Mr. MANI SHARMA AND Mrs. MONIKA OJHA FLAT NO-J-1401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8350 217 1 0 3 0.9800 0 0 0 0 600 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3442426 0 0 0 4 0 0 0 0 0 0 Mr. MANI SHARMA AND Mrs. MONIKA OJHA,FLAT NO-J-1401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1444046436 3598872572 MSE12EH664 PREMA RAMABAKSHA SINGH KH NO.3493 424 SY NO.20/4,6/1B,20/3 424304 144 12 LT1 211 3 0 10911 108 1 0 3 0.8500 0 0 0 0 500 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2516981 0 0 0 2 0 0 0 0 0 0 PREMA RAMABAKSHA SINGH,KH NO.3493 424 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444046422 3578210931 MSE12EH20763 Mrs. ANU SHARMA AND Mr.GANDHARV BALI FLAT NO-J-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6044 142 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442425 0 0 0 2 0 0 0 0 0 0 Mrs. ANU SHARMA AND Mr.GANDHARV BALI,FLAT NO-J-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444046834 3563879582 MSE12EH663 Amit Srivastava KH NO.3493 475 SY NO.20/4,6/1B,20/3 424304 143 12 LT1 211 3 0 10757 31 1 0 3 0.8300 0 0 0 0 400 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2516980 0 0 0 2 0 0 0 0 0 0 Amit Srivastava,KH NO.3493 475 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046483 4604157979 MSE12EH792 ANUBHAV KISHORE AND NIDHI RANI KH NO.3493 472 SY NO.20/4,6/1B,20/3 424304 307 12 LT1 211 3 0 10641 135 1 0 3 0.9000 0 0 0 0 1500 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2518797 0 0 0 3 0 0 0 0 0 0 ANUBHAV KISHORE AND NIDHI RANI,KH NO.3493 472 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444046513 4597136790 MSE12EH20798 Mr. ANIL KUMAR. K. N FLAT NO-K-801,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7116 227 1 0 3 0.9000 0 0 0 0 1030 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3443429 0 0 0 4 0 0 0 0 0 0 Mr. ANIL KUMAR. K. N,FLAT NO-K-801,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1444046510 4595178676 MSE12EH20797 Mr. KIRAN MAVILLAPALLI AND Mrs. SOWMYA TELAGALAPALLI FLAT NO-K-704,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8697 164 1 0 3 0.9300 0 0 0 0 1900 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC3443428 0 0 0 4 0 0 0 0 0 0 Mr. KIRAN MAVILLAPALLI AND Mrs. SOWMYA TELAGALAPALLI,FLAT NO-K-704,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1444046515 4589338376 MSE12EH20796 Mr. ROHIT TAMAKHUWALA AND Mrs. NIKI TAMAKHUWALA FLAT NO-K-703,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9665 222 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443427 0 0 0 4 0 0 0 0 0 0 Mr. ROHIT TAMAKHUWALA AND Mrs. NIKI TAMAKHUWALA,FLAT NO-K-703,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1444046869 4556487445 MSE12EH798 MAHABIR PRASAD MANDIWAL KH NO.3493 110 SY NO.20/4,6/1B,20/3 424304 230 12 LT1 211 5 0 18755 290 1 0 3 0.9000 0 0 0 0 2550 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2520006 0 0 0 2 0 0 0 0 0 0 MAHABIR PRASAD MANDIWAL,KH NO.3493 110 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444046889 4553182469 MSE12EH766 GOPIKA NAIR AND SHIBU NAIR KH NO.3493 276 SY NO.20/4,6/1B,20/3 424304 281 12 LT1 211 4 0 19939 176 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518321 0 0 0 3 0 0 0 0 0 0 GOPIKA NAIR AND SHIBU NAIR,KH NO.3493 276 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1444046882 4552004147 MSE12EH20795 Mr. MOHIT GUPTA AND Mrs. SAUMYA LOHANI FLAT NO-K-702,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4843 145 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443426 0 0 0 2 0 0 0 0 0 0 Mr. MOHIT GUPTA AND Mrs. SAUMYA LOHANI,FLAT NO-K-702,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444046910 4539244881 MSE12EH20794 Mr. SOUMYA RANJAN MISHRA AND Mrs. LOPAMUDRA SAHOO FLAT NO-K-701,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4980 105 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443425 0 0 0 2 0 0 0 0 0 0 Mr. SOUMYA RANJAN MISHRA AND Mrs. LOPAMUDRA SAHOO,FLAT NO-K-701,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444046913 4534223007 MSE12EH20793 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,105 424304 0 12 LT1 211 3 0 4997 118 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443424 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,105 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444046922 4532331469 MSE12EH767 Mr.AJAY MEHTA Mrs.PRIYANKA MEHTA FLAT NO-D-106,IST FLOOR,TOWER-D,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 282 12 LT1 211 3 0 13168 275 1 0 3 0.9600 0 0 0 0 260 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2518581 0 0 0 4 0 0 0 0 0 0 Mr.AJAY MEHTA Mrs.PRIYANKA MEHTA,FLAT NO-D-106,IST FLOOR,TOWER-D,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1444046319 4508691800 MSE12EH784 MRS. NEETU PANDEY AND MR. KUNDAN KUMAR FLAT NO-D-102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 299 12 LT1 211 3 0 4712 135 1 0 3 1 674 3.3100 0 0 720 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000161207 0 0 0 5 0 0 0 0 0 0 MRS. NEETU PANDEY AND MR. KUNDAN KUMAR,FLAT NO-D-102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2024-03-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 1444046447 4484399071 MSE12EH788 SAVITA JHUNJHUNWALA FLAT NO D-103,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 303 12 LT1 211 5 0 11988 226 1 0 3 0.9400 0 0 0 0 980 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2518796 0 0 0 3 0 0 0 0 0 0 SAVITA JHUNJHUNWALA,FLAT NO D-103,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444046715 4464045172 MSE12EH754 DHILDAR NIYAZ N AND ASIFA AZMAT FLAT NO D-101,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 269 12 LT1 211 3 0 18120 293 1 0 3 0.9600 0 0 0 0 2710 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2518317 0 0 0 4 0 0 0 0 0 0 DHILDAR NIYAZ N AND ASIFA AZMAT,FLAT NO D-101,1ST FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 1444046725 4459617556 MSE12EH20792 Mr. SRIDHAR SURAMPUDI AND Mrs. TADI SRIDEVI FLAT NO-K-603,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6434 167 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3443423 0 0 0 2 0 0 0 0 0 0 Mr. SRIDHAR SURAMPUDI AND Mrs. TADI SRIDEVI,FLAT NO-K-603,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444047059 4427310059 MSE12EH752 Mr MOHIT BINDAL AND Mrs GUNJAN