1461519811 3132496739 S11TPD19983 M N PRABHAKAR DODDAKANNAHALLI 113333 0 1 1LT7A 710 10 0 6 0 1 0 3 0 6255 4.1300 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 0 999 1B8575291356 0 0 0 0 0 0 0 0 0 0 M N PRABHAKAR,DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519679 8215179000 S11MSDEH31528 RAMAMOORTHY PANCHAPAKESA RAO & GEETHA RAMAMOORTHY F.NO.5104, DSR WOOD WINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 798 1 LT1 211 6 0 13614 128 1 0 3 0.9300 -147 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153833 0 0 0 2 0 0 0 0 0 0 RAMAMOORTHY PANCHAPAKESA RAO & GEETHA RAMAMOORTHY,F.NO.5104, DSR WOOD WINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-10-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461519580 8234179000 S11MSDEH31538 TANMAY AGARWAL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 808 1 LT1 211 6 0 30202 235 1 0 3 0 1625 0 0 0 310 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C0153893 0 0 0 0 0 0 0 0 0 0 TANMAY AGARWAL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461519763 8292179000 S11MSDEH31348 ANSHUL AGGARWAL AND KRITI JUNEJA F.NO.231 DSR WOOD WINDS DODDAKANNAHALLI(V),VARTHUR(H) BAN 113333 607 1 LT1 211 6 0 35282 243 1 0 3 0 7380 59.5300 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 0 99999 C0093259 0 0 0 0 0 0 0 0 0 0 ANSHUL AGGARWAL AND KRITI JUNEJA,F.NO.231 DSR WOOD WINDS DODDAKANNAHALLI(V),VARTHUR(H) BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 262.5000 0 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461519774 1132179000 S11MSDEH31465 NAMRATA SHAW SETH AND SUMIT SURESH SHAW F.NO.473 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 735 1 LT1 211 6 0 44826 339 1 0 3 0.9500 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093030 0 0 0 4 0 0 0 0 0 0 NAMRATA SHAW SETH AND SUMIT SURESH SHAW,F.NO.473 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 573.2500 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1461519443 8171083997 S11MSDH30491 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 967 1 LT1 211 3 0 22972 176 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112866940 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519796 8191263014 S11MSDH30487 JOVINA PRIYANKA MADTHA F NO- P 2, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 113333 963 1 LT1 211 5 0 15359 104 1 0 3 1 -113 0 0 0 480 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112889768 0 0 0 2 0 0 0 0 0 0 JOVINA PRIYANKA MADTHA,F NO- P 2, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519773 1133179000 S11MSDEH31463 Shalini Kumar & Jitendra kumar K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 733 1 LT1 211 4 0 22410 247 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093028 0 0 0 3 0 0 0 0 0 0 Shalini Kumar & Jitendra kumar,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461519745 1141179111 S11MSDEH31406 VIVEK SHARMA #361 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 668 1 LT1 211 4 0 29956 351 1 0 3 0.9400 0 25.5000 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C0150707 0 0 0 4 0 0 0 0 0 0 VIVEK SHARMA,#361 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1461519746 1153179000 S11MSDEH31319 P AYYANAR VETRIVEL & S M VIVEKA K.NO.1025/83/11, 84, F.NO.191,DSR WOODWINDS D K HALLI BANGALORE 113333 576 1 LT1 211 6 0 13402 184 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14001930 0 999999 E019151 0 0 0 0 0 0 0 0 0 0 P AYYANAR VETRIVEL & S M VIVEKA,K.NO.1025/83/11, 84, F.NO.191,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2024-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461519503 8349577813 S11MSDH30499 ABINASH KUMAR BEHERA &MITARANI BEHERA #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 5 0 17658 72 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112864183 0 0 0 2 0 0 0 0 0 0 ABINASH KUMAR BEHERA &MITARANI BEHERA,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519502 8349812727 S11MSDH30492 MRIDUL SHUKLA AND NEERJA VASHISTHA F NO-P7, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 968 1 LT1 211 3 0 15228 153 1 0 3 1 -271 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112889969 0 0 0 2 0 0 0 0 0 0 MRIDUL SHUKLA AND NEERJA VASHISTHA,F NO-P7, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519436 8369333803 S11MSDH30493 SRINIVAS RAO KAIGALA & BHAGYA SAMEERA SANKU FLAT NO- P 8, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 969 1 LT1 211 3 0 35183 284 1 0 3 1 2325 9.5100 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112893397 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAO KAIGALA & BHAGYA SAMEERA SANKU,FLAT NO- P 8, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519615 1274648394 S11MSDH30389 HEMACHANDRA KAVOOR & UMAVATHI HEMACHANDRA F NO-G16, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 864 1 LT1 211 3 0 15350 36 1 0 3 1 -336 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112863183 0 0 0 2 0 0 0 0 0 0 HEMACHANDRA KAVOOR & UMAVATHI HEMACHANDRA,F NO-G16, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519744 1340679232 S11MSDH30395 SALOME M PATTAR & REUBEN J SANKESHWAR FLAT NO- G 25, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 870 1 LT1 211 3 0 26738 195 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112781456 0 0 0 2 0 0 0 0 0 0 SALOME M PATTAR & REUBEN J SANKESHWAR,FLAT NO- G 25, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 238 0 2024-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519747 1352179000 S11MSDEH31315 JWALANT TRIVEDI & SHIVANGI TRIVEDI K.NO.1025/83/11, 84, F NO-181 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 572 1 LT1 211 6 0 21970 227 1 0 3 0.8400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C0092903 0 0 0 2 0 0 0 0 0 0 JWALANT TRIVEDI & SHIVANGI TRIVEDI,K.NO.1025/83/11, 84, F NO-181 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461519653 1354179000 S11MSDEH31514 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 784 1 LT1 211 6 0 21395 194 1 0 3 0.9800 0 0 0 0 1140 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 C0153444 0 0 0 2 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461519490 1485179000 S11MSDEH31416 ASTRID KAMICHERIL & JOSEPH KAMICHERIL #383, DSR WOODWNDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 679 1 LT1 211 6 0 24280 402 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151022 0 0 0 5 0 0 0 0 0 0 ASTRID KAMICHERIL & JOSEPH KAMICHERIL,#383, DSR WOODWNDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1461519457 1495688500 S11MSDEH30793 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI11 113333 480 1 LT1 211 5 0 17684 204 1 0 3 1 0 4.7500 0 0 660 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115709049 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI11 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519421 1503094736 S11MSDH30391 AJAY KUMAR GAUR F.NO.G-18, MANA JARDIN APPT., #1089, SYNO.45/2, 45/3, DODDAKANAHALLI(V) 113333 866 1 LT1 211 3 0 14380 61 1 0 3 1 0 0 0 0 690 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112783251 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR GAUR,F.NO.G-18, MANA JARDIN APPT., #1089, SYNO.45/2, 45/3, DODDAKANAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519392 1512179000 S11MSDEH31428 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 694 1 LT1 211 6 0 23000 214 1 0 3 0.7300 0 0 0 0 1970 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 C0151254 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461519801 1527697981 S11MSDH30392 SUMEGHA KISHORKUMAR CHANDAK F NO-G19, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 867 1 LT1 211 3 0 14182 97 1 0 3 1 -88 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112892688 0 0 0 2 0 0 0 0 0 0 SUMEGHA KISHORKUMAR CHANDAK,F NO-G19, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519771 1532179000 S11MSDEH31457 GURUPASUPATHY & LAKSHMI PRASANNA.M.S #481DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 727 1 LT1 211 6 0 27615 194 1 0 3 0.8400 0 0 0 0 570 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 C0092962 0 0 0 3 0 0 0 0 0 0 GURUPASUPATHY & LAKSHMI PRASANNA.M.S,#481DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461519710 1546015171 S11MSDEH30783 NEERAJ KRISHNA GOPALAKRISHNA #183/3, DODDAKANNEHALLI25 113333 425 1 LT1 211 5 0 16413 147 1 0 3 1 -60 0 0 0 470 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113026411 0 0 0 2 0 0 0 0 0 0 NEERAJ KRISHNA GOPALAKRISHNA,#183/3, DODDAKANNEHALLI25 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2024-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519627 1564179000 S11MSDEH31531 NISHANT KANSAL K.NO.1025/83/11, 84, F NO-5113 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 801 1 LT1 211 6 0 12550 109 1 0 3 0 15 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112864009D 0 0 0 0 0 0 0 0 0 0 NISHANT KANSAL,K.NO.1025/83/11, 84, F NO-5113 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519500 1593179000 S11MSDEH31373 JOJU JOHN C AND ANILA JOJU K.NO.1025/83/11, 84,F.NO.292,DSR WOODWINDS D K HALLI BANGALORE 113333 634 1 LT1 211 4 0 23394 193 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093634 0 0 0 4 0 0 0 0 0 0 JOJU JOHN C AND ANILA JOJU,K.NO.1025/83/11, 84,F.NO.292,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1461519460 1605179000 S11MSDEH31453 S SHRIVIDHYA MURALI & S MURALI K.NO.1025/83/11, 84, F.NO.443,DSR WOODWINDS D K HALLI BANGALORE 113333 722 1 LT1 211 6 0 30980 189 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092809 0 0 0 2 0 0 0 0 0 0 S SHRIVIDHYA MURALI & S MURALI,K.NO.1025/83/11, 84, F.NO.443,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 250.0800 0 2025-04-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461519820 1621179111 S11MSDEH31503 AJAY AGRAWAL & MAHIMA AGARWAL F.NO.543 DSR WOOD WINDS DODDAKANNAHALLI(V) VARTHUR(H) 113333 773 1 LT1 211 6 0 40925 0 1 0 3 0 52979 12.4700 0 0 0 1133 2026-03-01 0 0 0 2026-01-01 3 0 0 -52104.6500 0 14001930 0 99999 111112890174D 0 0 0 0 0 0 0 0 0 0 AJAY AGRAWAL & MAHIMA AGARWAL,F.NO.543 DSR WOOD WINDS DODDAKANNAHALLI(V) VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 422.6700 0 2023-08-15 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519821 1621224010 S11MSDH30405 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 880 1 LT1 211 3 0 17698 258 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112786930 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519807 1625179000 S11MSDEH31410 RAJESH SAHAY K.NO.1025/83/11, 84,F.NO.371, DSR WOODWINDS D K HALLI BANGALORE 113333 673 1 LT1 211 4 0 26937 105 1 0 3 0.8600 0 0 0 0 1040 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 C0151016 0 0 0 2 0 0 0 0 0 0 RAJESH SAHAY,K.NO.1025/83/11, 84,F.NO.371, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461519743 1645179000 S11MSDEH31294 SUDHAKAR CHERUVU & RAJASREE CHERUVU K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 552 1 LT1 211 6 0 20285 157 1 0 3 0.8200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092692 0 0 0 2 0 0 0 0 0 0 SUDHAKAR CHERUVU & RAJASREE CHERUVU,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461519612 1680179111 S11MSDEH31396 YERRAPUREDDY LAKSHMI SOUJANYA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 25640 219 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093872 0 0 0 3 0 0 0 0 0 0 YERRAPUREDDY LAKSHMI SOUJANYA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 270.5000 0 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461519531 1700868085 S11MSDEH30802 C PANKAJAM, P NAINAR & NAINAR JAYACHAND #183/3, DODDAKANNEHALLI17 113333 525 1 LT1 211 5 0 14803 175 1 0 3 1 0 0 0 0 2670 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2164817991D 0 0 0 2 0 0 0 0 0 0 C PANKAJAM, P NAINAR & NAINAR JAYACHAND,#183/3, DODDAKANNEHALLI17 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519698 1740971408 S11MSDH30400 AMEENA TABASSUM K & KARAN DALAL #1089, SYNO.45/2, 45/3 F. NO.F-1, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 875 1 LT1 211 5 0 35508 9 1 0 3 1 0 0 0 0 1520 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112896411 0 0 0 2 0 0 0 0 0 0 AMEENA TABASSUM K & KARAN DALAL,#1089, SYNO.45/2, 45/3 F. NO.F-1, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519445 1798449879 S11MSDH30396 RAMA SUDHA MYLAPALLI & PRASAD RAO PIRADI #1089, SYNO.45/2, 45/3 F. NO.