1469355985 8596758425 MSN8EH15505 ISHWAR TURAMARI NO:33/1, G-9, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 33600 15 LT1 211 3 0 8297 156 1 0 3 0 -103 0 0 0 300 1415 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14011353 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52953659 0 0 0 0 0 0 0 0 0 0 ISHWAR TURAMARI,NO:33/1, G-9, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469356099 8536810026 N8EH39621 ANAND B M #227,A MALLATHALLI, 141556 23900 15 LT1 211 2 0 2394 32 1 0 3 0.9000 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2912656 0 0 0 2 0 0 0 0 0 0 ANAND B M,#227,A MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2912656 1 0 0 0 0 0 14.2500 24 2025-11-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469356110 8493040098 MSN8EH18687 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,AT 141556 36101 15 LT1 211 3 0 14052 41 1 0 3 1 -398 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112819954 0 0 0 0 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,AT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469356108 8489279388 N8EH13430 M.R.VASANTHI #207, KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 141556 1800 15 LT1 211 2 0 7394 54 1 0 3 1 0 0 0 0 260 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112691579 0 0 0 1 0 0 0 0 0 0 M.R.VASANTHI,#207, KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469356033 8429969922 N8EH34985 MITHUN M #158 VIDHANASAWODHA LAYOUT 141556 21600 15 LT1 211 3 0 34160 341 1 0 3 0.9900 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2327398 0 0 0 3 0 0 0 0 0 0 MITHUN M,#158 VIDHANASAWODHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2327398 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1469356031 8380708474 MSN8EH32103 VARADARAJAN T #248,11 VIDHANA SOUDHA LYT 141556 25800 15 LT1 211 3 0 17116 191 1 0 3 0.9100 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2321404 0 0 0 2 0 0 0 0 0 0 VARADARAJAN T,#248,11 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2321404 1 0 0 0 0 0 217.9200 0 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469356059 8317453387 MSN8EH18688 ANIL N KARADE #SY NO-21/2,P 141556 36901 15 LT1 211 3 0 7690 196 1 0 3 1 0 0 0 0 540 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112819722 0 0 0 3 0 0 0 0 0 0 ANIL N KARADE,#SY NO-21/2,P 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1469356058 8265947190 MSN8EH32104 SHIVANANDA HEGDE AND GAYATHRI M #248,14 VIDHANA SOUDHA LYT 141556 25900 15 LT1 211 3 0 4578 113 1 0 3 0.8600 0 0 0 0 540 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.540 (ignore if paid) 0 100000 A2124913 0 0 0 3 0 0 0 0 0 0 SHIVANANDA HEGDE AND GAYATHRI M,#248,14 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1469356074 8250119401 N8EH36611 G.VASANTHA KUMARI #208,C VIDHANASOUDHA LAYOUT 141556 13906 15 LT1 211 2 0 17313 213 1 0 3 0.9800 2301 9.5700 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2611097 0 0 0 4 0 0 0 0 0 0 G.VASANTHA KUMARI,#208,C VIDHANASOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2611097 1 0 0 0 0 0 227.4200 0 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1469356096 8240192461 MSN8EH32105 SAVITHA MAHESH FLAT NO:006 #248,ACHUTH GRAND APTS VIDHANA SOUDHA LYT 141556 26000 15 LT1 211 3 0 15243 247 1 0 3 0.9400 0 8.2000 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2321406 0 0 0 3 0 0 0 0 0 0 SAVITHA MAHESH,FLAT NO:006 #248,ACHUTH GRAND APTS VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2321406 1 0 0 0 0 0 107.8300 119 2025-12-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469356091 8238497032 MSN8EH43056 SHOBHANANDA #67,C SG KAVALU, 141556 40100 15 LT1 211 2 0 8594 169 1 0 3 0.8600 0 0 0 0 240 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52828150 0 0 0 2 0 0 0 0 0 0 SHOBHANANDA,#67,C SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469356065 8206558962 MSN8EH32106 B R RAMACHANDRA M SARASWATHY #248,12 VIDHANA SOUDHA LYT 141556 26100 15 LT1 211 3 0 12168 116 1 0 3 0.9000 -208 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2321407 0 0 0 2 0 0 0 0 0 0 B R RAMACHANDRA M SARASWATHY,#248,12 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469356064 8192061295 MSN8EH15506 KRISHNA.S SHOBHA RANI.B.R NO:33/1, G-10, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 34000 15 LT1 211 3 0 10040 231 1 0 3 0.9300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 53203334 0 0 0 2 0 0 0 0 0 0 KRISHNA.S SHOBHA RANI.B.R,NO:33/1, G-10, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469356121 8158128000 N8EH433 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31400 15 LT1 211 1.4800 0 4994 51 1 0 3 1 182 1.2500 0 0 210 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003971910D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469356049 8134877734 N8EH36612 G.VASANTHA KUMARI #208,E VIDHANASOUDHA LAYOUT 141556 13904 15 LT1 211 2 0 11541 135 1 0 3 0.9700 0 0 0 0 340 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2611100 0 0 0 1 0 0 0 0 0 0 G.VASANTHA KUMARI,#208,E VIDHANASOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2611100 1 0 0 0 0 0 135 149 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469356093 8030002831 N8EH13119 KEMPEGOWDA #166,A KGS HBCS LYT 141556 22400 15 LT1 211 3 0 23760 187 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2114147550D 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,#166,A KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1469356273 7884573743 N8EH49172 B YESHODA #154B, K G S H B C S LAYOUT , 141556 0 15 LT1 211 2 0 536 10 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 53316297 0 0 0 1 0 0 0 0 0 0 B YESHODA,#154B, K G S H B C S LAYOUT , 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469356271 7872630529 N8EH52660 DEEPA P SURAJ # 151, K B S H B C S LAYOUT, 141556 0 15 LT1 211 1 0 627 28 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 4032285 0 0 0 2 0 0 0 0 0 0 DEEPA P SURAJ,# 151, K B S H B C S LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469356163 7832874550 MSN8EH32107 N MAMATHA AND C BALA SUBRAMANYA #248,16 VIDHANA SOUDHA LYT 141556 26600 15 LT1 211 3 0 5112 41 1 0 3 0.7100 1 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2321408 0 0 0 0 0 0 0 0 0 0 N MAMATHA AND C BALA SUBRAMANYA,#248,16 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469356158 7789580839 N8EH35681 R.P.KARTHIKEYAN #191, KGHBCS LYT 141556 16100 15 LT1 211 3 0 2342 55 1 0 3 0.9300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2553821 0 0 0 1 0 0 0 0 1 0 R.P.KARTHIKEYAN,#191, KGHBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2553821 1 0 0 0 0 0 21.6700 32 2023-08-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469356032 7755761891 MSN8EH18706 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2, 141556 38720 15 LT1 211 3 0 7096 45 1 0 3 1 -283 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113074850 0 0 0 1 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1469356154 7721784296 MSN8EH43057 H LOKESH AND PRATHIMA K K #67,E SG KAVALU, 141556 40200 15 LT1 211 2 0 12309 241 1 0 3 0.8300 0 5.7100 0 0 1510 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 52828151 0 0 0 2 0 0 0 0 0 0 H LOKESH AND PRATHIMA K K,#67,E SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469356211 7703713984 MSN8EH18652 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,H 141556 32902 15 LT1 211 3 0 18708 175 1 0 3 1 -30 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113461174 0 0 0 4 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,H 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6000 2 LNT 1 Phase 1469356197 7671096098 MSN8EH18689 ANIL.R.DESAI SUREKHA.M.KULKARNI #SY NO-21/2,I 141556 37700 15 LT1 211 3 0 21864 140 1 0 3 1 -5 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 99999 111113073196 0 0 0 3 0 0 0 0 0 0 ANIL.R.DESAI SUREKHA.M.KULKARNI,#SY NO-21/2,I 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3000 2 LNT 1 Phase 1469356030 7650935992 MSN8EH18690 RAMARAO BALASAHEB KULKARNI JYOTIRANI RAMARAO KULKARNI #SY NO-21/2,AW 141556 38400 15 LT1 211 3 0 24533 192 1 0 3 1 -1885 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113075539 0 0 0 3 0 0 0 0 0 0 RAMARAO BALASAHEB KULKARNI JYOTIRANI RAMARAO KULKARNI,#SY NO-21/2,AW 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 249.5800 0 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0800 2 LNT 1 Phase 1469356124 7614443667 N8EH39619 ANAND B M #227,E MALLATHALLI, 141556 24100 15 LT1 211 3 0 4953 72 1 0 3 0.9600 -172 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2912654 0 0 0 2 0 0 0 0 0 0 ANAND B M,#227,E MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2024-11-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469356183 7610328000 N8EH429 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31000 15 LT1 211 1.4800 0 5385 67 1 0 3 1 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 100000 BC2970159 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469356177 7607450395 N8EH35680 R.P.KARTHIKEYAN #191,A KGHBCS LYT 141556 16000 15 LT1 211 3 0 9246 94 1 0 3 0.9000 0 0 0 0 570 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2553820 0 0 0 2 0 0 0 0 0 0 R.P.KARTHIKEYAN,#191,A KGHBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2553820 1 0 0 0 0 0 109.0800 120 2023-08-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469356184 7605230168 N8EH18807 BORAMMA.G #167,B 2ND CRS 141556 22700 15 LT1 211 3 0 2166 98 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116048955 0 0 0 3 0 0 0 0 0 0 BORAMMA.G,#167,B 2ND CRS 0 0 0 0 0 0 0 0 2026-03-15 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 2 0 0 3.3200 2 LNT 1 Phase 1469356284 7561728000 N8EH431 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31200 15 LT1 211 1.4800 0 7149 76 1 0 3 1 444 3.1300 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 9999999 100003993145D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469356190 7514981927 N8EH46071 G KRISHNA MURTHY # 149, KGS HBCS LAYOUT, 141556 6 15 LT1 211 8 0 11519 232 1 0 3 0.9500 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 E089985 0 0 0 2 0 0 0 0 0 0 G KRISHNA MURTHY,# 149, KGS HBCS LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469356021 7447341433 N8EH41307 SPURTHI RAJU AND JANAKI K R #188, HBCS LAYOUT, 141556 16400 15 LT1 211 5 0 13766 287 1 0 3 0.9700 0 0 0 0 1968 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1968 (ignore if paid) 0 100000 E106961 0 0 0 3 0 0 0 0 0 0 SPURTHI RAJU AND JANAKI K R,#188, HBCS LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1469356193 7406747497 MSN8EH32108 SUMA A N #248,5 VIDHANA SOUDHA LYT 141556 26500 15 LT1 211 3 0 17217 187 1 0 3 0.9800 1819 8.0200 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2321409 0 0 0 2 0 0 0 0 0 0 SUMA A N,#248,5 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2321409 1 0 0 0 0 0 209.2500 0 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469356185 7399833545 N8EH55514 KESHAVA REDDY K T NO 212,B 5TH CROSS, 5TH MAIN, VIDHANASOUDHA LAYOUT, PAPREDDY PALYA, 141556 0 15 LT1 211 7 0 923 48 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 0 8655895 0 0 0 0 0 0 0 0 0 0 KESHAVA REDDY K T,NO 212,B 5TH CROSS, 5TH MAIN, VIDHANASOUDHA LAYOUT, PAPREDDY PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1460 2 1469356194 7386898522 MSN8EH32109 ABHISHEK SHETTY AND MEGHANA G KAMATH #248,17 VIDHANA SOUDHA LYT 141556 26400 15 LT1 211 3 0 15094 114 1 0 3 0.9000 -1256 0 0 0 680 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2321410 0 0 0 2 0 0 0 0 0 0 ABHISHEK SHETTY AND MEGHANA G KAMATH,#248,17 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469356187 7364807317 N8EH27444 R.VASANTHA KUMARI #226,C 10TH CRS 141556 23200 15 LT1 211 3 0 5262 29 1 0 3 0.9300 -194 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2113161 0 0 0 2 0 0 0 0 0 0 R.VASANTHA KUMARI,#226,C 10TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2113161 1 0 0 0 0 0 25.5000 36 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469356056 7311297020 MSN8EH18691 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,AV 141556 36200 15 LT1 211 3 0 19544 136 1 0 3 1 0 4.9200 0 0 710 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113024047 0 0 0 2 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,AV 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1469356268 7256628000 N8EH426 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30600 15 LT1 211 1.4800 0 10359 88 1 0 3 1 0 0 0 0 280 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004002302D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1469356020 9318128000 N8EH435 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 29800 15 LT1 211 1.4800 0 132 32 1 0 3 0.9400 -162 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 1000000 8784996 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469356029 9301022587 N8EH13431 M.R.VASANTHI #207,B KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 141556 1600 15 LT1 211 2 0 9370 56 1 0 3 1 0 0 0 0 300 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-01-30 111115891591 0 0 0 2 0 0 0 