RASTOGI FLAT NO. C -1405, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 228 12 LT1 211 5 0 4535 154 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519206 0 0 0 3 0 0 0 0 0 0 Mr MOHIT BINDAL AND Mrs GUNJAN RASTOGI,FLAT NO. C -1405, 14TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1444046327 4398026627 MSE12EH710 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 426 SY NO.20/4,6/1B,20/3 424304 188 12 LT1 211 3 0 4696 149 1 0 3 0.9100 0 0 0 0 760 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2517068 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 426 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444046337 4375646379 MSE12EH776 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 267 SY NO.20/4,6/1B,20/3 424304 291 12 LT1 211 4 0 13933 95 1 0 3 0.7000 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 999999 BC2518584 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 267 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444046343 4372987518 MSE12EH706 KOSSTUBH KAURA AND VIBHA KAURA KH NO.3493 452 SY NO.20/4,6/1B,20/3 424304 184 12 LT1 211 3 0 10478 137 1 0 3 1 1 0 0 0 850 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000849020 0 0 0 1 0 0 0 0 0 0 KOSSTUBH KAURA AND VIBHA KAURA,KH NO.3493 452 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1444046916 0509850749 MSE12EH20671 Mr. SIDDHARTH M SUJIR AND Mrs. SHENOY MAMATA RAMESH FLAT NO-H-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9106 231 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441787 0 0 0 3 0 0 0 0 0 0 Mr. SIDDHARTH M SUJIR AND Mrs. SHENOY MAMATA RAMESH,FLAT NO-H-601,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444046267 0495116650 MSE12EH581 MURUKUTLA DWIJA RAJA MOULI AND MURUKUTLA SHEJI KH NO.3493 55 SY NO.20/4,6/1B,20/3 424304 63 12 LT1 211 5 0 14141 142 1 0 3 0.9700 0 5.8200 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516214 0 0 0 2 0 0 0 0 0 0 MURUKUTLA DWIJA RAJA MOULI AND MURUKUTLA SHEJI,KH NO.3493 55 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444046264 0493940729 MSE12EH20670 Mrs. MINAL VIJAY CHOPADE AND Mr. ANUP RAMESH ZAMBRE FLAT NO-H-504,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8881 212 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441786 0 0 0 3 0 0 0 0 0 0 Mrs. MINAL VIJAY CHOPADE AND Mr. ANUP RAMESH ZAMBRE,FLAT NO-H-504,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1444046450 0469119555 MSE12EH580 RAKESH GAJJAR FLAT NO-A-405,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 62 12 LT1 211 5 0 15736 206 1 0 3 0.9700 0 0 0 0 890 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2516189 0 0 0 3 0 0 0 0 0 0 RAKESH GAJJAR,FLAT NO-A-405,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-09-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444046493 0454891047 MSE12EH559 RAGHVENDRA SAWARA AND AJITA SAWARA FLAT NO-A-802,8TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 41 12 LT1 211 3 0 13219 170 1 0 3 0.9600 0 0 0 0 1890 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2515700 0 0 0 4 0 0 0 0 0 0 RAGHVENDRA SAWARA AND AJITA SAWARA,FLAT NO-A-802,8TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2025-03-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1444046479 0449923521 MSE12EH555 VENKAT RAMANA AND SHWETHA AITHAL A-702 DURGA PETALS RING OUTER 424304 37 12 LT1 211 3 0 7929 120 1 0 3 0.9400 0 0 0 0 1000 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2515699 0 0 0 2 0 0 0 0 0 0 VENKAT RAMANA AND SHWETHA AITHAL,A-702 DURGA PETALS RING OUTER 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444046484 0439510705 MSE12EH20669 Mr. AMAN PAWAR AND Mrs. BABLI WADHWA FLAT NO-H-502,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7135 139 1 0 3 0.8800 -2598 1.6000 0 0 220 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3441785 0 0 0 3 0 0 0 0 0 0 Mr. AMAN PAWAR AND Mrs. BABLI WADHWA,FLAT NO-H-502,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444046500 0438711794 MSE12EH579 RYHANA BEGUM P AND SUDHAKAR T S A-404 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 61 12 LT1 211 5 0 31392 358 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516188 0 0 0 4 0 0 0 0 0 0 RYHANA BEGUM P AND SUDHAKAR T S,A-404 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1444046489 0438016787 MSE12EH20668 Mrs. VAISHNAVI KRISHNA AND Mr. AMITH KUMAR S. N. FLAT NO-H-502,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7833 189 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441784 0 0 0 4 0 0 0 0 0 0 Mrs. VAISHNAVI KRISHNA AND Mr. AMITH KUMAR S. N.,FLAT NO-H-502,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1444046486 0428106256 MSE12EH566 NIRAJ KUMAR AND PINKI KUMARI FLAT NO-A-602,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 48 12 LT1 211 3 0 9888 72 1 0 3 1 0 0 0 0 760 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2515698 0 0 0 2 0 0 0 0 0 0 NIRAJ KUMAR AND PINKI KUMARI,FLAT NO-A-602,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046478 0427480973 MSE12EH562 SWARNADEEP BANERJEE A-502 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 424304 44 12 LT1 211 3 0 17786 225 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515697 0 0 0 4 0 0 0 0 0 0 SWARNADEEP BANERJEE,A-502 DURGA PETALS OUTER RING DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1444046908 0395553413 MSE12EH558 S MANASA DEVI AND B CHANDRASEKHAR A- 402 DURGA PETALS OUTER RING ROAD DODDANEKUNDI BANGALORE 560037 424304 40 12 LT1 211 3 0 14411 182 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515696 0 0 0 3 0 0 0 0 0 0 S MANASA DEVI AND B CHANDRASEKHAR,A- 402 DURGA PETALS OUTER RING ROAD DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444046909 0394459130 MSE12EH554 SUNIL KUMAR A O AND VINEETHA SUNIL KH NO.3493 397 SY NO.20/4,6/1B,20/3 424304 36 12 LT1 211 3 0 15237 125 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515695 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR A O AND VINEETHA SUNIL,KH NO.3493 397 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2025-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1444046261 0390983709 MSE12EH20667 Mr. SHUBHAM GARG FLAT NO-H-501,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5187 152 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441783 0 0 0 2 0 