-G-26 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 871 1 LT1 211 3 0 31706 284 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113062713 0 0 0 2 0 0 0 0 0 0 RAMA SUDHA MYLAPALLI & PRASAD RAO PIRADI,#1089, SYNO.45/2, 45/3 F. NO.-G-26 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519819 1812179000 S11MSDEH31477 SARITHA.K.N & VISHRAM VILAS KELKAR F NO- 4103, DSR WOODWINDS APT ,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, BAN-560035 113333 0 1 LT1 211 6 0 34454 244 1 0 3 0 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093352 0 0 0 0 0 0 0 0 0 0 SARITHA.K.N & VISHRAM VILAS KELKAR,F NO- 4103, DSR WOODWINDS APT ,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, BAN-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1461519638 1851179111 S11MSDEH31381 SUBHABRATA CHATTERJEE & JOYEETA CHATTERJEE K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 642 1 LT1 211 4 0 6729 270 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 3389733 0 0 0 3 0 0 0 0 0 0 SUBHABRATA CHATTERJEE & JOYEETA CHATTERJEE,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 196.7100 200 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1461519536 1872830017 S11MSDH30397 DEEPA.V & GIRISH RAMCHANDRA RAO F NO-G-27 MANA JARDIN #1089, SYNO.45/2, 45/3 D K HALLI BANGALORE 560035 113333 872 1 LT1 211 3 0 16289 127 1 0 3 1 1024 4.3600 0 0 700 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112893023 0 0 0 2 0 0 0 0 0 0 DEEPA.V & GIRISH RAMCHANDRA RAO,F NO-G-27 MANA JARDIN #1089, SYNO.45/2, 45/3 D K HALLI BANGALORE 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519439 1914179000 S11MSDEH31391 ROOPA G PATIL & ROSHAN G PATIL F.NO.322,DSR WOODWINDS DODDAKANNAHALLI VILLAGE. VARTHUR HOBLI, BANGALORE-560035 113333 653 1 LT1 211 4 0 12154 134 1 0 3 0.7800 0 0 0 0 840 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 C0093827 0 0 0 3 0 0 0 0 0 0 ROOPA G PATIL & ROSHAN G PATIL,F.NO.322,DSR WOODWINDS DODDAKANNAHALLI VILLAGE. VARTHUR HOBLI, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461519726 1944179000 S11MSDEH31404 AMRITA SINGH & GAURAV KUMAR AGRAWAL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 666 1 LT1 211 6 0 31585 180 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0150475 0 0 0 3 0 0 0 0 0 0 AMRITA SINGH & GAURAV KUMAR AGRAWAL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461519671 1954179000 S11MSDEH31466 DIVYEN NITIN JOSHI AND AMI DIVYEN JOSHI F,NO-474 DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 736 1 LT1 211 6 0 6142 238 1 0 3 0.9100 0 0 0 0 850 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 3411228 0 0 0 5 0 0 0 0 0 0 DIVYEN NITIN JOSHI AND AMI DIVYEN JOSHI,F,NO-474 DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1461519798 2024179000 S11MSDEH31458 NIRUPAMA NAG PATIL AND AMIT PRABHUCHARAN PATIL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 728 1 LT1 211 6 0 20365 192 1 0 3 0.9200 0 0 0 0 1580 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 C0092963 0 0 0 3 0 0 0 0 0 0 NIRUPAMA NAG PATIL AND AMIT PRABHUCHARAN PATIL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2025-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461519693 2046951404 S11MSDEH30792 VIRAT KIRTIKANT PARMAR AND BHARTI KIRTIKANT PARMAR #183/3, DODDAKANNEHALLI12 113333 470 1 LT1 211 5 0 19730 229 1 0 3 1 0 0 0 0 1640 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 4340767828D 0 0 0 2 0 0 0 0 0 0 VIRAT KIRTIKANT PARMAR AND BHARTI KIRTIKANT PARMAR,#183/3, DODDAKANNEHALLI12 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519598 2067048464 S11MSDH30406 RASHMI M.SHANKRIKOPPA & AVINASH M.SHANKRIKOPPA #1089, SYNO.45/2, 45/3 113333 881 1 LT1 211 3 0 14246 147 1 0 3 1 0 0 0 0 1060 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113022306 0 0 0 2 0 0 0 0 0 0 RASHMI M.SHANKRIKOPPA & AVINASH M.SHANKRIKOPPA,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519590 2068005867 S11MSDH30407 DINESH KUMAR K P & PARVATHY KRISHNA #1089, SYNO.45/2, 45/3 F NO-F 9 MANAJARDIN SARAJAPURA ROAD D K HALLI 113333 882 1 LT1 211 3 0 18664 164 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112863498 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR K P & PARVATHY KRISHNA,#1089, SYNO.45/2, 45/3 F NO-F 9 MANAJARDIN SARAJAPURA ROAD D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519541 2081179111 S11MSDEH31332 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 590 1 LT1 211 6 0 24659 188 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093011 0 0 0 2 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461519523 2085179000 S11MSDEH31419 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 683 1 LT1 211 4 0 14610 2 1 0 3 0 -138 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111115693935D 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2024-05-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519446 2104554296 S11MSDH30398 SURENDRA C HARIKANTRA & DIVYA R KULKARNI F NO-G28, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 12 1 LT1 211 3 0 18689 158 1 0 3 1 0 1 0 0 430 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112786312 0 0 0 2 0 0 0 0 0 0 SURENDRA C HARIKANTRA & DIVYA R KULKARNI,F NO-G28, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519751 2129748873 S11MSDH30408 PRATAP RAJAN & SHWETA ADVANI F NO-F10, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 883 1 LT1 211 3 0 9415 126 1 0 3 1 0 0 0 0 210 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112864382 0 0 0 2 0 0 0 0 0 0 PRATAP RAJAN & SHWETA ADVANI,F NO-F10, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-04-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519641 2151179111 S11MSDEH31475 RANA ROY & RIMLI ROY K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 745 1 LT1 211 4 0 12768 148 1 0 3 0.9200 1045 2.9900 0 0 1000 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 C0093350 0 0 0 3 0 0 0 0 0 0 RANA ROY & RIMLI ROY,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461519786 0021179111 S11MSDEH31480 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 750 1 LT1 211 6 0 30864 334 1 0 3 0.9800 0 0 0 0 1760 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 C0093355 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2024-03-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1461519781 4142179000 S11MSDEH31407 SUMIT SACHETI AND POONAM SACHETI K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 669 1 LT1 211 4 0 18502 128 1 0 3 0.8000 -171 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0150708 0 0 0 3 0 0 0 0 0 0 SUMIT SACHETI AND POONAM SACHETI,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461519626 4176979613 S11MSDH30443 ABHISHEK GHOSE & MALA GHOSE #1089, SYNO.45/2, 45/3 , F. NO.-S-1 8 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 917 1 LT1 211 3 0 12073 116 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113022396 0 0 0 2 0 0 0 0 0 0 ABHISHEK GHOSE & MALA GHOSE,#1089, SYNO.45/2, 45/3 , F. NO.-S-1 8 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519635 2153179000 S11MSDEH31504 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 774 1 LT1 211 6 0 26952 154 1 0 3 0.9800 -182 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C0153234 0 0 0 2 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461519444 0193904222 S11MSDH30378 A.SREERAMULU #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 15879 77 1 0 3 1 0 0 0 0 370 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112786795 0 0 0 2 0 0 0 0 0 0 A.SREERAMULU,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2024-01-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519658 0244179000 S11MSDEH31472 SHREYAS T.SREEDHARAN & MANJU P.HARIKULAPRASADAN F NO- 492, DSR WOOD WINDS APT , K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, BANGALORE-56035 113333 742 1 LT1 211 6 0 21137 109 1 0 3 0.9700 0 0 0 0 630 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 C0093347 0 0 0 2 0 0 0 0 0 0 SHREYAS T.SREEDHARAN & MANJU P.HARIKULAPRASADAN,F NO- 492, DSR WOOD WINDS APT , K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, BANGALORE-56035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461519544 2175202268 S11MSDEH30782 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI10 113333 420 1 LT1 211 5 0 12269 168 1 0 3 1 3 0 0 0 1100 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112161671 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2025-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519755 2225179000 S11MSDEH31479 SAMBIT MISHRA & SUHASINI SATAPATHY K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 749 1 LT1 211 6 0 20701 203 1 0 3 0.8900 0 0 0 0 1110 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 C0093354 0 0 0 4 0 0 0 0 0 0 SAMBIT MISHRA & SUHASINI SATAPATHY,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2025-03-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1461519718 2235179000 S11MSDEH31511 ALOK.G.BHATNAGAR & PALLAVI BHATNAGAR #563 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 781 1 LT1 211 6 0 19292 173 1 0 3 0.9000 0 0 0 0 1460 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 C0153441 0 0 0 4 0 0 0 0 0 0 ALOK.G.BHATNAGAR & PALLAVI BHATNAGAR,#563 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461519677 2243179000 S11MSDEH31487 MANJEET SINGH & ROOPA KAPOOR F.NO. 502, DSR WOOD WINGS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 757 1 LT1 211 6 0 17294 194 1 0 3 0.8800 -345 1 0 0 890 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 C0093727 0 0 0 2 0 0 0 0 0 0 MANJEET SINGH & ROOPA KAPOOR,F.NO. 502, DSR WOOD WINGS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2024-04-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461519415 2305179000 S11MSDEH31471 NITIN MITTAL & SOMIA SHARMA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 741 1 LT1 211 4 0 27625 287 1 0 3 0.8700 0 0 0 0 2030 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 C0093346 0 0 0 4 0 0 0 0 0 0 NITIN MITTAL & SOMIA SHARMA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1461519440 2311179111 S11MSDEH31537 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 807 1 LT1 211 6 0 565 138 1 0 3 0.9200 0 13.8600 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582516 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461519822 2322179000 S11MSDEH31331 BHAVESH NAIR AND SOWMYA NAIR FLAT NO.1121,12TH FLOOR, BLOCK/WING-1,"DSR WOOD WINDS" DODDAKANNAHALLI (V), VARTHUR HOBLI, BANG... 113333 589 1 LT1 211 6 0 14766 283 1 0 3 0.9800 0 0 0 0 1260 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 C0093012 0 0 0 4 0 0 0 0 0 0 BHAVESH NAIR AND SOWMYA NAIR,FLAT NO.1121,12TH FLOOR, BLOCK/WING-1,"DSR WOOD WINDS" DODDAKANNAHALLI (V), VARTHUR HOBLI, BANG... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1461519606 2370141763 S11MSDEH30801 ARJUN BALAGOPAL #183/3, DODDAKANNEHALLI22 113333 520 1 LT1 211 5 0 49223 323 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 3153167617D 0 0 0 2 0 0 0 0 0 0 ARJUN BALAGOPAL,#183/3, DODDAKANNEHALLI22 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 435.1700 0 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519585 2373392954 S11MSDEH30791 K JAYADEEP #183/3, DODDAKANNEHALLI5 113333 465 1 LT1 211 5 0 11305 100 1 0 3 1 0 0 0 0 690 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.690 (ignore if paid) 0 99999 5676830892D 0 0 0 2 0 0 0 0 0 0 K JAYADEEP,#183/3, DODDAKANNEHALLI5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519717 2445203832 S11MSDH30507 MANJUNATHA ADIGA F NO- P22, MANA JARDIN APT, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SARJAPUR ROAD, BANGALORE-56... 113333 983 1 LT1 211 5 0 26714 262 1 0 3 1 0 0 0 0 2390 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112786850 0 0 0 2 0 0 0 0 0 0 MANJUNATHA ADIGA,F NO- P22, MANA JARDIN APT, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SARJAPUR ROAD, BANGALORE-56... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519688 2452179000 S11MSDEH31446 P.N.MOHAN , RAJESWARI MOHAN & VIGNESH MOHAN K.NO.1025/83/11, 84, F NO-424 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 714 1 LT1 211 6 0 13545 192 1 0 3 0.9000 0 0 0 0 320 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 C0092732 0 0 0 2 0 0 0 0 0 0 P.N.MOHAN , RAJESWARI MOHAN & VIGNESH MOHAN,K.NO.1025/83/11, 84, F NO-424 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461519579 2472179000 S11MSDEH31505 ANAND SRINIVASAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 775 1 LT1 211 6 0 15657 154 1 0 3 0.9100 0 0 0 0 800 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 C0153235 0 0 0 3 0 0 0 0 0 0 ANAND SRINIVASAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461519432 2510905538 S11MSDH30399 BALAJI GURURAO & JAYASREE K FLAT NO- G 29, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 2 1 LT1 211 3 0 17103 82 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112781178 0 0 0 2 0 0 0 0 0 0 BALAJI GURURAO & JAYASREE K,FLAT NO- G 29, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519753 2531179111 S11MSDEH31408 SOMA GUPTA & GURMEET SINGH #363 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 670 1 LT1 211 6 0 51138 332 1 0 3 0.9600 0 0 0 0 400 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 C0150709 0 0 0 4 0 0 0 0 0 0 SOMA GUPTA & GURMEET SINGH,#363 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1461519741 2534179000 S11MSDEH31389 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 650 1 LT1 211 4 0 541 176 1 0 3 0.8700 0 0 0 0 2280 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2280 (ignore if paid) 0 0 8582666 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2025-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461519588 2570179111 S11MSDEH31372 NITIN KUKKAR AND KHUSHBOO PURI K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 633 1 LT1 211 6 0 22106 12 1 0 3 0 448 1.8700 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 2570179945D 0 0 0 0 0 0 0 0 0 0 NITIN KUKKAR AND KHUSHBOO PURI,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519524 2584179000 S11MSDEH31507 RISHI VARMA F.NO.553 DSR WOOD WIND DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 777 1 LT1 211 6 0 27973 528 1 0 3 0.9000 0 2.0800 0 0 3320 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 C0153427 0 0 0 3 0 0 0 0 0 0 RISHI VARMA,F.NO.553 DSR WOOD WIND DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461519485 2594179000 S11MSDEH31311 NIKHIL SINGH #171, DSR WOODWINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 567 1 LT1 211 6 0 7077 268 1 0 3 0.9600 0 0 0 0 480 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 8697866 0 0 0 5 0 0 0 0 0 0 NIKHIL SINGH,#171, DSR WOODWINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1461519394 2625179000 S11MSDEH31371 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 632 1 LT1 211 6 0 9826 13 1 0 3 0.1300 -22 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093632 0 0 0 1 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461519783 2637015302 S11MSDH30409 SHAILESH GHADGE FLAT NO- F 11, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 884 1 LT1 211 3 0 18803 163 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112780384 0 0 0 2 0 0 0 0 0 0 SHAILESH GHADGE,FLAT NO- F 11, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2024-05-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519650 2666479786 S11MSDH30393 DANIEL GEORGE #1089, SYNO.45/2, 45/3 F NO G-22 MANA JARDIN D K HALLI SARJAPUR ROAD 113333 0 1 LT1 211 5 0 17072 33 1 0 3 1 0 1 0 0 230 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 99999 1796830610D 0 0 0 2 0 0 0 0 0 0 DANIEL GEORGE,#1089, SYNO.45/2, 45/3 F NO G-22 MANA JARDIN D K HALLI SARJAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519578 2684193388 S11MSDEH30781 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI20 113333 415 1 LT1 211 5 0 16445 158 1 0 3 1 97 0 0 0 310 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112156893 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI20 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519542 2692179000 S11MSDEH31322 RAJAN GUPTA & CHANDNI GUPTA K.NO.1025/83/11, 84,F.NO.194,DSR WOODWINDS D K HALLI BANGALORE 113333 579 1 LT1 211 6 0 28579 196 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092928 0 0 0 2 0 0 0 0 0 0 RAJAN GUPTA & CHANDNI GUPTA,K.NO.1025/83/11, 84,F.NO.194,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461519715 2752413915 S11MSDH30410 GOPAL Y FLAT NO- F 12, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 885 1 LT1 211 3 0 25919 81 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112890505 0 0 0 2 0 0 0 0 0 0 GOPAL Y,FLAT NO- F 12, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519538 2792260741 S11MSDH30403 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 878 1 LT1 211 3 0 20396 101 1 0 3 1 -193 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112893379 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2024-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519528 2793179000 S11MSDEH31293 MRS SANDHYA AGRAWAL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 549 1 LT1 211 6 0 14448 82 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092682 0 0 0 2 0 0 0 0 0 0 MRS SANDHYA AGRAWAL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461519512 2795179000 S11MSDEH31329 AJAYJAJOO & VANDANA JAJOO K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 587 1 LT1 211 6 0 7175 237 1 0 3 0.8500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 8697862 0 0 0 4 0 0 0 0 0 0 AJAYJAJOO & VANDANA JAJOO,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1461519483 2801179111 S11MSDEH31459 MANVENDRA PRASAD & CHAYA PRASAD K.NO.1025/83/11, 84,F.NO.461, DSR WOODWINDS D K HALLI BANGALORE 113333 729 1 LT1 211 4 0 18635 174 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092964 0 0 0 3 0 0 0 0 0 0 MANVENDRA PRASAD & CHAYA PRASAD,K.NO.1025/83/11, 84,F.NO.461, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1461519424 2815179000 S11MSDEH31387 BABITA DASH AND ANIS CHOUDHURY F.NO:2124,WING-2,"DSR WOODWINDS"K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BA... 113333 648 1 LT1 211 6 0 1071 338 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582663 0 0 0 4 0 0 0 0 0 0 BABITA DASH AND ANIS CHOUDHURY,F.NO:2124,WING-2,"DSR WOODWINDS"K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BA... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461519522 2892531526 S11MSDH30411 PAVAN KUMAR SRIRAMSETTY & VENKATA SWATHI KONJETI F NO- F13, MANA JARDIN APT,#1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SRJAPUR ROAD, 113333 3 1 LT1 211 3 0 22507 190 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112841736 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR SRIRAMSETTY & VENKATA SWATHI KONJETI,F NO- F13, MANA JARDIN APT,#1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SRJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519793 2927819460 S11MSDH30413 PAVAN THORAT F NO-F15, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 0 1 LT1 211 3 0 18155 128 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113025846 0 0 0 2 0 0 0 0 0 0 PAVAN THORAT,F NO-F15, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519678 2952857659 S11MSDH30414 HARIGOVINDAN G S & NIMMI V #1089, SYNO.45/2, 45/3 F NO-F 16 MANAJARDIN SARAJAPURA ROAD D K HALLI 113333 889 1 LT1 211 3 0 25512 215 1 0 3 1 0 0 0 0 250 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.250 (ignore if paid) 0 99999 8110488783D 0 0 0 2 0 0 0 0 0 0 HARIGOVINDAN G S & NIMMI V,#1089, SYNO.45/2, 45/3 F NO-F 16 MANAJARDIN SARAJAPURA ROAD D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519546 2981772995 S11MSDH30404 Suresh Kollipara FLAT NO F-5 MANA JARDIN #1089, SYNO.45/2, 45/ DODDAKANAHALLI SARJAPURA ROAD B LORE 560035 113333 879 1 LT1 211 3 0 22333 101 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 2221189033D 0 0 0 2 0 0 0 0 0 0 Suresh Kollipara,FLAT NO F-5 MANA JARDIN #1089, SYNO.45/2, 45/ DODDAKANAHALLI SARJAPURA ROAD B LORE 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519492 2993179000 S11MSDEH31367 M V V S K SRIRAM F NO 274 DSR WOODWINGS DODDAKANAHALLI VILLAGE 113333 627 1 LT1 211 6 0 24541 235 1 0 3 0.9600 0 0 0 0 2390 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 C0093478 0 0 0 3 0 0 0 0 0 0 M V V S K SRIRAM,F NO 274 DSR WOODWINGS DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461519448 3022732705 S11MSDEH30800 SUDIPTA GHOSH #183/3, DODDAKANNEHALLI14 113333 515 1 LT1 211 5 0 26786 161 1 0 3 1 0 0 0 0 990 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.990 (ignore if paid) 0 99999 5400761715D 0 0 0 2 0 0 0 0 0 0 SUDIPTA GHOSH,#183/3, DODDAKANNEHALLI14 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519814 3034179000 S11MSDEH31409 AJAY SUNDAR RAMAKRISHNAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 672 1 LT1 211 6 0 23275 182 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0150710 0 0 0 3 0 0 0 0 0 0 AJAY SUNDAR RAMAKRISHNAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461519723 3056449891 S11MSDH30401 SOURABH AGARWAL & KAVITHA E D F NO-F2, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 4 1 LT1 211 5 0 35506 354 1 0 3 1 0 0 0 0 360 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113026686 0 0 0 2 0 0 0 0 0 0 SOURABH AGARWAL & KAVITHA E D,F NO-F2, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 296.6700 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519704 3058265753 S11MSDH30402 RAJAKUMARI MASILAMANI AND RENGANATHAN S #1089, SYNO.45/2, 45/3 113333 877 1 LT1 211 5 0 18966 137 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112783441 0 0 0 2 0 0 0 0 0 0 RAJAKUMARI MASILAMANI AND RENGANATHAN S,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519672 3065179000 S11MSDEH31434 AASHISH JAIN AND AROOSHI MEHTA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 700 1 LT1 211 6 0 25919 193 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151330 0 0 0 4 0 0 0 0 0 0 AASHISH JAIN AND AROOSHI MEHTA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2025-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1461519666 5276807665 S11MSDH30459 SHYAM S DAVEY & SAPNA S DAVEY #1089, SYNO.45/2, 45/3 F. NO.-T-4 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 934 1 LT1 211 3 0 26346 75 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112889523 0 0 0 2 0 0 0 0 0 0 SHYAM S DAVEY & SAPNA S DAVEY,#1089, SYNO.45/2, 45/3 F. NO.-T-4 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 257.5800 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519600 5291601843 S11MSDH30427 AJAY CHAKIAT #1089, SYNO.45/2, 45/3 , F. NO.S-2 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BLORE-35 113333 901 1 LT1 211 5 0 21422 159 1 0 3 1 0 0 0 0 1070 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112786480 0 0 0 2 0 0 0 0 0 0 AJAY CHAKIAT,#1089, SYNO.45/2, 45/3 , F. NO.S-2 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BLORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519630 3076222068 S11MSDH30420 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 894 1 LT1 211 3 0 17104 70 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112786688 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519708 7194179000 S11MSDEH31496 DEVAJIT KALITA & CHARU GARG KALITA K.NO.1025/83/11, 84, F.NO.524,DSR WOODWINDS D K HALLI BANGALORE 113333 766 1 LT1 211 6 0 26388 329 1 0 3 0 3211 10.3000 0 0 1590 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 C0152621 0 0 0 0 0 0 0 0 0 0 DEVAJIT KALITA & CHARU GARG KALITA,K.NO.1025/83/11, 84, F.NO.524,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1461519655 1161786635 S11MSDH30377 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 852 1 LT1 211 5 0 12815 88 1 0 3 0.9800 -190 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112892708 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461519613 1274179000 S11MSDEH31424 MATHEW VERGHESE F.NO.3103 DSR WOOD WINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 688 1 LT1 211 6 0 23737 247 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151105 0 0 0 4 0 0 0 0 0 0 MATHEW VERGHESE,F.NO.3103 DSR WOOD WINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1461519826 3129924857 S11MSDEH30790 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI24 113333 460 1 LT1 211 5 0 15817 11 1 0 3 1 0 0 0 0 310 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112976372 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI24 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519725 3153179000 S11MSDEH31498 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 768 1 LT1 211 6 0 19122 93 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0152623 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461519712 3154179000 S11MSDEH31497 K.ANANTH SHENOY & DIVYA K.N K.NO.1025/83/11, 84,F.NO.531,DSR WOODWINDS D K HALLI BANGALORE 113333 767 1 LT1 211 6 0 2562 198 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8748395 0 0 0 2 0 0 0 0 0 0 K.ANANTH SHENOY & DIVYA K.N,K.NO.1025/83/11, 84,F.NO.531,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461519674 3162862254 S11MSDH30412 MANOJ KURUVANTHODY & SUBHA MANOJ #1089, SYNO.45/2, 45/3 , F. NO.