0 0 0 M.R.VASANTHI,#207,B KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469356027 9294331346 MSN8EH15542 ARAVINDA GHOSH.I.K VASANTHY GHOSH #33/1,KHATA-236,44 141556 32101 15 LT1 211 5 0 2005 261 1 0 3 0.9500 0 1.3500 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 1000000 3051211 0 0 0 4 0 0 0 0 0 0 ARAVINDA GHOSH.I.K VASANTHY GHOSH,#33/1,KHATA-236,44 0 0 0 0 0 0 0 0 2026-03-15 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 4.1500 2 1469356022 9286358098 MSN8EH15502 SNEHA HADLI GAJANAND PATIL #33/1,KHATA-236,40 141556 33901 15 LT1 211 3 0 4600 101 1 0 3 0.8800 2 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 A2124911 0 0 0 2 0 0 0 0 0 0 SNEHA HADLI GAJANAND PATIL,#33/1,KHATA-236,40 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469356005 9241598423 N8EH13118 KEMPEGOWDA #166, KGS HBCS LYT 141556 22300 15 LT1 211 3 0 6332 194 1 0 3 0.9900 -1 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 2014-11-18 BC2045389 0 0 0 4 0 0 0 0 0 0 KEMPEGOWDA,#166, KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1469356017 9212843342 N8EH43298 PRADEEPA # 211, KGSHBCS LAYOUT, 141556 14900 15 LT1 211 4 0 12523 213 1 0 3 0.9900 4513 30.4900 0 0 1370 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 D614080 0 0 0 4 0 0 0 0 0 0 PRADEEPA,# 211, KGSHBCS LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1469356018 9190916115 N8EH36202 P.PRAMEELA DEVI #206B KGS HBCS LAYOUT 141556 1400 15 LT1 211 5 0 13175 146 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2019-03-01 C787399 0 0 0 4 0 0 0 0 0 0 P.PRAMEELA DEVI,#206B KGS HBCS LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1469356015 9190505691 MSN8EH15503 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,28 141556 32800 15 LT1 211 3 0 16547 168 1 0 3 0.9600 -353 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931542 0 0 0 1 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,28 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469356003 9147446000 N8EH29633 S.KALPANA #187,A VIDHANA SOUDHA LYT 141556 17000 15 LT1 211 2 0 11658 122 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2190322 0 0 0 2 0 0 0 0 0 0 S.KALPANA,#187,A VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2190322 1 0 0 0 0 0 43.8300 54 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469355978 8971678013 MSN8EH32102 PAVITHRA S A #248,7 VIDHANA SOUDHA LYT 141556 25700 15 LT1 211 3 0 11036 279 1 0 3 0.9900 0 1 0 0 570 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2321403 0 0 0 3 0 0 0 0 0 0 PAVITHRA S A,#248,7 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2321403 1 0 0 0 0 0 96.6700 106 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469355976 8970940316 N8EH49198 MANJUNATH M #193B, H B C S LAYOUT, 141556 0 15 LT1 211 2 0 3334 86 1 0 3 0.8400 514 3.5200 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 100000 53310450 0 0 0 2 0 0 0 0 0 0 MANJUNATH M,#193B, H B C S LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469355973 8968137647 N8EH36201 P.PRAMEELA DEVI #206 KGS HBCS LAYOUT 141556 1500 15 LT1 211 0.7600 3 3751 28 1 0 3 0.7900 -230 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 C274325 0 0 0 2 0 0 0 0 1 0 P.PRAMEELA DEVI,#206 KGS HBCS LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469356023 8914278854 MSN8EH15504 LAVANYA.V DR.VENKATESWARAN.K #33/1,KHATA-236,38 141556 33200 15 LT1 211 3 0 27353 248 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112781827 0 0 0 1 0 0 0 0 0 0 LAVANYA.V DR.VENKATESWARAN.K,#33/1,KHATA-236,38 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469356024 8898217611 MSN8EH18680 RAGHUNANDAN.N.S #SY NO-21/2,AL 141556 35900 15 LT1 211 3 0 9681 72 1 0 3 1 0 0 0 0 400 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112822193 0 0 0 0 0 0 0 0 0 0 RAGHUNANDAN.N.S,#SY NO-21/2,AL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469356028 8878301903 N8EH40220 M.SAMPATH #160, K G S H B C S LAYOUT, 141556 21700 15 LT1 211 3 0 8478 158 1 0 3 0.9100 587 2.4200 0 0 950 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.950 (ignore if paid) 0 100000 52490386 0 0 0 3 0 0 0 0 0 0 M.SAMPATH,#160, K G S H B C S LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1469356010 8847528000 N8EH422 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31700 15 LT1 211 1.4800 0 10885 89 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003985570D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469356007 8845034220 MSN8EH18681 PRATHIKA.R JAYAMMA.R #SY NO-21/2,T 141556 36701 15 LT1 211 3 0 5749 3 1 0 3 1 -172 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116038925 0 0 0 1 0 0 0 0 0 0 PRATHIKA.R JAYAMMA.R,#SY NO-21/2,T 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1469356006 8844709851 N8EH32560 T SRINIVAS #223, VIDHANA SOUDHA LYT 141556 15800 15 LT1 211 0.5100 2 5487 35 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111111333743 0 0 0 2 0 0 0 0 1 0 T SRINIVAS,#223, VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2088637 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469356002 8831362026 N8EH39889 S.ARCHANA KUMARI #153,G KGS HBCS, 141556 29200 15 LT1 211 2 0 6684 108 1 0 3 0.9600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2926295 0 0 0 2 0 0 0 0 0 0 S.ARCHANA KUMARI,#153,G KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2024-03-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469356014 8794707799 N8EH54286 MAMATHA M.E # 162A K G S H B C S VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 3 0 848 39 1 0 3 0.9800 -129 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 4539559 0 0 0 2 0 0 0 0 0 0 MAMATHA M.E,# 162A K G S H B C S VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469355983 8776584435 MSN8EH18682 RASHMI B #SY NO-21/2,Z 141556 37501 15 LT1 211 3 0 10921 182 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112865078 0 0 0 3 0 0 0 0 0 0 RASHMI B,#SY NO-21/2,Z 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1469356008 8750770586 MSN8EH18683 NAVEEN KUMAR.A #SY NO-21/2,J 141556 36001 15 LT1 211 3 0 22871 184 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116042060 0 0 0 4 0 0 0 0 0 0 NAVEEN KUMAR.A,#SY NO-21/2,J 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9000 2 LNT 1 Phase 1469355984 8711851515 MSN8EH18684 PRADEEP KUMAR.M.R #SY NO-21/2,AG 141556 36800 15 LT1 211 3 0 11136 120 1 0 3 1 0 0 0 0 280 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112819624 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR.M.R,#SY NO-21/2,AG 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1469355980 8694085403 N8EH52659 DEEPA P SURAJ # 151A K B S H B C S LAYOUT, 141556 0 15 LT1 211 2 0 1352 54 1 0 3 0.8400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 3987457 0 0 0 1 0 0 0 0 0 0 DEEPA P SURAJ,# 151A K B S H B C S LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1540 2 1469356001 8642805355 N8EH39891 S.ARCHANA KUMARI #153,F KGS HBCS, 141556 29400 15 LT1 211 2 0 5917 70 1 0 3 0.7600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2926297 0 0 0 2 0 0 0 0 0 0 S.ARCHANA KUMARI,#153,F KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-04-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469355999 8641999306 MSN8EH18685 AMARESH G #SY NO-21/2,AM 141556 37600 15 LT1 211 3 0 17683 158 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112825729 0 0 0 2 0 0 0 0 0 0 AMARESH G,#SY NO-21/2,AM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1469355997 8622040249 MSN8EH18686 BALACHANDRA HEGDE #SY NO-21/2,AU 141556 38300 15 LT1 211 3 0 1432 3 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112820045 0 0 0 2 0 0 0 0 0 0 BALACHANDRA HEGDE,#SY NO-21/2,AU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1469355981 8597476380 N8EH13433 M.R.VASANTHI #207,C KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 141556 1900 15 LT1 211 1 0 3955 16 1 0 3 1 -60 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112691581 0 0 0 1 0 0 0 0 1 0 M.R.VASANTHI,#207,C KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6700 2 LGZ 1 Phase 1469356016 1667818000 N8EH441 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30200 15 LT1 211 1.4800 0 7792 97 1 0 3 1 0 0 0 0 270 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004009836D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469356182 1628092038 N8EH40904 TRILOK CHANDRA E AND MANJUSHREE J #178, VIDHANASOUDHA LAYOUT, 141556 18500 15 LT1 211 2 0 1713 21 1 0 3 0.9100 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2999067 0 0 0 2 0 0 0 0 1 0 TRILOK CHANDRA E AND MANJUSHREE J,#178, VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469356278 1584394466 N8EH32562 T SRINIVAS #223,A VIDHANA SOUDHA LYT 141556 15701 15 LT1 211 2 0 7128 72 1 0 3 0.9500 39 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2380290 0 0 0 2 0 0 0 0 0 0 T SRINIVAS,#223,A VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2380290 1 0 0 0 0 0 148.4200 163 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469356133 1551003729 MSN8EH32128 SHANTHARAM R HEGDE #248,28 VIDHANA SOUDHA LYT 141556 28600 15 LT1 211 3 0 5958 64 1 0 3 0.9600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320529 0 0 0 1 0 0 0 0 0 0 SHANTHARAM R HEGDE,#248,28 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320529 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469356139 1504774461 N8EH36607 G.VASANTHA KUMARI #208,A VIDHANASOUDHA LAYOUT 141556 13905 15 LT1 211 3 0 13745 160 1 0 3 0.9600 0 1.5500 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2611098 0 0 0 4 0 0 0 0 0 0 G.VASANTHA KUMARI,#208,A VIDHANASOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1469356026 1461911128 MSN8EH15534 ACHYUT.R.KULKARNI NIDHI.A.KULKARNI NO:33/1, T-2, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 0 15 LT1 211 3 0 12041 69 1 0 3 0.9300 -29 0 0 0 230 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-09-06 111112931557 0 0 0 1 0 0 0 0 0 0 ACHYUT.R.KULKARNI NIDHI.A.KULKARNI,NO:33/1, T-2, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2500 2 LGZ 1 Phase 1469356189 1446514768 MSN8EH43059 MANOHAR B AND SOWMYA R #67,H SG KAVALU, 141556 40400 15 LT1 211 2 0 4398 97 1 0 3 0.8500 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 52828153 0 0 0 2 0 0 0 0 0 0 MANOHAR B AND SOWMYA R,#67,H SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469356188 1443438407 N8EH36701 P.KOKILA #179 KGS HBCS VIDHANA SOUDHA LAYOUT 141556 19200 15 LT1 211 0.5100 2 6416 72 1 0 3 0.9600 -198 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2636558 0 0 0 2 0 0 0 0 1 0 P.KOKILA,#179 KGS HBCS VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2066798 1 0 0 0 0 0 109.5000 120 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469356149 1303503344 MSN8EH15535 SANTHOSH R #33/1,KHATA-236,2 141556 34301 15 LT1 211 3 0 9551 19 1 0 3 0.8600 -15 0 0 0 780 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112952776 0 0 0 4 0 0 0 0 0 0 SANTHOSH R,#33/1,KHATA-236,2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5000 2 LGZ 1 Phase 1469356286 1283639030 N8EH48377 SHREEHARSHA RAMASWAMY #201,B VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 4 0 3223 66 1 0 3 0.8700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC3405996 0 0 0 2 0 0 0 0 0 0 SHREEHARSHA RAMASWAMY,#201,B VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469356186 1241244151 N8EH13502 SHIVAKUMAR.P #186,B, VIDHANASOUDHA L/O, PAPAREDDYPALYA, Nagarabhavi 2nd stg, 141556 17300 15 LT1 211 0 3 8359 126 1 0 3 0 -233 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14011353 0 99999 D421863 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR.P,#186,B, VIDHANASOUDHA L/O, PAPAREDDYPALYA, Nagarabhavi 2nd stg, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1469356009 6524173685 MSN8EH32114 RANI S NAIK AND SUJAN H #248,26 VIDHANA SOUDHA LYT 141556 26900 15 LT1 211 3 0 13455 224 1 0 3 0.9900 0 0 0 0 1570 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2320215 0 0 0 2 0 0 0 0 0 0 RANI S NAIK AND SUJAN H,#248,26 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320215 1 0 0 0 0 0 113.3300 125 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469356004 6522997306 MSN8EH15513 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,25 141556 33801 15 LT1 211 3 0 21737 232 1 0 3 0.9500 0 0 0 0 600 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112931546 0 0 0 2 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,25 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2900 2 LGZ 1 Phase 1469356000 6510215441 N8EH25935 H.B.LOKESH #184, KGSHBCS 141556 18100 15 LT1 211 6 0 21786 272 1 0 3 0.9700 0 4.3300 0 0 980 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.980 (ignore if paid) 0 99999 C216504 0 0 0 4 0 0 0 0 0 0 H.B.LOKESH,#184, KGSHBCS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1469356166 6475025547 MSN8EH32115 SANVITHA AND ABHIJITH SHETTY #248,20 VIDHANA SOUDHA LYT 141556 27000 15 LT1 211 3 0 23763 246 1 0 3 0.9700 0 0 0 0 1460 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2320216 0 0 0 3 0 0 0 0 0 0 SANVITHA AND ABHIJITH SHETTY,#248,20 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1469356173 