0 0 0 0 0 Mr. SHUBHAM GARG,FLAT NO-H-501,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444046819 9541645574 MSE12EH5700 ANAND KUMAR FLAT NO G-802, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 479 12 LT1 211 3 0 10638 153 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997415 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR,FLAT NO G-802, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444046814 9535882982 MSE12EH5699 RAMESH BALEJA G-402 4TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 424304 478 12 LT1 211 3 0 11353 158 1 0 3 0.8900 1416 6.7900 0 0 1120 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2997414 0 0 0 2 0 0 0 0 0 0 RAMESH BALEJA,G-402 4TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046822 9521306040 MSE12EH5686 ADITYA SURESH PATIL FLAT NO G-801, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 465 12 LT1 211 4 0 9979 157 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999 BC2999750 0 0 0 2 0 0 0 0 0 0 ADITYA SURESH PATIL,FLAT NO G-801, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-11-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444046825 9504154436 MSE12EH5685 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 344 SY NO.20/4,6/1B,20/3 424304 464 12 LT1 211 4 0 76 3 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 999 BC2999749 0 0 0 0 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 344 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444047033 9499271539 MSE12EH5684 RAVI PRAKASH FLAT NO G-306,3RD FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 463 12 LT1 211 4 0 6537 120 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999748 0 0 0 2 0 0 0 0 0 0 RAVI PRAKASH,FLAT NO G-306,3RD FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444047021 9496276784 MSE12EH5698 Mr. SANJAY KRISHNA. H. V FLAT NO-G-102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 477 12 LT1 211 3 0 10737 140 1 0 3 1 0 0 0 0 960 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 BC2997413 0 0 0 2 0 0 0 0 0 0 Mr. SANJAY KRISHNA. H. V,FLAT NO-G-102,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444046346 9458064067 MSE12EH5683 Mrs. TRISHNA KAKOTI AND Mr. KAUSTAV DAS FLAT NO-G-701,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 462 12 LT1 211 4 0 12578 194 1 0 3 0.9800 0 5.4000 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999747 0 0 0 3 0 0 0 0 0 0 Mrs. TRISHNA KAKOTI AND Mr. KAUSTAV DAS,FLAT NO-G-701,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444046757 9436010978 MSE12EH5682 PUPUL BANERJEE AND VIKAS KUMAR FLAT NO G-1106,11TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 461 12 LT1 211 4 0 11429 216 1 0 3 0.9300 0 0 0 0 810 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BC2999746 0 0 0 3 0 0 0 0 0 0 PUPUL BANERJEE AND VIKAS KUMAR,FLAT NO G-1106,11TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1444046774 9429491858 MSE12EH20951 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,269 424304 0 12 LT1 211 3 0 4053 67 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492730 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,269 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444046782 9421306018 MSE12EH5697 MAHESH GARG AND SWATI GARG FLAT NO G-1102, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 476 12 LT1 211 3 0 14903 178 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2997412 0 0 0 3 0 0 0 0 0 0 MAHESH GARG AND SWATI GARG,FLAT NO G-1102, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1444046684 9414506658 MSE12EH5681 BIPLAV SARAF AND TANU JALAN FLAT NO G-206,2ND FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 460 12 LT1 211 4 0 11077 205 1 0 3 0.9700 0 0 0 0 1190 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BC2999745 0 0 0 3 0 0 0 0 0 0 BIPLAV SARAF AND TANU JALAN,FLAT NO G-206,2ND FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-11-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444046676 9413669031 MSE12EH5696 PRATEEK AGRAWAL AND NIDHI GOEL FLAT NO G-702,7TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 475 12 LT1 211 3 0 11032 120 1 0 3 0.9100 0 0 0 0 910 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC2997411 0 0 0 3 0 0 0 0 0 0 PRATEEK AGRAWAL AND NIDHI GOEL,FLAT NO G-702,7TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1444046992 9387416450 MSE12EH5680 RAVIPATI RAMASUBBAIAH AND RAVIPATI LAKSHMI FLAT NO G-601,6TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 459 12 LT1 211 4 0 15602 145 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999744 0 0 0 2 0 0 0 0 0 0 RAVIPATI RAMASUBBAIAH AND RAVIPATI LAKSHMI,FLAT NO G-601,6TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 286.7500 0 2024-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444046967 9379308985 MSE12EH5743 MANIDEVI JHUNJHUNWALA FLAT NO G-1203,12TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 523 12 LT1 211 5 0 6356 145 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998113 0 0 0 3 0 0 0 0 0 0 MANIDEVI JHUNJHUNWALA,FLAT NO G-1203,12TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1444046964 9374890607 MSE12EH5742 SUMIT G BINNANI AND MEENA GOVINDLAL BINNANI G-1105 11TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 424304 522 12 LT1 211 5 0 4876 149 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2998112 0 0 0 3 0 0 0 0 0 0 SUMIT G BINNANI AND MEENA GOVINDLAL BINNANI,G-1105 11TH FLOOR DURGA PROJECTS OUTER RING ROAD, DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1444046571 9354361902 MSE12EH20950 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,288 424304 0 12 LT1 211 3 0 6760 122 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492729 0 0 0 2 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,288 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444046555 9347234236 MSE12EH5695 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 383 SY NO.20/4,6/1B,20/3 424304 474 12 LT1 211 3 0 22077 348 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 9999999 BC2999540 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 383 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 302.6700 0 2024-01-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1444046562 9341592003 MSE12EH5694 Mr. RAGHU. H. V FLAT NO-G-101,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 