-F-14 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 887 1 LT1 211 5 0 39962 152 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112864250 0 0 0 2 0 0 0 0 0 0 MANOJ KURUVANTHODY & SUBHA MANOJ,#1089, SYNO.45/2, 45/3 , F. NO.-F-14 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519558 3185179000 S11MSDEH31328 NEETHI RAVIDRAN & SUJITH.P.K #1112 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 586 1 LT1 211 6 0 17635 0 1 0 3 0 870 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 0 99999 111113026516D 0 0 0 0 0 0 0 0 0 0 NEETHI RAVIDRAN & SUJITH.P.K,#1112 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519631 7418635097 S11MSDEH30787 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI6 113333 445 1 LT1 211 5 0 6353 149 1 0 3 0.8000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 3945237 0 0 0 4 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5490 2 1461519452 3215179000 S11MSDEH31426 NAVATHA KARANAM & SRIKANTH CHANDAKA K.NO.1025/83/11, 84,F NO-3111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN-35 113333 692 1 LT1 211 4 0 27884 240 1 0 3 0.8100 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151252 0 0 0 3 0 0 0 0 0 0 NAVATHA KARANAM & SRIKANTH CHANDAKA,K.NO.1025/83/11, 84,F NO-3111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461519620 3273179000 S11MSDEH31402 SARITHA KESANI F NO 351 DSR WOODWINDS PVT LTD DODDAKANAHALLI 113333 664 1 LT1 211 4 0 23449 255 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0150473 0 0 0 3 0 0 0 0 0 0 SARITHA KESANI,F NO 351 DSR WOODWINDS PVT LTD DODDAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1461519582 3281179111 S11MSDEH31354 SMITA AGRAWAIL AND SURENDER KUMAR AGARWAL AND SANDHYA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 613 1 LT1 211 6 0 23308 116 1 0 3 0 0 1.4700 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093305 0 0 0 0 0 0 0 0 0 0 SMITA AGRAWAIL AND SURENDER KUMAR AGARWAL AND SANDHYA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461519498 3296368964 S11MSDH30421 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 895 1 LT1 211 3 0 16234 75 1 0 3 1 -333 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112863360 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519491 3299907647 S11MSDH30418 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 17779 56 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112895655 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519412 3322179000 S11MSDEH31334 C R MOHAN -HUF K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 592 1 LT1 211 6 0 13818 0 1 0 3 0 123 0 0 0 460 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112895653D 0 0 0 0 0 0 0 0 0 0 C R MOHAN -HUF,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519603 3375179000 S11MSDEH31414 JABI JAFARULLAKHAN & FOUZIA KHAN #381 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 677 1 LT1 211 4 0 21697 101 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 0 99999 111112889561D 0 0 0 0 0 0 0 0 0 0 JABI JAFARULLAKHAN & FOUZIA KHAN,#381 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519527 3392179000 S11MSDEH31447 DUSHYANT SINGH AND PAYAL SINGH K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 715 1 LT1 211 4 0 17486 281 1 0 3 0.9500 0 0 0 0 2150 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 C0093393 0 0 0 4 0 0 0 0 0 0 DUSHYANT SINGH AND PAYAL SINGH,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1461519403 3428141793 S11MSDH30437 VIPIN S AND SRUTHY P #1089, SYNO.45/2, 45/3 F NO - S-12 MANA JARDIN D K HALLI SARJAPUR ROAD 113333 911 1 LT1 211 3 0 25933 100 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 2191222637D 0 0 0 2 0 0 0 0 0 0 VIPIN S AND SRUTHY P,#1089, SYNO.45/2, 45/3 F NO - S-12 MANA JARDIN D K HALLI SARJAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519594 3489013293 S11MSDEH30780 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI 113333 405 1 LT1 211 5 0 17634 152 1 0 3 1 0 0 0 0 930 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112410365 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519601 3984179000 S11MSDEH31289 MR SACHIN PARASHAR K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 545 1 LT1 211 6 0 3963 263 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8772192 0 0 0 4 0 0 0 0 0 0 MR SACHIN PARASHAR,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1461519506 3504179000 S11MSDEH31413 PRADEEP SANKARANKUTTY NAIR & NAGAJYOTHI PERUGUPALLI F.NO:374,"DSR WOODWINDS APT" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, 113333 676 1 LT1 211 6 0 36218 78 1 0 3 0 1628 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 0 99999 111112784393D 0 0 0 0 0 0 0 0 0 0 PRADEEP SANKARANKUTTY NAIR & NAGAJYOTHI PERUGUPALLI,F.NO:374,"DSR WOODWINDS APT" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519480 3514179000 S11MSDEH31398 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 660 1 LT1 211 4 0 18752 130 1 0 3 0.9400 0 0 0 0 1060 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 C0093874 0 0 0 2 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461519795 3542179000 S11MSDEH31470 BHARATH MURALI AND V MURALI K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 740 1 LT1 211 6 0 26563 278 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093165 0 0 0 6 0 0 0 0 0 0 BHARATH MURALI AND V MURALI,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1461519735 3557173939 S11MSDH30438 TABREZ NOORUDHIN SAYED FLAT NO-S 13, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 912 1 LT1 211 3 0 26057 207 1 0 3 1 0 0 0 0 210 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113095179 0 0 0 2 0 0 0 0 0 0 TABREZ NOORUDHIN SAYED,FLAT NO-S 13, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519646 3574808327 S11MSDH30440 YAGNA SIVANAGA KIRAN KOTHAMASU & VINEELA K #1089, SYNO.45/2, 45/3 , F. NO.-S-15 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 0 1 LT1 211 3 0 22383 190 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112890132 0 0 0 2 0 0 0 0 0 0 YAGNA SIVANAGA KIRAN KOTHAMASU & VINEELA K,#1089, SYNO.45/2, 45/3 , F. NO.-S-15 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519621 3581258046 S11MSDH30422 HARI KRISHNA KOTHAMASAM FLAT NO-F 26, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 896 1 LT1 211 3 0 24737 199 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113025652 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA KOTHAMASAM,FLAT NO-F 26, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 225.1700 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519475 3613958741 S11MSDH30423 PRASAD SHETTY B FLAT NO-F 27, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 897 1 LT1 211 3 0 18554 130 1 0 3 1 0 0 0 0 890 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113026935 0 0 0 2 0 0 0 0 0 0 PRASAD SHETTY B,FLAT NO-F 27, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519474 3614179111 S11MSDEH31327 JYOTI PRAKASH & PRIYANKA PRAKASH K.NO.1025/83/11, 84,F.NO.1111,DSR WOODWINDS D K HALLI BANGALORE 113333 585 1 LT1 211 6 0 4931 364 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8769532 0 0 0 5 0 0 0 0 0 0 JYOTI PRAKASH & PRIYANKA PRAKASH,K.NO.1025/83/11, 84,F.NO.1111,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 340.6700 0 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1461519426 3623575988 S11MSDH30441 PRASHANT SHIVAJI SUTAR F NO-S16, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 915 1 LT1 211 3 0 8375 218 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 3931820 0 0 0 2 0 0 0 0 0 0 PRASHANT SHIVAJI SUTAR,F NO-S16, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3330 2 1461519770 3642179000 S11MSDEH31486 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 756 1 LT1 211 6 0 26399 369 1 0 3 0.8400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093726 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461519703 3755179000 S11MSDEH31317 ROHIT AGARWAL & RICHA AGARWAL #183,DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 574 1 LT1 211 6 0 4671 172 1 0 3 0.9900 0 0 0 0 1190 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 8697864 0 0 0 3 0 0 0 0 0 0 ROHIT AGARWAL & RICHA AGARWAL,#183,DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461519389 3838277163 S11MSDEH30799 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI9 113333 510 1 LT1 211 5 0 13955 141 1 0 3 1 0 0 0 0 1200 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112079667 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519830 3839923492 S11KEH61597 A SURENDRA KUMAR NO 39 HALANAKANAHALLI VILLAGE1 113333 0 1 LT1 211 2 0 1769 0 1 0 3 0 17266 127.7600 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999 100007138145 0 0 0 0 0 0 0 0 0 0 A SURENDRA KUMAR,NO 39 HALANAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519804 3845179000 S11MSDEH31448 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 716 1 LT1 211 6 0 24619 309 1 0 3 0.9700 0 0 0 0 2880 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 C0092734 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1461519759 3854179000 S11MSDEH31303 S.SATHEESH & VIJAYA SATHEESH K.NO.1025/83/11, 84, F NO-151 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 559 1 LT1 211 6 0 598 189 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582517 0 0 0 3 0 0 0 0 0 0 S.SATHEESH & VIJAYA SATHEESH,K.NO.1025/83/11, 84, F NO-151 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461519664 3875179000 S11MSDEH31380 SHRIDHAR IYER K.NO.1025/83/11, 84, F NO2111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 641 1 LT1 211 6 0 19195 253 1 0 3 0 2864 11.9600 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093791 0 0 0 0 0 0 0 0 0 0 SHRIDHAR IYER,K.NO.1025/83/11, 84, F NO2111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 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 4.1700 2 1461519623 3885179000 S11MSDEH31309 SHUSHANK SINHA & RUPAM SINHA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 565 1 LT1 211 6 0 21195 189 1 0 3 0.9900 0 0 0 0 360 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 C0092892 0 0 0 3 0 0 0 0 0 0 SHUSHANK SINHA & RUPAM SINHA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461519761 3951179111 S11MSDEH31355 ANKUR GOYAL & TULIKA GOYAL F NO - 244 , DSR WOOD WINDS APTS,K.NO.1025/83/11, 84, DODDAKANNAHALLI (V), BANGALORE-35 113333 614 1 LT1 211 6 0 593 145 1 0 3 0.8800 0 0 0 0 1690 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1690 (ignore if paid) 0 0 8582668 0 0 0 3 0 0 0 0 0 0 ANKUR GOYAL & TULIKA GOYAL,F NO - 244 , DSR WOOD WINDS APTS,K.NO.1025/83/11, 84, DODDAKANNAHALLI (V), BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461519690 3967533432 S11MSDH30424 HEMANT KUMAR & ALPANA CHOUDHARY #1089, SYNO.45/2, 45/3 F. NO.F-28, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 898 1 LT1 211 3 0 23646 298 1 0 3 1 0 0 0 0 440 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112864300 0 0 0 2 0 0 0 0 0 0 HEMANT KUMAR & ALPANA CHOUDHARY,#1089, SYNO.45/2, 45/3 F. NO.F-28, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519625 3982179000 S11MSDEH31430 RUBY JAIN AND SAURABH JAIN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 696 1 LT1 211 4 0 713 225 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582664 0 0 0 2 0 0 0 0 0 0 RUBY JAIN AND SAURABH JAIN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461519459 4021183667 S11MSDH30442 VIBHAVARI ROHIDAS PATIL & HEMANT SHARAD MADKAIKAR F NO-S17, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 916 1 LT1 211 3 0 25661 90 1 0 3 1 -1177 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113026920 0 0 0 2 0 0 0 0 0 0 VIBHAVARI ROHIDAS PATIL & HEMANT SHARAD MADKAIKAR,F NO-S17, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519602 4084179000 S11MSDEH31318 AJAY KUMAR GUPTA & POOJA GUPTA K.NO.1025/83/11, 84,FL.NO184, DSR WOODWINDS D K HALLI BANGALORE 113333 575 1 LT1 211 6 0 20310 0 1 0 3 0 8 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 0 99999 111112783425D 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR GUPTA & POOJA GUPTA,K.NO.1025/83/11, 84,FL.NO184, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2024-08-30 2026-02-26 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519482 4113179000 S11MSDEH31288 WAHENGBAM SURCHAND SINGH & ROMILA HAOBAM K.NO.1025/83/11, 84, F NO-111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 544 1 LT1 211 6 0 31274 188 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092681 0 0 0 3 0 0 0 0 0 0 WAHENGBAM SURCHAND SINGH & ROMILA HAOBAM,K.NO.1025/83/11, 84, F NO-111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461519387 6162179000 S11MSDEH31523 D JELITHA MARY AND JOSEPH RAJENDRAN F.NO:593,BLOCK-5,"DSR WOOD WINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI,... 