6453313180 N8EH49197 MANJUNATH M #193A, H B C S LAYOUT, 141556 0 15 LT1 211 3 0 1666 30 1 0 3 0.8400 -293 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 53310452 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,#193A, H B C S LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469356060 6400589713 MSN8EH15514 HARSHA.K.R #33/1,KHATA-236,5 141556 34201 15 LT1 211 3 0 21204 192 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112924124 0 0 0 4 0 0 0 0 0 0 HARSHA.K.R,#33/1,KHATA-236,5 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3600 2 LGZ 1 Phase 1469356066 6394127958 N8EH13432 M.R.VASANTHI #207,A KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 141556 1700 15 LT1 211 2 0 7470 73 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112691580 0 0 0 2 0 0 0 0 0 0 M.R.VASANTHI,#207,A KARNATAKA GOVERNMENT SECRETARIAT HOUSING SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1469356069 6383982102 MSN8EH18693 MURALI KOTESHWAR #SY NO-21/2,AF 141556 37800 15 LT1 211 3 0 15043 1 1 0 3 1 -189 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112822393 0 0 0 1 0 0 0 0 0 0 MURALI KOTESHWAR,#SY NO-21/2,AF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2024-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469356262 6342528000 N8EH424 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31900 15 LT1 211 1.4800 0 12366 110 1 0 3 1 0 1.3200 0 0 860 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004007470D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1469356266 6334628000 N8EH443 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30400 15 LT1 211 1.4800 0 4148 46 1 0 3 1 292 1.5100 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003994942D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1469356082 6310661719 N8EH35439 DEEPAK T #200 KGS HBCS LTD 141556 14601 15 LT1 211 2 0 1285 15 1 0 3 0.7800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BD0886850 0 0 0 2 0 0 0 0 0 0 DEEPAK T,#200 KGS HBCS LTD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BD0886850 1 0 0 0 0 0 14.8300 25 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469356080 6300631476 MSN8EH32116 SINCHANA A J #248,25 VIDHANA SOUDHA LYT 141556 27100 15 LT1 211 3 0 10914 129 1 0 3 0.9400 -78 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320217 0 0 0 3 0 0 0 0 0 0 SINCHANA A J,#248,25 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1469356235 6242903157 MSN8EH18694 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,K 141556 38500 15 LT1 211 3 0 8382 141 1 0 3 1 0 1.2900 0 0 400 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112926480 0 0 0 3 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,K 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LNT 1 Phase 1469356238 6231858356 MSN8EH18695 MAHABOOBSAHEB.A.NADAF #SY NO-21/2,AR 141556 36300 15 LT1 211 3 0 11323 170 1 0 3 1 0 0 0 0 900 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116033148 0 0 0 3 0 0 0 0 0 0 MAHABOOBSAHEB.A.NADAF,#SY NO-21/2,AR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3800 2 LNT 1 Phase 1469356209 6138640476 N8EH39887 S.ARCHANA KUMARI #153,C KGS HBCS, 141556 29000 15 LT1 211 2 0 4585 83 1 0 3 0.9400 0 0 0 0 570 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2926293 0 0 0 2 0 0 0 0 0 0 S.ARCHANA KUMARI,#153,C KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469356067 6085334504 N8EH55965 K L GOWDA AND REKHA B S NO 221, 5TH MAIN VIDHANASOUDHA LAYOUT, S G KAVAL, 141556 0 15 LT1 211 2 0 23 3 1 0 3 0.9300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 0 8796287 0 0 0 0 0 0 0 0 0 0 K L GOWDA AND REKHA B S,NO 221, 5TH MAIN VIDHANASOUDHA LAYOUT, S G KAVAL, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2230 2 1469356229 6063883852 N8EH55515 KESHAVA REDDY K T NO 212,A 5TH CROSS, 5TH MAIN, VIDHANASOUDHA LAYOUT, PAPREDDY PALYA, 141556 0 15 LT1 211 5 0 5328 548 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 0 8655896 0 0 0 4 0 0 0 0 0 0 KESHAVA REDDY K T,NO 212,A 5TH CROSS, 5TH MAIN, VIDHANASOUDHA LAYOUT, PAPREDDY PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1469356259 5919082988 MSN8EH32117 ASHWINI PRAMDURG AND PRAFULKUMAR RAMDURG #248, ACHUTH GRANDS APTS VIDHANA SOUDHA LYT 141556 27600 15 LT1 211 3 0 6006 42 1 0 3 0.9500 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320218 0 0 0 2 0 0 0 0 0 0 ASHWINI PRAMDURG AND PRAFULKUMAR RAMDURG,#248, ACHUTH GRANDS APTS VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320218 1 0 0 0 0 0 58.8300 65 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469356123 5895804943 N8EH49196 MANJUNATH M #193, H B C S LAYOUT, 141556 0 15 LT1 211 5 0 11069 349 1 0 3 0.8600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 53310455 0 0 0 5 0 0 0 0 0 0 MANJUNATH M,#193, H B C S LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1469356122 5895052116 MSN8EH15516 GURUSWAMY.N NO:33/1, F-9, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 35601 15 LT1 211 3 0 19090 179 1 0 3 0.9600 1 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931547 0 0 0 3 0 0 0 0 0 0 GURUSWAMY.N,NO:33/1, F-9, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9500 2 LGZ 1 Phase 1469356165 5866146633 MSN8EH15517 SRINIDHI V NO:33/1, F-10, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 36705 15 LT1 211 3 0 15555 135 1 0 3 0.9100 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931548 0 0 0 3 0 0 0 0 0 0 SRINIDHI V,NO:33/1, F-10, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8100 2 LGZ 1 Phase 1469356168 5855310828 N8EH36609 G.VASANTHA KUMARI #208, VIDHANASOUDHA LAYOUT 141556 13903 15 LT1 211 3 0 13744 144 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2611096 0 0 0 4 0 0 0 0 1 0 G.VASANTHA KUMARI,#208, VIDHANASOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2611096 1 0 0 0 0 0 202.9200 0 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1469356063 5796371571 N8EH36889 M S NAGENDRANATH #172, KGS HBCS LAYOUT, 141556 16600 15 LT1 211 4 0 20391 287 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BD0891103 0 0 0 5 0 0 0 0 0 0 M S NAGENDRANATH,#172, KGS HBCS LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BD0891103 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1469356062 5796328000 N8EH423 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31800 15 LT1 211 1.4800 0 8880 83 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003997975D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LGZ 1 Phase 1469356261 5780440948 N8EH35679 R.P.KARTHIKEYAN #191,B KGHBCS LYT 141556 16200 15 LT1 211 3 0 8044 3 1 0 3 0.9900 0 0 0 0 560 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2553819 0 0 0 0 0 0 0 0 0 0 R.P.KARTHIKEYAN,#191,B KGHBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2553819 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469356249 5777916143 N8EH25934 H.B.LOKESH #184,A KGSHBCS 141556 18200 15 LT1 211 2 0 13863 245 1 0 3 0.9500 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2075720 0 0 0 3 0 0 0 0 0 0 H.B.LOKESH,#184,A KGSHBCS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2075720 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469356248 5777780456 N8EH32561 T SRINIVAS #223,B VIDHANA SOUDHA LYT 141556 15600 15 LT1 211 3 0 17030 155 1 0 3 0.9800 -30 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2380289 0 0 0 2 0 0 0 0 0 0 T SRINIVAS,#223,B VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2380289 1 0 0 0 0 0 143.3300 158 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469356254 5776382673 N8EH29635 S.KALPANA #187,B VIDHANA SOUDHA LYT 141556 16800 15 LT1 211 3 0 12457 184 1 0 3 0.8600 0 0 0 0 1370 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2190324 0 0 0 2 0 0 0 0 0 0 S.KALPANA,#187,B VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2190324 1 0 0 0 0 0 43.6700 54 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469355996 5717205939 MSN8EH32118 C R SATEESH AND SHARADA #248,30 FLAT NO: 301 VIDHANA SOUDHA LYT 141556 27500 15 LT1 211 3 0 15164 169 1 0 3 0.9400 -200 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320219 0 0 0 2 0 0 0 0 0 0 C R SATEESH AND SHARADA,#248,30 FLAT NO: 301 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469356130 5700410291 N8EH13500 SHIVAKUMAR.P #186, VIDHANASOUDHA L/O, PAPAREDDYPALYA, Nagarabhavi 2nd stg, Mallathahalli 141556 17200 15 LT1 211 5 0 12747 87 1 0 3 0.9800 -163 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2015-02-18 C0082200 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR.P,#186, VIDHANASOUDHA L/O, PAPAREDDYPALYA, Nagarabhavi 2nd stg, Mallathahalli 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469356167 5649557604 MSN8EH18696 VIDYASHANKAR SHETTI #SY NO-21/2,A1 141556 37100 15 LT1 211 3 0 9971 25 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116040002 0 0 0 0 0 0 0 0 0 0 VIDYASHANKAR SHETTI,#SY NO-21/2,A1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1469356283 5638750471 MSN8EH15518 LIJA NAIR SUDHIR.S #33/1,KHATA-236,18 141556 37001 15 LT1 211 3 0 11478 112 1 0 3 1 0 0 0 0 690 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116045187 0 0 0 2 0 0 0 0 0 0 LIJA NAIR SUDHIR.S,#33/1,KHATA-236,18 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469356103 5619680375 MSN8EH15519 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,35 141556 34701 15 LT1 211 3 0 4943 64 1 0 3 1 -267 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112713505 0 0 0 1 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,35 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469356102 5582359048 MSN8EH18697 Mr.DAVID DOLEY Mrs.BHANU PRIYA #SY NO-21/2,AB 141556 37900 15 LT1 211 3 0 12959 132 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112917154 0 0 0 3 0 0 0 0 0 0 Mr.DAVID DOLEY Mrs.BHANU PRIYA,#SY NO-21/2,AB 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2000 2 LNT 1 Phase 1469356222 5566248533 MSN8EH43054 S.MAHITHA #67,G SG KAVALU, 141556 39900 15 LT1 211 2 0 5705 193 1 0 3 0.9100 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 52828148 0 0 0 2 0 0 0 0 0 0 S.MAHITHA,#67,G SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2025-11-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469356221 5553234216 MSN8EH32099 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR. #248, VIDHANA SOUDHA LYT 141556 28300 15 LT1 211 3 10 123006 1493 1 0 3 0.8700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 1000000 C0156603 0 0 0 10 0 0 0 0 1 0 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR.,#248, VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1900 2 1469356220 5529902974 MSN8EH15544 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,47 141556 32300 15 LT1 211 5 0 5953 32 1 0 3 0.8700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 C0086423 0 0 0 0 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,47 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469356050 5527537409 MSN8EH18698 A.PRAVEEN KUMAR SHETTY #SY NO-21/2,D 141556 38600 15 LT1 211 3 0 9598 98 1 0 3 1 0 1 0 0 400 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116047181 0 0 0 2 0 0 0 0 0 0 A.PRAVEEN KUMAR SHETTY,#SY NO-21/2,D 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1469356256 5475453717 N8EH48375 SHREEHARSHA RAMASWAMY #201,C VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 4 0 9834 257 1 0 3 0.9800 -2220 0 0 0 610 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3405994 0 0 0 3 0 0 0 0 0 0 SHREEHARSHA RAMASWAMY,#201,C VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469356246 5458527370 MSN8EH32119 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR. #248,27 VIDHANA SOUDHA LYT 141556 27400 15 LT1 211 3 0 20480 183 1 0 3 0.9600 1 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320220 0 0 0 3 0 0 0 0 0 0 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR.,#248,27 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469356240 5435776764 MSN8EH18699 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,AH 141556 36400 15 LT1 211 3 0 15941 158 1 0 3 1 -19 0 0 0 1430 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112865018 0 0 0 2 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,AH 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1469356019 5420020827 MSN8EH32120 SHALINI U ACHARYA AND U UMESH ACHARYA #248,13 VIDHANA SOUDHA LYT 141556 27300 15 LT1 211 3 0 8679 85 1 0 3 0.9300 -106 0 0 0 1070 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2320521 0 0 0 2 0 0 0 0 0 0 SHALINI U ACHARYA AND U UMESH ACHARYA,#248,13 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320521 1 0 0 0 0 0 115.8300 127 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469356157 5399608786 MSN8EH15520 SUNITHA DAVASAM #33/1,KHATA-236,11 141556 35400 15 LT1 211 3 0 28842 288 1 0 3 0.9600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112891143 0 0 0 4 0 0 0 0 0 0 SUNITHA DAVASAM,#33/1,KHATA-236,11 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 289.5800 0 2024-05-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.0200 2 LGZ 1 Phase 1469356125 5386677188 N8EH38266 L.RANGARAJU #176, VIDHANASOUDHA LAYOUT, 141556 18002 15 LT1 211 0 