473 12 LT1 211 3 0 7559 145 1 0 3 0.9800 0 0 0 0 670 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC2999539 0 0 0 2 0 0 0 0 0 0 Mr. RAGHU. H. V,FLAT NO-G-101,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444046842 1641892192 MSE12EH20707 Mr. DIVYATMAN KHARE FLAT NO-H-1404,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5542 144 1 0 3 0.6900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3439797 0 0 0 3 0 0 0 0 0 0 Mr. DIVYATMAN KHARE,FLAT NO-H-1404,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444046841 1639119514 MSE12EH20706 Ms. PRAGATI AWASTHI FLAT NO-H-1403,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 11230 315 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3441719 0 0 0 4 0 0 0 0 0 0 Ms. PRAGATI AWASTHI,FLAT NO-H-1403,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1444046840 1616758073 MSE12EH603 MANGAL MUKUND GADKARI AND MUKUND NARAYAN GADKARI KH NO.3493 128 SY NO.20/4,6/1B,20/3 424304 84 12 LT1 211 5 0 3087 114 1 0 3 0.9800 170 1 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2515954 0 0 0 2 0 0 0 0 0 0 MANGAL MUKUND GADKARI AND MUKUND NARAYAN GADKARI,KH NO.3493 128 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444046222 1588801917 MSE12EH629 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 371 SY NO.20/4,6/1B,20/3 424304 109 12 LT1 211 3 0 10342 179 1 0 3 0.9400 0 0 0 0 850 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2518672 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 371 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1444046475 1570834127 MSE12EH20705 Mr. PRAJJWAL RAI FLAT NO-H-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5540 95 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3435440 0 0 0 2 0 0 0 0 0 0 Mr. PRAJJWAL RAI,FLAT NO-H-1402,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444046470 1569180651 MSE12EH602 A V RAHUL AND KANIKA MALIK FLAT NO-A-1203,12TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 83 12 LT1 211 5 0 17357 132 1 0 3 0.8500 0 0 0 0 1840 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2515953 0 0 0 2 0 0 0 0 0 0 A V RAHUL AND KANIKA MALIK,FLAT NO-A-1203,12TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444046526 1551616730 MSE12EH20704 Mr. VIKRAM UTTAM SHERE FLAT NO-H-1401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9334 197 1 0 3 0.7400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3434850 0 0 0 3 0 0 0 0 0 0 Mr. VIKRAM UTTAM SHERE,FLAT NO-H-1401,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444046552 1531704334 MSE12EH628 KAVERI DAMMALLI FLAT NO-B-501,5 TH FLOOR,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 108 12 LT1 211 3 0 11202 113 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518671 0 0 0 2 0 0 0 0 0 0 KAVERI DAMMALLI,FLAT NO-B-501,5 TH FLOOR,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444046538 1529021167 MSE12EH20703 Mr. SOUMYA KANTI PAUL FLAT NO-H-1304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9135 274 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3434849 0 0 0 3 0 0 0 0 0 0 Mr. SOUMYA KANTI PAUL,FLAT NO-H-1304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444046541 1524845854 MSE12EH601 Remya V S and Rijith L K A-1105 DURGA PETALS OUTER RING 424304 82 12 LT1 211 5 0 14322 191 1 0 3 0.9800 -6219 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516118 0 0 0 6 0 0 0 0 0 0 Remya V S and Rijith L K,A-1105 DURGA PETALS OUTER RING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 1444046898 1511622603 MSE12EH20702 Mrs. SNEHA SHAH AND Mr. ANINDYA PATRA FLAT NO-H-1303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 13186 341 1 0 3 0.9800 0 15.0300 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 0 1000000 BC3434848 0 0 0 4 0 0 0 0 0 0 Mrs. SNEHA SHAH AND Mr. ANINDYA PATRA,FLAT NO-H-1303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1444047023 2726727802 MSE12EH694 Preeta Kumarapuram and P V Kumaran C-606 DURGA PETALS APTT NEAR ORR DOODANEKUNDI 424304 172 12 LT1 211 4 0 16323 141 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519574 0 0 0 3 0 0 0 0 0 0 Preeta Kumarapuram and P V Kumaran,C-606 DURGA PETALS APTT NEAR ORR DOODANEKUNDI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 233.2500 0 2024-02-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1444046239 2705461746 MSE12EH722 SANDHYA KRISHNAN AND CHANDRASHEKAR T H KH NO.3493 52 SY NO.20/4,6/1B,20/3 424304 200 12 LT1 211 5 0 8636 139 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519116 0 0 0 3 0 0 0 0 0 0 SANDHYA KRISHNAN AND CHANDRASHEKAR T H,KH NO.3493 52 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444046237 2703110615 MSE12EH648 VIMAL MOHAN KOTHANATH FLAT NO-B-1001,10TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 128 12 LT1 211 3 0 5716 55 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518951 0 0 0 2 0 0 0 0 0 0 VIMAL MOHAN KOTHANATH,FLAT NO-B-1001,10TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444046236 2702959289 MSE12EH20737 Mr. NARASIMHULU PAMUJULA AND Mrs. G. SUJITHA FLAT NO-J-804,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5694 114 1 0 3 0.8300 0 0 0 0 620 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3441249 0 0 0 3 0 0 0 0 0 0 Mr. NARASIMHULU PAMUJULA AND Mrs. G. SUJITHA,FLAT NO-J-804,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1444046638 2660017649 MSE12EH721 N C Agarwal and Rekha Agarwal and Rohit Agarwal KH NO.3493 78 SY NO.20/4,6/1B,20/3 424304 199 12 LT1 211 5 0 17031 256 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519115 0 0 0 2 0 0 0 0 0 0 N C Agarwal and Rekha Agarwal and Rohit Agarwal,KH NO.3493 78 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444046831 3553002036 MSE12EH738 JALPAN AJAY PARIKH AND UMA AJAY PARIKH KH NO.3493 145 SY NO.20/4,6/1B,20/3 424304 216 12 LT1 211 5 0 19044 207 1 0 3 0.9200 1 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519182 0 0 0 3 0 0 0 0 0 0 JALPAN AJAY PARIKH AND UMA AJAY PARIKH,KH NO.3493 145 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444047048 3532286451 MSE12EH20762 MR. MUKESH RAMESHRAO PATIL AND MRS. SUVARNA MAROTIRAO PATIL FLAT NO-J-1403,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4873 152 1 0 3 0.9400 0 5.6000 0 0 320 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3442424 