1452881020 0037083214 E12CL23376 TIMES INNOVATIVE MEDIA LIMITED RAINBOW APARTMENT, MARATAHALLI MAIN ROAD 424304 0 15 LT3B 711 2 0 39 0 1 0 3 1 3946 47.5900 0 0 0 4243 2026-01-15 0 0 0 2025-12-06 3 0 0 0 0 14012038 0 1000000 111123829379 0 0 0 1 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LIMITED,RAINBOW APARTMENT, MARATAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452881232 9642223037 E12TPM3331 K SYAMALA SITE NO -11, KATHA NO-22/2/11, PROP NO - 22/2 MAHADEVPURA VILLAGE 424304 0 15 1LT7A 710 2 0 2724 159 1 0 3 0.8400 -13310 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999 53237129 0 0 0 1 0 0 0 0 0 0 K SYAMALA,SITE NO -11, KATHA NO-22/2/11, PROP NO - 22/2 MAHADEVPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452881261 9821965000 MS4EEH87843 SUBHRANSHU PATNAIK GAYATRI MOHANTY F.NO.B-1203, 12TH FLOOR, DURGA RAINBOW APT, MAHADEVAPURA ORR, 424304 1285 15 LT1 211 3 0 32417 200 1 0 3 1 -187 0 0 0 210 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112558665D 0 0 0 3 0 0 0 0 0 0 SUBHRANSHU PATNAIK GAYATRI MOHANTY,F.NO.B-1203, 12TH FLOOR, DURGA RAINBOW APT, MAHADEVAPURA ORR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452881258 9826965000 MS4EEH87816 MEENAL SWAPNIL BHALEKAR NO-B 706 DURGA RAINBOW APT M D PURA OUTER RING ROAD B"LORE 560048 424304 1230 15 LT1 211 3 0 18640 54 1 0 3 1 6 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112598810D 0 0 0 2 0 0 0 0 0 0 MEENAL SWAPNIL BHALEKAR,NO-B 706 DURGA RAINBOW APT M D PURA OUTER RING ROAD B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452881255 9835744696 MS4EEH169181 P.S.SATISH NO. 26, 27YY ANUGRAHA L/O 424304 1224 15 LT1 211 2 0 6952 88 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603520 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27YY ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452881274 9839306663 MS4EEH126625 SAROJAMMA ST NO.512/10 65 M.D.PURA RING ROAD 424304 1081 15 LT1 211 6 0 39718 209 1 0 3 0.8700 2572 13.9100 0 0 20 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 C934408 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 65 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2025-12-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452881103 9877575000 MS4EEH87797 RAJENDRA KAMLAKAR ORPE F.NO.B-405, 4TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD, 424304 1248 15 LT1 211 4 0 21693 162 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111113210989D 0 0 0 4 0 0 0 0 0 0 RAJENDRA KAMLAKAR ORPE,F.NO.B-405, 4TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1452881121 8854862352 MS4EEH169175 P.S.SATISH NO. 26, 27I ANUGRAHA L/O 424304 1221 15 LT1 211 2 0 5445 72 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603514 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27I ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452881254 8881965000 MS4EEH87724 Mr.KRISHNAKUMAR .R, REKHA RAJENDRAN UMADEVI FLAT NO. A 201, DURGA RAINBOW APTS, , MAHADEVAPURA , BANGALORE 560048 424304 1135 15 LT1 211 3 0 5154 101 1 0 3 0.8900 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 A1865288 0 0 0 2 0 0 0 0 0 0 Mr.KRISHNAKUMAR .R, REKHA RAJENDRAN UMADEVI,FLAT NO. A 201, DURGA RAINBOW APTS, , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 259.9200 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452881237 8915075000 MS4EEH24939 RAM KUMAR CHOUSHARY B-4 AMBIKA REGENCY SHIVAGANGA LAYOUT 424304 1333 15 LT1 211 3 0 7276 239 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203015 0 0 0 3 0 0 0 0 0 0 RAM KUMAR CHOUSHARY,B-4 AMBIKA REGENCY SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452881102 8957965000 MS4EEH87832 SRIKANTH NAGULA F.NO.B-1004, 10TH FLOOR, DURGA RAINBOW APT., ORR, MAHADEVAPURA, 424304 1296 15 LT1 211 3 0 22563 188 1 0 3 1 0 0 0 0 380 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112480917D 0 0 0 4 0 0 0 0 0 0 SRIKANTH NAGULA,F.NO.B-1004, 10TH FLOOR, DURGA RAINBOW APT., ORR, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1452881098 8961175000 MS4EEH87736 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1147 15 LT1 211 4 0 18221 111 1 0 3 1 -21 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112510714D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452881273 8971965000 MS4EEH87829 Mr. G.G. RAJESH FLAT NO. B.1001, DURGA RAIN BOW SY NO.8/1,9/1 OUTER RING ROAD, MAHADEVAPURA 424304 1299 15 LT1 211 3 0 33802 274 1 0 3 1 0 0 0 0 10 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111116044392D 0 0 0 3 0 0 0 0 0 0 Mr. G.G. RAJESH,FLAT NO. B.1001, DURGA RAIN BOW SY NO.8/1,9/1 OUTER RING ROAD, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 252.7500 0 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452881275 8978159999 MSE12EH6112 Mrs.SADHANA KARNATI FLAT NO-306,IIIRD FLOOR,CHETHANA HERITAGE,SARASWATHI NAGAR,MAHADEVAPURA BANGALORE-560048 424304 1029 15 LT1 211 3 0 6319 151 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828669 0 0 0 4 0 0 0 0 0 0 Mrs.SADHANA KARNATI,FLAT NO-306,IIIRD FLOOR,CHETHANA HERITAGE,SARASWATHI NAGAR,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1452881271 8987337939 MS4EEH126651 Mrs. CHAITRA SIRDESHPANDE Mr.AMITAKUMAR VILAS KULKARNI ST NO.512/10 32 M.D.PURA RING ROAD , BANGALORE - 48. 424304 1114 15 LT1 211 4 0 20001 140 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113074474 0 0 0 7 0 0 0 0 0 0 Mrs. CHAITRA SIRDESHPANDE Mr.AMITAKUMAR VILAS KULKARNI,ST NO.512/10 32 M.D.PURA RING ROAD , BANGALORE - 48. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6400 2 1452881267 8996175000 MS4EEH87800 MAULIK SHAH PARINDA SHAH FLAT NO-B502, DUGA RAINBOW, OUTER RING ROAD, MAHADEVAPURA, BANGALOE-560048. 424304 1245 15 LT1 211 3 0 17974 114 1 0 3 1 0 0 0 0 1070 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112978201D 0 0 0 3 0 0 0 0 0 0 MAULIK SHAH PARINDA SHAH,FLAT NO-B502, DUGA RAINBOW, OUTER RING ROAD, MAHADEVAPURA, BANGALOE-560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1452881268 9017013128 E12EH6522 MR. BENNY MATHAI AND MRS. JINU BENNY 3 SHIVAGANGA LAYOUT 424304 1037 15 LT1 211 2 0 5168 117 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 BC3066870 0 0 0 2 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,3 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-11-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452881270 9027335444 MS4EEH124704 K.KARUNA BHASKAR ST NO.4, K NO.187 5 1st CROSS,ANUGRAHA L/O 424304 1053 15 LT1 211 3 0 13338 94 1 0 3 1 0 0 0 0 290 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112818307 0 0 0 2 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 5 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452881276 9044175000 MS4EEH87839 Sri. RAJAN BHATNAGAR Smt.POONAM BHATNAGAR FLAT NO-B-1105,11TH FLOOR,DURGA RAIN BOWAPPT,OUTER RING ROAD, MAHADEVAPURA,BANGALORE-560048 424304 1289 15 LT1 211 4 0 29842 135 1 0 3 1 -468 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115752250D 0 0 0 3 0 0 0 0 0 0 Sri. RAJAN BHATNAGAR Smt.POONAM BHATNAGAR,FLAT NO-B-1105,11TH FLOOR,DURGA RAIN BOWAPPT,OUTER RING ROAD, MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2330 2 1452881092 9057865000 MS4EEH87744 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1155 15 LT1 211 4 0 20952 144 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115754325D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2024-04-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1452881090 9067965000 MS4EEH87761 MR. DWAIPAYAN DEB MRS. MILITA DEB #A-1102 DURGA RAINBOW OUTER RING ROAD M.D.PURA NEAR MORE MEGA STORE BENGALURU-48 O&M-320/5-9-2014 424304 1171 15 LT1 211 3 0 18195 105 1 0 3 1 5 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112485779D 0 0 0 3 0 0 0 0 0 0 MR. DWAIPAYAN DEB MRS. MILITA DEB,#A-1102 DURGA RAINBOW OUTER RING ROAD M.D.PURA NEAR MORE MEGA STORE BENGALURU-48 O&M-320/5-9-2014 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452881057 9079075000 MS4EEH87796 PATIL NILESH VIJAY F.NO.B-404, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 424304 1249 15 LT1 211 3 0 18876 130 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112480628D 0 0 0 3 0 0 0 0 0 0 PATIL NILESH VIJAY,F.NO.B-404, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1452881053 9115593113 MSE12EH6121 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. 6 424304 1030 15 LT1 211 4 0 7149 242 1 0 3 0.9100 0 0 0 0 460 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52828680 0 0 0 3 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452881101 9173175000 MS4EEH87811 SUNJIT KUMAR F.NO.B-701, 7TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1235 15 LT1 211 3 0 17758 129 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112640630D 0 0 0 3 0 0 0 0 0 0 SUNJIT KUMAR,F.NO.B-701, 7TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452881251 9178834903 MS4EEH169176 P.S.SATISH NO. 26, 27Q ANUGRAHA L/O 424304 1223 15 LT1 211 2 0 8882 28 1 0 3 0.6800 0 0 0 0 310 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39603515 0 0 0 0 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27Q ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452881233 9227075000 MS4EEH87798 Mr.Elamparuthi.S.K B-406, 4TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1247 15 LT1 211 3 0 19347 168 1 0 3 1 951 6.8900 0 0 510 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112610112D 0 0 0 3 0 0 0 0 0 0 Mr.Elamparuthi.S.K,B-406, 4TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1452881110 9262965000 MS4EEH87854 Mr. Souvik Dey M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 424304 1274 15 LT1 211 3 0 28716 162 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112486000D 0 0 0 3 0 0 0 0 0 0 Mr. Souvik Dey,M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1452881116 9292720777 MS4EEH126675 SAROJAMMA ST NO.512/10 37 M.D.PURA RING ROAD 424304 1095 15 LT1 211 4 0 11841 121 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116038140 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 37 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2025-03-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1452881113 9306175000 MS4EEH87735 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1146 15 LT1 211 3 0 22956 123 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112559049D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1452881117 9319031960 MS4EEH169177 P.S.SATISH NO. 26, 27UU ANUGRAHA L/O 424304 1225 15 LT1 211 2 0 4555 48 1 0 3 0.7600 0 0 0 0 320 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39603516 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27UU ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452881115 9328175000 MS4EEH33659 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1338 15 LT1 211 2 0 21920 176 1 0 3 1 0 0 0 0 1140 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100002534183D 0 0 0 2 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2025-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1452881114 9333362902 MS4EEH169178 P.S.SATISH NO. 26, 27SS ANUGRAHA L/O 424304 1227 15 LT1 211 2 0 7711 79 1 0 3 0.8100 0 0 0 0 580 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39603517 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27SS ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452881118 9351075000 MS4EEH87720 ZUHRAKANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 424304 1131 15 LT1 211 4 0 19563 118 1 0 3 1 0 0 0 0 580 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112610915D 0 0 0 3 0 0 0 0 0 0 ZUHRAKANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1452881112 9369336059 E12EH6519 MR. BENNY MATHAI AND MRS. JINU BENNY 7 SHIVAGANGA LAYOUT 424304 1035 15 LT1 211 2 0 3926 67 1 0 3 0.9700 0 1.9800 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 BC3083130 0 0 0 2 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,7 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452881123 9391175000 MS4EEH87769 MRS. JYOTI KUMBHAR #FLAT NO:-A-1302,DURGA RAINBOW APPT OUTER RING ROAD MAHADEAPURA,BANGALORE-560048. 424304 1179 15 LT1 211 3 0 13843 45 1 0 3 1 0 0 0 0 1690 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111112646334D 0 0 0 1 0 0 0 0 0 0 MRS. JYOTI KUMBHAR,#FLAT NO:-A-1302,DURGA RAINBOW APPT OUTER RING ROAD MAHADEAPURA,BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452881277 9410175000 MS4EEH24935 VINAY AGGARWAL F.NO.3-C,AMBIKA REGENCY SHIVAGANGA LAYOUT,BANGALORE-48 424304 1329 15 LT1 211 3 0 5225 77 1 0 3 0.7600 -454 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2199390 0 0 0 2 0 0 0 0 0 0 VINAY AGGARWAL,F.NO.3-C,AMBIKA REGENCY SHIVAGANGA LAYOUT,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452881269 9445546983 MSE12EH6113 Mr.NELLAPALLE JAYA SANKARA REDDY FLAT NO-308,IIIRD FLOOR,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 424304 1031 15 LT1 211 3 0 6183 117 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828671 0 0 0 3 0 0 0 0 0 0 Mr.NELLAPALLE JAYA SANKARA REDDY,FLAT NO-308,IIIRD FLOOR,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452881089 9472075000 MS4EEH24927 SUKHARAM CHOUDARY B-1 AMBIKA REGENCY M.D.PURA, B-LORE-48 424304 1321 15 LT1 211 3 0 4181 101 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203008 0 0 0 2 0 0 0 0 0 0 SUKHARAM CHOUDARY,B-1 AMBIKA REGENCY M.D.PURA, B-LORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2024-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452881097 9502965000 MS4EEH87752 KUMAR AKASH F.NO.A-901,9TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD, 424304 1162 15 LT1 211 4 0 42121 252 1 0 2 0 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112564287D 0 0 0 0 0 0 0 0 0 0 KUMAR AKASH,F.NO.A-901,9TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 292.9200 0 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452881301 9505965000 MS4EEH87859 MR. AYUSH KUMAR SINGH AND MRS. NEERA SINGH A-003, DURGA RAINBOW MAHADEVAPURA NEAR TO MORE MEGASTAR BANGALORE-560048 424304 1187 15 LT1 211 3 0 21094 146 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112637838D 0 0 0 2 0 0 0 0 0 0 MR. AYUSH KUMAR SINGH AND MRS. NEERA SINGH,A-003, DURGA RAINBOW MAHADEVAPURA NEAR TO MORE MEGASTAR BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1452881297 9511175000 MS4EEH87749 Mrs.ANKITA CHHABRA AND Mr.DEBANSHU KUNDU FLAT NO-A-802, 8TH FLOOR, DURGA RAINBOW APT.OUTER RING ROAD,MAHADEVAPURA BANGALORE-560048 424304 1160 15 LT1 211 3 0 25285 145 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112510252D 0 0 0 3 0 0 0 0 0 0 Mrs.ANKITA CHHABRA AND Mr.DEBANSHU KUNDU,FLAT NO-A-802, 8TH FLOOR, DURGA RAINBOW APT.OUTER RING ROAD,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1452881252 9548075000 MS4EEH33664 MR.ELIYARAJA KRISHNAMURTHY 006, CELEBRITY MANSION APTS M.D.PURA POST 424304 1342 15 LT1 211 2 0 9423 310 1 0 3 0.9500 10 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 A2096041 0 0 0 3 0 0 0 0 0 0 MR.ELIYARAJA KRISHNAMURTHY,006, CELEBRITY MANSION APTS M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 365.5800 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1452881003 9593175000 MS4EEH87822 MR. SHEKHAR JAISWAL NO-806 DURGA RAIN BOW APT, OUTER RING ROAD M D PURA , BENGALURU-560048 424304 1306 15 LT1 211 3 0 20567 145 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112513958D 0 0 0 3 0 0 0 0 0 0 MR. SHEKHAR JAISWAL,NO-806 DURGA RAIN BOW APT, OUTER RING ROAD M D PURA , BENGALURU-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1452881235 9609118678 MS4EEH169179 P.S.SATISH NO. 26, 27CC ANUGRAHA L/O 424304 1220 15 LT1 211 2 0 7430 89 1 0 3 0.8600 0 0 0 0 480 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39603518 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27CC ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452881236 9641519183 MS4EEH126682 Mr. DEEPAK BACHALAPUR FLAT NO. 407 , ST NO 512 /10 , DHAARUNI RESIDENCIS APTS M.D.PURA RING ROAD , BANGALORE 56... 424304 1103 15 LT1 211 4 0 25386 267 1 0 3 1 0 0 0 0 1330 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116038734 0 0 0 4 0 0 0 0 0 0 Mr. DEEPAK BACHALAPUR,FLAT NO. 407 , ST NO 512 /10 , DHAARUNI RESIDENCIS APTS M.D.PURA RING ROAD , BANGALORE 56... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 270.4200 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1452881282 9646175000 MS4EEH87771 MRS.SOWMYA N.NAVEEN A.N A BLOCK FLOT NO 1304 13 FLO0R DURGA RAINBOW MD PURA B LORE 48 424304 1181 15 LT1 211 3 0 11126 117 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 9646175274D 0 0 0 3 0 0 0 0 0 0 MRS.SOWMYA N.NAVEEN A.N,A BLOCK FLOT NO 1304 13 FLO0R DURGA RAINBOW MD PURA B LORE 48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452881093 9675965000 MS4EEH87783 K.PADMA PRINITA HURULI ACHYUTHA RAO F.NO.B-203, 2ND FLOOR, DURGA RAINBOW, SY NO.8/1,9/1 OUTER RING ROAD 424304 1262 15 LT1 211 3 0 36078 361 1 0 3 1 0 0 0 0 3760 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14012038 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111112479994D 0 0 0 3 0 0 0 0 0 0 K.PADMA PRINITA HURULI ACHYUTHA RAO,F.NO.B-203, 2ND FLOOR, DURGA RAINBOW, SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452881091 9683643469 MS4EEH169180 P.S.SATISH NO. 26, 27EE ANUGRAHA L/O 424304 1222 15 LT1 211 2 0 11546 48 1 0 3 0.8000 0 0 0 0 1070 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 39603519 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27EE ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452881111 9775965000 MS4EEH87785 P.K. SADASIVAN F.NO.B-205, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1260 15 LT1 211 4 0 41565 199 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112511093D 0 0 0 3 0 0 0 0 0 0 P.K. SADASIVAN,F.NO.B-205, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2025-01-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1452881122 9806075000 MS4EEH87741 AYUSH RASTOGI SONIA RASTOGI FLAT NO-A-602, DURGA RAINBOW APT, OUTER RING ROAD, MAHADEVAPURA, BANGALORE-560048. 424304 1152 15 LT1 211 4 0 19916 131 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112608316D 0 0 0 3 0 0 0 0 0 0 AYUSH RASTOGI SONIA RASTOGI,FLAT NO-A-602, DURGA RAINBOW APT, OUTER RING ROAD, MAHADEVAPURA, BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-12-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452881125 7686965000 MS4EEH24930 KISHORKUMAR SORTHIYA A-2,AMBIKA REGENCY,SHIVA GANGA LYT,M.D.PURA,B-48 424304 1324 15 LT1 211 3 0 4563 98 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203018 0 0 0 2 0 0 0 0 0 0 KISHORKUMAR SORTHIYA,A-2,AMBIKA REGENCY,SHIVA GANGA LYT,M.D.PURA,B-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452881127 7715024663 MS4EEH126660 Mr. VISHNU VARDHAN TANGUTURU M.V.M JAHNAVI FLAT NO. 012, ST NO.512/10 , DHAARUNI RESIDENCES MAHADEVAPURA RING ROAD , BANGALORE 560048 424304 1124 15 LT1 211 4 0 5483 49 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112925178 0 0 0 2 0 0 0 0 0 0 Mr. VISHNU VARDHAN TANGUTURU M.V.M JAHNAVI,FLAT NO. 012, ST NO.512/10 , DHAARUNI RESIDENCES MAHADEVAPURA RING ROAD , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452881165 7717228100 MS4EEH169170 P.S.SATISH NO. 26, 27AA ANUGRAHA L/O 424304 1212 15 LT1 211 2 0 6106 63 1 0 3 0.7500 0 0 0 0 580 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39603509 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27AA ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452881052 7748671207 MSE12EH6107 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. 16 424304 1023 15 LT1 211 3 0 10419 45 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14012038 0 1000000 111112413857 0 0 0 0 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452881062 7752075000 MS4EEH87837 ZUHRAKANTHAMMA M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 424304 1291 15 LT1 211 3 0 20428 106 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112482040D 0 0 0 3 0 0 0 0 0 0 ZUHRAKANTHAMMA,M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1452881051 7758205317 MS4EEH126676 P. GURUDEV #NO. 405, 4TH FLOOR , DHAARUNI RESIDENCES APTS , OUTER RING ROAD , MAHADEVAPURA (P), BANG... 424304 1102 15 LT1 211 4 0 8677 53 1 0 3 1 -30 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116042532 0 0 0 3 0 0 0 0 0 0 P. GURUDEV,#NO. 405, 4TH FLOOR , DHAARUNI RESIDENCES APTS , OUTER RING ROAD , MAHADEVAPURA (P), BANG... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452880961 7768659034 MS4EEH126661 K.LAKSHMI RAJA RAJESWARI K. SIVA ANANTHA RAMAIAH FLAT NO. 112, ST NO.512/10 , DHAARUNI RESIDENCES MAHADEVAPURA RING ROAD, BANGALORE 560048 424304 1125 15 LT1 211 4 0 18135 90 1 0 3 1 -508 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113074383 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI RAJA RAJESWARI K. SIVA ANANTHA RAMAIAH,FLAT NO. 112, ST NO.512/10 , DHAARUNI RESIDENCES MAHADEVAPURA RING ROAD, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452880950 7861519741 MS4EEH124696 K.KARUNA BHASKAR ST NO.4, K NO.187 10 1st CROSS,ANUGRAHA L/O 424304 1046 15 LT1 211 5 0 30893 286 1 0 3 1 0 0 0 0 1210 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 7538368336D 0 0 0 3 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 10 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 278 0 2025-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452881129 7871965000 MS4EEH87805 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1241 15 LT1 211 3 0 30970 138 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112563574D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1452881133 7874149210 MS4EEH169171 P.S.SATISH NO. 26, 27L ANUGRAHA L/O 424304 1214 15 LT1 211 2 0 11180 91 1 0 3 0.8200 -123 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603510 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27L ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452881138 7875175000 MS4EEH87764 NANDHINI NARAYANAN DEVRAJ VISWANATHAN AND VISWANATHAN MAH FLAT NO-A 1201 DURGA RANBOW APT MAHADEVAPURA OUTER RING ROAD BANGLORE 560048 424304 1174 15 LT1 211 4 0 34305 162 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 7875175320D 0 0 0 3 0 0 0 0 0 0 NANDHINI NARAYANAN DEVRAJ VISWANATHAN AND VISWANATHAN MAH,FLAT NO-A 1201 DURGA RANBOW APT MAHADEVAPURA OUTER RING ROAD BANGLORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 291.9200 0 2025-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1452881192 7920204804 MS4EEH169172 P.S.SATISH NO. 26, 27A ANUGRAHA L/O 424304 1216 15 LT1 211 2 0 7625 35 1 0 3 0.6000 0 0 0 0 740 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39603511 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27A ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 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 1.4000 2 1452881313 7935878444 MS4EEH126672 VEENA KUMARI SHAMBHU KUMAR GUPTA FLAT NO. 313 , DHAARUNI RESIDENCES APTS M.D.PURA RING ROAD, BANGALORE 560048 424304 1092 15 LT1 211 4 0 12835 46 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112924929 0 0 0 1 0 0 0 0 0 0 VEENA KUMARI SHAMBHU KUMAR GUPTA,FLAT NO. 313 , DHAARUNI RESIDENCES APTS M.D.PURA RING ROAD, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452881009 7945965000 MS4EEH24926 BIRBAL SINGH RAWAT NO-A AMBIKA RAGENCY SHIVAGANGA L/O MAHADEVAPURA OM NO 2043 DT 28-01-2014 424304 1320 15 LT1 211 3 0 3831 24 1 0 3 0.5600 -454 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203003 0 0 0 0 0 0 0 0 0 0 BIRBAL SINGH RAWAT,NO-A AMBIKA RAGENCY SHIVAGANGA L/O MAHADEVAPURA OM NO 2043 DT 28-01-2014 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.8700 155 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452881012 7965738166 MS4EEH124705 K.KARUNA BHASKAR ST NO.4, K NO.187 8 1st CROSS,ANUGRAHA L/O 424304 1056 15 LT1 211 3 0 9415 116 1 0 3 1 0 0 0 0 970 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116051236 0 0 0 2 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 8 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452880988 7985537315 MSE12EH6108 MAVURI RAVI SANKAR AND MAVURI HIMA BINDU FLAT NO-301,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 424304 1024 15 LT1 211 3 0 8291 180 1 0 3 0.9000 0 0 0 0 620 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52828225 0 0 0 2 0 0 0 0 0 0 MAVURI RAVI SANKAR AND MAVURI HIMA BINDU,FLAT NO-301,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452881022 8057865000 MS4EEH87808 JYOTSNA SANDEEP JADHAV M/S.DURGA RAINBOW APPARTMENT, 6TH FLOOR, B-604, OUTER RING ROAD, MAHADEVAPURA, BANGALORE-560048. 424304 1238 15 LT1 211 3 0 33688 96 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112639863D 0 0 0 3 0 0 0 0 0 0 JYOTSNA SANDEEP JADHAV,M/S.DURGA RAINBOW APPARTMENT, 6TH FLOOR, B-604, OUTER RING ROAD, MAHADEVAPURA, BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452881025 8063175000 MS4EEH33656 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1335 15 LT1 211 2 0 35150 88 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002488191D 0 0 0 3 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 177 195 2025-12-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1452881026 8067965000 MS4EEH87830 Mr. Sanjay .N. Hosali M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 424304 1298 15 LT1 211 3 0 30955 136 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112480426D 0 0 0 3 0 0 0 0 0 0 Mr. Sanjay .N. Hosali,M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1452881029 8068865000 MS4EEH87782 NISHANT GULATI NEELUSARVAIYA F.NO.B-202, 2ND FLOOR, DURGA RAINBOW APT, OUTER RING ROAD 424304 1263 15 LT1 211 3 0 23459 131 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115753653D 0 0 0 3 0 0 0 0 0 0 NISHANT GULATI NEELUSARVAIYA,F.NO.B-202, 2ND FLOOR, DURGA RAINBOW APT, OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452881035 8079075000 MS4EEH87803 GAURAV GUPTA F.NO.B-505, 5TH FLOOR, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 424304 1242 15 LT1 211 4 0 4272 131 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 A2223253 0 0 0 2 0 0 0 0 0 0 GAURAV GUPTA,F.NO.B-505, 5TH FLOOR, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452881043 8081075000 MS4EEH87819 BALKIRAT JEET SINGH JASHAN PREET KAUR B-803 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 424304 1309 15 LT1 211 3 0 24188 156 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112625213D 0 0 0 3 0 0 0 0 0 0 BALKIRAT JEET SINGH JASHAN PREET KAUR,B-803 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1452881302 8115166609 4EEH104638 BENNY MATHAI JINNU BENNY NO.2 3 SHIVAGANGA L/O 424304 1044 15 LT1 211 3 0 23298 122 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112616612 0 0 0 6 0 0 0 0 0 0 BENNY MATHAI JINNU BENNY,NO.2 3 SHIVAGANGA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1452881253 8212075000 MS4EEH87853 RASTRA RANJAN PRUSTY B-1401 DURGA RAINBOW RING ROAD MAHADEVAPURA B"LORE 560048 424304 1275 15 LT1 211 3 0 19194 78 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112509176D 0 0 0 3 0 0 0 0 0 0 RASTRA RANJAN PRUSTY,B-1401 DURGA RAINBOW RING ROAD MAHADEVAPURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452881007 8283782997 MS4EEH126683 SAROJAMMA ST NO.512/10 36 M.D.PURA RING ROAD 424304 1098 15 LT1 211 4 0 16052 137 1 0 3 1 0 0 0 0 960 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112821536 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 36 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1452881296 8312403622 MS4EEH169173 P.S.SATISH NO. 26, 27N ANUGRAHA L/O 424304 1218 15 LT1 211 2 0 4418 49 1 0 3 0.8100 0 0 0 0 420 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39603512 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27N ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452881279 8328175000 MS4EEH33670 SRI.N.LAKSHMANA MURTHY N.LAKSHMANAMURTHY. SY NO.152, MAHADEVAPURA 424304 1348 15 LT1 211 2 0 21928 153 1 0 3 1 0 0 0 0 870 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002499670D 0 0 0 2 0 0 0 0 0 0 SRI.N.LAKSHMANA MURTHY,N.LAKSHMANAMURTHY. SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452881286 8334776437 MSE12EH6109 Mr.ANAND VAVAL FLAT NO-302,IIIRD FLOOR,CHETHANA HERITAGE APT,SARASWATHI NAGAR MAHADEVAPURA,BANGALORE-560048 424304 1025 15 LT1 211 3 0 6572 98 1 0 3 0.8700 -262 0 0 0 410 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52828227 0 0 0 2 0 0 0 0 0 0 Mr.ANAND VAVAL,FLAT NO-302,IIIRD FLOOR,CHETHANA HERITAGE APT,SARASWATHI NAGAR MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452881281 8347865000 MS4EEH87813 GARNET BLANCHE SYLVIA BLANCHE F.NO.B-703, DURGA RAINBOW APT., OUTER RING ROAD, 424304 1233 15 LT1 211 3 0 40340 218 1 0 3 1 0 7.9500 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112515002D 0 0 0 3 0 0 0 0 0 0 GARNET BLANCHE SYLVIA BLANCHE,F.NO.B-703, DURGA RAINBOW APT., OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 303.1700 0 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452881099 8351652595 MSE12EH6110 Mr.ANSUMAN TARENIA FLAT NO-303,IIIRD FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPUR... 424304 1026 15 LT1 211 3 0 6368 76 1 0 3 0.9500 0 0 0 0 370 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52828233 0 0 0 1 0 0 0 0 0 0 Mr.ANSUMAN TARENIA,FLAT NO-303,IIIRD FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPUR... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452881312 8362481607 MS4EEH126678 SAROJAMMA ST NO.512/10 19 M.D.PURA RING ROAD 424304 1101 15 LT1 211 4 0 13206 77 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113073664 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 19 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452881105 8581380055 MSE12EH6123 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. 1 424304 1033 15 LT1 211 10 0 12733 14 1 0 3 0.7500 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 E024602 0 0 0 0 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452881106 8587175000 MS4EEH24929 P.V.R.JETESH KUMAR F.NO.13,SHIVAGANGA LAYOUT M.D.PURA,BANGALORE-48 424304 1323 15 LT1 211 3 0 7520 123 1 0 3 0.7600 -199 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2199382 0 0 0 3 0 0 0 0 0 0 P.V.R.JETESH KUMAR,F.NO.13,SHIVAGANGA LAYOUT M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 175.0500 193 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452881108 8615075000 MS4EEH87857 Mr. Anil Kapoor M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 424304 1271 15 LT1 211 4 0 33841 138 1 0 3 1 0 0 0 0 1610 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111112509610D 0 0 0 3 0 0 0 0 0 0 Mr. Anil Kapoor,M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 290.7500 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452881109 8642175000 MS4EEH33675 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1353 15 LT1 211 2 0 21855 155 1 0 3 1 0 0 0 0 910 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002519027D 0 0 0 3 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-11-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1452881041 8671175000 MS4EEH33655 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1334 15 LT1 211 2 0 30707 123 1 0 3 1 0 0 0 0 600 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002503483D 0 0 0 3 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2024-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452880993 8675965000 MS4EEH87826 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1302 15 LT1 211 3 0 19933 139 1 0 3 1 3191 24.3200 0 0 1390 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113211243D 0 0 0 4 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1452880996 8681082116 4EEH104635 BENNY MATHAI JINNU BENNY NO.2 SHIVAGANGA L/O 424304 1042 15 LT1 211 2 0 11317 72 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 4699495871D 0 0 0 3 0 0 0 0 0 0 BENNY MATHAI JINNU BENNY,NO.2 SHIVAGANGA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1452881094 8687709514 MS4EEH169174 P.S.SATISH NO. 26, 27R ANUGRAHA L/O 424304 1219 15 LT1 211 2 0 5453 53 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603513 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27R ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452881095 8699380116 MS4EEH126624 SAROJAMMA ST NO.512/10 62 M.D.PURA RING ROAD 424304 1080 15 LT1 211 6 0 1484 109 1 0 3 0.9900 1871 9.5900 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 24536116 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 62 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6930 2 1452881264 8711519528 MSE12EH6111 MR CHINTAPENTA BALA KAMA RAJU FLAT NO-304,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 424304 1027 15 LT1 211 3 0 8210 71 1 0 3 0.8100 -114 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828235 0 0 0 2 0 0 0 0 0 0 MR CHINTAPENTA BALA KAMA RAJU,FLAT NO-304,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452881120 8746965000 MS4EEH87772 ARDHENDU NANDAN FLAT NO-AK-101, DURGA RAINBOW APT, MAHADEVAPURA OUTER RING ROAD, BANGALORE-560048. 424304 1182 15 LT1 211 4 0 24082 120 1 0 3 1 -962 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112978944D 0 0 0 3 0 0 0 0 0 0 ARDHENDU NANDAN,FLAT NO-AK-101, DURGA RAINBOW APT, MAHADEVAPURA OUTER RING ROAD, BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1452881119 8749965000 MS4EEH87755 SRI.R.CHANDRASEKAR F.NO.A-904, 9TH FLOOR, DURGA RAINBOW APT., MAHADEVAPURA OUTER RING ROAD 424304 1165 15 LT1 211 3 0 25428 176 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112641315D 0 0 0 3 0 0 0 0 0 0 SRI.R.CHANDRASEKAR,F.NO.A-904, 9TH FLOOR, DURGA RAINBOW APT., MAHADEVAPURA OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1452881294 8789011866 MS4EEH126630 K NAGARAJA NO-201 LOBBY M.D.PURA RING ROAD 424304 1062 15 LT1 211 4 0 10162 93 1 0 3 1 -311 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116043927 0 0 0 2 0 0 0 0 0 0 K NAGARAJA,NO-201 LOBBY M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1452881300 8806075000 MS4EEH87836 VIREN HASMUKHRAL SONALL B-1102 DURGA RAINBOW APT OUTER RANIG RAOD B"LORE 560048 424304 1292 15 LT1 211 3 0 19134 52 1 0 3 1 0 0 0 0 1010 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112635824D 0 0 0 2 0 0 0 0 0 0 VIREN HASMUKHRAL SONALL,B-1102 DURGA RAINBOW APT OUTER RANIG RAOD B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452881202 6279075000 MS4EEH87773 MRS. SWETHA .S. SHETTY DURGA RAINBOW APT. SY NO.8/1,9/1 OUTER RING ROAD 424304 1183 15 LT1 211 3 0 24650 105 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115751890D 0 0 0 3 0 0 0 0 0 0 MRS. SWETHA .S. SHETTY,DURGA RAINBOW APT. SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1452881242 6299075000 MS4EEH87760 SITHALAKSHMI V. IYER PRASHANTH V. IYER 1101 , A BLOCK DURGA RAINBOW , 11 FLOOR, K.R.PURAM, M.D.PURA, BANGALORE-48. 