2 5628 101 1 0 3 0.8600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2674802 0 0 0 2 0 0 0 0 1 0 L.RANGARAJU,#176, VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469356178 5339429631 MSN8EH15521 HOLEPPA.G.KALE NO:33/1, S-3, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 36702 15 LT1 211 3 0 17108 145 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931549 0 0 0 2 0 0 0 0 0 0 HOLEPPA.G.KALE,NO:33/1, S-3, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-09-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LGZ 1 Phase 1469356034 5308028000 N8EH440 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30100 15 LT1 211 1.4800 0 7034 14 1 0 3 1 988 7.5500 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 1000000 1B5518733260 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1469356037 5299959991 N8EH48378 SHREEHARSHA RAMASWAMY #201,D VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 3 0 5822 41 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC3405997 0 0 0 2 0 0 0 0 0 0 SHREEHARSHA RAMASWAMY,#201,D VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469356164 5296164836 N8EH39886 S.ARCHANA KUMARI #153,A KGS HBCS, 141556 28900 15 LT1 211 2 0 3260 44 1 0 3 0.9600 69 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2926292 0 0 0 2 0 0 0 0 0 0 S.ARCHANA KUMARI,#153,A KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469356198 5262304031 N8EH36890 M S NAGENDRANATH #172,A KGS HBCS LAYOUT, 141556 16500 15 LT1 211 2 0 4532 22 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2376396 0 0 0 0 0 0 0 0 0 0 M S NAGENDRANATH,#172,A KGS HBCS LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2376396 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469356200 5235624057 MSN8EH15545 SIDDALINGAPPA.D.A APARNA.H NO:33/1, G-1, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 32600 15 LT1 211 5 0 12591 107 1 0 3 0.8500 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 C0086424 0 0 0 2 0 0 0 0 0 0 SIDDALINGAPPA.D.A APARNA.H,NO:33/1, G-1, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469356081 5197628000 N8EH430 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31100 15 LT1 211 1.4800 0 9404 118 1 0 3 1 1195 8.1300 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 9999999 100004001730D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469356237 5119884119 N8EH13539 MAHESH.R #222, VIDHANA SOUDHA LYT 141556 15500 15 LT1 211 2 0 18760 155 1 0 3 0.8600 0 0 0 0 430 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112694461 0 0 0 2 0 0 0 0 0 0 MAHESH.R,#222, VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1469356013 5108974790 MSN8EH15522 SACHIN BHOJ NO:33/1, S-4, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD 141556 36900 15 LT1 211 3 0 15048 148 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931550 0 0 0 1 0 0 0 0 0 0 SACHIN BHOJ,NO:33/1, S-4, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469356179 5038816156 N8EH29632 S.KALPANA #187,D VIDHANA SOUDHA LYT 141556 16900 15 LT1 211 3 0 7580 166 1 0 3 0.9200 817 3.3600 0 0 590 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2190321 0 0 0 2 0 0 0 0 0 0 S.KALPANA,#187,D VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469356175 5031842406 N8EH18809 BORAMMA.G #167, 2ND CRS 141556 22900 15 LT1 211 3 0 20170 112 1 0 3 1 -127 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2015-09-03 111113072564 0 0 0 2 0 0 0 0 0 0 BORAMMA.G,#167, 2ND CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469356076 4987921292 MSN8EH18700 KIRAN.V.DESHPANDE #SY NO-21/2,G 141556 37201 15 LT1 211 3 0 7933 97 1 0 3 1 1 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112921314 0 0 0 2 0 0 0 0 0 0 KIRAN.V.DESHPANDE,#SY NO-21/2,G 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1469356086 4871502533 N8EH36016 DR.C.VENKATESHAPPA #215 VIDHANA SOUDHA LAYOUT 141556 15101 15 LT1 211 0 3 2919 34 1 0 3 0.9500 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 51146853 0 0 0 2 0 0 0 0 1 0 DR.C.VENKATESHAPPA,#215 VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 51146853 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469356212 4850638471 N8EH29634 S.KALPANA #187,C VIDHANA SOUDHA LYT 141556 16700 15 LT1 211 3 0 9468 105 1 0 3 0.9200 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2190323 0 0 0 2 0 0 0 0 0 0 S.KALPANA,#187,C VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2190323 1 0 0 0 0 0 45.5000 56 2023-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469356218 4837018808 N8EH24033 C.N.PREETHAM #230,A 4TH CRS 141556 25000 15 LT1 211 3 0 16263 181 1 0 3 0.9000 0 0 0 0 900 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2017-06-16 28942116 0 0 0 3 0 0 0 0 0 0 C.N.PREETHAM,#230,A 4TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 28942116 1 0 0 0 0 0 97.9200 108 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469356112 4792257815 MSN8EH18653 NAGARAJA.U.B #SY NO-21/2,L 141556 33900 15 LT1 211 3 0 22525 159 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113087712 0 0 0 4 0 0 0 0 0 0 NAGARAJA.U.B,#SY NO-21/2,L 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9200 2 LNT 1 Phase 1469356111 4773106431 MSN8EH15523 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,6 141556 34601 15 LT1 211 3 0 10193 114 1 0 3 0.9100 22 0 0 0 910 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115888887 0 0 0 3 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,6 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6700 2 LGZ 1 Phase 1469356213 4738055391 N8EH45977 M PRABHAKAR NAIDU M SUNITHA # 150, K G S H B C S LAYOUT, 141556 2 15 LT1 211 8 0 925 327 1 0 3 0 0 1.1800 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 1000000 E087570 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR NAIDU M SUNITHA,# 150, K G S H B C S LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469356150 4666352632 MSN8EH43055 BHARATH S #67,B SG KAVALU, 141556 40000 15 LT1 211 4 0 11046 189 1 0 3 0.8700 0 0 0 0 310 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52828149 0 0 0 3 0 0 0 0 0 0 BHARATH S,#67,B SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1469356144 4660328000 N8EH421 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31600 15 LT1 211 1.4800 0 5467 41 1 0 28 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003986847D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469356118 4603618000 N8EH442 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30300 15 LT1 211 1.4800 0 9542 43 1 0 3 1 97 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003974331D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4900 2 LGZ 1 Phase 1469356115 4599240923 N8EH55963 K L GOWDA AND REKHA B S NO 221, 5TH MAIN VIDHANASOUDHA LAYOUT, S G KAVAL, 141556 0 15 LT1 211 5 0 3899 73 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 0 3384209 0 0 0 1 0 0 0 0 0 0 K L GOWDA AND REKHA B S,NO 221, 5TH MAIN VIDHANASOUDHA LAYOUT, S G KAVAL, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469356117 4583938360 MSN8EH15540 M/S ARA BUILDERS DEVELOPERS #33/1, KHATA-236, 141556 35700 15 LT1 211 3 0 3833 119 1 0 3 1 0 0 0 0 610 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112931560 0 0 0 2 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1, KHATA-236, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469356120 4565720218 MSN8EH32121 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR. #248,21 VIDHANA SOUDHA LYT 141556 27200 15 LT1 211 3 0 19366 207 1 0 3 1 0 0 0 0 2130 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111301407 0 0 0 2 0 0 0 0 0 0 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR.,#248,21 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469356275 4513174581 MSN8EH18702 SIDDALINGESHWARA B H #SY NO-21/2,A2 141556 38700 15 LT1 211 3 0 11212 228 1 0 3 0 1992 8.2800 0 0 1260 1415 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14011353 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 53042607 0 0 0 0 0 0 0 0 0 0 SIDDALINGESHWARA B H,#SY NO-21/2,A2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1469356057 4504616957 N8EH27448 R.VASANTHA KUMARI #226,B 10TH CRS 141556 23000 15 LT1 211 5 0 14544 177 1 0 3 0.9900 0 0 0 0 270 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C237500 0 0 0 4 0 0 0 0 0 0 R.VASANTHA KUMARI,#226,B 10TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469356172 4454795860 N8EH54094 M MAHADEVA NO-163,B 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 141556 0 15 LT1 211 2 0 494 34 1 0 3 0.5300 -12 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 68289242 0 0 0 1 0 0 0 0 0 0 M MAHADEVA,NO-163,B 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469356270 4419681793 MSN8EH18701 LOKESH.R #SY NO-21/2,S 141556 38000 15 LT1 211 3 0 14158 127 1 0 3 1 -17 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116045479 0 0 0 2 0 0 0 0 0 0 LOKESH.R,#SY NO-21/2,S 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1469356105 4402581508 MSN8EH15524 C JYOTHI AND S R VARUN NO:S-06, 2ND FLOOR,ARA VISHWAS APARTMENTS NAGARABAVI BANGALORE-72 141556 35301 15 LT1 211 3 0 24357 217 1 0 3 0.9600 1986 8.2600 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112710699 0 0 0 3 0 0 0 0 0 0 C JYOTHI AND S R VARUN,NO:S-06, 2ND FLOOR,ARA VISHWAS APARTMENTS NAGARABAVI BANGALORE-72 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0300 2 LGZ 1 Phase 1469356116 4394745545 MSN8EH43060 S.MAHITHA #67,A SG KAVALU, 141556 40600 15 LT1 211 2 0 7217 133 1 0 3 0.9200 -14 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 100000 52828154 0 0 0 2 0 0 0 0 0 0 S.MAHITHA,#67,A SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469356119 4360765213 MSN8EH18703 ABHIK GUPTA #SY NO-21/2,M 141556 36500 15 LT1 211 3 0 6311 72 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112922958 0 0 0 4 0 0 0 0 0 0 ABHIK GUPTA,#SY NO-21/2,M 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-11-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5000 2 LNT 1 Phase 1469356228 4339580759 MSN8EH18704 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,X 141556 37301 15 LT1 211 3 0 9140 126 1 0 3 1 2625 17.5200 0 0 390 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116042101 0 0 0 3 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,X 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2024-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1469356226 4315325892 N8EH36702 P.KOKILA #179C KGS HBCS VIDHANA SOUDHA LAYOUT 141556 19400 15 LT1 211 2 0 7945 74 1 0 3 0.9600 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2066798 0 0 0 2 0 0 0 0 0 0 P.KOKILA,#179C KGS HBCS VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2066798 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469356052 4294238698 N8EH29631 S.KALPANA #187, VIDHANA SOUDHA LYT 141556 17100 15 LT1 211 0 2 3134 97 1 0 3 0.9500 0 0 0 0 330 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.330 (ignore if paid) 0 100000 A2119236 0 0 0 2 0 0 0 0 1 0 S.KALPANA,#187, VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469356054 4280194583 MSN8EH15525 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,13 141556 36100 15 LT1 211 3 0 14637 169 1 0 3 1 -147 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111115886724 0 0 0 2 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2024-04-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469356051 4257365657 N8EH38267 L.RANGARAJU #176,A VIDHANASOUDHA LAYOUT, 141556 18001 15 LT1 211 5 0 16509 204 1 0 3 0.9900 0 0 0 0 550 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.550 (ignore if paid) 0 100000 C813248 0 0 0 4 0 0 0 0 0 0 L.RANGARAJU,#176,A VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1469356250 4240628000 N8EH437 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 32702 15 LT1 211 1.4800 0 5515 8 1 0 3 1 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100004010122D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0500 2 LGZ 1 Phase 1469356244 4226082489 N8EH54285 MAMATHA M.E # 162B K G S H B C S VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 2 0 907 34 1 0 3 0.8000 -66 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 4539558 0 0 0 1 0 0 0 0 0 0 MAMATHA M.E,# 162B K G S H B C S VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4640 2 1469356241 4219709697 MSN8EH18705 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,F 141556 38100 15 LT1 211 3 0 9509 115 1 0 3 1 0 0 0 0 800 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113073270 0 0 0 2 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,F 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1469356068 4179935561 N8EH35437 DEEPAK T #200A KGS HBCS LTD 141556 14602 15 LT1 211 3 0 9677 108 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2413121 0 0 0 2 0 0 0 0 0 0 DEEPAK T,#200A KGS HBCS LTD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469356219 4021902872 N8EH39892 S.ARCHANA KUMARI #153, KGS HBCS, 141556 29500 15 LT1 211 5 0 8443 130 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2926298 0 0 0 5 0 0 0 0 1 0 S.ARCHANA KUMARI,#153, KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2926298 