0 0 0 2 0 0 0 0 0 0 MR. MUKESH RAMESHRAO PATIL AND MRS. SUVARNA MAROTIRAO PATIL,FLAT NO-J-1403,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444047056 3526464739 MSE12EH20761 Mr. NAVIN AND Ms. SAMRIDHI SHREYA FLAT NO-J-1404,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6566 174 1 0 3 0.9300 0 1.4300 0 0 1300 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3442423 0 0 0 1 0 0 0 0 0 0 Mr. NAVIN AND Ms. SAMRIDHI SHREYA,FLAT NO-J-1404,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444046965 3520234980 MSE12EH20760 Mrs. NATASHA SAHA AND Mr. INDRAJIT BANERJEE FLAT NO-J-1301,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5962 153 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442422 0 0 0 2 0 0 0 0 0 0 Mrs. NATASHA SAHA AND Mr. INDRAJIT BANERJEE,FLAT NO-J-1301,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444047041 3516544723 MSE12EH20759 Mr. SUNIT PRASAD AND Mrs. ETTYA FLAT NO-J-1302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 5267 120 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3442421 0 0 0 2 0 0 0 0 0 0 Mr. SUNIT PRASAD AND Mrs. ETTYA,FLAT NO-J-1302,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444046304 3507072507 MSE12EH737 BHAGIRATH MAL LIMBA AND JASPREET KAUR KH NO.3493 185 SY NO.20/4,6/1B,20/3 424304 215 12 LT1 211 5 0 12941 175 1 0 3 0.9300 0 0 0 0 830 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2519181 0 0 0 3 0 0 0 0 0 0 BHAGIRATH MAL LIMBA AND JASPREET KAUR,KH NO.3493 185 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1444046299 3505676626 MSE12EH20758 Mr. SHRIKANT SAHEBRAO BHISADE AND Mrs. SUNITA SAHEBRAO BHI FLAT NO-J-1303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6058 140 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438380 0 0 0 2 0 0 0 0 0 0 Mr. SHRIKANT SAHEBRAO BHISADE AND Mrs. SUNITA SAHEBRAO BHI,FLAT NO-J-1303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444046630 3484877293 MSE12EH662 VENKATA KARTHIK PARUCHURI KH NO.3493 461 SY NO.20/4,6/1B,20/3 424304 142 12 LT1 211 3 0 8865 96 1 0 3 0.9300 0 0 0 0 1410 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2516979 0 0 0 2 0 0 0 0 0 0 VENKATA KARTHIK PARUCHURI,KH NO.3493 461 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444046616 3478413608 MSE12EH20757 Mr. SAURABH SHARMA AND Mrs. VANDANA FLAT NO-J-1304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7884 188 1 0 3 0.9400 0 2.3200 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438379 0 0 0 3 0 0 0 0 0 0 Mr. SAURABH SHARMA AND Mrs. VANDANA,FLAT NO-J-1304,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1444046628 3473710889 MSE12EH661 MINAKSHI RAMANUJ AND RAMANUJ KUMAR FLAT NO-B-1302,13 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 141 12 LT1 211 3 0 13504 212 1 0 3 0.8800 0 0 0 0 2110 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2518424 0 0 0 2 0 0 0 0 0 0 MINAKSHI RAMANUJ AND RAMANUJ KUMAR,FLAT NO-B-1302,13 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444046619 3462971133 MSE12EH736 PRIYANKA KAUSHIK AND MAYANK SHARMA FLAT NO C-904,9TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 214 12 LT1 211 5 0 470 284 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 A2370272 0 0 0 2 0 0 0 0 0 0 PRIYANKA KAUSHIK AND MAYANK SHARMA,FLAT NO C-904,9TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-12-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444046626 3454301436 MSE12EH735 ARPIT DHANDHANIA AND MADHURI DHANDHANIA KH NO.3493 72 SY NO.20/4,6/1B,20/3 424304 213 12 LT1 211 5 0 29071 417 1 0 3 0.9200 0 0 0 0 1540 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2519179 0 0 0 4 0 0 0 0 0 0 ARPIT DHANDHANIA AND MADHURI DHANDHANIA,KH NO.3493 72 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1444046627 3443280399 MSE12EH660 ANUPAM BHATTACHARJEE AND PAMELA PAUL KH NO.3493 505 SY NO.20/4,6/1B,20/3 424304 140 12 LT1 211 3 0 4604 91 1 0 3 0.8600 36 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518423 0 0 0 2 0 0 0 0 0 0 ANUPAM BHATTACHARJEE AND PAMELA PAUL,KH NO.3493 505 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444046886 3436829486 MSE12EH19526 CHOUDHARY (HUF) FLAT NO.A -1101 , 11TH FLOOR , DURGA PETALS DOODANEKUNDI MAHADEVAPURA , BANGALORE 560048 424304 0 12 LT1 211 4 0 6194 194 1 0 3 0.8500 0 0 0 0 240 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67564844 0 0 0 3 0 0 0 0 0 0 CHOUDHARY (HUF),FLAT NO.A -1101 , 11TH FLOOR , DURGA PETALS DOODANEKUNDI MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444046920 3421783028 MSE12EH20756 Mr. VIJAYARAGHAVAN BHARATHI FLAT NO-J-1201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6215 78 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438378 0 0 0 3 0 0 0 0 0 0 Mr. VIJAYARAGHAVAN BHARATHI,FLAT NO-J-1201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1444046452 3394447482 MSE12EH679 Mrs.RENU JOSHI Mr.AMIT BISHT FLAT NO- C-1401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BENGALURU-560037 424304 158 12 LT1 211 4 0 7374 131 1 0 3 0.8800 0 3.1500 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519569 0 0 0 3 0 0 0 0 0 0 Mrs.RENU JOSHI Mr.AMIT BISHT,FLAT NO- C-1401,DURGA PETALS,OUTER RING ROAD,DODDANEKUNDI BENGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444046522 3379865736 MSE12EH734 GOVIL BADGHARE AND RAHUL BADGHARE FLAT NO C-805,8TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 212 12 LT1 211 5 0 10456 135 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519178 0 0 0 4 0 0 0 0 0 0 GOVIL BADGHARE AND RAHUL BADGHARE,FLAT NO C-805,8TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1444046543 3371549314 MSE12EH659 ANJU GRACE MATHEW AND TIJU JACOB MYLANILKUNNATHIL FLAT NO-B-1204,12 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 139 12 LT1 211 3 0 6984 108 1 0 3 0.8800 -21 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2516978 0 0 0 2 0 0 0 0 0 0 ANJU GRACE MATHEW AND TIJU JACOB MYLANILKUNNATHIL,FLAT NO-B-1204,12 TH FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2025-04-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444046534 3367454904 MSE12EH658 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 519 SY NO.20/4,6/1B,20/3 424304 138 12 LT1 211 3 0 17639 36 1 0 3 0.9000 0 0 0 0 3150 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2518421 0 0 0 