424304 1170 15 LT1 211 4 0 36720 461 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112924800D 0 0 0 4 0 0 0 0 0 0 SITHALAKSHMI V. IYER PRASHANTH V. IYER,1101 , A BLOCK DURGA RAINBOW , 11 FLOOR, K.R.PURAM, M.D.PURA, BANGALORE-48. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 257.6700 0 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1452881243 6323965000 MS4EEH87834 AMIT RAJ SHEFALI JAIN RAJ B-1006 10 TH FLOOR DURAGA RAINBOW APT MAHADEVAPURA B LORE 560048 424304 1294 15 LT1 211 3 0 17240 92 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112486656D 0 0 0 2 0 0 0 0 0 0 AMIT RAJ SHEFALI JAIN RAJ,B-1006 10 TH FLOOR DURAGA RAINBOW APT MAHADEVAPURA B LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1452881172 6357818209 MSE12EH6104 Mrs SHANTHI VIVEKANAND #203, 2ND FLOOR, CHETHANA HERITAGE APT. SHIVAGANGA LAYOUT,MAHADEVAPURA 424304 1018 15 LT1 211 3 0 3594 65 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828239 0 0 0 2 0 0 0 0 0 0 Mrs SHANTHI VIVEKANAND,#203, 2ND FLOOR, CHETHANA HERITAGE APT. SHIVAGANGA LAYOUT,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452881161 6359965000 MS4EEH87825 PRASAD DHONGADI B/903, DURGA RAINBOW APPARTMENT MAHADEVAPURA, BANGALORE-560043. 424304 1303 15 LT1 211 3 0 16672 133 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115754799D 0 0 0 3 0 0 0 0 0 0 PRASAD DHONGADI,B/903, DURGA RAINBOW APPARTMENT MAHADEVAPURA, BANGALORE-560043. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452881170 6368075000 MS4EEH87754 AKASH SINGH AND DIVYA RASTOGI F.NO.A-903, 9TH FLOOR DURGA RAINBOW APT OUTER RING ROAD, M.D.PURA, B"LORE ,560048 424304 1164 15 LT1 211 3 0 24626 167 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112608129D 0 0 0 3 0 0 0 0 0 0 AKASH SINGH AND DIVYA RASTOGI,F.NO.A-903, 9TH FLOOR DURGA RAINBOW APT OUTER RING ROAD, M.D.PURA, B"LORE ,560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452881260 6404660420 MS4EEH126684 SAROJAMMA ST NO.512/10 25 M.D.PURA RING ROAD 424304 1107 15 LT1 211 4 0 14287 79 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112924915 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 25 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2025-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452881262 6425844874 MS4EEH126674 MUVVALA GOPI ANANTA KRISHNA AND MUVVALA ANUPAMA LAKSHMI ST NO.512/10 11 M.D.PURA RING ROAD 424304 1097 15 LT1 211 4 0 12673 113 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116046405 0 0 0 4 0 0 0 0 0 0 MUVVALA GOPI ANANTA KRISHNA AND MUVVALA ANUPAMA LAKSHMI,ST NO.512/10 11 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2025-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1452881256 6429965000 MS4EEH24938 RAJA RAM A-4 AMBIKA REGENCY NO 13 SHVAGANGA LAYOUT 424304 1332 15 LT1 211 3 0 11342 215 1 0 3 0.9200 0 0 0 0 330 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2199393 0 0 0 3 0 0 0 0 0 0 RAJA RAM,A-4 AMBIKA REGENCY NO 13 SHVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 260.9200 0 2023-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1452880977 6451175000 MS4EEH33661 SMT.R.MONICA FLAT NO.201.,VIJAYA APARTMENTS, GANGAPPA LAYOUT,MAHABEVAPURA, 424304 1366 15 LT1 211 2 0 4817 116 1 0 3 0.8400 54 0 0 0 1320 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2089465 0 0 0 2 0 0 0 0 0 0 SMT.R.MONICA,FLAT NO.201.,VIJAYA APARTMENTS, GANGAPPA LAYOUT,MAHABEVAPURA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452881079 6499865000 MS4EEH87770 MRS. ANUKRITI PATHAK NO-A-1303 13TH FLOOR DURGA RAINBOW MAHADEVAPURA OUTER RING ROAD BANGALORE-560048. 424304 1180 15 LT1 211 3 0 19436 131 1 0 3 1 0 6.3400 0 0 1800 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111115748653D 0 0 0 2 0 0 0 0 0 0 MRS. ANUKRITI PATHAK,NO-A-1303 13TH FLOOR DURGA RAINBOW MAHADEVAPURA OUTER RING ROAD BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452881047 6528865000 MS4EEH87745 HARIKRISHNAN PALAPPETTY F.NO.A-702, 7TH FLOOR, DURGA RAIN BOW APT, SY NO.8/1,9/1 OUTER RING ROAD 424304 1156 15 LT1 211 3 0 40562 191 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112599363D 0 0 0 3 0 0 0 0 0 0 HARIKRISHNAN PALAPPETTY,F.NO.A-702, 7TH FLOOR, DURGA RAIN BOW APT, SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1452880965 6549744892 MS4EEH126665 SAROJAMMA ST NO.512/10 18 M.D.PURA RING ROAD 424304 1090 15 LT1 211 4 0 14503 83 1 0 3 1 -118 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116050593 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 18 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452880976 6562601453 MSE12EH6119 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. 5 424304 1022 15 LT1 211 4 0 7218 107 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828678 0 0 0 2 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 246.0800 0 2024-11-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452880982 6565965000 MS4EEH87729 SURAJ KUMAR SHARMA SOUMITA NAG A 302 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"ORE 560048 424304 1140 15 LT1 211 3 0 21516 75 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112598061D 0 0 0 2 0 0 0 0 0 0 SURAJ KUMAR SHARMA SOUMITA NAG,A 302 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"ORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1452881014 6589075000 MS4EEH87721 ZUHRAKANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 424304 1132 15 LT1 211 3 0 17760 145 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112599847D 0 0 0 3 0 0 0 0 0 0 ZUHRAKANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1452881010 6597175000 MS4EEH87793 Mr.Baskar Loganathan B-401, 4TH FLOOR DURGA RAINBOW APT., OUTER RING ROAD, 424304 1252 15 LT1 211 3 0 30181 225 1 0 3 1 0 2.7600 0 0 600 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112477997D 0 0 0 3 0 0 0 0 0 0 Mr.Baskar Loganathan,B-401, 4TH FLOOR DURGA RAINBOW APT., OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1452880990 6736075000 MS4EEH33665 SUMAN KODURI F.NO.104,CELEBRITY MANSION APTS M.D.PURA,BANGALORE-48 424304 1343 15 LT1 211 2 0 27097 173 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002464245D 0 0 0 2 0 0 0 0 0 0 SUMAN KODURI,F.NO.104,CELEBRITY MANSION APTS M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1452881071 6799739980 MS4EEH126632 SAROJAMMA ST NO.512/10 8 M.D.PURA RING ROAD 424304 1064 15 LT1 211 4 0 12588 142 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113067461 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 8 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2024-04-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452880969 6845221341 MS4EEH126656 SAROJAMMA ST NO.512/10 48 M.D.PURA RING ROAD 424304 1119 15 LT1 211 4 0 13883 144 1 0 3 1 0 7.8700 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112921988 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 48 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1452880967 6852527471 MS4EEH169167 P.S.SATISH NO. 26, 27J ANUGRAHA L/O 424304 1213 15 LT1 211 2 0 6637 59 1 0 3 0.7900 0 0 0 0 210 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39603506 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27J ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452880974 6862965000 MS4EEH87731 ANKUR GUPTA AND RASHI JAISWAL FLAT NO-A-304 3RD FLOOR DURGA RAINBOW MAHADEVAPURA BANGALORE-560048 424304 1142 15 LT1 211 3 0 19730 76 1 0 3 1 -274 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112614808D 0 0 0 2 0 0 0 0 0 0 ANKUR GUPTA AND RASHI JAISWAL,FLAT NO-A-304 3RD FLOOR DURGA RAINBOW MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1452881024 3049727725 MS4EEH124701 K.KARUNA BHASKAR ST NO.4, K NO.187 4 1st CROSS,ANUGRAHA L/O 424304 1052 15 LT1 211 3 0 13326 153 1 0 3 1 0 1 0 0 1010 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112821445 0 0 0 2 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 4 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452881200 3141075000 MS4EEH87734 ASHISH CHANDRA A-403 DURGA RAINBOW APT M D PURA OUTER RING ROAD B"LORE 560048 424304 1145 15 LT1 211 3 0 24325 37 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112635595D 0 0 0 2 0 0 0 0 0 0 ASHISH CHANDRA,A-403 DURGA RAINBOW APT M D PURA OUTER RING ROAD B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1452881060 3157417374 MS4EEH126619 MOGULURI SRUTHA KEERTHI AND MOGULURI SANATH KUMAR FLAT NO-415,LOBBY-1,DHAARUNI RESIDENCES,ORR ,MAHADEVAPURA BANGALORE-560048 424304 1085 15 LT1 211 6 0 20384 253 1 0 3 0.9700 0 0 0 0 1900 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 C0174109 0 0 0 4 0 0 0 0 0 0 MOGULURI SRUTHA KEERTHI AND MOGULURI SANATH KUMAR,FLAT NO-415,LOBBY-1,DHAARUNI RESIDENCES,ORR ,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 274.0800 0 2024-04-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1452881050 3171494405 MSE12EH20602 S NEETHI MOHAN APRTMENT NO 506, DURGA RAINBOW OUTER RING ROAD, MAHADEVAPURA 424304 0 15 LT1 211 3 0 4131 145 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 67582026 0 0 0 3 0 0 0 0 0 0 S NEETHI MOHAN,APRTMENT NO 506, DURGA RAINBOW OUTER RING ROAD, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1452881063 3178672243 MS4EEH126681 SAROJAMMA ST NO.512/10 41 M.D.PURA RING ROAD 424304 1104 15 LT1 211 4 0 13825 94 1 0 3 1 0 0 0 0 210 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112823796 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 41 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1452881054 3190202647 MSE12EH6116 Mr.CHIRAG.A.M AND Mrs.SAHELI G.S FLAT NO-105IST FLOOR,CHETHANA HERITAGE,IST CROSS,SHIVAGANGA L/O MAHADEVAPURA,BANGALORE-560048 424304 1012 15 LT1 211 4 0 7247 155 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828676 0 0 0 3 0 0 0 0 0 0 Mr.CHIRAG.A.M AND Mrs.SAHELI G.S,FLAT NO-105IST FLOOR,CHETHANA HERITAGE,IST CROSS,SHIVAGANGA L/O MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1452880995 3238075000 MS4EEH87777 Mr.Amit Gupta B-103, 1ST FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1268 15 LT1 211 3 0 31144 74 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112646821D 0 0 0 2 0 0 0 0 0 0 Mr.Amit Gupta,B-103, 1ST FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1452880989 3264175000 MS4EEH87733 Mr.Gaurav Shah F.NO.A-402, DURGA RAINBOW APT., MAHADEVAPURA, BANGALORE - 48 424304 1144 15 LT1 211 3 0 23039 124 1 0 3 1 0 0 0 0 390 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112616550D 0 0 0 4 0 0 0 0 0 0 Mr.Gaurav Shah,F.NO.A-402, DURGA RAINBOW APT., MAHADEVAPURA, BANGALORE - 48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1452880987 3314263177 MS4EEH126620 SAROJAMMA ST NO.512/10 63 M.D.PURA RING ROAD 424304 1129 15 LT1 211 6 0 12598 148 1 0 3 0.9500 2055 10.6200 0 0 640 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.640 (ignore if paid) 0 99999 C0174110 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 63 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-12-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1452881084 3330369354 MS4EEH126653 Mr. YOGENDRA PRATAP SINGH SHWETA SINGH FLAT NO. 208 , DHAARUNI RESIDENCES OUTER RING ROAD , MAHADEVAPURA (P) BANGALORE 560048 424304 1116 15 LT1 211 4 0 23607 138 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113070663 0 0 0 2 0 0 0 0 0 0 Mr. YOGENDRA PRATAP SINGH SHWETA SINGH,FLAT NO. 208 , DHAARUNI RESIDENCES OUTER RING ROAD , MAHADEVAPURA (P) BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452881076 3333078487 MSE12EH6095 Mr.VENKATA NAGA CHAKRADHAR POLURU FLAT NO-008,GROUND FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPU... 424304 1007 15 LT1 211 3 0 9254 198 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828228 0 0 0 2 0 0 0 0 0 0 Mr.VENKATA NAGA CHAKRADHAR POLURU,FLAT NO-008,GROUND FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPU... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452881082 3365175000 MS4EEH87725 Sri Atul Shankar. Kini M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 424304 1136 15 LT1 211 3 0 16550 113 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112613365D 0 0 0 3 0 0 0 0 0 0 Sri Atul Shankar. Kini,M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1452881006 3399075000 MS4EEH87753 Mr.Joydeep Chatterjee Mrs. Romila Chatterjee A 902 9TH FLOOR DURG RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 424304 1163 15 LT1 211 3 0 13972 45 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112643218D 0 0 0 3 0 0 0 0 0 0 Mr.Joydeep Chatterjee Mrs. Romila Chatterjee,A 902 9TH FLOOR DURG RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1452881158 3418683205 4EEH104636 BENNY MATHAI JINNU BENNY NO.2 2 SHIVAGANGA L/O 424304 1038 15 LT1 211 2 0 13065 53 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112978473 0 0 0 2 0 0 0 0 0 0 BENNY MATHAI JINNU BENNY,NO.2 2 SHIVAGANGA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-01-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452881150 3433243062 MS4EEH124702 K.KARUNA BHASKAR ST NO.4, K NO.187 9 1st CROSS,ANUGRAHA L/O 424304 1055 15 LT1 211 3 0 8780 103 1 0 3 1 0 0 0 0 750 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112922840 0 0 0 3 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 9 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1452881157 3441675000 MS4EEH87789 NIRMAL SIVARAM MENON SARITHA.G F.NO.B-303, 3RD FLOOR, DURGA RAINBOW APT., OUTER RING ROAD, 424304 1256 15 LT1 211 3 0 21432 106 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112485035D 0 0 0 3 0 0 0 0 0 0 NIRMAL SIVARAM MENON SARITHA.G,F.NO.B-303, 3RD FLOOR, DURGA RAINBOW APT., OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2024-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1452881183 3459252029 MS4EEH169152 P.S.SATISH NO. 26, 27S ANUGRAHA L/O 424304 1199 15 LT1 211 2 0 7377 86 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603291 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27S ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452881166 3462477534 MS4EEH126647 SAROJAMMA ST NO.512/10 9 M.D.PURA RING ROAD 424304 1110 15 LT1 211 4 0 15262 138 1 0 3 1 7 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112674999 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 9 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2024-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1452881241 3494175000 MS4EEH33667 PUSHPALATA PRASAD NO-206 CELEBRITY MANSION APT OOR ROAD M D PURA B"LORE 560048 OM NO 1987 DT 13-01-2014 424304 1345 15 LT1 211 2 0 22384 105 1 0 3 1 0 0 0 0 670 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002534974D 0 0 0 1 0 0 0 0 0 0 PUSHPALATA PRASAD,NO-206 CELEBRITY MANSION APT OOR ROAD M D PURA B"LORE 560048 OM NO 1987 DT 13-01-2014 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1452881196 3555175000 MS4EEH24921 SUKHARAM CHOUDHARY B-1 AMBIKA REGENCY M.D PURA 424304 1315 15 LT1 211 10 0 16616 543 1 0 3 1 0 1.7300 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 100002472648D 0 0 0 1 0 0 0 0 0 0 SUKHARAM CHOUDHARY,B-1 AMBIKA REGENCY M.D PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452881193 3556553751 MSE12EH6096 PAARTHEBAN P FLAT NO-101, CHETHANA HERITAGE, 1ST CROSS STREET, SHIVAGANGA LAYOUT,MAHADEVAPURA 424304 1008 15 LT1 211 3 0 6214 146 1 0 3 0.9300 0 0 0 0 430 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52828229 0 0 0 3 0 0 0 0 0 0 PAARTHEBAN P,FLAT NO-101, CHETHANA HERITAGE, 1ST CROSS STREET, SHIVAGANGA LAYOUT,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452881280 3593175000 MS4EEH87759 RAMAKRISHNA RAJARAM NO-A-1004 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 424304 1169 15 LT1 211 3 0 19739 128 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112614221D 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA RAJARAM,NO-A-1004 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2024-06-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1452881058 3649534221 E12EH6523 MR. BENNY MATHAI AND MRS. JINU BENNY NO-2 KATHA NO-187 SHIVAGANGA LAYOUT 424304 1045 15 LT1 