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1469356215 4012132925 N8EH35682 R.P.KARTHIKEYAN #191,C KGHBCS LYT 141556 16300 15 LT1 211 2 0 5567 58 1 0 3 0.9300 0 0 0 0 240 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2553822 0 0 0 3 0 0 0 0 0 0 R.P.KARTHIKEYAN,#191,C KGHBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1469356104 3992528000 N8EH428 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30900 15 LT1 211 1.4800 0 11528 90 1 0 3 1 0 0 0 0 1100 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003978565D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0700 2 LGZ 1 Phase 1469356109 3974186148 MSN8EH18654 PANKAJA.V.R N.L.RAVISHANKAR #SY NO-21/2,N 141556 34500 15 LT1 211 3 0 15035 158 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116037549 0 0 0 3 0 0 0 0 0 0 PANKAJA.V.R N.L.RAVISHANKAR,#SY NO-21/2,N 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1469356107 3968502332 MSN8EH32122 GURURAJ G DEVMURTHI #248,22 VIDHANA SOUDHA LYT 141556 27700 15 LT1 211 3 0 16722 245 1 0 3 0.9900 0 0 0 0 1730 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2320523 0 0 0 2 0 0 0 0 0 0 GURURAJ G DEVMURTHI,#248,22 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320523 1 0 0 0 0 0 198.5000 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469356136 3943246648 N8EH36699 P.KOKILA #179B KGS HBCS VIDHANA SOUDHA LAYOUT 141556 19000 15 LT1 211 2 0 5646 99 1 0 3 1 50 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111111262864 0 0 0 2 0 0 0 0 0 0 P.KOKILA,#179B KGS HBCS VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469356251 3938468563 N8EH39623 ANAND B M #227,G MALLATHALLI, 141556 23700 15 LT1 211 1 0 1037 4 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2912658 0 0 0 1 0 0 0 0 0 0 ANAND B M,#227,G MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2912658 1 0 0 0 0 0 4.2500 14 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469356252 3830338770 MSN8EH15546 VIJAYAKUMAR SHRISHAILAPPA SAJJANAR #33/1,KHATA-236,46 141556 32500 15 LT1 211 5 0 15762 144 1 0 3 0.8900 243 2.1700 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 99999 C0086425 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR SHRISHAILAPPA SAJJANAR,#33/1,KHATA-236,46 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469356088 3800498962 MSN8EH18655 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,AA 141556 35100 15 LT1 211 3 0 18293 167 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112825728 0 0 0 2 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,AA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-11-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1469355987 3690528000 N8EH427 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30700 15 LT1 211 1.4800 0 8424 75 1 0 3 1 0 0 0 0 480 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003982164D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LGZ 1 Phase 1469356145 3657923785 N8EH39616 ANAND B M #227,F MALLATHALLI, 141556 24400 15 LT1 211 3 0 7773 119 1 0 3 0.9300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2912651 0 0 0 3 0 0 0 0 0 0 ANAND B M,#227,F MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1469356147 3652107141 MSN8EH15526 NAGARAJ.D.NAIK NO:33/1, S-8, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 36801 15 LT1 211 3 0 15444 143 1 0 3 1 0 0 0 0 730 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112931551 0 0 0 1 0 0 0 0 0 0 NAGARAJ.D.NAIK,NO:33/1, S-8, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469355970 3495832229 MSN8EH32123 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR. #248,10 VIDHANA SOUDHA LYT 141556 27800 15 LT1 211 3 0 13860 188 1 0 3 0.9400 233 0 0 0 1170 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2320524 0 0 0 3 0 0 0 0 0 0 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR.,#248,10 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469356126 3454950915 N8EH54287 MAMATHA M.E # 162C K G S H B C S VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 2 0 1656 78 1 0 3 0.8000 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 4539560 0 0 0 1 0 0 0 0 0 0 MAMATHA M.E,# 162C K G S H B C S VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9410 2 1469356274 3337326520 N8EH44057 BHASKAR R AND BHAVYA B R # 210, KGSHBCS LAYOUT, 141556 24 15 LT1 211 7 0 19341 250 1 0 3 0.4800 0 26.7800 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 100000 C935052 0 0 0 3 0 0 0 0 0 0 BHASKAR R AND BHAVYA B R,# 210, KGSHBCS LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469356269 3312818000 N8EH432 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31300 15 LT1 211 1.4800 0 3049 25 1 0 3 1 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 9999999 100003976641D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469356087 3288227725 N8EH23132 L.PRASHANTH #229,A KGS HBCS LYT 141556 24600 15 LT1 211 3 0 21582 284 1 0 3 0.8900 2517 10.4700 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 28852172 0 0 0 4 0 0 0 0 0 0 L.PRASHANTH,#229,A KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 28852172 1 0 0 0 0 0 262.8300 0 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1469356085 3287728493 MSN8EH43062 S.MAHITHA #67, SG KAVALU, 141556 40700 15 LT1 211 6 0 22236 338 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 C807811 0 0 0 4 0 0 0 0 1 0 S.MAHITHA,#67, SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1469356083 3284818000 N8EH439 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30000 15 LT1 211 1.4800 0 5859 84 1 0 3 1 0 1 0 0 770 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003979375D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-12-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1469356084 3249837619 MSN8EH32124 VITTHAL RAMCHANDRA KOUSHIK AND RAMACHANDRA KESHAVAMURTHY C #248,9 FLAT NO:401 ACHUTH GRANDS APPARTMENT VIDHANA SOUDHA LYT 141556 27900 15 LT1 211 3 0 12564 198 1 0 3 0.9900 0 0 0 0 1060 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2320525 0 0 0 4 0 0 0 0 0 0 VITTHAL RAMCHANDRA KOUSHIK AND RAMACHANDRA KESHAVAMURTHY C,#248,9 FLAT NO:401 ACHUTH GRANDS APPARTMENT VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469356267 3216118984 MSN8EH15527 ROOPESH KUMAR.L.B NO:33/1, S-9, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 34501 15 LT1 211 3 0 23138 214 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931552 0 0 0 0 0 0 0 0 0 0 ROOPESH KUMAR.L.B,NO:33/1, S-9, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469356264 3196953229 N8EH56456 KEMPE GOWDA NO 166, KGS HBCS LAYOUT, S G KAVAL, 141556 0 15 LT1 211 3 0 2439 258 1 0 3 0.9100 0 2.1100 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 0 U5161609 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA,NO 166, KGS HBCS LAYOUT, S G KAVAL, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469356135 3156423924 N8EH23134 L.PRASHANTH #229, KGS HBCS LYT 141556 24800 15 LT1 211 3 0 23379 277 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111111241299 0 0 0 4 0 0 0 0 0 0 L.PRASHANTH,#229, KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.4000 2 LNT 1 Phase 1469356253 3138307870 MSN8EH18656 DEEPAK G V #SY NO-21/2,AN 141556 33000 15 LT1 211 3 0 16800 146 1 0 3 1 -165 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113023151 0 0 0 2 0 0 0 0 0 0 DEEPAK G V,#SY NO-21/2,AN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1469356225 3133195463 MSN8EH18657 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,Y 141556 34001 15 LT1 211 3 0 11393 191 1 0 3 1 0 0 0 0 1500 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112825829 0 0 0 4 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,Y 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2000 2 LNT 1 Phase 1469356233 3099868272 MSN8EH18658 GEETHA.K.V NAGARAJAIAH.K.V #SY NO-21/2,AC 141556 34600 15 LT1 211 3 0 14950 180 1 0 3 1 0 2.2000 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 99999 111112781545 0 0 0 3 0 0 0 0 0 0 GEETHA.K.V NAGARAJAIAH.K.V,#SY NO-21/2,AC 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3000 2 LNT 1 Phase 1469356231 3097189064 MSN8EH32125 VINOD KUMAR K N #248,1 VIDHANA SOUDHA LYT 141556 28000 15 LT1 211 3 0 13562 190 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320526 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR K N,#248,1 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320526 1 0 0 0 0 0 216.7500 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469356169 3003186636 N8EH48376 SHREEHARSHA RAMASWAMY #201,A VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 4 0 8662 244 1 0 3 0.9600 -1890.6800 1 0 0 220 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3405995 0 0 0 4 0 0 0 0 0 0 SHREEHARSHA RAMASWAMY,#201,A VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1469356282 3000851412 MSN8EH15548 JAYANTH JODIDHAR.H.N H.N.NARASIMHA SWAMY NO:33/1, FR-2, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 37101 15 LT1 211 5 0 21525 107 1 0 3 0.7300 -191 0 0 0 910 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.910 (ignore if paid) 0 99999 C0086801 0 0 0 2 0 0 0 0 0 0 JAYANTH JODIDHAR.H.N H.N.NARASIMHA SWAMY,NO:33/1, FR-2, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469355972 2987306298 MSN8EH18659 M.DINESH HEGDE #SY NO-21/2,AI 141556 35201 15 LT1 211 3 0 15467 80 1 0 3 1 -168 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112917729 0 0 0 2 0 0 0 0 0 0 M.DINESH HEGDE,#SY NO-21/2,AI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1469356128 2937345038 N8EH36015 DR.C.VENKATESHAPPA #215B VIDHANA SOUDHA LAYOUT 141556 15102 15 LT1 211 2 0 10512 135 1 0 3 0.8900 54 0 0 0 490 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2019-01-03 51146852 0 0 0 2 0 0 0 0 0 0 DR.C.VENKATESHAPPA,#215B VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 51146852 1 0 0 0 0 0 135.5000 149 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469356279 2901207990 MSN8EH15528 DR.S.A.PANDIT DR.D.MANGALA PRIYADARSHINI #33/1,KHATA-236,27 141556 35200 15 LT1 211 3 0 23549 304 1 0 3 1 0 0 0 0 1280 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112819263 0 0 0 1 0 0 0 0 0 0 DR.S.A.PANDIT DR.D.MANGALA PRIYADARSHINI,#33/1,KHATA-236,27 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-12-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469356156 2847100506 MSN8EH18660 PRAVEEN RAMA RAO KULKARNI #SY NO-21/2,E 141556 33100 15 LT1 211 3 0 9230 168 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112673257 0 0 0 5 0 0 0 0 0 0 PRAVEEN RAMA RAO KULKARNI,#SY NO-21/2,E 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.9600 2 LNT 1 Phase 1469356180 2823475652 MSN8EH32126 MADHURI S CHAKRAGIRI #248,24 FLAT NO:403 ACHUTH GRANDS APPARTMENT VIDHANA SOUDHA LYT 141556 28100 15 LT1 211 3 0 14521 231 1 0 3 0.9600 0 2.0800 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320527 0 0 0 4 0 0 0 0 0 0 MADHURI S CHAKRAGIRI,#248,24 FLAT NO:403 ACHUTH GRANDS APPARTMENT VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320527 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469356277 2798020223 MSN8EH18661 VIVEKA BALIGA #SY NO-21/2,AE 141556 34101 15 LT1 211 3 0 11807 158 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116115719 0 0 0 2 0 0 0 0 0 0 VIVEKA BALIGA,#SY NO-21/2,AE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1469356285 2790735618 N8EH24032 C.N.PREETHAM #230,B 4TH CRS 141556 25100 15 LT1 211 3 0 10345 151 1 0 3 0.9400 0 1.5600 0 0 350 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2017-06-16 28942115 0 0 0 2 0 0 0 0 0 0 C.N.PREETHAM,#230,B 4TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 28942115 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469356207 2725917234 N8EH31173 VIJAY KUMAR G AND JAYANTHI V #157, KGBHCS LYT 141556 21550 15 LT1 211 4 0 29133 301 1 0 3 0.9200 0 0 0 0 1550 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2035269 0 0 0 5 0 0 0 0 0 0 VIJAY KUMAR G AND JAYANTHI V,#157, KGBHCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2035269 1 0 0 0 0 0 241 0 2023-12-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1469356206 2702797080 N8EH39622 ANAND B M #227,B MALLATHALLI, 141556 23600 15 LT1 211 2 0 9322 126 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2912657 0 0 0 4 0 0 0 0 0 0 ANAND B M,#227,B MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1469356048 2680992097 MSN8EH18662 SHOUKAT ALI.K.KITTUR #SY NO-21/2,AO 141556 34700 15 LT1 211 3 0 26194 184 1 0 3 1 0 0 0 0 1660 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111116043313 0 0 0 2 0 0 0 0 0 0 SHOUKAT ALI.K.KITTUR,#SY NO-21/2,AO 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 273.5000 0 2024-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1469356143 2651228000 N8EH425 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30500 15 LT1 211 1.4800 0 11424 103 1 0 3 1 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003989383D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1469356138 2634341202 N8EH55964 K L GOWDA AND REKHA B S NO 221,5TH MAIN VIDHANASOUDHA LAYOUT, S G KAVAL, 141556 0 15 LT1 211 4 0 1171 265 1 0 3 0.9700 -8 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 