0 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 519 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-12-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444046858 3341673632 MSE12EH20755 Mrs. PRIYANKA MALPANI AND Mr. MUKUL MAHESHWARI FLAT NO-J-1202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 7604 213 1 0 3 0.9600 0 0 0 0 1320 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC3438377 0 0 0 3 0 0 0 0 0 0 Mrs. PRIYANKA MALPANI AND Mr. MUKUL MAHESHWARI,FLAT NO-J-1202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1444046932 3335069271 MSE12EH657 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 504 SY NO.20/4,6/1B,20/3 424304 137 12 LT1 211 3 0 10748 117 1 0 3 0.9300 0 2.6600 0 0 570 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2518420 0 0 0 4 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 504 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1444046290 3308202091 MSE12EH20754 Mrs. GANGA JOSHI AND Mr. NITIN JOSHI FLAT NO-J-1203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 2895 59 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3438376 0 0 0 2 0 0 0 0 0 0 Mrs. GANGA JOSHI AND Mr. NITIN JOSHI,FLAT NO-J-1203,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444046288 3301734483 MSE12EH689 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 252 SY NO.20/4,6/1B,20/3 424304 167 12 LT1 211 4 0 7304 169 1 0 3 0.9500 1500 7.2400 0 0 410 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2519651 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 252 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444046456 3292514810 MSE12EH656 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 358 SY NO.20/4,6/1B,20/3 424304 136 12 LT1 211 3 0 15667 122 1 0 3 0.9100 0 5.4900 0 0 2580 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2518419 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 358 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444046455 3291244462 MSE12EH676 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 229 SY NO.20/4,6/1B,20/3 424304 155 12 LT1 211 4 0 10241 201 1 0 3 0.9500 0 1 0 0 870 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2519568 0 0 0 2 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 229 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444046595 3279282082 MSE12EH686 PRAGYA PRIYADARSHANI AND SUJAY RANJAN SINHA KH NO.3493 251 SY NO.20/4,6/1B,20/3 424304 164 12 LT1 211 4 0 11585 186 1 0 3 0.8900 1 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519650 0 0 0 3 0 0 0 0 0 0 PRAGYA PRIYADARSHANI AND SUJAY RANJAN SINHA,KH NO.3493 251 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2024-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444046745 4344224287 MSE12EH702 THANKAMMA GEORGE KH NO.3493 442 SY NO.20/4,6/1B,20/3 424304 180 12 LT1 211 3 0 5533 136 1 0 3 0.9200 0 0 0 0 880 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2517066 0 0 0 3 0 0 0 0 0 0 THANKAMMA GEORGE,KH NO.3493 442 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444046761 4334621194 MSE12EH20788 Mr. NAGAPPA KANOJ FLAT NO-K-503,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 12002 85 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446899 0 0 0 2 0 0 0 0 0 0 Mr. NAGAPPA KANOJ,FLAT NO-K-503,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444047053 4329899137 MSE12EH20787 Mr. RAVI RANJAN FLAT NO-K-502,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9746 276 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446898 0 0 0 3 0 0 0 0 0 0 Mr. RAVI RANJAN,FLAT NO-K-502,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1444046354 4304354192 MSE12EH20786 Mr. SATYAJIT PALO AND Mrs. SASMITA SABAT FLAT NO-K-501,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 11630 363 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446897 0 0 0 3 0 0 0 0 0 0 Mr. SATYAJIT PALO AND Mrs. SASMITA SABAT,FLAT NO-K-501,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1444046348 4284418032 MSE12EH751 RACHANA TIWARI AND RAJESH KUMAR TIWARI FLAT NO-C-1404,DURGA PETALS APT,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 424304 227 12 LT1 211 5 0 18174 198 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519205 0 0 0 2 0 0 0 0 0 0 RACHANA TIWARI AND RAJESH KUMAR TIWARI,FLAT NO-C-1404,DURGA PETALS APT,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 218.1700 0 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444046366 4282730644 MSE12EH698 AISHWARYA SRINIVASA RAGHAVAN AND SANTHANA KRISHNAN NARAYANAN FLAT NO. C -1102, 11TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 424304 176 12 LT1 211 3 0 11612 208 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 52484384 0 0 0 2 0 0 0 0 0 0 AISHWARYA SRINIVASA RAGHAVAN AND SANTHANA KRISHNAN NARAYANAN,FLAT NO. C -1102, 11TH FLOOR DURGA PETALS OUTER RING ROAD, DOODANEKUNDI ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444046794 4273398361 MSE12EH750 ZYCUS INFOTECH PRIVATE LIMITED KH NO.3493 125 SY NO.20/4,6/1B,20/3 424304 226 12 LT1 211 5 0 6816 153 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520184 0 0 0 2 0 0 0 0 0 0 ZYCUS INFOTECH PRIVATE LIMITED,KH NO.3493 125 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046800 4252923193 MSE12EH763 PRAVEEN PRABHA VIKRAMAN NAIR FLAT NO-D-401,4TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 278 12 LT1 211 4 0 15178 203 1 0 3 0.9400 0 0 0 0 1320 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2518320 0 0 0 4 0 0 0 0 0 0 PRAVEEN PRABHA VIKRAMAN NAIR,FLAT NO-D-401,4TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1444047050 4242860549 MSE12EH20785 Mrs. HARITHA ARUMALLA FLAT NO-K-404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8031 167 1 0 3 0.9700 0 0 0 0 1170 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3446896 0 0 0 3 0 0 0 0 0 0 Mrs. HARITHA ARUMALLA,FLAT NO-K-404,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444047012 4241184591 MSE12EH749 Mr.PRADEEP SARAN BURLE VENKATA Mrs.CHINNAM SHALINI FLAT NO-A-1305,13TH FLOOR,TOWER-C,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 424304 225 12 LT1 211 5 0 14118 234 1 0 3 0.9300 -2200 0 0 0 700 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3037943 0 0 0 3 0 0 0 0 0 0 Mr.PRADEEP SARAN BURLE VENKATA Mrs.CHINNAM SHALINI,FLAT NO-A-1305,13TH FLOOR,TOWER-C,DURGA