211 5 0 4006 69 1 0 3 0.2900 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 E029355 0 0 0 0 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,NO-2 KATHA NO-187 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452881055 3663508986 MS4EEH169153 P.S.SATISH NO. 26, 27V ANUGRAHA L/O 424304 1201 15 LT1 211 2 0 6929 56 1 0 3 0.7700 145 2.0100 0 0 250 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39603292 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27V ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-04-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452880998 3697175000 MS4EEH87739 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1150 15 LT1 211 3 0 22757 109 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112636658D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452881204 3735198231 MSE12EH6097 CHAMALA DARGABABU FLAT NO-102,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 424304 1009 15 LT1 211 3 0 5553 147 1 0 3 0.9300 0 0 0 0 390 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52828230 0 0 0 2 0 0 0 0 0 0 CHAMALA DARGABABU,FLAT NO-102,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452881179 3766121687 MS4EEH126643 AMRRITH M RAMYA P B FLAT NO. 403, 4TH FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD , LAXMI SAGAR LAYOUT , 424304 1075 15 LT1 211 4 0 15526 136 1 0 3 1 -10 0 0 0 1400 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112924655 0 0 0 3 0 0 0 0 0 0 AMRRITH M RAMYA P B,FLAT NO. 403, 4TH FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD , LAXMI SAGAR LAYOUT , 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1452881314 3779748911 MS4EEH169154 P.S.SATISH NO. 26, 27II ANUGRAHA L/O 424304 1197 15 LT1 211 2 0 6338 78 1 0 3 0.8700 0 0 0 0 520 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39603293 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27II ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452880955 3816175000 MS4EEH24933 CHIRAG J KATUDIA D2,AMBIKA REGENCY,SHIVA GANGA LYT,M.D.PURA,B-48 424304 1327 15 LT1 211 3 0 4118 96 1 0 3 0.7000 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203010 0 0 0 2 0 0 0 0 0 0 CHIRAG J KATUDIA,D2,AMBIKA REGENCY,SHIVA GANGA LYT,M.D.PURA,B-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.8100 84 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452881307 3882164550 MSE12EH6117 Mrs.ABINAYA.S AND Mr.VIDYASAGAR.R FLAT NO-107,IST FLOOR,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 424304 1014 15 LT1 211 4 0 12257 206 1 0 3 0.8300 0 0 0 0 1510 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 52828675 0 0 0 2 0 0 0 0 0 0 Mrs.ABINAYA.S AND Mr.VIDYASAGAR.R,FLAT NO-107,IST FLOOR,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452880946 1391075000 MS4EEH24925 RAJEEV.B.HARAKUNI #D GR FLR,AMBIKAREGENCY M.D.PURA,SIVGANGALYT,B-48 424304 1319 15 LT1 211 3 0 5109 164 1 0 3 0.7900 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203013 0 0 0 2 0 0 0 0 0 0 RAJEEV.B.HARAKUNI,#D GR FLR,AMBIKAREGENCY M.D.PURA,SIVGANGALYT,B-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452880948 1391175000 MS4EEH87802 N.KANNAN F.NO.B-504, 5TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1243 15 LT1 211 3 0 24599 103 1 0 3 1 -263 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112607486D 0 0 0 3 0 0 0 0 0 0 N.KANNAN,F.NO.B-504, 5TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-11-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1452881056 1446347693 MS4EEH126628 HIMABINDU NUKALA AND ARAVIND SREERAMA ST NO.512/10 2 M.D.PURA RING ROAD 424304 1060 15 LT1 211 4 0 21732 176 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113073904 0 0 0 3 0 0 0 0 0 0 HIMABINDU NUKALA AND ARAVIND SREERAMA,ST NO.512/10 2 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452881293 1465175000 MS4EEH87841 SARITA SINHA F.NO.B-1201, 12TH FLOOR, DURGA RAINBOW APT., ORR 424304 1287 15 LT1 211 3 0 23517 100 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112597284D 0 0 0 3 0 0 0 0 0 0 SARITA SINHA,F.NO.B-1201, 12TH FLOOR, DURGA RAINBOW APT., ORR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1452881139 1535873716 MSE12EH6093 MRS. VADDE SABARI NO 94, SHIVAGANGA LAYOUT, 1ST CROSS, MAHADEVAPURA, BANGALORE-560048 424304 1004 15 LT1 211 3 0 6428 104 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828224 0 0 0 3 0 0 0 0 0 0 MRS. VADDE SABARI,NO 94, SHIVAGANGA LAYOUT, 1ST CROSS, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 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 2.5000 2 1452881169 1542965000 MS4EEH87847 Mr.Kaushal Bhandankar B 1301 13TH FLOOR DURGA RAINBOW APT MAHADEVAPURA B"LORE 560048 424304 1281 15 LT1 211 3 0 17026 60 1 0 3 1 42 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112506755D 0 0 0 3 0 0 0 0 0 0 Mr.Kaushal Bhandankar,B 1301 13TH FLOOR DURGA RAINBOW APT MAHADEVAPURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1452881164 1543564836 MS4EEH169145 P.S.SATISH NO. 26, 27B ANUGRAHA L/O 424304 1194 15 LT1 211 2 0 7511 28 1 0 3 0.8100 0 0 0 0 230 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39603284 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27B ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452881308 1547865000 MS4EEH87726 ZUHRAKANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 424304 1137 15 LT1 211 3 0 15356 94 1 0 3 1 0 0 0 0 740 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112558803D 0 0 0 3 0 0 0 0 0 0 ZUHRAKANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCURE SY NO.8/1,9/1&9/2,M.D.PURA OUTER 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1452881306 1561965000 MS4EEH87784 K.PADMA VIKRAM HURULI ACHYUTHA RAO F.NO.B-204, 2ND FLOOR, DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 424304 1261 15 LT1 211 3 0 16310 116 1 0 3 1 0 0 0 0 220 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112484780D 0 0 0 3 0 0 0 0 0 0 K.PADMA VIKRAM HURULI ACHYUTHA RAO,F.NO.B-204, 2ND FLOOR, DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1452881059 1564210697 MS4EEH169146 P.S.SATISH NO. 26, 27D ANUGRAHA L/O 424304 1189 15 LT1 211 2 0 8626 66 1 0 3 0.7700 0 0 0 0 620 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39603285 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27D ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452880947 1595075000 MS4EEH87775 ANKITA KUMAR RAJESH TIWARY 1404 A BLOCK DURGA RAINBOW, 14 FLOOR M.D.PURA,K.R.PURAM, BANGALORE-48. 424304 1185 15 LT1 211 3 0 34718 128 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111113073721D 0 0 0 3 0 0 0 0 0 0 ANKITA KUMAR RAJESH TIWARY,1404 A BLOCK DURGA RAINBOW, 14 FLOOR M.D.PURA,K.R.PURAM, BANGALORE-48. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1452881131 1612656609 MS4EEH126667 REVANASIDDAPPA BHIMARADDI FLAT NO. 306 , 3RD FLOOR, DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , BANGALO... 424304 1093 15 LT1 211 4 0 10296 77 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113068001 0 0 0 2 0 0 0 0 0 0 REVANASIDDAPPA BHIMARADDI,FLAT NO. 306 , 3RD FLOOR, DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , BANGALO... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452881140 1640111266 MS4EEH126666 SAMPANNA SUDHIR TEKADE AND AGISETTY LEELAPADMAVATHI FLAT NO. 308 , 3RD FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , BANGALO... 424304 1088 15 LT1 211 4 0 18488 125 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112925332 0 0 0 2 0 0 0 0 0 0 SAMPANNA SUDHIR TEKADE AND AGISETTY LEELAPADMAVATHI,FLAT NO. 308 , 3RD FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , BANGALO... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2024-05-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452881229 1680713624 MS4EEH126645 Mr. SABARISH KUMAR GANDIKOTA ALWALA JEEVANI FLAT NO. 006, SY NO. 10 ,KATHA NO.512/10, DHAARUNI RESIDENCES APTS, M.D.PURA RING ROAD 424304 1108 15 LT1 211 4 0 18348 131 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113070763 0 0 0 3 0 0 0 0 0 0 Mr. SABARISH KUMAR GANDIKOTA ALWALA JEEVANI,FLAT NO. 006, SY NO. 10 ,KATHA NO.512/10, DHAARUNI RESIDENCES APTS, M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1452880972 1708283633 MSE12EH6094 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. 20 424304 1005 15 LT1 211 3 0 8185 145 1 0 3 0.9000 0 0 0 0 1070 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52828226 0 0 0 2 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,20 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452881069 1715814590 MS4EEH126652 SAROJAMMA ST NO.512/10 35 M.D.PURA RING ROAD 424304 1115 15 LT1 211 4 0 12802 120 1 0 3 1 0 0 0 0 380 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116038049 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 35 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1452881068 1769488628 MS4EEH126615 SAROJAMMA ST NO.512/10 68 M.D.PURA RING ROAD 424304 1087 15 LT1 211 6 0 11592 267 1 0 3 0.9600 0 0 0 0 2980 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 E004195 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 68 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1452881037 1773480174 MS4EEH169147 P.S.SATISH NO. 26, 27H ANUGRAHA L/O 424304 1191 15 LT1 211 2 0 5167 57 1 0 3 0.8200 0 0 0 0 320 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39603286 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27H ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452881152 1806175000 MS4EEH87768 DAYANANDA JAGADEESH PATIL AND MEGHANA YELEDHALLI M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1178 15 LT1 211 4 0 22677 157 1 0 3 1 3779 27.7800 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112597006D 0 0 0 3 0 0 0 0 0 0 DAYANANDA JAGADEESH PATIL AND MEGHANA YELEDHALLI,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1452881151 1839865000 MS4EEH87831 DIBYENDU SAHA AND PAROMA SINHA B-1003, 10TH FLOOR, DURGA RAINBOW APT., ORR 424304 1297 15 LT1 211 3 0 24828 163 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115756147D 0 0 0 3 0 0 0 0 0 0 DIBYENDU SAHA AND PAROMA SINHA,B-1003, 10TH FLOOR, DURGA RAINBOW APT., ORR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452881198 1848490007 MS4EEH126673 SAROJAMMA ST NO.512/10 58 M.D.PURA RING ROAD 424304 1099 15 LT1 211 4 0 14528 128 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113067945 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 58 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2025-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1452880957 1977965000 MS4EEH87751 PRAVEEN MURALI PALAKKAZHI ASHWATHY GOPINATH FLAT NO. A - 804, DURGA RAIN BOW APTS SY NO.8/1,9/1 OUTER RING ROAD, MAHADEVAPURA , BANGALORE 424304 1161 15 LT1 211 3 0 13557 110 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111116046621D 0 0 0 3 0 0 0 0 0 0 PRAVEEN MURALI PALAKKAZHI ASHWATHY GOPINATH,FLAT NO. A - 804, DURGA RAIN BOW APTS SY NO.8/1,9/1 OUTER RING ROAD, MAHADEVAPURA , BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1452881171 2025175000 MS4EEH33660 MADHURI PRASAD FLAT-303 CELEBRETY MANSION M.D.PURA BANGALORE-48 424304 1339 15 LT1 211 2 0 25285 92 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002501690D 0 0 0 3 0 0 0 0 0 0 MADHURI PRASAD,FLAT-303 CELEBRETY MANSION M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1452881239 2065688000 MS4EEH90967 JANSI S SY NO.52,M.D.PURA, BANGALORE 424304 1364 15 LT1 211 3 0 12876 42 1 0 3 1 -170 0 0 0 560 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112608106D 0 0 0 2 0 0 0 0 0 0 JANSI S,SY NO.52,M.D.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2025-04-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1452880952 2081394494 MS4EEH169148 P.S.SATISH NO. 26, 27C ANUGRAHA L/O 424304 1193 15 LT1 211 2 0 5171 102 1 0 3 0.8100 0 0 0 0 360 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.360 (ignore if paid) 0 9999 39603287 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27C ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452881128 2093965000 MS4EEH87844 RAKESH SRIVASTAVA NEETA SRIVASTAVA M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 424304 1284 15 LT1 211 3 0 19834 156 1 0 3 1 1 0 0 0 140 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111112512551D 0 0 0 3 0 0 0 0 0 0 RAKESH SRIVASTAVA NEETA SRIVASTAVA,M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133 147 2025-05-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1452881124 2114302287 MS4EEH126627 SAROJAMMA ST NO.512/10 1 M.D.PURA RING ROAD 424304 1059 15 LT1 211 4 0 12857 116 1 0 3 1 -962 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113078197 0 0 0 5 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 1 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1452881130 2117147712 MS4EEH126616 VINEESH DEGAPUDI ST NO.512/10 61 M.D.PURA RING ROAD 424304 1082 15 LT1 211 6 0 5597 145 1 0 3 0.9900 -470 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 23364511 0 0 0 2 0 0 0 0 0 0 VINEESH DEGAPUDI,ST NO.512/10 61 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6610 2 1452880973 2188965000 MS4EEH87846 Mr.Sriharsha Chandrappa Mrs. Shwetha H.S F.NO.B-1206,DURGA RAINBOW APT., 12TH FLOOR, MAHADEVAPURA ORR, BANGALORE - 48 424304 1282 15 LT1 211 3 0 11344 49 1 0 3 1 -50 0 0 0 320 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112505892D 0 0 0 3 0 0 0 0 0 0 Mr.Sriharsha Chandrappa Mrs. Shwetha H.S,F.NO.B-1206,DURGA RAINBOW APT., 12TH FLOOR, MAHADEVAPURA ORR, BANGALORE - 48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452880978 2201175000 MS4EEH33671 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1349 15 LT1 211 2 0 25797 89 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002474063D 0 0 0 1 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2025-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452881086 2213175000 MS4EEH33676 SANTOSH V SHIRGUPPE F#305 CELEBRITY MANSION M.D.PURA BANGALORE-48 424304 1354 15 LT1 211 2 0 21572 124 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002504211D 0 0 0 2 0 0 0 0 0 0 SANTOSH V SHIRGUPPE,F#305 CELEBRITY MANSION M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452881087 2227560710 MS4EEH126631 CHANDREYI BHATTACHARYA AND S V VARADARAJAN ST NO.512/10 20 M.D.PURA RING ROAD 424304 1063 15 LT1 211 4 0 17383 185 1 0 3 1 -4698 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112925528 0 0 0 3 0 0 0 0 0 0 CHANDREYI BHATTACHARYA AND S V VARADARAJAN,ST NO.512/10 20 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1452881085 2238075000 MS4EEH87848 MR.ANURAG PAL F.NO.B-M02 (B-1302), 13TH FLOOR, DURGA RAIN BOW APT., SY.NO. 8/1, 9/1, ORR 424304 1280 15 LT1 211 3 0 17863 53 1 0 3 1 -54 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112566109D 0 0 0 2 0 0 0 0 0 0 MR.ANURAG PAL,F.NO.B-M02 (B-1302), 13TH FLOOR, DURGA RAIN BOW APT., SY.NO. 8/1, 9/1, ORR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1452881078 2244837514 MS4EEH126657 ANUMALA NAGA MALLIKA RAJASEKAR J BALU FLAT NO.011, DHAARUNI RESIDENCES MAHADEVAPURA BANGALORE 560048 424304 1120 15 LT1 211 4 0 32074 223 1 0 3 1 0 2.2300 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116049245 0 0 0 3 0 0 0 0 0 0 ANUMALA NAGA MALLIKA RAJASEKAR J BALU,FLAT NO.011, DHAARUNI RESIDENCES MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1452881195 2302890263 MS4EEH126677 Mr.HARI BABU CHIMAKURTHY FLAT NO-205,IIND FLOOR ,DHAARUNI RESIDENCES APT M.D.PURA RING ROAD , BANGALORE 560048 424304 1100 15 LT1 211 4 0 11189 123 1 0 3 1 0 0 0 0 420 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111112841550 0 0 0 2 0 0 0 0 0 0 Mr.HARI BABU CHIMAKURTHY,FLAT NO-205,IIND FLOOR ,DHAARUNI RESIDENCES APT M.D.PURA RING ROAD , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452881284 2353287582 MS4EEH169150 P.S.SATISH NO. 26, 27W ANUGRAHA L/O 424304 1196 15 LT1 211 2 0 8883 35 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603289 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27W ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 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 1.4700 2 1452881292 2365175000 MS4EEH87787 M/S.DURGA PROJECTS AND INFRASTRUCTURE PVT LTD M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1258 15 LT1 211 3 0 22558 101 1 0 3 1 -166 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112486726D 0 0 0 3 0 0 0 0 0 0 M/S.DURGA PROJECTS AND INFRASTRUCTURE PVT LTD,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1452881190 2441175000 MS4EEH33672 KAPIL MUNI SINGH NO.101CELEBRITYMANSION M.D.PURA BANGALORE-48 424304 1350 15 LT1 211 2 0 17596 147 1 0 3 1 0 0 0 0 1070 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002487236D 0 0 0 2 0 0 0 0 0 0 KAPIL MUNI SINGH,NO.101CELEBRITYMANSION M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 1 0 0 1 0 0 0 0 0 49.9200 55 2024-04-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452881305 2447464683 E12EH6516 MR. BENNY MATHAI AND MRS. JINU BENNY 4 SHIVAGANGA LAYOUT 424304 1039 15 LT1 211 2 0 5829 86 1 0 3 0.9500 0 0 0 0 1090 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3083138 0 0 0 2 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,4 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2025-01-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452881278 2473395210 MS4EEH124700 K.KARUNA BHASKAR ST NO.4, K NO.187 7 1st CROSS,ANUGRAHA L/O 424304 1047 15 LT1 211 3 0 15947 96 1 0 3 1 -86 0 0 0 1160 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111116045762 0 0 0 2 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 7 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452881208 2509175000 MS4EEH87810 ANKUR F.NO.B-606, 6TH FLOOR, DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 424304 1236 15 LT1 211 3 0 25388 138 1 0 3 1 4293 35.9600 0 0 2070 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111112514254D 0 0 0 3 0 0 0 0 0 0 ANKUR,F.NO.B-606, 6TH FLOOR, DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1452881205 2511175000 MS4EEH87812 BHAVIN SHAH NIDHI KIRAN DOSHI F.NO.B-702, DURGA RAINBOW APT., OUTER RING ROAD, 424304 1234 15 LT1 211 3 0 21049 102 1 0 3 1 -1404 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115754038D 0 0 0 2 0 0 0 0 0 0 BHAVIN SHAH NIDHI KIRAN DOSHI,F.NO.B-702, DURGA RAINBOW APT., OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1452881201 2514036372 MS4EEH126669 Dr. SURESH .K.G MANASA.C.R. FLAT NO. 312 , ST NO. 512/10 , DHAARUNI RESIDENCES APT M.D.PURA RING ROAD , BANGALORE 56... 