0 8770910 0 0 0 3 0 0 0 0 0 0 K L GOWDA AND REKHA B S,NO 221,5TH MAIN VIDHANASOUDHA LAYOUT, S G KAVAL, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1469356202 2526384633 N8EH40906 TRILOK CHANDRA E AND MANJUSHREE J #178,A VIDHANASOUDHA LAYOUT, 141556 18600 15 LT1 211 3 0 3686 74 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999 BC2999068 0 0 0 3 0 0 0 0 0 0 TRILOK CHANDRA E AND MANJUSHREE J,#178,A VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 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 2.7000 2 1469356205 2513620790 MSN8EH18663 DHANASHREE S SETLUR AND RAMASHESHAN H S #SY NO-21/2,AY 141556 35300 15 LT1 211 3 0 15241 176 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112825477 0 0 0 3 0 0 0 0 0 0 DHANASHREE S SETLUR AND RAMASHESHAN H S,#SY NO-21/2,AY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LNT 1 Phase 1469356210 2503193047 N8EH13120 KEMPEGOWDA #166,B KGS HBCS LYT 141556 22501 15 LT1 211 2 0 7717 162 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112691445 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,#166,B KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2025-03-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1469356201 2501315392 MSN8EH32127 THIRUMALA DEVI B S AND THANIYAPPA NAIK K #248,3 FLAT NO: 404 ACHUTH GRAND VIDHANA SOUDHA LYT 141556 28200 15 LT1 211 3 0 15466 137 1 0 3 0.9500 -2289 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320528 0 0 0 3 0 0 0 0 0 0 THIRUMALA DEVI B S AND THANIYAPPA NAIK K,#248,3 FLAT NO: 404 ACHUTH GRAND VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320528 1 0 0 0 0 0 141.9200 156 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469356208 2494188497 N8EH23133 L.PRASHANTH #229,B KGS HBCS LYT 141556 24700 15 LT1 211 3 0 8791 221 1 0 3 0.9500 0 6.3600 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 2016-03-21 BC2943947 0 0 0 4 0 0 0 0 0 0 L.PRASHANTH,#229,B KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2943947 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1469356204 2493110980 N8EH24681 SHREE HARSHA RAMASWAMY #185,B 141556 17701 15 LT1 211 3 0 5338 28 1 0 3 1 -36 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111111260218 0 0 0 3 0 0 0 0 1 0 SHREE HARSHA RAMASWAMY,#185,B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469356134 2439875580 MSN8EH18664 MYSOREKAR SRINIVAS VADIRAJA RAO MYSOREKAR SHOBHA RAO #SY NO-21/2,Q 141556 33201 15 LT1 211 3 0 11816 200 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116034305 0 0 0 2 0 0 0 0 0 0 MYSOREKAR SRINIVAS VADIRAJA RAO MYSOREKAR SHOBHA RAO,#SY NO-21/2,Q 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1469356224 2421431081 MSN8EH15529 GIRIDHAR TANKASALI NO:33/1, S-11, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 36000 15 LT1 211 3 0 18009 125 1 0 3 0.7600 -53 0 0 0 460 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112931553 0 0 0 3 0 0 0 0 0 0 GIRIDHAR TANKASALI,NO:33/1, S-11, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9300 2 LGZ 1 Phase 1469356243 2416385798 N8EH50692 LAKSHMINARAYAN M #156, B CROSS KGSHBCS LAYOUT, 141556 0 15 LT1 211 5 0 14740 490 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 E041638 0 0 0 4 0 0 0 0 0 0 LAKSHMINARAYAN M,#156, B CROSS KGSHBCS LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1469356242 2411137479 MSN8EH18665 BASAVARAJAIAH.P #SY NO-21/2,B 141556 34200 15 LT1 211 3 0 17640 156 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113068511 0 0 0 3 0 0 0 0 0 0 BASAVARAJAIAH.P,#SY NO-21/2,B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LNT 1 Phase 1469356038 2363864072 N8EH36610 G.VASANTHA KUMARI #208,D VIDHANASOUDHA LAYOUT 141556 2000 15 LT1 211 2 0 9528 157 1 0 3 0.9900 0 8.7000 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 99999 BC2611095 0 0 0 3 0 0 0 0 0 0 G.VASANTHA KUMARI,#208,D VIDHANASOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2611095 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1469356127 2342618000 N8EH436 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 29900 15 LT1 211 1.4800 0 10023 113 1 0 3 1 1 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 2342618920D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469356170 2252112798 MSN8EH15530 SHRIDATT MOHAN NAIK NO:33/1, S-12, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 36700 15 LT1 211 3 0 22727 172 1 0 3 0.8300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931554 0 0 0 1 0 0 0 0 0 0 SHRIDATT MOHAN NAIK,NO:33/1, S-12, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469356203 2193849727 MSN8EH43061 S.MAHITHA #67,D SG KAVALU, 141556 40500 15 LT1 211 2 0 11379 230 1 0 3 0.8900 0 0 0 0 2640 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 52828155 0 0 0 4 0 0 0 0 0 0 S.MAHITHA,#67,D SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1469356199 2188388067 MSN8EH18666 YATHISH KUMAR.U #SY NO-21/2,AD 141556 34801 15 LT1 211 3 0 31902 312 1 0 3 1 4111 17.3200 0 0 60 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111112842193 0 0 0 10 0 0 0 0 0 0 YATHISH KUMAR.U,#SY NO-21/2,AD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 9.8000 2 LNT 1 Phase 1469356155 2140278375 N8EH36697 P.KOKILA #179A KGS HBCS VIDHANA SOUDHA LAYOUT 141556 18800 15 LT1 211 4 0 8817 129 1 0 3 0.9800 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 C797787 0 0 0 2 0 0 0 0 0 0 P.KOKILA,#179A KGS HBCS VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469356159 2131129205 N8EH36698 P.KOKILA #179E KGS HBCS VIDHANA SOUDHA LAYOUT 141556 18900 15 LT1 211 3 0 9208 91 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2636555 0 0 0 2 0 0 0 0 0 0 P.KOKILA,#179E KGS HBCS VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469356289 2078968112 MSN8EH18651 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,A3 141556 35701 15 LT1 211 15 0 322965 2378 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 999999 111112675730 0 0 0 1 0 0 0 0 1 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,A3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1469356053 2044153670 MSN8EH15531 VASUDEVA GOKHALE #33/1,KHATA-236,15 141556 34401 15 LT1 211 3 0 5936 12 1 0 3 1 -31 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112784785 0 0 0 0 0 0 0 0 0 0 VASUDEVA GOKHALE,#33/1,KHATA-236,15 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469356272 2008553322 MSN8EH15532 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,19 141556 35101 15 LT1 211 3 0 8776 119 1 0 3 0.9300 0 0 0 0 780 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112931555 0 0 0 2 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,19 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LGZ 1 Phase 1469356276 1981451417 MSN8EH18667 RUDRAPPA MOTAGI SHILPA MOTAGI #SY NO-21/2,O 141556 35401 15 LT1 211 3 0 11526 119 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112917620 0 0 0 2 0 0 0 0 0 0 RUDRAPPA MOTAGI SHILPA MOTAGI,#SY NO-21/2,O 0 0 0 0 0 0 0 0 2026-03-15 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 2 0 0 1.8200 2 LNT 1 Phase 1469356070 1969157231 MSN8EH15533 S.SATISH KUMAR NO:33/1, T-3, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 35901 15 LT1 211 3 0 16729 116 1 0 3 0.8400 -11 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931556 0 0 0 1 0 0 0 0 0 0 S.SATISH KUMAR,NO:33/1, T-3, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LGZ 1 Phase 1469356075 1947754308 MSN8EH15549 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,50 141556 37500 15 LT1 211 5 0 20212 75 1 0 3 0.8400 0 2.1300 0 0 1450 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 C0086802 0 0 0 0 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,50 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469356239 1923074424 N8EH19150 LALITHAMBA #164,B 141556 22000 15 LT1 211 2 0 5320 21 1 0 3 1 -1652 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116050744 0 0 0 1 0 0 0 0 1 0 LALITHAMBA,#164,B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 11.1000 2 LGZ 1 Phase 1469356245 1913598983 MSN8EH43058 B REKHA SHAYER AND RITU R #67,F SG KAVALU, 141556 40300 15 LT1 211 2 0 7142 104 1 0 3 0.8400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 52828152 0 0 0 3 0 0 0 0 0 0 B REKHA SHAYER AND RITU R,#67,F SG KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1469356071 1873552380 MSN8EH18668 MEENAKSHI.T K.SENTHIL KUMAR #SY NO-21/2,A 141556 33701 15 LT1 211 3 0 23261 143 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112918253 0 0 0 2 0 0 0 0 0 0 MEENAKSHI.T K.SENTHIL KUMAR,#SY NO-21/2,A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2025-12-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1469356073 1848103011 N8EH24034 C.N.PREETHAM #230, 4TH CRS 141556 25200 15 LT1 211 3 0 4023 58 1 0 3 0.9600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111111275612 0 0 0 1 0 0 0 0 0 0 C.N.PREETHAM,#230, 4TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4900 2 LGZ 1 Phase 1469356012 1767725329 N8EH13501 SHIVAKUMAR.P #186,A, VIDHANASOUDHA L/O, PAPAREDDYPALYA, Nagarabhavi 2nd stg, 141556 17400 15 LT1 211 1 0 10369 92 1 0 3 0.9400 0 0 0 0 210 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112694454 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR.P,#186,A, VIDHANASOUDHA L/O, PAPAREDDYPALYA, Nagarabhavi 2nd stg, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1900 2 LGZ 1 Phase 1469356174 1731783920 N8EH23135 L.PRASHANTH #229,D KGS HBCS LYT 141556 24900 15 LT1 211 4 0 12828 141 1 0 3 1 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111111179910 0 0 0 4 0 0 0 0 0 0 L.PRASHANTH,#229,D KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1000 2 LNT 1 Phase 1469356287 1182079973 N8EH39885 S.ARCHANA KUMARI #153,E KGS HBCS, 141556 28800 15 LT1 211 2 0 5485 87 1 0 3 0.9500 0 0 0 0 380 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2926291 0 0 0 2 0 0 0 0 0 0 S.ARCHANA KUMARI,#153,E KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469356161 1151099907 MSN8EH18669 ANAND INGALAGI #SY NO-21/2,U 141556 34300 15 LT1 211 3 0 10708 154 1 0 3 1 0 1 0 0 460 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116036871 0 0 0 2 0 0 0 0 0 0 ANAND INGALAGI,#SY NO-21/2,U 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1469356153 1128965541 N8EH27443 R.VASANTHA KUMARI #226, 10TH CRS 141556 23400 15 LT1 211 3 0 9350 102 1 0 3 0.7000 0 3.8000 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 C0182856 0 0 0 3 0 0 0 0 1 0 R.VASANTHA KUMARI,#226, 10TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1469355988 1069025506 MSN8EH15536 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,9 141556 35001 15 LT1 211 3 0 109 0 1 0 3 1 -162 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931558 0 0 0 1 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,9 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-06-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469356160 1038912652 N8EH13538 MAHESH.R #222,A VIDHANA SOUDHA LYT 141556 15402 15 LT1 211 2 0 12434 165 1 0 3 1 0 0 0 0 860 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112694460 0 0 0 2 0 0 0 0 0 0 MAHESH.R,#222,A VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2024-01-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469356151 1005696499 N8EH49171 B YESHODA #154, K G S H B C S LAYOUT , 141556 0 15 LT1 211 4 0 4764 106 1 0 3 0.7900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 53316909 0 0 0 2 0 0 0 0 0 0 B YESHODA,#154, K G S H B C S LAYOUT , 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469356132 0939904795 N8EH52969 B.SHIVARUDRA #152, 3RD CRS, 6TH MAIN 141556 0 15 LT1 211 8 0 8882 382 1 0 3 0.9300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 8790258 0 0 0 6 0 0 0 0 0 0 B.SHIVARUDRA,#152, 3RD CRS, 6TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1469356078 0856745683 MSN8EH18670 PANDURANG AMINAGAD #SY NO-21/2,AP 141556 34900 15 LT1 211 3 0 24305 281 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112919897 0 0 0 3 0 0 0 0 0 0 PANDURANG AMINAGAD,#SY NO-21/2,AP 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1800 2 LNT 1 Phase 1469356079 0855867991 N8EH24682 SHREE HARSHA RAMASWAMY #185,A 141556 17600 15 LT1 211 2 0 5268 87 1 0 3 0.8300 10 0 0 0 220 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28990419 0 0 0 1 0 0 0 0 0 0 SHREE HARSHA RAMASWAMY,#185,A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 28990419 1 0 0 0 0 0 58.2500 64 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469356072 0735935742 N8EH54095 M MAHADEVA NO-163,D 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 141556 0 15 LT1 211 2 0 2909 138 1 0 3 0.8700 0 0 0 0 350 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.350 (ignore if paid) 0 100000 68289243 0 0 0 2 0 0 0 0 0 0 M MAHADEVA,NO-163,D 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469356077 0728201270 MSN8EH32129 SURESH BABU K R #248,19 VIDHANA SOUDHA LYT 141556 28500 15 LT1 211 3 0 9313 125 1 0 3 0.9000 -162 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320530 0 0 0 2 0 0 0 0 0 0 SURESH BABU K R,#248,19 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320530 