PETALS,DOODANEKUNDI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 234 0 2024-01-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1444046320 4210308493 MSE12EH773 ADWITIYA SUSHANT AND UTTAM KUMAR FLAT NO-D-306,3 RD FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 424304 288 12 LT1 211 4 0 11895 154 1 0 3 0.9600 0 0 0 0 910 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2518583 0 0 0 4 0 0 0 0 0 0 ADWITIYA SUSHANT AND UTTAM KUMAR,FLAT NO-D-306,3 RD FLOOR,DURGA PETALS,DODDANEKUNDI MAHADEVAPURA,BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1444046833 4165643940 MSE12EH709 RENU SINGH AND MANOJ KUMAR SINGH FLAT NO-C-1002,DURGA PETALS,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 424304 187 12 LT1 211 3 0 21232 257 1 0 3 0.9800 0 1.0900 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519774 0 0 0 4 0 0 0 0 0 0 RENU SINGH AND MANOJ KUMAR SINGH,FLAT NO-C-1002,DURGA PETALS,OUTER RING ROAD,DOODANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 276 0 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1444046832 4162822566 MSE12EH20784 Ms. MANISHA SEHGAL FLAT NO-K-403,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4286 120 1 0 3 0.9600 0 1.0600 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446895 0 0 0 2 0 0 0 0 0 0 Ms. MANISHA SEHGAL,FLAT NO-K-403,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444046710 4145010241 MSE12EH20783 Mrs. VANDANA VERMA SEHGAL FLAT NO-K-402,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6052 130 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446894 0 0 0 2 0 0 0 0 0 0 Mrs. VANDANA VERMA SEHGAL,FLAT NO-K-402,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444046706 4144690506 MSE12EH760 NITYA RAO AND ANTHONY ANGELO ST CLAIR PERERA KH NO.3493 300 SY NO.20/4,6/1B,20/3 424304 275 12 LT1 211 4 0 13809 125 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2518319 0 0 0 2 0 0 0 0 0 0 NITYA RAO AND ANTHONY ANGELO ST CLAIR PERERA,KH NO.3493 300 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444047051 4135963130 MSE12EH705 ANJANEYULU KOTA AND KOTA VENKATA SUNEEL FLAT NO C-902,9TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 424304 183 12 LT1 211 3 0 10642 148 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519773 0 0 0 2 0 0 0 0 0 0 ANJANEYULU KOTA AND KOTA VENKATA SUNEEL,FLAT NO C-902,9TH FLOOR, DURGA PETALS, OUTER RING ROAD, DODDANEKUNDI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444046961 4130372972 MSE12EH20782 Mrs. PRACHI KHANNA FLAT NO-K-401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 8642 209 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446893 0 0 0 3 0 0 0 0 0 0 Mrs. PRACHI KHANNA,FLAT NO-K-401,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444046305 4112338949 MSE12EH20781 Mr. GAURAV KHULLAR AND Mrs. SURABHI SACHDEVA FLAT NO-K-304,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 11228 281 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446892 0 0 0 3 0 0 0 0 0 0 Mr. GAURAV KHULLAR AND Mrs. SURABHI SACHDEVA,FLAT NO-K-304,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1444046637 4088647205 MSE12EH701 DEEPIKA KOHLI C-802 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 179 12 LT1 211 3 0 12727 126 1 0 3 0.9100 0 5.5900 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519772 0 0 0 2 0 0 0 0 0 0 DEEPIKA KOHLI,C-802 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444046657 4076803521 MSE12EH748 SAURABH SINGHANIA AND DIVYA SUBRAMANIAN C-1304 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 224 12 LT1 211 5 0 12252 157 1 0 3 0.7000 -1 0 0 0 340 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2520182 0 0 0 2 0 0 0 0 0 0 SAURABH SINGHANIA AND DIVYA SUBRAMANIAN,C-1304 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444046650 4069472238 MSE12EH20780 Mr. VISHNU DARSHAN SANKU FLAT NO-K-303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 6635 213 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3446891 0 0 0 2 0 0 0 0 0 0 Mr. VISHNU DARSHAN SANKU,FLAT NO-K-303,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444046643 4058607112 MSE12EH20779 Mrs. SHIKHA SINGH AND Mr. NIRAV P TRIVEDI FLAT NO-K-302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3815 88 1 0 3 0.9500 0 3.1300 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447510 0 0 0 2 0 0 0 0 0 0 Mrs. SHIKHA SINGH AND Mr. NIRAV P TRIVEDI,FLAT NO-K-302,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444046653 4047755705 MSE12EH697 SHREY AILESH KOTHARI AND TANYA PRAMOD KUMAR KH NO.3493 460 SY NO.20/4,6/1B,20/3 424304 175 12 LT1 211 3 0 12892 235 1 0 3 0.9600 0 0 0 0 1430 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2519771 0 0 0 3 0 0 0 0 0 0 SHREY AILESH KOTHARI AND TANYA PRAMOD KUMAR,KH NO.3493 460 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444046956 4033736475 MSE12EH708 DHIRAJ KUMAR BAID AND NIDHI GOLCHA FLAT NO C-602, C-BLOCK, DURGA PETALS DOODANEKUNDI, M.D PURA, BANAGALORE 424304 186 12 LT1 211 3 0 8947 145 1 0 3 0.8700 -1838 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 52459077 0 0 0 2 0 0 0 0 0 0 DHIRAJ KUMAR BAID AND NIDHI GOLCHA,FLAT NO C-602, C-BLOCK, DURGA PETALS DOODANEKUNDI, M.D PURA, BANAGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2024-06-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444046915 4022467233 MSE12EH704 USHA KANDASAMY AND RAJESHKANNA KANDASAMY KH NO.3493 405 SY NO.20/4,6/1B,20/3 424304 182 12 LT1 211 3 0 10356 157 1 0 3 0.9000 2199 20.2700 0 0 290 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012038 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2519769 0 0 0 3 0 0 0 0 0 0 USHA KANDASAMY AND RAJESHKANNA KANDASAMY,KH NO.3493 405 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2024-02-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1444046289 4012518365 MSE12EH700 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 350 SY NO.20/4,6/1B,20/3 424304 178 12 LT1 211 3 0 7763 166 1 0 3 0.8200 0 0 0 0 350 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2519768 0 0 0 3 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 350 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163 179 2025-10-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444046465 4000855107 MSE12EH747 JATIN AGRAWAL FLAT