424304 1089 15 LT1 211 4 0 41890 273 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113068069 0 0 0 4 0 0 0 0 0 0 Dr. SURESH .K.G MANASA.C.R.,FLAT NO. 312 , ST NO. 512/10 , DHAARUNI RESIDENCES APT M.D.PURA RING ROAD , BANGALORE 56... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 376.8300 0 2024-05-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1452881173 2537665605 MS4EEH126654 SAROJAMMA ST NO.512/10 44 M.D.PURA RING ROAD 424304 1117 15 LT1 211 4 0 17957 165 1 0 3 1 0 0 0 0 740 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113076890 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 44 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1452881018 0028965000 MS4EEH87758 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1168 15 LT1 211 3 0 22930 141 1 0 3 1 0 0 0 0 650 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112600216D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1452881044 0050156178 MS4EEH126613 SAROJAMMA ST NO.512/10 67 M.D.PURA RING ROAD 424304 1130 15 LT1 211 6 0 18857 119 1 0 3 0.9100 0 0 0 0 730 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.730 (ignore if paid) 0 99999 C0175718 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 67 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2024-03-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1452881174 0077965000 MS4EEH87817 Mrs.Neetu Girotra B-801, 8TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1229 15 LT1 211 3 0 1163 119 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 A2209491 0 0 0 3 0 0 0 0 0 0 Mrs.Neetu Girotra,B-801, 8TH FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452881265 0125175000 MS4EEH33683 SHRIDHAR MELGE NO.306,CELEBRITY MENSION M.D.PURA, B-LORE-48 424304 1361 15 LT1 211 2 0 2820 78 1 0 3 0.8700 673 3.3300 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 A2201686 0 0 0 2 0 0 0 0 0 0 SHRIDHAR MELGE,NO.306,CELEBRITY MENSION M.D.PURA, B-LORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452881257 0149075000 MS4EEH33682 MR. SRIRAM K.G 302, CELEBRITY MANSION MAHADEVAPURA BANGALORE-560048 OM-804/ 26-12-2014 424304 1360 15 LT1 211 2 0 27391 146 1 0 3 1 0 0 0 0 870 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002533184D 0 0 0 2 0 0 0 0 0 0 MR. SRIRAM K.G,302, CELEBRITY MANSION MAHADEVAPURA BANGALORE-560048 OM-804/ 26-12-2014 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1452881083 0219328810 MS4EEH126640 SAROJAMMA ST NO.512/10 45 M.D.PURA RING ROAD 424304 1072 15 LT1 211 4 0 14133 89 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 999999 111113074548 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 45 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452881080 0230677290 MS4EEH126639 RAMANATHAN . M S/O MOHAN KUMAR FLAT NO. 204, ST NO. 512/10, DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , B... 424304 1071 15 LT1 211 4 0 9386 89 1 0 3 1 -447 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112826800 0 0 0 2 0 0 0 0 0 0 RAMANATHAN . M S/O MOHAN KUMAR,FLAT NO. 204, ST NO. 512/10, DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , B... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452880949 0273175000 MS4EEH87748 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1159 15 LT1 211 4 0 28732 93 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112607939D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1452881132 0280327421 MS4EEH126614 P. NAGA VISWESWARA RAO P. POORNA SHEELA FLAT NO. 310, SY NO. 10, KATHA NO. 512, DHARUNI RESIDENCES OUTER RING ROAD, MAHADEVAPURA ... 424304 1086 15 LT1 211 6 0 31760 210 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 C0175281 0 0 0 3 0 0 0 0 0 0 P. NAGA VISWESWARA RAO P. POORNA SHEELA,FLAT NO. 310, SY NO. 10, KATHA NO. 512, DHARUNI RESIDENCES OUTER RING ROAD, MAHADEVAPURA ... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-10-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452881134 0280852620 MS4EEH169142 P.S.SATISH NO. 26, 27RR ANUGRAHA L/O 424304 1188 15 LT1 211 2 0 6699 59 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603281 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27RR ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452881135 0290933366 MS4EEH124706 K.KARUNA BHASKAR ST NO.4, K NO.187 1st CROSS,ANUGRAHA L/O 424304 1049 15 LT1 211 3 0 1529 29 1 0 3 1 0 0 0 0 710 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112821352 0 0 0 1 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452881234 0327075000 MS4EEH87746 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1157 15 LT1 211 3 0 14898 104 1 0 3 1 -352 0 0 0 730 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112641487D 0 0 0 2 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1452881228 0338075000 MS4EEH87742 GANESH KALYANARAMAN MANISH RAJGONDA PATIL FLAT NO. 603, A BLOCK , 6TH FLOOR ,DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 424304 1153 15 LT1 211 4 0 14581 72 1 0 3 1 1 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 0338075406D 0 0 0 3 0 0 0 0 0 0 GANESH KALYANARAMAN MANISH RAJGONDA PATIL,FLAT NO. 603, A BLOCK , 6TH FLOOR ,DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1452880953 0362965000 MS4EEH87849 Mr.Debasis Mishra Mrs Shilpa Singh B.1303 M/SDURGA RAINBOW APPRANTMENT MAHADEVAPURA 424304 1279 15 LT1 211 3 0 31997 52 1 0 3 1 -327 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112611401D 0 0 0 3 0 0 0 0 0 0 Mr.Debasis Mishra Mrs Shilpa Singh,B.1303 M/SDURGA RAINBOW APPRANTMENT MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452880951 0369317258 MS4EEH126655 NIKETAN KALASKAR FLAT 109 LOBBY ORR M.D.PURA RING ROAD 424304 1118 15 LT1 211 4 0 1797 154 1 0 3 0.8700 -1888 0 0 0 850 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67515665 0 0 0 4 0 0 0 0 0 0 NIKETAN KALASKAR,FLAT 109 LOBBY ORR M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 222.4200 0 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1452881189 0424075000 MS4EEH24936 PRAKASH CHAND CHOWDARY B-3 AMBIKA REGENCY M.D.PURA 424304 1330 15 LT1 211 3 0 5173 61 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2199399 0 0 0 2 0 0 0 0 0 0 PRAKASH CHAND CHOWDARY,B-3 AMBIKA REGENCY M.D.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.7300 145 2023-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452880956 0470601167 MS4EEH126638 SAROJAMMA ST NO.512/10 29 M.D.PURA RING ROAD 424304 1070 15 LT1 211 4 0 18671 140 1 0 3 1 0 4.5600 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116044454 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 29 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452881250 0631692954 MSE12EH6090 KARTHIK PRABHU FLAT NO-G-01,GROUND FLOOR,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 424304 1001 15 LT1 211 3 0 1572 45 1 0 3 0.8900 1813 17.4500 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828221 0 0 0 2 0 0 0 0 0 0 KARTHIK PRABHU,FLAT NO-G-01,GROUND FLOOR,CHETHANA HERITAGE,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452881249 0633965000 MS4EEH87809 AYUSHAYA MISHRA AND CHHAVI AMETA F.NO.B-605, 6TH FLOOR,DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 424304 1237 15 LT1 211 4 0 29690 315 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112980390D 0 0 0 4 0 0 0 0 0 0 AYUSHAYA MISHRA AND CHHAVI AMETA,F.NO.B-605, 6TH FLOOR,DURGA RAINBOW SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1452881238 0639965000 MS4EEH87840 VINOD TALWAR AND SHASHI TALWAR FLAT NO-B-1106,11TH FLOOR,B-BLOCK,DURGA RAINBOW,OUTER RING ROAD MAHADEVAPURA,BANGALORE-560048 424304 1288 15 LT1 211 3 0 22981 88 1 0 3 1 42 0 0 0 670 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112506283D 0 0 0 3 0 0 0 0 0 0 VINOD TALWAR AND SHASHI TALWAR,FLAT NO-B-1106,11TH FLOOR,B-BLOCK,DURGA RAINBOW,OUTER RING ROAD MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2025-01-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1452881245 0648075000 MS4EEH33663 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1341 15 LT1 211 2 0 22694 86 1 0 3 1 1803 15.7300 0 0 770 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002494735D 0 0 0 4 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1452881182 0728865000 MS4EEH87730 NIDHI JAIN PRASHANT POKHARNA #A-303,.DURGA RAINBOW, 3RD FLOOR OUTER RING ROAD NEAR MORE MEGA STORE,MAHADEVAPURA VILLAGE 424304 1141 15 LT1 211 3 0 14794 136 1 0 3 1 0 0 0 0 200 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111112611960D 0 0 0 2 0 0 0 0 0 0 NIDHI JAIN PRASHANT POKHARNA,#A-303,.DURGA RAINBOW, 3RD FLOOR OUTER RING ROAD NEAR MORE MEGA STORE,MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452881215 0796211966 MS4EEH126636 Mr. H .B. MANJUNATH FLAT NO. 203, 2ND FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD , MAHADEVAPURA , BANGAL... 424304 1068 15 LT1 211 4 0 21075 232 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112919188 0 0 0 4 0 0 0 0 0 0 Mr. H .B. MANJUNATH,FLAT NO. 203, 2ND FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD , MAHADEVAPURA , BANGAL... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1452881211 0811423134 MS4EEH126637 SAROJAMMA ST NO.512/10 31 M.D.PURA RING ROAD 424304 1069 15 LT1 211 4 0 36709 324 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112824511 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 31 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452881061 0837103699 MS4EEH169143 P.S.SATISH NO. 26, 27P ANUGRAHA L/O 424304 1190 15 LT1 211 2 0 4679 67 1 0 3 0.7900 0 0 0 0 300 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39603282 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27P ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452880970 0875175000 MS4EEH87795 NIJALINGAPPA A YELEDHALLI AND LATHA M M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1250 15 LT1 211 3 0 24102 232 1 0 3 1 0 0 0 0 10 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111112564792D 0 0 0 5 0 0 0 0 0 0 NIJALINGAPPA A YELEDHALLI AND LATHA M,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1452880966 0876175000 MS4EEH87747 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1158 15 LT1 211 3 0 33423 183 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112477965D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1452880963 0887936389 MSE12EH6091 Ms KAMBLE MADHU RAYAPPA FLAT NO. 002, GROUND FLOOR , CHETHANA HERITAGE SHIVAGANGA LAYOUT,MAHADEVAPURA , BANGALORE ... 424304 1002 15 LT1 211 3 0 5051 154 1 0 3 0.8900 0 0 0 0 320 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52828222 0 0 0 4 0 0 0 0 0 0 Ms KAMBLE MADHU RAYAPPA,FLAT NO. 002, GROUND FLOOR , CHETHANA HERITAGE SHIVAGANGA LAYOUT,MAHADEVAPURA , BANGALORE ... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1452881042 0910191058 MS4EEH126644 SAROJAMMA ST NO.512/10 42 M.D.PURA RING ROAD 424304 1077 15 LT1 211 4 0 10257 8 1 0 3 1 -3 0 0 0 410 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116046401 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 42 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2025-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452881034 0922904457 MSE12EH6092 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. 18 424304 1003 15 LT1 211 3 0 3165 109 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828223 0 0 0 2 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,18 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2025-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452881046 0926965000 MS4EEH87750 MANJULATA MOHAPATRA K.C. MOHAPATRA A-803, DURGA RAINBOW APT OUTER RING ROAD MAHADEVAPUR ABANGALORE - 48 424304 1367 15 LT1 211 3 0 3632 143 1 0 3 0.8300 0 0 0 0 1140 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 A2297435 0 0 0 2 0 0 0 0 0 0 MANJULATA MOHAPATRA K.C. MOHAPATRA,A-803, DURGA RAINBOW APT OUTER RING ROAD MAHADEVAPUR ABANGALORE - 48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 162 179 2025-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452881049 0936737155 MS4EEH169144 P.S.SATISH NO. 26, 27U ANUGRAHA L/O 424304 1192 15 LT1 211 2 0 6407 67 1 0 3 0.8500 0 0 0 0 430 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39603283 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27U ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452881168 0996075000 MS4EEH33669 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1347 15 LT1 211 2 0 22996 70 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002487799D 0 0 0 2 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2024-05-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1452881177 1002965000 MS4EEH87818 Mr.Vijaya Bhaskar Mamidi B 802 8TH FLOOR DURGA RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 424304 1310 15 LT1 211 3 0 16601 142 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112559887D 0 0 0 4 0 0 0 0 0 0 Mr.Vijaya Bhaskar Mamidi,B 802 8TH FLOOR DURGA RAINBOW APT OUTER RING ROAD M D PURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1452881175 1028965000 MS4EEH87821 SHUAIB HASAN KHWAJA F.NO.B-805, 8TH FLOOR, DURGA RAINBOW APT SY NO.8/1,9/1 OUTER RING ROAD 424304 1307 15 LT1 211 4 0 3151 106 1 0 3 0.9400 -4 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 BC2998119 0 0 0 4 0 0 0 0 0 0 SHUAIB HASAN KHWAJA,F.NO.B-805, 8TH FLOOR, DURGA RAINBOW APT SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1452881310 1150195111 MS4EEH124699 K.KARUNA BHASKAR ST NO.4, K NO.187 6 1st CROSS,ANUGRAHA L/O 424304 1057 15 LT1 211 3 0 15678 69 1 0 3 1 -186 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113067405 0 0 0 2 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 6 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2024-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452881180 1188965000 MS4EEH87806 Mr. G. VENKATESAN FLAT NO. B - 602, DURGA RAIN BOW MAHADEVAPURA , BANGALORE 560048 424304 1240 15 LT1 211 3 0 3455 56 1 0 3 0.6900 0 0 0 0 310 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A2059233 0 0 0 2 0 0 0 0 0 0 Mr. G. VENKATESAN,FLAT NO. B - 602, DURGA RAIN BOW MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452881184 1200275000 MS4EEH24937 SACHIN KRISHNA RAKSHE F.NO.D3,AMBIKA AGENCY, M.D.PURA POST,B-LORE-48 424304 1331 15 LT1 211 3 0 9432 195 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2199400 0 0 0 3 0 0 0 0 0 0 SACHIN KRISHNA RAKSHE,F.NO.D3,AMBIKA AGENCY, M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 245.4100 0 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1452881185 1216075000 MS4EEH33666 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1344 15 LT1 211 2 0 24595 195 1 0 3 1 0 1 0 0 470 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002527588D 0 0 0 3 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1452881266 1259469847 MS4EEH126671 SAROJAMMA ST NO.512/10 46 M.D.PURA RING ROAD 424304 1094 15 LT1 211 4 0 17285 263 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112925473 0 0 0 5 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 46 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 2 1452881263 1268865000 MS4EEH87858 Mr. SOMNATH .R. PODUVAL VIDYA SOMNATH FLAT NO.1406, 14TH FLOOR, DURGA RAINBOW MAHADEVAPURA BANGALORE 560048 424304 1270 15 LT1 211 3 0 7310 86 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112824046D 0 0 0 3 0 0 0 0 0 0 Mr. SOMNATH .R. PODUVAL VIDYA SOMNATH,FLAT NO.1406, 14TH FLOOR, DURGA RAINBOW MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452881285 1364075000 MS4EEH87824 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1304 15 LT1 211 3 0 20985 72 1 0 3 1 0 0 0 0 640 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112508359D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2025-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1452881290 1365175000 MS4EEH87788 HARDI MILAP JOSHI MILAP RAJESHKUMAR JOSHI B-302, DURGA RAINBOW APPARTMENT, OUTER RING ROAD, MAHADEVAPURA, BANGALORE 560048. 