1 0 0 0 0 0 133.8300 147 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469356230 0709606315 N8EH54093 M MAHADEVA NO-163, 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 141556 0 15 LT1 211 3 0 844 30 1 0 3 0.9400 -13632 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 68289241 0 0 0 3 0 0 0 0 0 0 M MAHADEVA,NO-163, 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1469355982 0647128000 N8EH444 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 30800 15 LT1 211 1.4800 0 11502 90 1 0 3 1 443 4.1800 0 0 520 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115877943D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469356131 0634203603 N8EH36014 DR.C.VENKATESHAPPA #215A VIDHANA SOUDHA LAYOUT 141556 15000 15 LT1 211 5 0 12532 120 1 0 3 0.9800 -642 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2019-01-03 C782740 0 0 0 2 0 0 0 0 0 0 DR.C.VENKATESHAPPA,#215A VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469356148 0618188774 N8EH54096 M MAHADEVA NO-163,C 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 141556 0 15 LT1 211 2 0 809 84 1 0 3 0.9100 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 68289244 0 0 0 2 0 0 0 0 0 0 M MAHADEVA,NO-163,C 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469356146 0578856610 MSN8EH15537 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,4 141556 35800 15 LT1 211 3 0 5518 235 1 0 3 0.9700 2272 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111115874666 0 0 0 4 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,4 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5200 2 LGZ 1 Phase 1469356288 0568831357 N8EH48374 SHREEHARSHA RAMASWAMY #201, VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 6 0 7191 141 1 0 3 0.9300 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 E119447 0 0 0 2 0 0 0 0 0 0 SHREEHARSHA RAMASWAMY,#201, VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469356114 0537738229 MSN8EH15538 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,29 141556 36502 15 LT1 211 3 0 1629 146 1 0 3 0.9600 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931559 0 0 0 4 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,29 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1100 2 LGZ 1 Phase 1469356113 0521818000 N8EH434 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 31500 15 LT1 211 1.4800 0 3464 83 1 0 3 1 322 1.4000 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003997000D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1469356044 0459937841 N8EH27447 R.VASANTHA KUMARI #226,E 10TH CRS 141556 23500 15 LT1 211 3 0 3749 35 1 0 3 0.9200 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2113164 0 0 0 3 0 0 0 0 0 0 R.VASANTHA KUMARI,#226,E 10TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2113164 1 0 0 0 0 0 39.7500 50 2024-06-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1469356043 0438733016 MSN8EH18671 M G NARAYANA SWAMY #SY NO-21/2,R 141556 35500 15 LT1 211 3 0 12354 121 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116039137 0 0 0 2 0 0 0 0 0 0 M G NARAYANA SWAMY,#SY NO-21/2,R 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-11-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1469356040 0413915388 MSN8EH15550 OM SINGH RAJ PUROHIT AND SANTOSH OM SINGH #33/1,KHATA-236,49 141556 37401 15 LT1 211 5 0 22859 2 1 0 3 0.3000 0 2.4600 0 0 210 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.210 (ignore if paid) 0 99999 C0086803 0 0 0 0 0 0 0 0 0 0 OM SINGH RAJ PUROHIT AND SANTOSH OM SINGH,#33/1,KHATA-236,49 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 304.8300 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469355979 0360681448 N8EH54097 M MAHADEVA NO-163,A 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 141556 0 15 LT1 211 2 0 1460 58 1 0 3 0.8500 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 68289245 0 0 0 2 0 0 0 0 0 0 M MAHADEVA,NO-163,A 3RD CRS, VIDHANSOUDHA LYT, SG KAVALU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469356094 7244772894 N8EH44777 JAYA BHUTORIA AND MONIKA BHUTORIA # 198, VIDHANASOUDHA LAYOUT, 141556 8 15 LT1 211 5 0 14792 507 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 E146222 0 0 0 5 0 0 0 0 0 0 JAYA BHUTORIA AND MONIKA BHUTORIA,# 198, VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 413 0 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1469356090 7216605232 MSN8EH15507 SUSHMA PAI.B LOKESHA SHIVARAMU #33/1,KHATA-236,17 141556 32900 15 LT1 211 3 0 13911 106 1 0 3 0.9700 0 0 0 0 1230 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112821692 0 0 0 2 0 0 0 0 0 0 SUSHMA PAI.B LOKESHA SHIVARAMU,#33/1,KHATA-236,17 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LGZ 1 Phase 1469356258 7191397831 MSN8EH15543 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,48 141556 32201 15 LT1 211 5 0 10210 102 1 0 3 0.8900 0 0 0 0 450 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.450 (ignore if paid) 0 99999 C0086422 0 0 0 2 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,48 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469356257 7182609398 N8EH39620 ANAND B M #227, MALLATHALLI, 141556 24000 15 LT1 211 2 0 7059 88 1 0 3 0.7400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2912655 0 0 0 2 0 0 0 0 1 0 ANAND B M,#227, MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2912655 1 0 0 0 0 0 88 97 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469356055 7143986677 MSN8EH15508 KIRAN BABU.A.K SUMA.B #33/1,KHATA-236,33 141556 33300 15 LT1 211 3 0 20683 192 1 0 3 1 0 3.9800 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112825309 0 0 0 1 0 0 0 0 0 0 KIRAN BABU.A.K SUMA.B,#33/1,KHATA-236,33 0 0 0 0 0 0 0 0 2026-03-15 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 1 2 1469356227 7067645069 N8EH18808 BORAMMA.G #167,A 2ND CRS 141556 22801 15 LT1 211 3 0 6538 140 1 0 3 1 0 2.5800 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 99999 111116037687 0 0 0 2 0 0 0 0 0 0 BORAMMA.G,#167,A 2ND CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1469356223 7047818000 N8EH438 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 32901 15 LT1 211 1.4800 0 5439 8 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100003981900D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469356171 7018037034 N8EH24021 ANANTHA RAM #181, KSHBCS LYT 141556 18400 15 LT1 211 3 0 25969 200 1 0 3 0.9200 0 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2023-03-08 C202381 0 0 0 2 0 0 0 0 0 0 ANANTHA RAM,#181, KSHBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 214.6100 0 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469356141 6977119862 N8EH27445 R.VASANTHA KUMARI #226,A 10TH CRS 141556 23100 15 LT1 211 3 0 11096 89 1 0 3 0.8900 -7 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2113162 0 0 0 2 0 0 0 0 0 0 R.VASANTHA KUMARI,#226,A 10TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469356140 6966912913 MSN8EH15509 GEETHA NAGARAJ #33/1,KHATA-236,36 141556 33700 15 LT1 211 3 0 13821 63 1 0 3 0.9700 0 1.0100 0 0 520 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116041795 0 0 0 2 0 0 0 0 0 0 GEETHA NAGARAJ,#33/1,KHATA-236,36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LGZ 1 Phase 1469356039 6940397315 N8EH40905 TRILOK CHANDRA E AND MANJUSHREE J #178,B VIDHANASOUDHA LAYOUT, 141556 18700 15 LT1 211 5 0 7757 129 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 E006719 0 0 0 3 0 0 0 0 0 0 TRILOK CHANDRA E AND MANJUSHREE J,#178,B VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469356041 6936377566 MSN8EH18692 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,V 141556 37000 15 LT1 211 3 0 14361 127 1 0 3 1 0 3.5700 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 99999 111112825795 0 0 0 2 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,V 0 0 0 0 0 0 0 0 2026-03-15 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 2 0 0 2.4200 2 LNT 1 Phase 1469356047 6925767280 N8EH39890 S.ARCHANA KUMARI #153,D KGS HBCS, 141556 29300 15 LT1 211 2 0 6623 72 1 0 3 0.9800 755 3.1600 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2926296 0 0 0 2 0 0 0 0 0 0 S.ARCHANA KUMARI,#153,D KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2926296 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469356046 6909797805 N8EH39618 ANAND B M #227,D MALLATHALLI, 141556 24200 15 LT1 211 3 0 3356 75 1 0 3 0.9500 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2912653 0 0 0 2 0 0 0 0 0 0 ANAND B M,#227,D MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2912653 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469356214 6875396961 MSN8EH32110 POOJA T B #248,23 VIDHANA SOUDHA LYT 141556 26300 15 LT1 211 3 0 9353 110 1 0 3 0.9400 7 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320211 0 0 0 2 0 0 0 0 0 0 POOJA T B,#248,23 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320211 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469356216 6844674706 MSN8EH32111 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR. #248,6 VIDHANA SOUDHA LYT 141556 26200 15 LT1 211 3 0 15400 235 1 0 3 0.9800 0 0 0 0 330 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2320212 0 0 0 3 0 0 0 0 0 0 M/S.ACHUTH DEVELOPERS Rep by: J.ANAND KUMAR.,#248,6 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320212 1 0 0 0 0 0 148.2500 163 2023-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469356045 6794237865 N8EH55449 KALASEGOWDA NO-204 KGSHBCS LAYOUT S G KAVAL 141556 0 15 LT1 211 1 0 201 64 1 0 3 0.9800 706 4.1800 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 999 8761341 0 0 0 3 0 0 0 0 0 0 KALASEGOWDA,NO-204 KGSHBCS LAYOUT S G KAVAL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5280 2 1469356247 6789680636 MSN8EH32112 JAGADEESH R AND A R RAMACHANDRA #248,18 FLAT NO:201 ACHUTH GRANDS APPARTMENT VIDHANA SOUDHA LYT 141556 26700 15 LT1 211 3 0 20539 235 1 0 3 0.9800 0 0 0 0 370 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2320213 0 0 0 4 0 0 0 0 0 0 JAGADEESH R AND A R RAMACHANDRA,#248,18 FLAT NO:201 ACHUTH GRANDS APPARTMENT VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 253.7500 0 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1469356217 6775677444 N8EH36608 G.VASANTHA KUMARI #208,B VIDHANASOUDHA LAYOUT 141556 14300 15 LT1 211 3 0 10792 118 1 0 3 0.8800 -10 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2611099 0 0 0 2 0 0 0 0 0 0 G.VASANTHA KUMARI,#208,B VIDHANASOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469356234 6765673327 MSN8EH32113 SUNITA HEGADE AND LAXMAN D KOPPAD #248,15 VIDHANA SOUDHA LYT 141556 26800 15 LT1 211 3 0 15034 199 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2320214 0 0 0 3 0 0 0 0 0 0 SUNITA HEGADE AND LAXMAN D KOPPAD,#248,15 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2320214 1 0 0 0 0 0 192.5800 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469356236 6760869497 MSN8EH15510 SHREYA SHESHAGIRIRAO AND PRANESH K KULKARNI #33/1,KHATA-236,16 141556 34100 15 LT1 211 3 0 11820 162 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112821631 0 0 0 2 0 0 0 0 0 0 SHREYA SHESHAGIRIRAO AND PRANESH K KULKARNI,#33/1,KHATA-236,16 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469356232 6750960354 N8EH38268 L.RANGARAJU #176,B VIDHANASOUDHA LAYOUT, 141556 18000 15 LT1 211 3 0 4009 128 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2674803 0 0 0 2 0 0 0 0 0 0 L.RANGARAJU,#176,B VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469356061 6711522244 N8EH39888 S.ARCHANA KUMARI #153,B KGS HBCS, 141556 29100 15 LT1 211 2 0 6069 54 1 0 3 0.9300 0 0 0 0 280 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2926294 0 0 0 2 0 0 0 0 0 0 S.ARCHANA KUMARI,#153,B KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469356137 6692334004 N8EH35678 R.P.KARTHIKEYAN #191,D KGHBCS LYT 141556 15900 15 LT1 211 5 0 17032 209 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 C773668 0 0 0 4 0 0 0 0 0 0 R.P.KARTHIKEYAN,#191,D KGHBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-08-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1469356142 6688788575 MSN8EH15511 BASAVARAJ KOLLI NO:33/1, F-4, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 33001 15 LT1 211 3 0 15743 98 1 0 3 0.8700 -128 0 0 0 1490 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112931544 0 0 0 2 0 0 0 0 0 0 BASAVARAJ KOLLI,NO:33/1, F-4, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-12-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LGZ 1 Phase 1469356263 6657128000 N8EH445 N.KRISHNAMURTHY # 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 141556 32001 15 LT1 211 0 1 6131 121 1 0 3 1 -1371 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999999 100004001704D 0 0 0 1 0 0 0 0 1 0 N.KRISHNAMURTHY,# 59/7/14 JNANAJYOTHINAGAR MALLATHALLI GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469356265 6650420213 N8EH33533 DEEPA P SURAJ #151 KGS HBCS LAYOUT 141556 28700 15 LT1 211 4 0 26923 148 1 0 3 0.8300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2207959 0 0 0 2 0 0 0 0 0 0 DEEPA P SURAJ,#151 KGS HBCS LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2207959 