NO-C-1303,13TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 424304 223 12 LT1 211 5 0 30722 359 1 0 3 1 0 0 0 0 3770 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 110000826781 0 0 0 5 0 0 0 0 0 0 JATIN AGRAWAL,FLAT NO-C-1303,13TH FLOOR,DURGA PETALS,DODDANEKKUNDI,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 1444046648 3995437264 MSE12EH770 MEENAKSHEE PANDE AND HRISHIKESH DESHPANDE D-206 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 424304 285 12 LT1 211 4 0 13864 189 1 0 3 0.9600 0 0 0 0 800 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2518582 0 0 0 4 0 0 0 0 0 0 MEENAKSHEE PANDE AND HRISHIKESH DESHPANDE,D-206 DURGA PETALS, OUTER RING, DODDANEKUNDI BANGALORE 560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1444046605 3959748073 MSE12EH20778 Mrs. VARSHA SINGH AND Mr. SHIVANSH SINGH RAGHUVANSHI FLAT NO-K-301,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4680 128 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447509 0 0 0 3 0 0 0 0 0 0 Mrs. VARSHA SINGH AND Mr. SHIVANSH SINGH RAGHUVANSHI,FLAT NO-K-301,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444046593 3958169904 MSE12EH746 ANKIT GARG AND PREETI GUPTA KH NO.3493 106 SY NO.20/4,6/1B,20/3 424304 222 12 LT1 211 5 0 18070 200 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520180 0 0 0 3 0 0 0 0 0 0 ANKIT GARG AND PREETI GUPTA,KH NO.3493 106 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1444046890 3946982264 MSE12EH745 Mr. MAYUR MADAAN FLAT NO-C-1204,12TH FLOOR,DURGA PETALS,DOODANEKUNDI OUTER RING ROAD BANGALORE-560037 424304 221 12 LT1 211 5 0 11326 291 1 0 3 0.9500 0 0 0 0 1240 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2520179 0 0 0 4 0 0 0 0 0 0 Mr. MAYUR MADAAN,FLAT NO-C-1204,12TH FLOOR,DURGA PETALS,DOODANEKUNDI OUTER RING ROAD BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1444046413 3908872385 MSE12EH757 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 219 SY NO.20/4,6/1B,20/3 424304 272 12 LT1 211 4 0 14738 286 1 0 3 0.9200 0 0 0 0 1520 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2518318 0 0 0 5 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 219 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1444046418 3904636294 MSE12EH20777 Mrs. GOPITHA SANTHI PRIYA FLAT NO-K-204,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 3182 57 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447508 0 0 0 0 0 0 0 0 0 0 Mrs. GOPITHA SANTHI PRIYA,FLAT NO-K-204,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444046444 3887058055 MSE12EH20776 Mr. ADITYA MAHABALESHWAR BHAT AND Mrs. PRATIKA SAMAL FLAT NO-K-203,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4839 139 1 0 3 0.8700 -133 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3447507 0 0 0 3 0 0 0 0 0 0 Mr. ADITYA MAHABALESHWAR BHAT AND Mrs. PRATIKA SAMAL,FLAT NO-K-203,DURGA PETALS,OUTER RING ROAD, DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1444046442 3875377831 MSE12EH744 MR. SOUMYADEEP DAS AND MRS. MANISHA DAS FLAT NO. C - 1203 , 12TH FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 424304 220 12 LT1 211 5 0 11180 202 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2520178 0 0 0 3 0 0 0 0 0 0 MR. SOUMYADEEP DAS AND MRS. MANISHA DAS,FLAT NO. C - 1203 , 12TH FLOOR , DURGA PETALS DOODANEKUNDI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2025-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1444046746 3872965958 MSE12EH20775 Mr. KANJ NARAYAN FLAT NO-K-202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 4925 97 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 999999 BC3447506 0 0 0 1 0 0 0 0 0 0 Mr. KANJ NARAYAN,FLAT NO-K-202,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444046755 3869971203 MSE12EH20774 Mr. AJEET KUMAR KESHRI AND Mrs. KUMARI ARCHANA FLAT NO-K-201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 424304 0 12 LT1 211 3 0 9496 269 1 0 3 0.9600 0 0 0 0 2030 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 BC3447505 0 0 0 4 0 0 0 0 0 0 Mr. AJEET KUMAR KESHRI AND Mrs. KUMARI ARCHANA,FLAT NO-K-201,DURGA PETALS,OUTER RING ROAD DODDANEKUNDI BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1444046787 3849818521 MSE12EH696 SHANKAR PRASAD AND MAMTA GUPTA FLAT NO-C-302,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 424304 174 12 LT1 211 3 0 8315 118 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519767 0 0 0 2 0 0 0 0 0 0 SHANKAR PRASAD AND MAMTA GUPTA,FLAT NO-C-302,DURGA PETALS,DODDANEKUNDI,BANGALURU-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-09-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444046765 3845484393 MSE12EH707 SUMIT GUPTA AND YAMINI THAKUR FLAT NO. C - 202 , 2ND FLOOR , DURGA PATALS , 424304 185 12 LT1 211 3 0 6740 78 1 0 3 0.9200 -143 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 99999 BC2519766 0 0 0 2 0 0 0 0 0 0 SUMIT GUPTA AND YAMINI THAKUR,FLAT NO. C - 202 , 2ND FLOOR , DURGA PATALS , 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2024-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444046772 3834450065 MSE12EH703 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE KH NO.3493 419 SY NO.20/4,6/1B,20/3 424304 181 12 LT1 211 3 0 6086 19 1 0 3 0.9900 1721 13.5600 0 0 1280 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2519765 0 0 0 0 0 0 0 0 0 0 M/S DURGA PROJECTS INFRASTUCTUR (P) LTD., OTHERS,NAVNE,KH NO.3493 419 SY NO.20/4,6/1B,20/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444047063 3827425268 MSE12EH20773 AVIK BANERJI AND MEENAKSHI DHAR BANERJI FLAT NO-K-104,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE BANGALORE-560037 424304 0 12 LT1 211 3 0 7155 215 1 0 3 0.8300 0 0 0 0 1180 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3447504 0 0 0 3 0 0 0 0 0 0 AVIK BANERJI AND MEENAKSHI DHAR BANERJI,FLAT NO-K-104,DURGA PETALS,ORR ROAD, DOODANEKUNDI VILLAGE BANGALORE-560037 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1444046679 9010294907 MSE12EH20946 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS SYNO8/2, 6/1B,20/2,20/3&20/4,273 424304 0 12 LT1 211 3 0 1943 32 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012038 0 1000000 BC3492725 0 0 0 0 0 0 0 0 0 0 DURGA PROJECTS INFRASTRUCTURE PVT LTD OTHERS,SYNO8/2, 6/1B,20/2,20/3&20/4,273 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900