424304 1257 15 LT1 211 3 0 20901 98 1 0 3 1 -1356 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112635992D 0 0 0 3 0 0 0 0 0 0 HARDI MILAP JOSHI MILAP RAJESHKUMAR JOSHI,B-302, DURGA RAINBOW APPARTMENT, OUTER RING ROAD, MAHADEVAPURA, BANGALORE 560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1452881104 9887562882 MS4EEH169182 P.S.SATISH NO. 26, 27O ANUGRAHA L/O 424304 1226 15 LT1 211 2 0 7698 79 1 0 3 0.9200 0 0 0 0 1180 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39599758 0 0 0 3 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27O ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452881096 9888175000 MS4EEH33658 PRANAB KISHORE DASH GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1337 15 LT1 211 2 0 25572 107 1 0 3 1 0 0 0 0 1140 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100002498679D 0 0 0 2 0 0 0 0 0 0 PRANAB KISHORE DASH,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-03-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1452881100 9896075000 MS4EEH33673 Mr. NOBLE POLAKULATH RAVINDRAN FLAT NO.105, 1ST FLOOR CELEBRITY MANSION SY NO.152, MAHADEVAPURA BANGALORE 424304 1351 15 LT1 211 2 0 24109 97 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002482676D 0 0 0 2 0 0 0 0 0 0 Mr. NOBLE POLAKULATH RAVINDRAN,FLAT NO.105, 1ST FLOOR CELEBRITY MANSION SY NO.152, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452881107 9918965000 MS4EEH87791 Mr.S.P Singh F.NO.B-305, DURGA RAINBOW APT., OUTER RING ROAD MAHADEVAPURA 424304 1254 15 LT1 211 4 0 9028 28 1 0 3 1 -1207 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112610868 0 0 0 2 0 0 0 0 0 0 Mr.S.P Singh,F.NO.B-305, DURGA RAINBOW APT., OUTER RING ROAD MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452881272 9417610621 MSE12CL5449 K SYAMALA NO.20 K NO.407,OUTER RING ROAD 424304 1312 15 LT3A 311 10 0 867 286 1 0 3 1 5585 39.9600 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 200 0 14012038 0 1000000 9093661 0 0 0 5 0 0 0 0 1 0 K SYAMALA,NO.20 K NO.407,OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2280 2 1452881298 8368258000 MS4ECL6292 JANSI S SY NO.52,M.D.PURA, BANGALORE 424304 1365 15 LT3A 311 2 0 29442 293 1 0 3 1 0 0 0 0 2250 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111112979573D 0 0 0 2 0 0 0 0 1 0 JANSI S,SY NO.52,M.D.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452881011 6607380040 MSE12CL5446 K SYAMALA NO.20 K NO.407,OUTER RING ROAD 424304 1311 15 LT3A 311 5 0 1117 368 1 0 3 1 5645 32.2600 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 8663091 0 0 0 5 0 0 0 0 1 0 K SYAMALA,NO.20 K NO.407,OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2180 2 1452881167 5256762619 E12CL21893 MS BENAKA AUTOMATIONS PVT LTD NEAR B NARAYANAPURA, 424304 0 15 LT3A 311 1 0 49 0 1 0 3 1 7428 65.8800 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 111122495280 0 0 0 1 0 0 0 0 1 0 MS BENAKA AUTOMATIONS PVT LTD,NEAR B NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452881181 4157234102 MSE12CL5447 K SYAMALA NO.20 K NO.407,OUTER RING ROAD 424304 1314 15 LT3A 311 10 0 1663 548 1 0 3 0.9800 0 0 0 0 12180 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.12180 (ignore if paid) 0 1000000 7824146 0 0 0 4 0 0 0 0 1 0 K SYAMALA,NO.20 K NO.407,OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1452881207 5133942304 MSE12CL5448 K SYAMALA NO.20 K NO.407,OUTER RING ROAD 424304 1313 15 LT3A 311 10 0 792 261 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 8663089 0 0 0 2 0 0 0 0 1 0 K SYAMALA,NO.20 K NO.407,OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 2 1452881178 1023927994 MS4EEH126629 SAROJAMMA ST NO.512/10 3 M.D.PURA RING ROAD 424304 1061 15 LT1 211 4 0 15762 83 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112826618 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 3 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1452881038 2269951165 MS4EEH169149 P.S.SATISH NO. 26, 27TT ANUGRAHA L/O 424304 1195 15 LT1 211 2 0 6406 26 1 0 3 0.5900 -126 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603288 0 0 0 0 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27TT ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452881004 6893175000 MS4EEH87762 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1172 15 LT1 211 3 0 11241 64 1 0 3 1 0 0 0 0 700 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112477795D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1452880997 6895479575 MSE12EH6105 Mr.BALAJI GUMMADI FLAT NO-204,IIND FLOOR,CHETHANA HERITAGE,IST CROSS,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 424304 1019 15 LT1 211 3 0 8702 175 1 0 3 0.9000 0 0 0 0 1190 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 52828240 0 0 0 2 0 0 0 0 0 0 Mr.BALAJI GUMMADI,FLAT NO-204,IIND FLOOR,CHETHANA HERITAGE,IST CROSS,SHIVAGANGA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452881000 6918280612 MS4EEH126633 PUSHPLATA PRASAD SHAILENDRA PRASAD FLAT NO. 202, DHAARUNI RESIDENCES APTS SY NO.512/10 OUTER RING ROAD, MAHADEVAPURA , BANGAL... 424304 1065 15 LT1 211 4 0 19118 193 1 0 3 1 0 0 0 0 1770 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112919386 0 0 0 4 0 0 0 0 0 0 PUSHPLATA PRASAD SHAILENDRA PRASAD,FLAT NO. 202, DHAARUNI RESIDENCES APTS SY NO.512/10 OUTER RING ROAD, MAHADEVAPURA , BANGAL... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1452881153 6998353786 MSE12EH6120 VISHNU S PRASAD AND GREESHMA V NAIR #305, 3RD FLOOR, CHETHANA HERITAGE APT. SHIVAGANGA LAYOUT,MAHADEVAPURA 424304 1028 15 LT1 211 4 0 4788 122 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828679 0 0 0 2 0 0 0 0 0 0 VISHNU S PRASAD AND GREESHMA V NAIR,#305, 3RD FLOOR, CHETHANA HERITAGE APT. SHIVAGANGA LAYOUT,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452881155 7061128592 MSE12EH6106 MRS SWETHA CHEKURI FLAT NO 206, 2ND FLOOR, CHETHANA HERITAGE, 1ST CROSS, SHIVAGANGA LAYOUT, SARASWATHI NAGAR, 424304 1021 15 LT1 211 3 0 7461 137 1 0 3 0.8900 0 0 0 0 240 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52828670 0 0 0 3 0 0 0 0 0 0 MRS SWETHA CHEKURI,FLAT NO 206, 2ND FLOOR, CHETHANA HERITAGE, 1ST CROSS, SHIVAGANGA LAYOUT, SARASWATHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1452881159 7068339475 MS4EEH126659 SAROJAMMA ST NO.512/10 5 M.D.PURA RING ROAD 424304 1123 15 LT1 211 4 0 28598 401 1 0 3 1 0 3.5500 0 0 680 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116043102 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 5 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1452881156 7076683562 MS4EEH169168 P.S.SATISH # 26 & 27, K NO 187/1 ANUGRAHA L/O 424304 1215 15 LT1 211 2 0 6079 65 1 0 3 0.7500 0 1 0 0 280 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39603507 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,# 26 & 27, K NO 187/1 ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452881154 7080965000 MS4EEH24931 MR. MIHIR VARSANI NO.2,BLOCK-B,AMBIKA REGENCY, 2ND FLOOR, SHIVAGANGA LAYOUT, B/H MORE MEGA STORE, MAHADEVAPURA, B... 424304 1325 15 LT1 211 3 0 5467 135 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203006 0 0 0 3 0 0 0 0 0 0 MR. MIHIR VARSANI,NO.2,BLOCK-B,AMBIKA REGENCY, 2ND FLOOR, SHIVAGANGA LAYOUT, B/H MORE MEGA STORE, MAHADEVAPURA, B... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.1500 118 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452880968 7148062433 MS4EEH126679 SAROJAMMA ST NO.512/10 23 M.D.PURA RING ROAD 424304 1105 15 LT1 211 4 0 19998 153 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112925115 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 23 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1452880979 7163175000 MS4EEH33678 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1356 15 LT1 211 2 0 4537 113 1 0 3 0.9300 1 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 A2089666 0 0 0 1 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2024-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452880983 7272116049 MS4EEH126680 ANKIT RATHORE SHACHI RATHORE FLAT NO . 408 , 4TH FLOOR , DHAARUNI RESIDENCES OUTER RING ROAD,LAXMI SAGAR LAYOUT, MAHADE... 424304 1106 15 LT1 211 4 0 11661 130 1 0 3 1 0 0 0 0 520 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112824604 0 0 0 2 0 0 0 0 0 0 ANKIT RATHORE SHACHI RATHORE,FLAT NO . 408 , 4TH FLOOR , DHAARUNI RESIDENCES OUTER RING ROAD,LAXMI SAGAR LAYOUT, MAHADE... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2024-03-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452880984 7272175000 MS4EEH33674 SRI RANGA REDDY TIYYAGURA FLAT NO 203 CELEBRITY MANSION S NO 152 GANGAPPA LAY OUT M D PURA 424304 1352 15 LT1 211 2 0 22112 59 1 0 3 1 495 7.3500 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14012038 0 9999999 100002482478D 0 0 0 2 0 0 0 0 0 0 SRI RANGA REDDY TIYYAGURA,FLAT NO 203 CELEBRITY MANSION S NO 152 GANGAPPA LAY OUT M D PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1452881017 7283075000 MS4EEH87855 KULDEEP JASANI PRANLAL RAMJIBHAI JASANI F.NO.B-1403, 14TH FLOOR, DURGA RAINBOW APT, MAHADEVAPURA ORR, 424304 1273 15 LT1 211 3 0 13363 136 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112558413D 0 0 0 3 0 0 0 0 0 0 KULDEEP JASANI PRANLAL RAMJIBHAI JASANI,F.NO.B-1403, 14TH FLOOR, DURGA RAINBOW APT, MAHADEVAPURA ORR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1452881021 7323965000 MS4EEH87738 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1149 15 LT1 211 3 0 27520 238 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115752055D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 266.6700 0 2023-12-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452881032 7327075000 MS4EEH87823 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1305 15 LT1 211 3 0 27504 70 1 0 3 1 995 5.1500 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112532675D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 327.7500 0 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452881045 7347865000 MS4EEH87852 KALIDINDI GOPI KRISHNA K. SOWMYA, B-1306 DURGA RAINBOW APT ORR, M D PURA B"LORE 560048 424304 1276 15 LT1 211 3 0 43334 344 1 0 3 1 0 0 0 0 1400 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112608782D 0 0 0 4 0 0 0 0 0 0 KALIDINDI GOPI KRISHNA,K. SOWMYA, B-1306 DURGA RAINBOW APT ORR, M D PURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1452880960 7355728965 E12EH6521 MR. BENNY MATHAI AND MRS. JINU BENNY 5 SHIVAGANGA LAYOUT 424304 1036 15 LT1 211 2 0 3717 36 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 BC3066869 0 0 0 2 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,5 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-12-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452881148 7366175751 MS4EEH126623 MR RITESH AND MRS DIVYANSHU SHRIVASTAVA NO-314 DHAARUNI RESIDENCY 3RD FLOR OUTER RING ROAD MAHADEVAPURA OUTER RING ROAD 424304 1079 15 LT1 211 6 0 21454 267 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 C0174998 0 0 0 3 0 0 0 0 0 0 MR RITESH AND MRS DIVYANSHU SHRIVASTAVA,NO-314 DHAARUNI RESIDENCY 3RD FLOR OUTER RING ROAD MAHADEVAPURA OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1452881311 7423965000 MS4EEH87763 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1173 15 LT1 211 3 0 23150 75 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112646809D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 221.5800 0 2024-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452880971 7454175000 MS4EEH87851 SIDDHARTH BANERJEE SHAMI BANERJEE F.NO.B-1305, 13TH FLOOR, DURGA RAINBOW APT, MAHADEVAPURA ORR, 424304 1277 15 LT1 211 4 0 17694 146 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112625035D 0 0 0 3 0 0 0 0 0 0 SIDDHARTH BANERJEE SHAMI BANERJEE,F.NO.B-1305, 13TH FLOOR, DURGA RAINBOW APT, MAHADEVAPURA ORR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1452880964 7571175000 MS4EEH33681 ANAND AND SONALI BAJAJ NO-204 CELEBRITY MANSION APT M D PURA 424304 1359 15 LT1 211 2 0 15809 95 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 111111924249 0 0 0 2 0 0 0 0 0 0 ANAND AND SONALI BAJAJ,NO-204 CELEBRITY MANSION APT M D PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452881023 7622075000 MS4EEH24928 RITESH KUMAR F.NO.C1,AMBIKA REGENCY M.D.PURA POST,BANGALORE-48 424304 1322 15 LT1 211 3 0 16798 316 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203005 0 0 0 3 0 0 0 0 0 0 RITESH KUMAR,F.NO.C1,AMBIKA REGENCY M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1452881126 7681779326 MS4EEH169169 P.S.SATISH NO. 26, 27Y ANUGRAHA L/O 424304 1217 15 LT1 211 2 0 8788 50 1 0 3 0.5200 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603508 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27Y ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452881162 5233075000 MS4EEH87815 Mr.Kumar Anuj F.NO.B-705, 7TH FLOOR, DURGA RAINBOW APT., MAHADEVAPURA OUTER RING ROAD, 424304 1231 15 LT1 211 4 0 24103 272 1 0 3 1 0 0 0 0 1690 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111112482472D 0 0 0 3 0 0 0 0 0 0 Mr.Kumar Anuj,F.NO.B-705, 7TH FLOOR, DURGA RAINBOW APT., MAHADEVAPURA OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452881163 5259965000 MS4EEH87743 DEEPAK KUMAR PANDEY F.NO.A-604, 6TH FLOOR, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 424304 1154 15 LT1 211 4 0 18949 154 1 0 3 1 -1310 0 0 0 1130 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112508814D 0 0 0 4 0 0 0 0 0 0 DEEPAK KUMAR PANDEY,F.NO.A-604, 6TH FLOOR, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1452881176 5263564516 MS4EEH169160 P.S.SATISH NO. 26, 27F ANUGRAHA L/O 424304 1207 15 LT1 211 2 0 11592 95 1 0 3 0.8300 0 0 0 0 790 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39603299 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27F ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452881259 5299075000 MS4EEH87765 PRIYANKA KAUL BHASIN #.8/1,9/1 DURGA RAINBOW APT,NEAR M.D. PURA,BENGALURU-48 O&M-202/20-08-2014 424304 1175 15 LT1 211 3 0 17193 91 1 0 3 1 -61 0 0 0 820 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112638791D 0 0 0 3 0 0 0 0 0 0 PRIYANKA KAUL BHASIN,#.8/1,9/1 DURGA RAINBOW APT,NEAR M.D. PURA,BENGALURU-48 O&M-202/20-08-2014 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1452880943 5324842770 MS4EEH126634 SAROJAMMA ST NO.512/10 10 M.D.PURA RING ROAD 424304 1066 15 LT1 211 4 0 19596 202 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116051304 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 10 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1452881144 5369535025 MSE12EH6118 Sri.SRIVATSA.S AND SAI LAKSHMI.K.V FLAT NO-205,IIND FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA... 424304 1020 15 LT1 211 4 0 9048 210 1 0 3 0.8700 0 0 0 0 890 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52828677 0 0 0 3 0 0 0 0 0 0 Sri.SRIVATSA.S AND SAI LAKSHMI.K.V,FLAT NO-205,IIND FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1452881145 5370044178 MS4EEH126670 SHENBAGASUNDARI .G FLAT NO. 307 , 3RD FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD , LAXMI SAGAR LAYOUT , 424304 1096 15 LT1 211 4 0 6607 110 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112924769 0 0 0 2 0 0 0 0 0 0 SHENBAGASUNDARI .G,FLAT NO. 307 , 3RD FLOOR , DHAARUNI RESIDENCES APTS OUTER RING ROAD , LAXMI SAGAR LAYOUT , 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1452881230 5421205910 MSE12EH6100 Mrs.KANAKA LAKSHMI.G.M FLAT NO-106,IST FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA,... 424304 1013 15 LT1 211 3 0 11124 130 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828234 0 0 0 2 0 0 0 0 0 0 Mrs.KANAKA LAKSHMI.G.M,FLAT NO-106,IST FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA,... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452881231 5421965000 MS4EEH87794 Mr. Tarun Jain Mrs. Neeti Jain F.NO.B-402, DURGA RAINBOW APT., OUTER RING ROAD,MAHADEAPURA,BANGALORE - 48 424304 1251 15 LT1 211 3 0 23159 70 1 0 3 1 -152 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115749183D 0 0 0 3 0 0 0 0 0 0 Mr. Tarun Jain Mrs. Neeti Jain,F.NO.B-402, DURGA RAINBOW APT., OUTER RING ROAD,MAHADEAPURA,BANGALORE - 48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1452881209 5481457969 MSE12EH6101 Mr.HEMANTH SUKUMAR DANDE AND Mrs.BHAVANA CHANDINI FLAT NO-108,IST FLOOR,CHETHANYA HERITAGE APT,SHIVAGANGA LAYOUT,SARASWATHI NAGAR,MAHADEVAPURA BA... 424304 1015 15 LT1 211 3 0 11061 240 1 0 3 0.9100 0 0 0 0 470 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 52828236 0 0 0 3 0 0 0 0 0 0 Mr.HEMANTH SUKUMAR DANDE AND Mrs.BHAVANA CHANDINI,FLAT NO-108,IST FLOOR,CHETHANYA HERITAGE APT,SHIVAGANGA LAYOUT,SARASWATHI NAGAR,MAHADEVAPURA BA... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1452880986 5527865000 MS4EEH87781 Mr.Vishal Bhardwaj F.NO.B-201, 2ND FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1264 15 LT1 211 3 0 31300 93 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112634716D 0 0 0 3 0 0 0 0 0 0 Mr.Vishal Bhardwaj,F.NO.B-201, 2ND FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2024-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1452881040 5624075000 MS4EEH33684 SMT.KODA SRAVANI 201,VIJAYA REJENCY, MAHADEVAPURA, 424304 1362 15 LT1 211 2 0 20670 124 1 0 3 1 0 0 0 0 520 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002540092D 0 0 0 3 0 0 0 0 0 0 SMT.KODA SRAVANI,201,VIJAYA REJENCY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1452881225 5641906088 MS4EEH126664 R. PANDIAN T. SEEMA ST NO.512/10 53 M.D.PURA RING ROAD , M.D.PURA. 424304 1127 15 LT1 211 4 0 19211 146 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112821392 0 0 0 3 0 0 0 0 0 0 R. PANDIAN T. SEEMA,ST NO.512/10 53 M.D.PURA RING ROAD , M.D.PURA. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1452881217 5656613058 MS4EEH169161 P.S.SATISH NO. 26, 27T ANUGRAHA L/O 424304 1209 15 LT1 211 2 0 6785 79 1 0 3 0.8400 0 0 0 0 1380 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39603300 0 0 0 3 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27T ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1452881226 5660554011 MS4EEH126668 SAROJAMMA ST NO.512/10 50 M.D.PURA RING ROAD 424304 1091 15 LT1 211 4 0 11194 34 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112777992 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 50 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452881219 5666975000 MS4EEH87860 SHISHIR GAUR #A 004,DURGA RAINBOWAPRT NEAR MORE MAHADEVAPURA BANGALORE 560048 424304 1186 15 LT1 211 3 0 36616 283 1 0 3 1 2601 13.0400 0 0 2260 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111115752165D 0 0 0 3 0 0 0 0 0 0 SHISHIR GAUR,#A 004,DURGA RAINBOWAPRT NEAR MORE MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452881147 5676075000 MS4EEH33677 SMT.K.SUJATHA 201,VJAYAREJENCY, MAHADEVAPURA,GANGAPPA LAYOUT, 424304 1355 15 LT1 211 2 0 26265 81 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002449915D 0 0 0 3 0 0 0 0 0 0 SMT.K.SUJATHA,201,VJAYAREJENCY, MAHADEVAPURA,GANGAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-12-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1452881197 5690010733 MS4EEH169162 P.S.SATISH NO. 26, 27QQ ANUGRAHA L/O 424304 1204 15 LT1 211 2 0 7850 40 1 0 3 0.7100 0 0 0 0 640 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.640 (ignore if paid) 0 99999 51815738 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27QQ ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452881299 5713896054 MSE12EH6102 SRUTHI AND VIGNESH VENKATASUBRAMANIAN FLAT NO. 201 , 2ND FLOOR , CHETHANA HERITAGE SARASWATHI NAGAR SHIVAGANGA LAYOUT,MAHADEVAPUR... 424304 1016 15 LT1 211 3 0 6566 143 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828237 0 0 0 2 0 0 0 0 0 0 SRUTHI AND VIGNESH VENKATASUBRAMANIAN,FLAT NO. 201 , 2ND FLOOR , CHETHANA HERITAGE SARASWATHI NAGAR SHIVAGANGA LAYOUT,MAHADEVAPUR... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452881081 5788075000 MS4EEH33657 RITESH FLAT-103 CELEBRETY MANSION M D PURA 424304 1336 15 LT1 211 2 0 26137 68 1 0 3 1 0 0 0 0 1130 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100002455855D 0 0 0 3 0 0 0 0 0 0 RITESH,FLAT-103 CELEBRETY MANSION M D PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1452881077 5801376263 MS4EEH126658 SREEKANTH YANAMANDRA S/O Y. RAMAKRISHNA SASTRY FLAT NO. 111 , ST NO. 512/10 , DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , B... 424304 1121 15 LT1 211 4 0 12881 64 1 0 3 1 -180 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113076600 0 0 0 2 0 0 0 0 0 0 SREEKANTH YANAMANDRA S/O Y. RAMAKRISHNA SASTRY,FLAT NO. 111 , ST NO. 512/10 , DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , B... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452881073 5812233421 MS4EEH124703 K.KARUNA BHASKAR ST NO.4, K NO.187 3 1st CROSS,ANUGRAHA L/O 424304 1048 15 LT1 211 2 0 8635 94 1 0 3 1 0 1 0 0 1070 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112922246 0 0 0 2 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 3 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452880985 5862965000 MS4EEH87845 ZUHRAKANTHAMMA M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 424304 1283 15 LT1 211 4 0 18296 140 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112515572D 0 0 0 3 0 0 0 0 0 0 ZUHRAKANTHAMMA,M/SDURGA PROJECT INFRASUCTURE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1452881030 5893175000 MS4EEH87737 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1148 15 LT1 211 3 0 21427 121 1 0 3 1 -205 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112539815D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1452881016 5906075000 MS4EEH87766 P.RAVICHANDRA RAO F.NO.A 003, 12TH FLOOR DURGA RAINBOW APT SY NO-8/1, 9/1, MAHHADEVAPURA OUTER RING ROAD BANGALOR... 424304 1176 15 LT1 211 3 0 18134 90 1 0 3 1 0 0 0 0 1860 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111112639759D 0 0 0 3 0 0 0 0 0 0 P.RAVICHANDRA RAO,F.NO.A 003, 12TH FLOOR DURGA RAINBOW APT SY NO-8/1, 9/1, MAHHADEVAPURA OUTER RING ROAD BANGALOR... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2024-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452880980 5925212553 MS4EEH169163 P.S.SATISH NO. 26, 27E ANUGRAHA L/O 424304 1206 15 LT1 211 2 0 8166 62 1 0 3 0.8300 0 0 0 0 650 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39603502 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27E ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 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 2.2600 2 1452880981 5942175000 MS4EEH87814 TANUJ GUPTA F.NO.B-704, 7TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD, 424304 1232 15 LT1 211 3 0 28613 386 1 0 3 1 0 0 0 0 3510 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 111112558918D 0 0 0 2 0 0 0 0 0 0 TANUJ GUPTA,F.NO.B-704, 7TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1452881064 5957042679 MSE12EH6103 MR. VIJAY GANESH SUBRAMANIAM AND MRS. LAVANYA VIJAY GANESH FLAT NO. 202 , CHETHANA HERITAGE , 2ND FLOOR , SHIVAGANGA LAYOUT,MAHADEVAPURA , BANGALORE 560048 424304 1017 15 LT1 211 3 0 8365 211 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828238 0 0 0 2 0 0 0 0 0 0 MR. VIJAY GANESH SUBRAMANIAM AND MRS. LAVANYA VIJAY GANESH,FLAT NO. 202 , CHETHANA HERITAGE , 2ND FLOOR , SHIVAGANGA LAYOUT,MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452881227 6038075000 MS4EEH24922 Mr. SAYANDEB BHATTACHARYA F-A-O AMBIKA REGENCY SHIVAGANGA LAYOUT M D PURA ORR B"LORE 560048 424304 1316 15 LT1 211 3 0 7897 192 1 0 3 0.8100 4137 30.8400 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203002 0 0 0 2 0 0 0 0 0 0 Mr. SAYANDEB BHATTACHARYA,F-A-O AMBIKA REGENCY SHIVAGANGA LAYOUT M D PURA ORR B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452881224 6046288896 MSE12EH6122 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. SYNO24/3, KTNO 580 424304 1032 15 LT1 211 10 0 93531 1402 1 0 3 0.8900 0 0 0 0 12480 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.12480 (ignore if paid) 0 1000000 E024601 0 0 0 12 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,SYNO24/3, KTNO 580 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1400 2 1452881218 6054075000 MS4EEH87786 Mr.Senthil Kumar NO.B.206 2ND FLOOR DURGA PROJECTS SY NO.8/1,9/1 OUTER RING ROAD M D PURA B"LOR E56008 424304 1259 15 LT1 211 3 0 21179 159 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112506449D 0 0 0 3 0 0 0 0 0 0 Mr.Senthil Kumar,NO.B.206 2ND FLOOR DURGA PROJECTS SY NO.8/1,9/1 OUTER RING ROAD M D PURA B"LOR E56008 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1452881136 6071175000 MS4EEH87728 PRASAD DHONGADI #NO A-301,DURGA RAINBOW, M.D.PURA ORR MAHADEVAPUR BANGALORE 424304 1139 15 LT1 211 3 0 17907 114 1 0 3 1 -1658 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112978993D 0 0 0 2 0 0 0 0 0 0 PRASAD DHONGADI,#NO A-301,DURGA RAINBOW, M.D.PURA ORR MAHADEVAPUR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452881137 6078640897 MS4EEH169164 P.S.SATISH NO. 26, 27OO ANUGRAHA L/O 424304 1208 15 LT1 211 2 0 6633 61 1 0 3 0.8300 668 3.4600 0 0 370 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39603503 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27OO ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 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 1.6900 2 1452881303 6089264581 MS4EEH126662 RAVI VYAS S/O KAMALA SHANKAR VYAS FLAT NO. 212 , ST NO. 512/10 , DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , ... 424304 1126 15 LT1 211 4 0 31132 297 1 0 3 1 -2986 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112824010 0 0 0 5 0 0 0 0 0 0 RAVI VYAS S/O KAMALA SHANKAR VYAS,FLAT NO. 212 , ST NO. 512/10 , DHAARUNI RESIDENCES APTS OUTER RING ROAD, MAHADEVAPURA , ... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9400 2 1452881027 5891562867 MS4EEH169141 P.S.SATISH NO. 26, 27DD ANUGRAHA L/O 424304 1228 15 LT1 211 10 0 51556 1478 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 111121865176 0 0 0 14 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27DD ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.2800 2 1452881309 6099120108 4EEH104637 BENNY MATHAI JINNU BENNY NO.2 1 SHIVAGANGA L/O 424304 1040 15 LT1 211 2 0 10795 58 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111115753297 0 0 0 2 0 0 0 0 0 0 BENNY MATHAI JINNU BENNY,NO.2 1 SHIVAGANGA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-01-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1452881013 6162675000 MS4EEH87727 Mr.GAURAV KAMBOJ URVASHI BHATNAGAR FLAT NO A-204,2ND FLOOR DURGA RAINBOW APTS OUTER RING ROAD,M.D PURA BANGALORE 560048 424304 1138 15 LT1 211 3 0 12442 168 1 0 3 0 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14012038 0 9999999 52860120 0 0 0 0 0 0 0 0 0 0 Mr.GAURAV KAMBOJ URVASHI BHATNAGAR,FLAT NO A-204,2ND FLOOR DURGA RAINBOW APTS OUTER RING ROAD,M.D PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452881015 6164175000 MS4EEH87828 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1300 15 LT1 211 3 0 23257 208 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111115753379D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1452881008 6213105333 MS4EEH169165 P.S.SATISH NO. 26, 27G ANUGRAHA L/O 424304 1210 15 LT1 211 2 0 6595 12 1 0 3 0.4900 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603504 0 0 0 0 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27G ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452881048 6226580219 MS4EEH169166 P.S.SATISH NO. 26, 27 ANUGRAHA L/O 424304 1211 15 LT1 211 2 0 4356 53 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603505 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27 ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452880945 6235865000 MS4EEH87756 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1166 15 LT1 211 4 0 25445 189 1 0 3 1 -10 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112639884D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2025-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452881223 6253146823 E12EH6520 MR. BENNY MATHAI AND MRS. JINU BENNY 6 SHIVAGANGA LAYOUT 424304 1034 15 LT1 211 2 0 2713 66 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 BC3084280 0 0 0 2 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,6 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452881213 6272175000 MS4EEH33679 S PUSHPALATHA NO-102 CELEDRITY MEUTION GANGAPPA LAYOUT 424304 1357 15 LT1 211 2 0 2325 73 1 0 3 0.7700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 67499788 0 0 0 2 0 0 0 0 0 0 S PUSHPALATHA,NO-102 CELEDRITY MEUTION GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.4400 54 2023-09-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452881206 6275175000 MS4EEH87807 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1239 15 LT1 211 3 0 17889 186 1 0 3 1 0 0 0 0 2250 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111115749487D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1452880975 3912965000 MS4EEH87776 Mr.Srinivasa Rao Dutta F.NO.B-121, 1ST FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1269 15 LT1 211 3 0 19567 143 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112563597D 0 0 0 3 0 0 0 0 0 0 Mr.Srinivasa Rao Dutta,F.NO.B-121, 1ST FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1452881039 3937472526 MS4EEH126621 SAROJAMMA ST NO.512/10 71 M.D.PURA RING ROAD 424304 1076 15 LT1 211 6 0 15580 110 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 C0174996 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 71 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1452881210 4025414156 MS4EEH126648 SAROJAMMA ST NO.512/10 16 M.D.PURA RING ROAD 424304 1111 15 LT1 211 4 0 9289 107 1 0 3 1 0 2.0800 0 0 490 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113071231 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 16 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452881214 4117109139 MS4EEH126642 Mr. HARIPRASAD ANUMALA PELLAKURI THEJOLATHA FLAT NO. 402 , 4TH FLOOR, DHAARUNI RESIDENCES APT M.D.PURA RING ROAD, BANGALORE 560048 424304 1074 15 LT1 211 4 0 16812 24 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 9157999968D 0 0 0 1 0 0 0 0 0 0 Mr. HARIPRASAD ANUMALA PELLAKURI THEJOLATHA,FLAT NO. 402 , 4TH FLOOR, DHAARUNI RESIDENCES APT M.D.PURA RING ROAD, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452881216 4133075000 MS4EEH87722 PATIL BHUSHAN DAYARAM FLAT.NO.A-103, DURGA RAINBOW APARTMENT., MAHADEVAPURA, OUTER RING ROAD, BANGALORE-560048. 424304 1133 15 LT1 211 3 0 12180 75 1 0 3 1 0 0 0 0 1250 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112613188D 0 0 0 3 0 0 0 0 0 0 PATIL BHUSHAN DAYARAM,FLAT.NO.A-103, DURGA RAINBOW APARTMENT., MAHADEVAPURA, OUTER RING ROAD, BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1452881222 4140175000 MS4EEH24934 NISHIKANT RAKESH F.NO.A-3 ,AMBIKA REGENCY SHIVA GANGA LYT,M.D.PURA,B-LORE-48 424304 1328 15 LT1 211 3 0 9313 223 1 0 3 0.9600 2577 13.1400 0 0 710 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2199387 0 0 0 3 0 0 0 0 0 0 NISHIKANT RAKESH,F.NO.A-3 ,AMBIKA REGENCY SHIVA GANGA LYT,M.D.PURA,B-LORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 213.3000 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452881191 4161175000 MS4EEH87842 EMON MISRA F.NO.B-1202, 12TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD M D PURA 424304 1286 15 LT1 211 3 0 25799 67 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112481085D 0 0 0 3 0 0 0 0 0 0 EMON MISRA,F.NO.B-1202, 12TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD M D PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1452881065 4263839634 MS4EEH126649 SAROJAMMA ST NO.512/10 22 M.D.PURA RING ROAD 424304 1112 15 LT1 211 4 0 18053 38 1 0 3 1 -368 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112925171 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 22 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1452881066 4264175000 MS4EEH87723 MRS. KHUSHBU JAIN FLAT NO- A-104, DURGA RAINBOW APT OUTER RING ROAD MAHADEVAUPURA BANGALORE-560048 424304 1134 15 LT1 211 3 0 11715 85 1 0 3 1 0 0 0 0 1230 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112610266D 0 0 0 2 0 0 0 0 0 0 MRS. KHUSHBU JAIN,FLAT NO- A-104, DURGA RAINBOW APT OUTER RING ROAD MAHADEVAUPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452880994 4299075000 MS4EEH87740 Mr.N.BALAJI AND Mrs.JAIPRIYA BALAJI FLAT NO-A-601,6TH FLOOR,DURGA RAINBOW,OUTER RING ROAD,MAHADEVAPURA BANGALORE-560048 424304 1151 15 LT1 211 4 0 20253 157 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112636057D 0 0 0 3 0 0 0 0 0 0 Mr.N.BALAJI AND Mrs.JAIPRIYA BALAJI,FLAT NO-A-601,6TH FLOOR,DURGA RAINBOW,OUTER RING ROAD,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1452881075 4372175000 MS4EEH33680 PAPA RAO.G.V.V F.NO.106,CELEBRITY MANSION APTS M.D.PURA,BANGALORE-48 424304 1358 15 LT1 211 2 0 4441 54 1 0 3 0.8200 -44 0 0 0 310 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A1774875 0 0 0 1 0 0 0 0 0 0 PAPA RAO.G.V.V,F.NO.106,CELEBRITY MANSION APTS M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452881002 4399075000 MS4EEH87757 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1167 15 LT1 211 3 0 16249 108 1 0 3 1 0 0 0 0 1000 