1 0 0 0 0 0 446.8300 0 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469356100 6598362499 MSN8EH15512 RAVI.G.S NO:33/1, F-5, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 33400 15 LT1 211 3 0 23249 189 1 0 3 0.9800 0 0 0 0 250 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112931545 0 0 0 6 0 0 0 0 0 0 RAVI.G.S,NO:33/1, F-5, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 5.5800 2 LGZ 1 Phase 1469356260 6579880441 N8EH36200 P.PRAMEELA DEVI #206A KGS HBCS LAYOUT 141556 1300 15 LT1 211 2 0 6770 74 1 0 3 0.8700 0 1 0 0 250 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51803235 0 0 0 2 0 0 0 0 0 0 P.PRAMEELA DEVI,#206A KGS HBCS LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 51803235 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469356255 6576056010 N8EH19148 LALITHAMBA #164, 141556 21800 15 LT1 211 2 0 5512 68 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113075835 0 0 0 3 0 0 0 0 0 0 LALITHAMBA,#164, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1469356011 6535397690 N8EH55516 KESHAVA REDDY K T NO 212, 5TH CROSS, 5TH MAIN, VIDHANASOUDHA LAYOUT, PAPREDDY PALYA, 141556 0 15 LT1 211 2 0 832 49 1 0 3 0.8300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 0 70043397 0 0 0 2 0 0 0 0 0 0 KESHAVA REDDY K T,NO 212, 5TH CROSS, 5TH MAIN, VIDHANASOUDHA LAYOUT, PAPREDDY PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469355998 6531127439 N8EH27446 R.VASANTHA KUMARI #226,D 10TH CRS 141556 23300 15 LT1 211 3 0 11388 153 1 0 3 0.9200 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2113163 0 0 0 3 0 0 0 0 0 0 R.VASANTHA KUMARI,#226,D 10TH CRS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2113163 1 0 0 0 0 0 121.5800 134 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1469356162 7786273193 N8LG4270 P.KOKILA #179F KGS HBCS VIDHANA SOUDHA LAYOUT 141556 19300 15 LT3A 311 1 0 1237 3 1 0 3 0.7300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2636559 0 0 0 1 0 0 0 0 1 0 P.KOKILA,#179F KGS HBCS VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2636559 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469356129 3459871755 N8LG4636 S.ARCHANA KUMARI #153,H KGS HBCS, 141556 29600 15 LT3A 311 1 0 175 0 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 BC2926299 0 0 0 1 0 0 0 0 1 0 S.ARCHANA KUMARI,#153,H KGS HBCS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469355971 2975399642 N8LG5777 GANGAMMA #147D, S G KAVALU, 141556 0 15 LT3A 311 1 0 393 0 1 0 28 1 215 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 111117658636 0 0 0 0 0 0 0 0 1 0 GANGAMMA,#147D, S G KAVALU, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469356098 9990202440 N8EH54284 MAMATHA M.E # 162, K G S H B C S VIDHANASOUDHA LAYOUT, 141556 0 15 LT1 211 3 0 1975 101 1 0 3 0.7900 -1733 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 4539557 0 0 0 2 0 0 0 0 0 0 MAMATHA M.E,# 162, K G S H B C S VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0540 2 1469356089 9978723207 MSN8EH15541 MITABEN ATULKUMAR VACHHANI ATULKUMAR RATILAL VACHHANI #33/1,KHATA-236,3 141556 36501 15 LT1 211 3 0 29642 212 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112864936 0 0 0 1 0 0 0 0 0 0 MITABEN ATULKUMAR VACHHANI ATULKUMAR RATILAL VACHHANI,#33/1,KHATA-236,3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 283.6700 0 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469356042 9955444778 N8EH35438 DEEPAK T #200B KGS HBCS LTD 141556 13908 15 LT1 211 1 0 1291 4 1 0 3 0.9400 -8 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BD0886846 0 0 0 0 0 0 0 0 0 0 DEEPAK T,#200B KGS HBCS LTD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BD0886846 1 0 0 0 0 0 22.8300 33 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469356095 9886505844 MSN8EH18675 S.SRINIVASA RAO #SY NO-21/2,AJ 141556 35600 15 LT1 211 3 0 23574 184 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112825591 0 0 0 3 0 0 0 0 0 0 S.SRINIVASA RAO,#SY NO-21/2,AJ 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8200 2 LNT 1 Phase 1469356097 9864668808 MSN8EH15499 SEEMA.H ANVEERAPPA.A.MADIVAL #33/1,KHATA-236,23 141556 32700 15 LT1 211 3 0 25867 167 1 0 3 0.9900 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113071812 0 0 0 1 0 0 0 0 0 0 SEEMA.H ANVEERAPPA.A.MADIVAL,#33/1,KHATA-236,23 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469356092 9814410579 MSN8EH15500 AMITHA.B GANESH.N #33/1,KHATA-236,39 141556 33101 15 LT1 211 3 0 19620 137 1 0 3 1 0 0 0 0 820 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113024027 0 0 0 2 0 0 0 0 0 0 AMITHA.B GANESH.N,#33/1,KHATA-236,39 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1469355993 9794023620 MSN8EH18676 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,AQ 141556 35801 15 LT1 211 3 0 10799 59 1 0 3 1 -85 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111116114548 0 0 0 3 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,AQ 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1469355991 9792979649 N8EH24683 SHREE HARSHA RAMASWAMY #185, 141556 17500 15 LT1 211 6 0 31688 305 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2016-07-21 C209683 0 0 0 3 0 0 0 0 0 0 SHREE HARSHA RAMASWAMY,#185, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469355995 9774873692 N8EH13537 MAHESH.R #222,B VIDHANA SOUDHA LYT 141556 15401 15 LT1 211 0 2 5430 49 1 0 3 1 1 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111115867711 0 0 0 0 0 0 0 0 1 0 MAHESH.R,#222,B VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469355994 9759102011 N8EH39624 ANAND B M #227,H MALLATHALLI, 141556 23800 15 LT1 211 1 0 2786 18 1 0 3 0.9900 0 5.2400 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 0 100000 BC2912659 0 0 0 1 0 0 0 0 0 0 ANAND B M,#227,H MALLATHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2912659 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469356035 9661566947 N8EH36700 P.KOKILA #179D KGS HBCS VIDHANA SOUDHA LAYOUT 141556 19100 15 LT1 211 2 0 8812 131 1 0 3 0.9000 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2636557 0 0 0 2 0 0 0 0 0 0 P.KOKILA,#179D KGS HBCS VIDHANA SOUDHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2636557 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469355975 9574648055 MSN8EH32100 SURESH T K AND GIRISH A L AND JYOTHI A L #248,4 VIDHANA SOUDHA LYT 141556 25500 15 LT1 211 3 0 15847 201 1 0 3 0.9400 0 1.2400 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2321401 0 0 0 4 0 0 0 0 0 0 SURESH T K AND GIRISH A L AND JYOTHI A L,#248,4 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2321401 1 0 0 0 0 0 197.3300 200 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1469355974 9520916830 N8EH13121 KEMPEGOWDA #166,C KGS HBCS LYT 141556 22600 15 LT1 211 0 2 10663 77 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112738683 0 0 0 2 0 0 0 0 1 0 KEMPEGOWDA,#166,C KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469355977 9512187364 MSN8EH32101 SAVITHA B #248,8 VIDHANA SOUDHA LYT 141556 25600 15 LT1 211 3 0 12477 161 1 0 3 0.9700 0 0 0 0 690 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2321402 0 0 0 4 0 0 0 0 0 0 SAVITHA B,#248,8 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2321402 1 0 0 0 0 0 162.5800 179 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1469355989 9418784300 MSN8EH18677 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD. #SY NO-21/2,AS 141556 36600 15 LT1 211 3 0 16035 116 1 0 3 1 -172 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111113072788 0 0 0 3 0 0 0 0 0 0 ANJINAPPA OTHERS,gpa holder M/S DS MAX PROPERTIES PVT LTD.,#SY NO-21/2,AS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-09-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1469355986 9400893439 MSN8EH18678 CHANNAKESHAV.M.H DR.SHILPASHREE.H.P #SY NO-21/2,AK 141556 37400 15 LT1 211 3 0 25048 200 1 0 3 1 0 1 0 0 1800 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112781621 0 0 0 4 0 0 0 0 0 0 CHANNAKESHAV.M.H DR.SHILPASHREE.H.P,#SY NO-21/2,AK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2200 2 LNT 1 Phase 1469355992 9395851516 MSN8EH18679 VITTAL KUMAR B K #SY NO-21/2,FLAT NO. 202 141556 38200 15 LT1 211 3 0 8039 0 1 0 3 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112920010 0 0 0 1 0 0 0 0 0 0 VITTAL KUMAR B K,#SY NO-21/2,FLAT NO. 202 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469355990 9379124046 N8EH23131 L.PRASHANTH #229,C KGS HBCS LYT 141556 24500 15 LT1 211 3 0 16173 165 1 0 3 0.8800 -815 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 28852171 0 0 0 2 0 0 0 0 0 0 L.PRASHANTH,#229,C KGS HBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 28852171 1 0 0 0 0 0 158.5000 174 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469356025 9372443764 MSN8EH15501 CHANDRASHEKAR.B.SANKANUR NO:33/1, G-4, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 141556 33500 15 LT1 211 3 0 14826 78 1 0 3 1 -224 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 2022-05-05 111112931541 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.B.SANKANUR,NO:33/1, G-4, ARA VISHWAS MULKATAMA TEMPLE ARCH ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469356152 0318780212 N8EH49170 B YESHODA #154A, K G S H B C S LAYOUT , 141556 0 15 LT1 211 2 0 197 3 1 0 3 0.7300 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 53316916 0 0 0 1 0 0 0 0 0 0 B YESHODA,#154A, K G S H B C S LAYOUT , 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469356281 0272600148 N8EH19149 LALITHAMBA #164,A 141556 21900 15 LT1 211 4 0 1158 97 1 0 3 0.9700 0 0 0 0 0 1415 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14011353 0 1000000 2015-10-29 70051107 0 0 0 2 0 0 0 0 0 0 LALITHAMBA,#164,A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469356196 0199654165 MSN8EH15539 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,32 141556 34901 15 LT1 211 3 0 8178 203 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112739404 0 0 0 3 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,32 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2025-10-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4400 2 LGZ 1 Phase 1469356191 0171798511 MSN8EH18672 GOPINATH DESHI #SY NO-21/2,W 141556 33800 15 LT1 211 3 0 9238 188 1 0 3 1 575 2.3600 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112920956 0 0 0 2 0 0 0 0 0 0 GOPINATH DESHI,#SY NO-21/2,W 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1469356280 0168563128 MSN8EH18673 NARESH BAJARAPPA BHANDARI #SY NO-21/2,AX 141556 34400 15 LT1 211 3 0 23189 220 1 0 3 1 0 4.0600 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112922969 0 0 0 4 0 0 0 0 0 0 NARESH BAJARAPPA BHANDARI,#SY NO-21/2,AX 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8000 2 LNT 1 Phase 1469356195 0120744861 MSN8EH15552 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,52 141556 37300 15 LT1 211 10 0 2 0 1 0 28 1 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111112931564 0 0 0 0 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,52 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469356192 0118623855 MSN8EH18674 D.V.BALAMURUGA RAJ #SY NO-21/2,C 141556 35000 15 LT1 211 3 0 30262 209 1 0 3 1 0 7.3000 0 0 540 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14011353 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112845045 0 0 0 4 0 0 0 0 0 0 D.V.BALAMURUGA RAJ,#SY NO-21/2,C 0 0 0 0 0 0 0 0 2026-03-15 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 2 0 0 3.5000 2 LNT 1 Phase 1469356176 0079946346 MSN8EH15551 M/S ARA BUILDERS DEVELOPERS #33/1,KHATA-236,43 141556 37200 15 LT1 211 5 0 18836 113 1 0 3 0.9100 0 0 0 0 370 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C0086804 0 0 0 3 0 0 0 0 0 0 M/S ARA BUILDERS DEVELOPERS,#33/1,KHATA-236,43 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469356101 0052026712 N8EH25933 H.B.LOKESH #184,B KGSHBCS 141556 18300 15 LT1 211 0 2 5324 9 1 0 3 1 0 1 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 111111263453 0 0 0 2 0 0 0 0 1 0 H.B.LOKESH,#184,B KGSHBCS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469356106 0026697427 MSN8EH32130 LATHA PRASAD HEGDE #248,29 VIDHANA SOUDHA LYT 141556 28400 15 LT1 211 3 0 13643 125 1 0 3 0.9400 0 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 99999 BC2331005 0 0 0 3 0 0 0 0 0 0 LATHA PRASAD HEGDE,#248,29 VIDHANA SOUDHA LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 BC2331005 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1469356036 2366499588 N8TP15811P UMESHA S # 161, 5TH MAIN, 3RD CROSS, VIDHANASOUDHA LAYOUT, 141556 0 15 1LT7A 710 3 0 9119 543 1 0 3 0 -8196 0 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 9999 111119873927 0 0 0 0 0 0 0 0 0 0 UMESHA S,# 161, 5TH MAIN, 3RD CROSS, VIDHANASOUDHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 1 300 4.7560 2 1469356181 1709594463 N8TP16570 M.SUNITHA #195, KGHBCS LYT 141556 0 15 1LT7A 710 4 0 3017 249 1 0 3 0.9500 -4 49.5800 0 0 0 1415 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14011353 0 100000 3414112 0 0 0 3 0 0 0 0 0 0 M.SUNITHA,#195, KGHBCS LYT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2