113333 793 1 LT1 211 6 0 26672 109 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 0 99999 C0153813 0 0 0 0 0 0 0 0 0 0 D JELITHA MARY AND JOSEPH RAJENDRAN,F.NO:593,BLOCK-5,"DSR WOOD WINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI,... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 268.4200 0 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461519595 6215179000 S11MSDEH31403 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 665 1 LT1 211 4 0 17413 152 1 0 3 0.9000 0 0 0 0 410 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 C0150474 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461519584 6219486235 S11MSDH30467 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 20782 81 1 0 3 1 918 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112866879 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519408 8069566824 S11MSDH30490 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 966 1 LT1 211 3 0 19227 116 1 0 3 1 0 0 0 0 790 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112783097 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519566 2169212819 S11MSDH30387 VISHWANATHA K.U #1089, SYNO.45/2, 45/3 113333 862 1 LT1 211 5 0 18222 121 1 0 3 1 1606 1 0 0 350 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112863531 0 0 0 2 0 0 0 0 0 0 VISHWANATHA K.U,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519545 4194179000 S11MSDEH31432 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 698 1 LT1 211 6 0 20560 588 1 0 3 0.9500 4649 19.3000 0 0 790 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 C0151328 0 0 0 6 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1461519497 4204179000 S11MSDEH31390 CHITRA JAGANNATHAN AND VIJAY KUMAR JAGANNATHAN F.NO.321 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 1 1 LT1 211 4 0 16651 137 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093826 0 0 0 2 0 0 0 0 0 0 CHITRA JAGANNATHAN AND VIJAY KUMAR JAGANNATHAN,F.NO.321 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461519472 4212179000 S11MSDEH31359 SACHIN GOEL F.NO-254 K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 618 1 LT1 211 6 0 23835 155 1 0 3 0.8700 1971 8.2900 0 0 500 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 C0093315 0 0 0 3 0 0 0 0 0 0 SACHIN GOEL,F.NO-254 K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461519401 4228646604 S11MSDH30444 ABHINAV MEHROTRA F NO-S19, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 918 1 LT1 211 3 0 18298 74 1 0 3 1 0 0 0 0 730 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112780910 0 0 0 2 0 0 0 0 0 0 ABHINAV MEHROTRA,F NO-S19, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519402 4233179000 S11MSDEH31506 CHETAN YADAV K.NO.1025/83/11, 84,F.NO.552, DSR WOODWINDS D K HALLI BANGALORE 113333 776 1 LT1 211 6 0 30049 278 1 0 3 0.9300 0 0 0 0 410 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 C0153426 0 0 0 4 0 0 0 0 0 0 CHETAN YADAV,K.NO.1025/83/11, 84,F.NO.552, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 252 0 2025-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1461519501 4312454082 S11MSDH30448 ANJU ANNA VIJOY AND WIBNU DICKSON D FLAT NO.S23,MANA JARDIN APTS,DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 113333 0 1 LT1 211 3 0 17335 105 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112780422 0 0 0 2 0 0 0 0 0 0 ANJU ANNA VIJOY AND WIBNU DICKSON D,FLAT NO.S23,MANA JARDIN APTS,DODDAKANNALLI SARJAPURA ROAD BENGALURU-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519434 4335179000 S11MSDEH31456 R.R.BALAJI & VIDYA BALAJI K.NO.1025/83/11, 84, F NO-452 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 725 1 LT1 211 6 0 20412 152 1 0 3 0.9300 0 0 0 0 680 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 C0092961 0 0 0 3 0 0 0 0 0 0 R.R.BALAJI & VIDYA BALAJI,K.NO.1025/83/11, 84, F NO-452 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461519629 4385179000 S11MSDEH31436 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 703 1 LT1 211 6 0 39590 489 1 0 3 0.9800 0 0 0 0 2680 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 C0151407 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461519487 4416980288 S11MSDH30456 SHAWN WARREN MENEZES AND KRISLYN MANUEL DIAS F NO-T1, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 931 1 LT1 211 5 0 36873 205 1 0 3 1 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112895658 0 0 0 2 0 0 0 0 0 0 SHAWN WARREN MENEZES AND KRISLYN MANUEL DIAS,F NO-T1, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519427 4427936945 S11MSDH30449 SHWETA RAI & AMIT KUMAR SINGH #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 23867 197 1 0 3 1 0 0 0 0 1110 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112786596 0 0 0 2 0 0 0 0 0 0 SHWETA RAI & AMIT KUMAR SINGH,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2024-03-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519711 4462179000 S11MSDEH31529 VIVEK KASHYAP & SHACHI VERMA K.NO.1025/83/11, 84, F NO-5111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR R... 113333 799 1 LT1 211 6 0 28279 291 1 0 3 0.9500 0 0 0 0 520 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 C0153834 0 0 0 4 0 0 0 0 0 0 VIVEK KASHYAP & SHACHI VERMA,K.NO.1025/83/11, 84, F NO-5111 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR R... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1461519599 4484179000 S11MSDEH31462 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 732 1 LT1 211 6 0 28639 253 1 0 3 0.9700 0 1.0200 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093027 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1461519479 4513179000 S11MSDEH31388 PUSHPA MOHAN K.NO.1025/83/11, 84, F NO-311 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 649 1 LT1 211 4 0 17592 280 1 0 3 0.9800 0 0 0 0 1830 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 C0093799 0 0 0 4 0 0 0 0 0 0 PUSHPA MOHAN,K.NO.1025/83/11, 84, F NO-311 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1461519833 5145179000 S11MSDEH31489 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 759 1 LT1 211 6 0 10832 164 1 0 3 0.9300 0 0 0 0 990 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 C0093729 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1461519701 5173179000 S11MSDEH31297 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 553 1 LT1 211 6 0 20372 127 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092695 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461519675 5179923458 S11MSDH30426 L DEVAKI & S PRAKASH FLAT NO-S 1, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 900 1 LT1 211 5 0 28744 181 1 0 3 1 0 0 0 0 690 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113095117 0 0 0 2 0 0 0 0 0 0 L DEVAKI & S PRAKASH,FLAT NO-S 1, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519576 5202179000 S11MSDEH31431 Girish Shriram Thatte & Madhuri Girish Thatte K.NO.1025/83/11, 84, F.NO.3122,DSR WOODWINDS D K HALLI BANGALORE 113333 697 1 LT1 211 4 0 22943 0 1 0 3 0 0 0 0 0 1260 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113026170D 0 0 0 0 0 0 0 0 0 0 Girish Shriram Thatte & Madhuri Girish Thatte,K.NO.1025/83/11, 84, F.NO.3122,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519534 5215179000 S11MSDEH31429 RAJALAXMI RAMAMRITHAM #3114 DSR WOODWINDS ,D.K.HALLLI VARTHUR HOBLI, BAN 113333 695 1 LT1 211 6 0 43287 265 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151255 0 0 0 2 0 0 0 0 0 0 RAJALAXMI RAMAMRITHAM,#3114 DSR WOODWINDS ,D.K.HALLLI VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461519450 5231203051 S11MSDH30455 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 1610 7 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112783103 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519816 5245179000 S11MSDEH31469 SOURAV ROY CHOWDHURY AND CHANDRAI KAYAL F.NO.483 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 739 1 LT1 211 6 0 24677 252 1 0 3 0.9300 0 0 0 0 330 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 C0093164 0 0 0 4 0 0 0 0 0 0 SOURAV ROY CHOWDHURY AND CHANDRAI KAYAL,F.NO.483 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1461519730 5265179000 S11MSDEH31374 ANAND TRIPATHI & DIVYA TRIPATHI F NO 293 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 635 1 LT1 211 6 0 21696 315 1 0 3 0.8800 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093635 0 0 0 4 0 0 0 0 0 0 ANAND TRIPATHI & DIVYA TRIPATHI,F NO 293 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1461519481 7145179000 S11MSDEH31445 SANJAY GUPTA & SEEMA GUPTA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 713 1 LT1 211 6 0 20715 189 1 0 3 0.9400 2337 9.8000 0 0 1060 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 C0092731 0 0 0 3 0 0 0 0 0 0 SANJAY GUPTA & SEEMA GUPTA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2025-03-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1461519468 7152310243 S11MSDH30473 DIVYA V PANICKER FLAT NO- T18, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 949 1 LT1 211 3 0 16728 62 1 0 3 1 0 0 0 0 1160 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113092469 0 0 0 2 0 0 0 0 0 0 DIVYA V PANICKER,FLAT NO- T18, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519749 7185179000 S11MSDEH31527 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 797 1 LT1 211 6 0 26698 324 1 0 3 0.9600 0 13.7500 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153832 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1461519395 8081179111 S11MSDEH31509 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 779 1 LT1 211 6 0 26053 149 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153429 0 0 0 2 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2025-05-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461519422 5333179000 S11MSDEH31383 JAYITA ROY K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 644 1 LT1 211 6 0 262 64 1 0 3 0.9800 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582520 0 0 0 0 0 0 0 0 0 0 JAYITA ROY,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461519834 5353445323 S11MSDH30460 ANURAG VAISHNAVA & SHILPA RAMDAS KALE F NO-T5, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 935 1 LT1 211 3 0 26567 278 1 0 3 1 0 0 0 0 740 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112786797 0 0 0 2 0 0 0 0 0 0 ANURAG VAISHNAVA & SHILPA