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112477067D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1452881141 4421965000 MS4EEH87801 N. BALAJI F.NO.B-503, 5TH FLOOR, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 424304 1244 15 LT1 211 3 0 20864 98 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112482528D 0 0 0 3 0 0 0 0 0 0 N. BALAJI,F.NO.B-503, 5TH FLOOR, DURGA RAINBOW APT, SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1452881149 4443520041 MS4EEH169155 P.S.SATISH NO. 26, 27Z ANUGRAHA L/O 424304 0 15 LT1 211 2 0 4755 67 1 0 3 0.8800 0 0 0 0 390 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.390 (ignore if paid) 0 9999 39603294 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27Z ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452881187 4461563386 MS4EEH169156 P.S.SATISH NO. 26, 27WW ANUGRAHA L/O 424304 1200 15 LT1 211 2 0 6113 92 1 0 3 0.8500 224 1.1300 0 0 490 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39603295 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27WW ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452881246 4501965000 MS4EEH24924 SUBHAS KAMBLE F.NO.C-0,AMBIKA REGENCY SHIVAGANGA LYT,BANGALORE-48 424304 1318 15 LT1 211 3 0 3840 1 1 0 3 0.2900 1865 16.1000 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203012 0 0 0 0 0 0 0 0 0 0 SUBHAS KAMBLE,F.NO.C-0,AMBIKA REGENCY SHIVAGANGA LYT,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452881143 4522175000 MS4EEH87778 VINAI KUMAR SRIVASTAVA F.NO.B-104, DURGA RAINBOW APT OUTER RING ROAD MAHADEVAPURA BANGALORE-560048 424304 1267 15 LT1 211 3 0 31064 215 1 0 3 1 0 0 0 0 1450 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112609828D 0 0 0 3 0 0 0 0 0 0 VINAI KUMAR SRIVASTAVA,F.NO.B-104, DURGA RAINBOW APT OUTER RING ROAD MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1452881146 4527865000 MS4EEH87827 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1301 15 LT1 211 4 0 25982 156 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112614991D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1452881186 4554175000 MS4EEH87780 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1265 15 LT1 211 3 0 16705 144 1 0 3 1 0 0 0 0 780 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112609231D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1452881247 4589075000 MS4EEH87774 MS. AVISHA MANJAR FLAT NO. A - 1403 , 14TH FLOOR , DURGA RAINBOW APT MAHADEVPURA,BANGALORE-560048 424304 1184 15 LT1 211 3 0 17974 163 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112539575D 0 0 0 3 0 0 0 0 0 0 MS. AVISHA MANJAR,FLAT NO. A - 1403 , 14TH FLOOR , DURGA RAINBOW APT MAHADEVPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2025-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1452881240 4592965000 MS4EEH87792 ARJUN KUMAR SINGH ANITA SINGH B 306 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"ORE 560048 424304 1253 15 LT1 211 3 0 17242 83 1 0 3 1 -6 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112609660D 0 0 0 3 0 0 0 0 0 0 ARJUN KUMAR SINGH ANITA SINGH,B 306 DURGA RAINBOW APT OUTER RING ROAD M D PURA B"ORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-10-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1452881244 4601965000 MS4EEH24923 LAKSHMI NARAYAN BHAT F.NO.B0,AMBIKA REGENCY SHIVA GANGA LYT,B-48 424304 1317 15 LT1 211 3 0 5619 107 1 0 3 0.8600 -274 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203016 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYAN BHAT,F.NO.B0,AMBIKA REGENCY SHIVA GANGA LYT,B-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 192.7200 200 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452880959 4617822779 MS4EEH124698 K.KARUNA BHASKAR ST NO.4, K NO.187 1 1st CROSS,ANUGRAHA L/O 424304 1054 15 LT1 211 2 0 6921 42 1 0 3 1 -50 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112924748 0 0 0 1 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 1 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452881142 4635175000 MS4EEH87820 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1308 15 LT1 211 3 0 7904 98 1 0 3 1 -11 0 0 0 770 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112483786D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452880962 4726205919 MS4EEH169157 P.S.SATISH NO. 26, 27M ANUGRAHA L/O 424304 1202 15 LT1 211 2 0 6997 55 1 0 3 0.7200 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603296 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27M ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452880991 4773390571 MS4EEH169158 P.S.SATISH NO. 26, 27X ANUGRAHA L/O 424304 1203 15 LT1 211 2 0 8683 95 1 0 3 0.8800 0 0 0 0 410 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39603297 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27X ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452880992 4788075000 MS4EEH33685 SMT.GOWRAMMA GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1363 15 LT1 211 10 0 315580 1173 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002475887D 0 0 0 12 0 0 0 0 0 0 SMT.GOWRAMMA,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7900 2 1452881001 4865175000 MS4EEH33662 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1340 15 LT1 211 2 0 22551 168 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002534502D 0 0 0 4 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1452880999 4893175000 MS4EEH87833 PAVAN.T.ETHIRAJ B-1005, 10TH FLOOR, DURGA RAINBOW APT., ORR 424304 1295 15 LT1 211 6 0 6719 129 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 D606413 0 0 0 3 0 0 0 0 0 0 PAVAN.T.ETHIRAJ,B-1005, 10TH FLOOR, DURGA RAINBOW APT., ORR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1452881005 4896965000 MS4EEH87838 SOHEL HAQUE AND SHWETA SINGH B-1104 DURGA RAINBOW OUTER RING ROAD MAHADEVAPURA B"LORE 560048 424304 1290 15 LT1 211 3 0 24989 199 1 0 3 1 0 1 0 0 1620 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112639652D 0 0 0 3 0 0 0 0 0 0 SOHEL HAQUE AND SHWETA SINGH,B-1104 DURGA RAINBOW OUTER RING ROAD MAHADEVAPURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1452881199 4944075000 MS4EEH87850 MANOJ KUMAR G MANJU M B -MO4 (B1304) DURGA RAINBOW APT MAHADEVAPURA ORR, B "LORE 560 048. 424304 1278 15 LT1 211 3 0 18386 134 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112626657D 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR G MANJU M,B -MO4 (B1304) DURGA RAINBOW APT MAHADEVAPURA ORR, B "LORE 560 048. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452881188 4945175000 MS4EEH87799 MEGHA JAIN SACHIN JAIN F.NO.B-501, 5TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD, MAHADEVAPURA, 424304 1246 15 LT1 211 3 0 13828 114 1 0 3 1 0 0 0 0 520 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112533078D 0 0 0 3 0 0 0 0 0 0 MEGHA JAIN SACHIN JAIN,F.NO.B-501, 5TH FLOOR, DURGA RAINBOW APT, OUTER RING ROAD, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1452881194 4957486139 MS4EEH169159 P.S.SATISH NO. 26, 27K ANUGRAHA L/O 424304 1205 15 LT1 211 2 0 3704 24 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 39603298 0 0 0 1 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27K ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452881289 4985535798 MS4EEH126663 SAROJAMMA ST NO.512/10 51 M.D.PURA RING ROAD 424304 1128 15 LT1 211 4 0 15631 94 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113074163 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 51 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452881283 4988777672 MSE12EH6098 MRS TULASI MOVVA SY NO 24/3 FLATE NO -103,CHETHANA HERITAGE APT. SARASWATI NAGAR, MAHADEVAPURA 424304 1010 15 LT1 211 3 0 9416 203 1 0 3 0.9100 0 3.3200 0 0 1230 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52828231 0 0 0 4 0 0 0 0 0 0 MRS TULASI MOVVA,SY NO 24/3 FLATE NO -103,CHETHANA HERITAGE APT. SARASWATI NAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 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 3.8600 2 1452881287 4989980901 MS4EEH124707 K.KARUNA BHASKAR ST NO.4, K NO.187 11 1st CROSS,ANUGRAHA L/O 424304 1050 15 LT1 211 10 0 11300 121 1 0 3 0.9800 1 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 7812937 0 0 0 4 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 11 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3380 2 1452881291 4996965000 MS4EEH87732 Mr.Binu Varghese F.NO.A-401, 4TH FLOOR, DURGA RAINBOW APT., SY.NO.8/1, 9/1, ORR, 424304 1143 15 LT1 211 4 0 27470 128 1 0 3 1 -208 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112529647D 0 0 0 2 0 0 0 0 0 0 Mr.Binu Varghese,F.NO.A-401, 4TH FLOOR, DURGA RAINBOW APT., SY.NO.8/1, 9/1, ORR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1452881070 5047396436 E12EH6518 MR. BENNY MATHAI AND MRS. JINU BENNY 2 SHIVAGANGA LAYOUT 424304 1043 15 LT1 211 2 0 5026 62 1 0 3 0.9500 -75 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 BC3083140 0 0 0 2 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,2 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2024-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452881072 5048478896 MS4EEH126622 VISHWANATH KOLLAPUDI AND SANDEEPYA GOGULA ST NO.512/10 69 M.D.PURA RING ROAD 424304 1078 15 LT1 211 6 0 17339 149 1 0 3 0.9500 0 1.3000 0 0 1390 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 C0174997 0 0 0 3 0 0 0 0 0 0 VISHWANATH KOLLAPUDI AND SANDEEPYA GOGULA,ST NO.512/10 69 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1452881074 5054075000 MS4EEH87779 N.C Agarwal F.NO.B-105, DURGA RAINBOW APT., OUTER RING ROAD 424304 1266 15 LT1 211 4 0 31812 97 1 0 3 1 -1308 0 0 0 350 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112640640D 0 0 0 3 0 0 0 0 0 0 N.C Agarwal,F.NO.B-105, DURGA RAINBOW APT., OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1452881067 5081460321 MS4EEH126650 SAROJAMMA ST NO.512/10 24 M.D.PURA RING ROAD 424304 1113 15 LT1 211 4 0 12980 183 1 0 3 1 0 0 0 0 840 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113073862 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 24 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2024-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1452881036 5104950702 MSE12EH6099 Mr.SURENDRA KUMAR KHARE FLAT NO-104,IST FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA,... 424304 1011 15 LT1 211 3 0 10420 117 1 0 3 0.9300 0 0 0 0 1070 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52828232 0 0 0 3 0 0 0 0 0 0 Mr.SURENDRA KUMAR KHARE,FLAT NO-104,IST FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA,... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2024-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452881288 5202075000 MS4EEH87856 NISHANT CHAUHAN F.NO.B-1404, 14TH FLOOR, DURGA RAINBOW APT, SY.NO.8/1, 9/1, ORR 424304 1272 15 LT1 211 3 0 4215 143 1 0 3 0.8400 0 0 0 0 1280 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2095078 0 0 0 3 0 0 0 0 0 0 NISHANT CHAUHAN,F.NO.B-1404, 14TH FLOOR, DURGA RAINBOW APT, SY.NO.8/1, 9/1, ORR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1452880958 5227347528 MS4EEH126626 SAROJAMMA ST NO.512/10 M.D.PURA RING ROAD 424304 1058 15 LT1 211 4 0 13469 125 1 0 3 1 4 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112922125 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452881295 2565260744 MSE12EH6114 Mr.SEELAM V SUDHAKAR BABU FLAT NO-G-05,IST FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA... 424304 1122 15 LT1 211 4 0 8083 122 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828673 0 0 0 2 0 0 0 0 0 0 Mr.SEELAM V SUDHAKAR BABU,FLAT NO-G-05,IST FLOOR,CHETHANA HERITAGE,IST CROSS SHIVAGANGA L/O SARASWATHI NAGAR,MAHADEVAPURA... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452880944 2583590085 MS4EEH126646 Mr. DINESH HEGDE . A FLAT NO. 106, FIRST FLOOR , DHAARUNI RESIDENCES APTS 512/10, M.D.PURA RING ROAD 424304 1109 15 LT1 211 4 0 16110 179 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111112824028 0 0 0 3 0 0 0 0 0 0 Mr. DINESH HEGDE . A,FLAT NO. 106, FIRST FLOOR , DHAARUNI RESIDENCES APTS 512/10, M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1452881212 2597965000 MS4EEH33668 JANSI S GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 424304 1346 15 LT1 211 2 0 23045 138 1 0 3 1 0 1.2200 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 100002449971D 0 0 0 2 0 0 0 0 0 0 JANSI S,GPA M/S.SHIVARAMA CONSTRUCTIONS SY NO.152, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452881203 2635669548 MS4EEH126641 RINCY B KOLATHU BLESSON S KOLATHU FLAT NO. 401, 4TH FLOOR , DHAARUNI RESIDENCES APTS M.D.PURA RING ROAD 424304 1073 15 LT1 211 4 0 28710 287 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111116050423 0 0 0 4 0 0 0 0 0 0 RINCY B KOLATHU BLESSON S KOLATHU,FLAT NO. 401, 4TH FLOOR , DHAARUNI RESIDENCES APTS M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1452880954 2689075000 MS4EEH87835 Mr.Jean Isaac Eapen Mrs. Rupa George Mathew F.NO.B-1101, 11TH FLOOR, DURGA RAINBOW APT., MAHADEVAPURA ORR, 424304 1293 15 LT1 211 3 0 43204 316 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112566886D 0 0 0 4 0 0 0 0 0 0 Mr.Jean Isaac Eapen Mrs. Rupa George Mathew,F.NO.B-1101, 11TH FLOOR, DURGA RAINBOW APT., MAHADEVAPURA ORR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 302.5000 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1452881220 2697175000 MS4EEH87790 ARIJIT SAMAL AND AMITA RANJANA SAHOO F.NO.B-304, 3RD FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 424304 1255 15 LT1 211 3 0 24475 59 1 0 3 1 0 0 0 0 400 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2697175669D 0 0 0 3 0 0 0 0 0 0 ARIJIT SAMAL AND AMITA RANJANA SAHOO,F.NO.B-304, 3RD FLOOR, DURGA RAINBOW APT., SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452881221 2714601422 MS4EEH126617 SAROJAMMA ST NO.512/10 59 M.D.PURA RING ROAD 424304 1083 15 LT1 211 6 0 3927 82 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 23509868 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 59 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452881160 2748486350 MSE12EH6115 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U. 9 424304 1006 15 LT1 211 4 0 5753 84 1 0 3 0.8600 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 52828674 0 0 0 2 0 0 0 0 0 0 SUBBAMMA OTHERS GPA HOLDER CHETHANA BUILDERS RPSTD BY U.,9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452881088 2847479683 MS4EEH169151 P.S.SATISH NO. 26, 27PP ANUGRAHA L/O 424304 1198 15 LT1 211 2 0 5578 43 1 0 3 0.7000 0 0 0 0 430 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39603290 0 0 0 2 0 0 0 0 0 0 P.S.SATISH,NO. 26, 27PP ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452881304 2966307058 MS4EEH124697 K.KARUNA BHASKAR ST NO.4, K NO.187 2 1st CROSS,ANUGRAHA L/O 424304 1051 15 LT1 211 2 0 25389 214 1 0 3 1 0 0 0 0 1140 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113061263 0 0 0 3 0 0 0 0 0 0 K.KARUNA BHASKAR,ST NO.4, K NO.187 2 1st CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1452881248 2986965000 MS4EEH87767 ZUHRA KANTHAMMA GPA M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 424304 1177 15 LT1 211 3 0 15481 143 1 0 3 1 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 111112509268D 0 0 0 3 0 0 0 0 0 0 ZUHRA KANTHAMMA GPA,M/S.DURGA PROJECT INFRASTURCE SY NO.8/1,9/1 OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-10-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1452881033 3033075000 MS4EEH24932 HARISH MOHANBHAI PATEL F.NO.C-2,AMBIKA REGENCY SHIVAGANGA LAYOUT,B-LORE-48 424304 1326 15 LT1 211 3 0 3563 212 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 9999999 A2203001 0 0 0 3 0 0 0 0 0 0 HARISH MOHANBHAI PATEL,F.NO.C-2,AMBIKA REGENCY SHIVAGANGA LAYOUT,B-LORE-48 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452881019 3033569913 E12EH6517 MR. BENNY MATHAI AND MRS. JINU BENNY 1 SHIVAGANGA LAYOUT 424304 1041 15 LT1 211 2 0 4369 90 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 1000000 BC3083139 0 0 0 2 0 0 0 0 0 0 MR. BENNY MATHAI AND MRS. JINU BENNY,1 SHIVAGANGA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452881028 3034292632 MS4EEH126635 Mr. AJIT KUMAR VERMA S.K .VERMA FLAT NO. 103, 1ST FLOOR , DHAARUNI RESIDENCES OUTER RING ROAD , MAHADEVAPURA , BANGALORE 5... 424304 1067 15 LT1 211 4 0 10527 76 1 0 3 1 0 0 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 111113068260 0 0 0 1 0 0 0 0 0 0 Mr. AJIT KUMAR VERMA S.K .VERMA,FLAT NO. 103, 1ST FLOOR , DHAARUNI RESIDENCES OUTER RING ROAD , MAHADEVAPURA , BANGALORE 5... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452881031 3037791781 MS4EEH126618 SAROJAMMA ST NO.512/10 66 M.D.PURA RING ROAD 424304 1084 15 LT1 211 6 0 17337 270 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012038 0 99999 C0174108 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,ST NO.512/10 66 M.D.PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2024-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2