RAMDAS KALE,F NO-T5, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519782 5363179000 S11MSDEH31352 SHRADDHA STEVEN SEQUEIRA AND STEVEN ANTHONY SEQUEIRA #241 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 611 1 LT1 211 6 0 29144 239 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093303 0 0 0 0 0 0 0 0 0 0 SHRADDHA STEVEN SEQUEIRA AND STEVEN ANTHONY SEQUEIRA,#241 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 237.7500 0 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461519565 5410142475 S11MSDH30457 TARUN GARG AND TANYA GUPTA F NO-T2, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 932 1 LT1 211 5 0 25683 146 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112844753 0 0 0 2 0 0 0 0 0 0 TARUN GARG AND TANYA GUPTA,F NO-T2, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519386 5450805072 S11MSDH30429 NANDHA GOPAL & PAVITHRA #1089, SYNO.45/2, 45/3 113333 903 1 LT1 211 3 0 19659 146 1 0 3 1 0 6.1700 0 0 300 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112786712 0 0 0 2 0 0 0 0 0 0 NANDHA GOPAL & PAVITHRA,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519824 5453179000 S11MSDEH31510 BINDU PADMINI & P.K.PADMINI #562 , DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 780 1 LT1 211 6 0 51369 555 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153430 0 0 0 5 0 0 0 0 0 0 BINDU PADMINI & P.K.PADMINI,#562 , DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1461519794 5459630805 S11MSDH30461 HIMANSHU KALRA & POOJA KALRA FLAT NO-T 6, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 936 1 LT1 211 3 0 27033 228 1 0 3 1 0 0 0 0 1000 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112863507 0 0 0 2 0 0 0 0 0 0 HIMANSHU KALRA & POOJA KALRA,FLAT NO-T 6, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519780 5461179111 S11MSDEH31433 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 699 1 LT1 211 6 0 18564 256 1 0 3 0.9000 0 0 0 0 1110 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 C0151329 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461519705 5479078977 S11MSDH30462 SUVEER GUPTA & RESHAM GUPTA #1089, SYNO.45/2, 45/3 113333 937 1 LT1 211 3 0 15065 118 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112786532 0 0 0 2 0 0 0 0 0 0 SUVEER GUPTA & RESHAM GUPTA,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519691 5483179000 S11MSDEH31478 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 748 1 LT1 211 6 0 36119 163 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093353 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1461519681 5484179000 S11MSDEH31421 RAHUL SRIGYAN & TOSHI DEEPA F.NO.394, DSR WOOD WINGS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 685 1 LT1 211 6 0 30599 477 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151102 0 0 0 4 0 0 0 0 0 0 RAHUL SRIGYAN & TOSHI DEEPA,F.NO.394, DSR WOOD WINGS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1461519609 5499953741 S11MSDH30428 PRADYOT KUMAR MALLICK & PRATIM KUMAR MALLICK FLAT NO- S3, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 902 1 LT1 211 5 0 17431 159 1 0 3 1 0 0 0 0 1010 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112781460 0 0 0 2 0 0 0 0 0 0 PRADYOT KUMAR MALLICK & PRATIM KUMAR MALLICK,FLAT NO- S3, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159 175 2024-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519414 5545179000 S11MSDEH31347 SEEMA MUJAWDIYA AND DHRUV BANSAL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 606 1 LT1 211 6 0 32434 216 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093258 0 0 0 3 0 0 0 0 0 0 SEEMA MUJAWDIYA AND DHRUV BANSAL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461519550 5609040401 S11MSDEH30779 DURGADAS GOPE & TUMPA GOPE #183/3, DODDAKANNEHALLI27 113333 400 1 LT1 211 5 0 11303 46 1 0 3 1 -258 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112165114 0 0 0 2 0 0 0 0 0 0 DURGADAS GOPE & TUMPA GOPE,#183/3, DODDAKANNEHALLI27 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-04-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519455 5635179000 S11MSDEH31326 GOPALAKRISHNAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 584 1 LT1 211 6 0 27004 257 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092930 0 0 0 4 0 0 0 0 0 0 GOPALAKRISHNAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 264.1700 0 2025-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1461519420 5641179111 S11MSDEH31308 ANIL KUMAR VERMA K.NO.1025/83/11, 84, F NO-162 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR RO... 113333 564 1 LT1 211 6 0 4401 0 1 0 3 0 1798 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 0 9999 111113022136D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR VERMA,K.NO.1025/83/11, 84, F NO-162 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR RO... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519797 5652205632 S11MSDH30430 BOOPATHY KRISHNAMOORTHY & UMA BOOPATHY #1089, SYNO.45/2, 45/3 113333 904 1 LT1 211 3 0 21323 218 1 0 3 1 0 1.1600 0 0 2490 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112863958 0 0 0 2 0 0 0 0 0 0 BOOPATHY KRISHNAMOORTHY & UMA BOOPATHY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519737 5664179000 S11MSDEH31342 PRATAP CHANDRA CHOWDHURY F-213 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 19786 259 1 0 3 0.8100 0 0 0 0 1320 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 C0093033 0 0 0 2 0 0 0 0 0 0 PRATAP CHANDRA CHOWDHURY,F-213 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2025-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461519720 5671179111 S11MSDEH31401 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 663 1 LT1 211 6 0 35843 311 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0150472 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461519721 5671498336 S11MSDH30463 CHIRANJEEVI KAMIREDDY AND DIVYA NAGAREDDY F NO- T8, MANA JARDIN APT, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SARJAPUR ROAD, BANGALORE-560... 113333 938 1 LT1 211 3 0 15516 144 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112778203 0 0 0 2 0 0 0 0 0 0 CHIRANJEEVI KAMIREDDY AND DIVYA NAGAREDDY,F NO- T8, MANA JARDIN APT, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SARJAPUR ROAD, BANGALORE-560... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-12-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519700 5672179000 S11MSDEH31467 GURU PASUPATHY & LAKSHMI PRASANNA.M.S F.NO-481 ,DSR WOODWINDS ,D.K.HALLI, BANGALORE-35 113333 737 1 LT1 211 4 0 25459 171 1 0 3 0 1775 7.3400 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 0 99999 C0093162 0 0 0 0 0 0 0 0 0 0 GURU PASUPATHY & LAKSHMI PRASANNA.M.S,F.NO-481 ,DSR WOODWINDS ,D.K.HALLI, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461519461 5731179111 S11MSDEH31460 NITISH MOHAN AND DIPTI SHARMA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 730 1 LT1 211 6 0 29053 122 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092965 0 0 0 2 0 0 0 0 0 0 NITISH MOHAN AND DIPTI SHARMA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 259.5000 0 2025-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461519407 5750026006 S11MSDH30458 Mohit Rastogi & Sansrati Mathur #1089, SYNO.45/2, 45/3 F. NO.-T-3 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 933 1 LT1 211 5 0 24018 192 1 0 3 1 0 0 0 0 820 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113023215 0 0 0 2 0 0 0 0 0 0 Mohit Rastogi & Sansrati Mathur,#1089, SYNO.45/2, 45/3 F. NO.-T-3 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519732 5777986587 S11MSDH30431 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 905 1 LT1 211 3 0 17068 119 1 0 3 1 0 0 0 0 730 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112780493 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2024-04-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519657 5793746903 S11MSDH30464 MIHIR RAJESH DATTANI AND MEGHA RAJESHKUMAR THAKKAR FL NO.-T-9, MANA JARDIN, DODDAKANNALLI #1089, SYNO.45/2, 45/3, SARJAPUR ROAD. 113333 939 1 LT1 211 3 0 18579 142 1 0 3 1 -99 0 0 0 1690 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112896390 0 0 0 2 0 0 0 0 0 0 MIHIR RAJESH DATTANI AND MEGHA RAJESHKUMAR THAKKAR,FL NO.-T-9, MANA JARDIN, DODDAKANNALLI #1089, SYNO.45/2, 45/3, SARJAPUR ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519605 5804546614 S11MSDH30432 MAHESH RAMAKANT GHIVARI & GOURI MAHESH GHIVARI F NO S-7 #1089, SYNO.45/2, 45/3 MANA JARDIN D K HALLI SARJAPUR ROAD B LORE 560035 113333 906 1 LT1 211 3 0 15566 162 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 5898895176D 0 0 0 2 0 0 0 0 0 0 MAHESH RAMAKANT GHIVARI & GOURI MAHESH GHIVARI,F NO S-7 #1089, SYNO.45/2, 45/3 MANA JARDIN D K HALLI SARJAPUR ROAD B LORE 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519484 5833179000 S11MSDEH31464 NARASIMHAN.T.R. F NO-472, DSR WOOD WINDS APT, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE,BAN-560035 113333 734 1 LT1 211 6 0 33921 206 1 0 3 0.9300 0 0 0 0 2130 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 C0093029 0 0 0 5 0 0 0 0 0 0 NARASIMHAN.T.R.,F NO-472, DSR WOOD WINDS APT, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE,BAN-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1461519466 5839996298 S11MSDH30433 GUNJAL CHATURVEDI & SUDHENDU K CHATURVEDI F NO- S 8, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 113333 907 1 LT1 211 3 0 17298 96 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113025735 0 0 0 2 0 0 0 0 0 0 GUNJAL CHATURVEDI & SUDHENDU K CHATURVEDI,F NO- S 8, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519714 5881179000 S11MSDEH31526 SONI SINHA & DHARMENDRA KUMAR K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 796 1 LT1 211 6 0 7509 92 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14001930 0 999999 E012392 0 0 0 0 0 0 0 0 0 0 SONI SINHA & DHARMENDRA KUMAR,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461519589 5907252533 S11MSDH30465 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 940 1 LT1 211 3 0 17819 105 1 0 3 1 0 0 0 0 680 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113025724 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.5200 137 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519473 5934179000 S11MSDEH31427 NAINA VISHWANATH PRABHU & TUSHAR KANHE K.NO.1025/83/11, 84, F NO-3101 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR R... 113333 693 1 LT1 211 4 0 29257 116 1 0 3 0 -1872 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 99999 111113095164 0 0 0 0 0 0 0 0 0 0 NAINA VISHWANATH PRABHU & TUSHAR KANHE,K.NO.1025/83/11, 84, F NO-3101 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR R... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519694 5984179000 S11MSDEH31515 RAJASHEKHAR.K.RAO F.NO-573 DSR WOOD WINDS DODDAKANNAHALLI(V)VARTHUR(H) 113333 0 1 LT1 211 6 0 52632 0 1 0 3 0 1625 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 99999 111113023879 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR.K.RAO,F.NO-573 DSR WOOD WINDS DODDAKANNAHALLI(V)VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519586 6007680227 S11MSDH30439 SANDEEP KUMAR SWAIN FLAT NO-S 14, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 913 1 LT1 211 5 0 31690 236 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 111113026743 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR SWAIN,FLAT NO-S 14, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 236.8700 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519539 6019808496 S11MSDH30445 PRATHIMA N BHANDARY & NISHANTH N BHANDARY F NO-S20, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 919 1 LT1 211 5 0 20642 320 1 0 3 1 0 0 0 0 2960 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111112893408 0 0 0 2 0 0 0 0 0 0 PRATHIMA N BHANDARY & NISHANTH N BHANDARY,F NO-S20, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519516 6023179000 S11MSDEH31521 ASTHA JUGRAN PASRIJA AND TARUN PASRIJA FLAT NO 591, 9TH FLOOR, BLOCK/WING-5, DSR WOOD-WINDS, 113333 791 1 LT1 211 6 0 33737 105 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-01-30 3 0 0 0 0 14001930 0 99999 C0153811 0 0 0 0 0 0 0 0 0 0 ASTHA JUGRAN PASRIJA AND TARUN PASRIJA,FLAT NO 591, 9TH FLOOR, BLOCK/WING-5, DSR WOOD-WINDS, 0 0 0 0 0 0 0 0 2026-03-01 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 4.1700 2 1461519835 6053179000 S11MSDEH31473 SANJU DOMINIC K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 743 1 LT1 211 6 0 575 188 1 0 3 0.9400 2393 10.0300 0 0 310 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.310 (ignore if paid) 0 0 8582670 0 0 0 3 0 0 0 0 0 0 SANJU DOMINIC,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461519706 6079761149 S11MSDH30469 ABHISHEK SETH AND ANKITA KAPOOR F NO-T14, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 944 1 LT1 211 5 0 39195 182 1 0 3 1 0 7.1900 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113022482 0 0 0 2 0 0 0 0 0 0 ABHISHEK SETH AND ANKITA KAPOOR,F NO-T14, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 525.5000 0 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519663 6090179111 S11MSDEH31411 PRASHANTRAO KULKARNI & VASANTMALA KULKARNI K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 674 1 LT1 211 4 0 13424 111 1 0 3 0.9200 0 0 0 0 870 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 C0151017 0 0 0 2 0 0 0 0 0 0 PRASHANTRAO KULKARNI & VASANTMALA KULKARNI,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2025-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461519651 6092179000 S11MSDEH31442 VISHAL PANDEY AND HITA PANDEY FLAT NO.414,1ST FLOOR, BLOCK-4,"DSR WOOD WINDS", D.K.HALLI(Vi),VARTHUR HOBLI,BANGALORE-560035,K... 113333 709 1 LT1 211 6 0 32269 256 1 0 3 0.9600 0 3.1900 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C0152213 0 0 0 5 0 0 0 0 0 0 VISHAL PANDEY AND HITA PANDEY,FLAT NO.414,1ST FLOOR, BLOCK-4,"DSR WOOD WINDS", D.K.HALLI(Vi),VARTHUR HOBLI,BANGALORE-560035,K... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1461519587 6105899003 S11MSDH30466 RAVINDER RATAN #1089, SYNO.45/2, 45/3 F. NO.-T-11. MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 941 1 LT1 211 3 0 20490 188 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112783804 0 0 0 2 0 0 0 0 0 0 RAVINDER RATAN,#1089, SYNO.45/2, 45/3 F. NO.-T-11. MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519640 8015179000 S11MSDEH31417 VIDYUTH SUKUMAR & ANTARA UDIAVAR K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 680 1 LT1 211 6 0 14501 95 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14001930 0 999999 E019152 0 0 0 0 0 0 0 0 0 0 VIDYUTH SUKUMAR & ANTARA UDIAVAR,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 232 0 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461519551 8033179000 S11MSDEH31524 BALEESH V NAYAK K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 794 1 LT1 211 6 0 1927 157 1 0 3 0.7900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8777648 0 0 0 2 0 0 0 0 0 0 BALEESH V NAYAK,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461519391 8483179000 S11MSDEH31519 HARIKRISHNAN CHANDRASEKHARAMENON & AMBILI THANKAMONEY K.NO.1025/83/11, 84,F.NO.583,DSR WOODWINDS D K HALLI BANGALORE 113333 789 1 LT1 211 6 0 28525 236 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153689 0 0 0 2 0 0 0 0 0 0 HARIKRISHNAN CHANDRASEKHARAMENON & AMBILI THANKAMONEY,K.NO.1025/83/11, 84,F.NO.583,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461519765 8501283659 S11MSDH30505 SUNDEEP RAJASEKARAN & MALINI RAJASEKARAN F NO P-20 #1089, SYNO.45/2, 45/3 MANA JARDIN D K HALLI SARJAPUR ROAD B LORE 560035 113333 981 1 LT1 211 5 0 31713 178 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112895691 0 0 0 2 0 0 0 0 0 0 SUNDEEP RAJASEKARAN & MALINI RAJASEKARAN,F NO P-20 #1089, SYNO.45/2, 45/3 MANA JARDIN D K HALLI SARJAPUR ROAD B LORE 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 265.4200 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519570 6220981999 S11MSDEH30798 ERONESU KAR AND SHEWLI KAR #183/3, DODDAKANNEHALLI18 113333 505 1 LT1 211 5 0 48730 435 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 8893605101D 0 0 0 2 0 0 0 0 0 0 ERONESU KAR AND SHEWLI KAR,#183/3, DODDAKANNEHALLI18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 350.4200 0 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519572 6221537334 S11MSDH30447 ASHISH KUMAR JHA & PRIYANKA VATS #1089, SYNO.45/2, 45/3 F. NO.S-22, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 921 1 LT1 211 5 0 20809 263 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112890491 0 0 0 2 0 0 0 0 0 0 ASHISH KUMAR JHA & PRIYANKA VATS,#1089, SYNO.45/2, 45/3 F. NO.S-22, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519552 6226329894 S11MSDH30434 DEEPIKA SANDEEP FLAT NO- S 9, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 908 1 LT1 211 3 0 21000 220 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112783090 0 0 0 2 0 0 0 0 0 0 DEEPIKA SANDEEP,FLAT NO- S 9, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519829 6263179000 S11MSDEH31482 DHIRAJ KUMAR TAMRAKAR & RACHANA TAMRAKAR F NO- 4114, DSR WOOD WINDS APT, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BA... 113333 752 1 LT1 211 6 0 26822 338 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093392 0 0 0 3 0 0 0 0 0 0 DHIRAJ KUMAR TAMRAKAR & RACHANA TAMRAKAR,F NO- 4114, DSR WOOD WINDS APT, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BA... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461519769 6274179000 S11MSDEH31358 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 617 1 LT1 211 6 0 14421 242 1 0 3 0.8200 0 0 0 0 2220 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 C0093314 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1461519740 6378909424 S11MSDH30435 AYANENDRA NATH GUHA AND DEBOLINA BANERJEE #1089, SYNO.45/2, 45/3 113333 909 1 LT1 211 3 0 11160 3 1 0 3 1 -138 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112889654 0 0 0 2 0 0 0 0 0 0 AYANENDRA NATH GUHA AND DEBOLINA BANERJEE,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519722 6383647668 S11MSDH30468 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 943 1 LT1 211 3 0 23052 76 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113026022 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519622 6405179000 S11MSDEH31520 MANJU SACHDEVA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 28821 172 1 0 3 0.9400 0 0 0 0 930 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 C0153690 0 0 0 4 0 0 0 0 0 0 MANJU SACHDEVA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461519496 6430723124 S11MSDEH30788 R RAMA MOHAN RAJU #183/3, DODDAKANNEHALLI16 113333 450 1 LT1 211 5 0 27437 139 1 0 3 1 0 1 0 0 470 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112896018 0 0 0 2 0 0 0 0 0 0 R RAMA MOHAN RAJU,#183/3, DODDAKANNEHALLI16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 243.6700 0 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519464 6441179111 S11MSDEH31535 VANIYAM VALAPPIL CHANDRAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 805 1 LT1 211 6 0 22820 239 1 0 3 0.9000 0 0 0 0 250 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 C0153870 0 0 0 3 0 0 0 0 0 0 VANIYAM VALAPPIL CHANDRAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461519802 6461179111 S11MSDEH31518 RAKHI AGARWAL K.NO.1025/83/11, 84,F.NO.582, DSR WOODWINDS D K HALLI BANGALORE 113333 788 1 LT1 211 6 0 30797 296 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153688 0 0 0 4 0 0 0 0 0 0 RAKHI AGARWAL,K.NO.1025/83/11, 84,F.NO.582, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461519775 6465179000 S11MSDEH31302 RAVI GOEL & SHEKHA GOEL -#144 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 558 1 LT1 211 6 0 19952 64 1 0 3 0.8200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092711 0 0 0 2 0 0 0 0 0 0 RAVI GOEL & SHEKHA GOEL,-#144 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 266.4200 0 2026-01-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461519563 6514179000 S11MSDEH31346 MEGHA AGGARWAL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 605 1 LT1 211 6 0 29744 282 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093257 0 0 0 4 0 0 0 0 0 0 MEGHA AGGARWAL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1461519616 0075179000 S11MSDEH31444 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 712 1 LT1 211 6 0 72 1 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 111112106866D 0 0 0 1 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519532 0084179000 S11MSDEH31292 K RAMACHANDRAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 548 1 LT1 211 6 0 19131 119 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092683 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461519736 0125179000 S11MSDEH31285 Rohit Gupta & Neerja Gupta K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 540 1 LT1 211 6 0 370 90 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582665 0 0 0 2 0 0 0 0 0 0 Rohit Gupta & Neerja Gupta,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461519777 8385179000 S11MSDEH31493 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 763 1 LT1 211 6 0 27574 155 1 0 3 0.8700 -1839 0 0 0 260 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 C0094183 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 263 0 2025-02-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461519709 8401179111 S11MSDEH31492 JAYANT KUMAR DUBEY & SANDHYA DUBEY K.NO.1025/83/11, 84, F NO-514 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR RO... 113333 762 1 LT1 211 6 0 30081 153 1 0 3 0.9200 1939 8.1300 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0094182 0 0 0 3 0 0 0 0 0 0 JAYANT KUMAR DUBEY & SANDHYA DUBEY,K.NO.1025/83/11, 84, F NO-514 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR RO... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1461519628 8421889755 S11MSDH30480 VIVEK KUMAR KEJARIWAL AND ALKA KEJARIWAL #1089, SYNO.45/2, 45/3 F. NO.-G-7 T-25 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 956 1 LT1 211 3 0 13099 100 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113022254 0 0 0 2 0 0 0 0 0 0 VIVEK KUMAR KEJARIWAL AND ALKA KEJARIWAL,#1089, SYNO.45/2, 45/3 F. NO.-G-7 T-25 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519535 0271314535 S11MSDEH30804 S VINOD KUMAR #183/3, DODDAKANNEHALLI21 113333 530 1 LT1 211 5 0 24706 171 1 0 3 1 0 0 0 0 670 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.670 (ignore if paid) 0 99999 9691314365D 0 0 0 2 0 0 0 0 0 0 S VINOD KUMAR,#183/3, DODDAKANNEHALLI21 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519787 0326383936 S11MSDH30381 SHIPRA SAXENA & SAMEER CHAUDHARY FLAT NO-G8, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 856 1 LT1 211 3 0 19952 165 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112783405 0 0 0 2 0 0 0 0 0 0 SHIPRA SAXENA & SAMEER CHAUDHARY,FLAT NO-G8, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519748 0338036095 S11MSDH30382 P.SOWMYA & RAJESH MOHAN F NO-G9, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 857 1 LT1 211 3 0 28635 239 1 0 3 0.9700 0 0 0 0 310 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112781051 0 0 0 3 0 0 0 0 0 0 P.SOWMYA & RAJESH MOHAN,F NO-G9, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461519654 0463523224 S11MSDH30383 R GANAPATHY F NO-G10, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 858 1 LT1 211 3 0 19544 20 1 0 3 0.8700 532 2.2500 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112896385 0 0 0 0 0 0 0 0 0 0 R GANAPATHY,F NO-G10, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461519614 0475097675 S11MSDH30384 Jeeva Karunanithy & sowndharea r F NO-G11, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 859 1 LT1 211 3 0 27798 243 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113023753 0 0 0 2 0 0 0 0 0 0 Jeeva Karunanithy & sowndharea r,F NO-G11, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519611 0480179111 S11MSDEH31378 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 639 1 LT1 211 6 0 28992 294 1 0 3 0.9600 3064 12.7900 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093739 0 0 0 5 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1461519529 0501179111 S11MSDEH31365 GIRISH P KAIMAL AND KARTHIKA NAIR H K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 625 1 LT1 211 4 0 18131 95 1 0 3 0.9200 -4 1 0 0 300 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 C0093476 0 0 0 2 0 0 0 0 0 0 GIRISH P KAIMAL AND KARTHIKA NAIR H,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2024-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461519813 0514179000 S11MSDEH31420 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 684 1 LT1 211 6 0 28590 315 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151101 0 0 0 5 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1461519724 0534179000 S11MSDEH31500 SHILPA AGRAWAL & VAIBHAV SINGHAL K.NO.1025/83/11, 84, F NO-534 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR RO... 113333 770 1 LT1 211 6 0 32276 296 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0152625 0 0 0 4 0 0 0 0 0 0 SHILPA AGRAWAL & VAIBHAV SINGHAL,K.NO.1025/83/11, 84, F NO-534 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, SARJAPUR RO... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 251.3300 0 2024-03-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1461519713 0535179000 S11MSDEH31405 AROOSHI MEHTA K.NO.1025/83/11, 84,F.NO.354, DSR WOODWINDS D K HALLI BANGALORE 113333 667 1 LT1 211 6 0 33087 239 1 0 3 0.9600 0 30.3100 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0150706 0 0 0 2 0 0 0 0 0 0 AROOSHI MEHTA,K.NO.1025/83/11, 84,F.NO.354, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461519670 0545583282 S11MSDH30385 SHEELA N F NO-G12, MANA JARDIN APT,#1089, SYNO.45/2, 45/3 DODDAKANNALLI, SARJAPUR ROAD,B-560035 113333 860 1 LT1 211 3 0 16181 97 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113022394 0 0 0 2 0 0 0 0 0 0 SHEELA N,F NO-G12, MANA JARDIN APT,#1089, SYNO.45/2, 45/3 DODDAKANNALLI, SARJAPUR ROAD,B-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519557 0570179111 S11MSDEH31534 MITHLESH KUMAR AND JUGNU K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 804 1 LT1 211 6 0 5682 123 1 0 3 0.8700 -640 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 3389732 0 0 0 2 0 0 0 0 0 0 MITHLESH KUMAR AND JUGNU,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.8200 184 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461519767 0621179111 S11MSDEH31516 ADITYA SHARDA & PREETI BADAMPUDI SHARDA F.NO.574 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 786 1 LT1 211 6 0 18246 223 1 0 3 0.8800 0 1 0 0 640 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 C0153686 0 0 0 2 0 0 0 0 0 0 ADITYA SHARDA & PREETI BADAMPUDI SHARDA,F.NO.574 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461519756 0623104529 S11MSDH30379 GURUKIRAN SAMAGA & ROOPASHREE BHAT #1089, SYNO.45/2, 45/3 F. NO.G-5, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 854 1 LT1 211 3 0 17314 236 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113026657 0 0 0 4 0 0 0 0 0 0 GURUKIRAN SAMAGA & ROOPASHREE BHAT,#1089, SYNO.45/2, 45/3 F. NO.G-5, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1461519393 0716056076 S11MSDH30376 KARTHIK VEMBAR SRIDHAR & PREETI M SWAMY F NO-G2, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 0 1 LT1 211 5 0 29426 201 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112786556 0 0 0 2 0 0 0 0 0 0 KARTHIK VEMBAR SRIDHAR & PREETI M SWAMY,F NO-G2, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461519731 0742345504 S11MSDH30380 ROSHAN KESHAV NAIK #1089, SYNO.45/2, 45/3 F. NO.G-7, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 855 1 LT1 211 3 0 21716 207 1 0 3 0.9600 0 0 0 0 570 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112896703 0 0 0 2 0 0 0 0 0 0 ROSHAN KESHAV NAIK,#1089, SYNO.45/2, 45/3 F. NO.G-7, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461519656 0755179000 S11MSDEH31461 BHARGAV RAJAGOPALAN F.NO.463,WING-4,DSR WOODWINDS,D K HALLI BANGALORE-560035 K.NO.1025/83/11, 84 113333 731 1 LT1 211 6 0 30620 248 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093026 0 0 0 3 0 0 0 0 0 0 BHARGAV RAJAGOPALAN,F.NO.463,WING-4,DSR WOODWINDS,D K HALLI BANGALORE-560035 K.NO.1025/83/11, 84 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461519583 0772179000 S11MSDEH31384 KANDASWAMY MURALI KRISHNAN AND AGILA KRISHNNAN SAMBAMURTHY FLAT NO-2121, 12TH AND 13TH FLOOR, BLOCK-2,"DSR WOOD WINDS",D.K.HALLI(VI),VARTHUR HOBLI,BANGALO... 113333 645 1 LT1 211 6 0 67703 462 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093795 0 0 0 0 0 0 0 0 0 0 KANDASWAMY MURALI KRISHNAN AND AGILA KRISHNNAN SAMBAMURTHY,FLAT NO-2121, 12TH AND 13TH FLOOR, BLOCK-2,"DSR WOOD WINDS",D.K.HALLI(VI),VARTHUR HOBLI,BANGALO... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461519499 0791179000 S11MSDEH31494 VINAY SHARMA AND RASHMI SHARMA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 764 1 LT1 211 6 0 24593 235 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0094184 0 0 0 4 0 0 0 0 0 0 VINAY SHARMA AND RASHMI SHARMA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1461519413 0814179000 S11MSDEH31362 MANUJ BANSAL AND ISHA MITTAL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 622 1 LT1 211 6 0 21439 142 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093438 0 0 0 2 0 0 0 0 0 0 MANUJ BANSAL AND ISHA MITTAL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461519785 0826870075 S11MSDEH30794 SHASHIN S PANDE AND RICHA S PANDE F NO 302 THE SIGNATURE 183/3 DODDAKANAHALLI SARJAPURA ROAD BANGALORE 560035 113333 485 1 LT1 211 5 0 27138 212 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 2613090215D 0 0 0 2 0 0 0 0 0 0 SHASHIN S PANDE AND RICHA S PANDE,F NO 302 THE SIGNATURE 183/3 DODDAKANAHALLI SARJAPURA ROAD BANGALORE 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519668 0852179000 S11MSDEH31321 SAGAR AHUJA WING1, FLAT#193, DSR WOODWINDS,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE,VARTHUR HOBLI, BANG... 113333 578 1 LT1 211 6 0 361 123 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582519 0 0 0 3 0 0 0 0 0 0 SAGAR AHUJA,WING1, FLAT#193, DSR WOODWINDS,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE,VARTHUR HOBLI, BANG... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461519573 0873334271 S11MSDH30386 SAINATH P NAIK & SUMITHA SRINIVASAMURTHY F NO-G12A, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 861 1 LT1 211 3 0 9729 159 1 0 3 1 1570 6.5500 0 0 390 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112896061 0 0 0 2 0 0 0 0 0 0 SAINATH P NAIK & SUMITHA SRINIVASAMURTHY,F NO-G12A, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519495 0890744536 S11MSDEH30784 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI28 113333 430 1 LT1 211 5 0 5666 80 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111115693613 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI28 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519488 0894179000 S11MSDEH31360 HARITHA AILNANE AND VIJAY EADARA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 619 1 LT1 211 6 0 24677 201 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093436 0 0 0 3 0 0 0 0 0 0 HARITHA AILNANE AND VIJAY EADARA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461519680 0946754566 S11MSDH30375 GANESH.B.S & ROOPA SRINIVASA #1089, SYNO.45/2, 45/3 F. NO.G-1, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 0 1 LT1 211 5 0 34659 345 1 0 3 1 0 0 0 0 800 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113095125 0 0 0 2 0 0 0 0 0 0 GANESH.B.S & ROOPA SRINIVASA,#1089, SYNO.45/2, 45/3 F. NO.G-1, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519644 0954179000 S11MSDEH31438 K MAHALAKSHMI AND N BALASUBRAMANIAN #403,"GROUND FLOOR"WING-4,"DSR WOOD WINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHU... 113333 705 1 LT1 211 6 0 17391 256 1 0 3 0.9700 0 0 0 0 740 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 C0151409 0 0 0 3 0 0 0 0 0 0 K MAHALAKSHMI AND N BALASUBRAMANIAN,#403,"GROUND FLOOR"WING-4,"DSR WOOD WINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHU... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461519581 0968254992 S11MSDH30388 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 863 1 LT1 211 3 0 17434 77 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113026164 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519569 0969451881 S11MSDEH30803 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI7 113333 535 1 LT1 211 5 0 11423 143 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111115707581 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519513 0983065357 S11MSDH30394 ANKIT SETH & BADHULI DASH F NO- G 23, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 113333 869 1 LT1 211 3 0 14931 162 1 0 3 1 0 0 0 0 740 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112889886 0 0 0 2 0 0 0 0 0 0 ANKIT SETH & BADHULI DASH,F NO- G 23, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519617 1075179000 S11MSDEH31375 ANKUR AGRAWAL AND KAVERI SANKE K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 27385 0 1 0 3 0 870 0 0 0 1080 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 1075179296D 0 0 0 0 0 0 0 0 0 0 ANKUR AGRAWAL AND KAVERI SANKE,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519618 1081179111 S11MSDEH31490 GANGADHAR DASH AND RANJANA MISRA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 760 1 LT1 211 6 0 20228 140 1 0 3 0.9500 -511 0 0 0 640 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 C0093730 0 0 0 4 0 0 0 0 0 0 GANGADHAR DASH AND RANJANA MISRA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1461519619 1084179000 S11MSDEH31333 ABHISHEK & RENU CHAUDHARY F NO 1123 DSR WOOD WINDS APTS K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, BAN 560035 113333 591 1 LT1 211 6 0 28443 326 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093021 0 0 0 4 0 0 0 0 0 0 ABHISHEK & RENU CHAUDHARY,F NO 1123 DSR WOOD WINDS APTS K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, BAN 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 286.3300 0 2023-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461519533 1085179000 S11MSDEH31439 ARAVINDAN RAMACHANDRAN F.NO:404,"DSR WOODWINDS K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 706 1 LT1 211 6 0 23865 364 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151410 0 0 0 3 0 0 0 0 0 0 ARAVINDAN RAMACHANDRAN,F.NO:404,"DSR WOODWINDS K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461519449 1115179000 S11MSDEH31441 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 708 1 LT1 211 6 0 25427 271 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0152212 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1461519520 6523920968 S11MSDEH30778 RAVI KIRAN GOLLA & SWAPNA GOLLA #183/3, DODDAKANNEHALLI15 113333 395 1 LT1 211 5 0 30879 175 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 1029492326D 0 0 0 2 0 0 0 0 0 0 RAVI KIRAN GOLLA & SWAPNA GOLLA,#183/3, DODDAKANNEHALLI15 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519493 6528727067 S11MSDEH30797 INBARAJ B AND KIRUBA NAINAR #183/3, DODDAKANNEHALLI1 113333 500 1 LT1 211 5 0 16129 113 1 0 3 1 -482 0 0 0 380 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.380 (ignore if paid) 0 99999 5104282117D 0 0 0 2 0 0 0 0 0 0 INBARAJ B AND KIRUBA NAINAR,#183/3, DODDAKANNEHALLI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519456 6543054670 S11MSDH30478 VINAY VISHAL AND NISHA VISHAL #1089, SYNO.45/2, 45/3 113333 954 1 LT1 211 3 0 38476 456 1 0 3 1 0 4.7700 0 0 270 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2643510220D 0 0 0 2 0 0 0 0 0 0 VINAY VISHAL AND NISHA VISHAL,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 349.7500 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519817 6571179111 S11MSDEH31397 ANSHUMAN SHANKAR & VISHWA MEHTA SHANKAR #334 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 659 1 LT1 211 6 0 12855 0 1 0 3 0.0100 21 0 0 0 1600 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 C0093873 0 0 0 0 0 0 0 0 0 0 ANSHUMAN SHANKAR & VISHWA MEHTA SHANKAR,#334 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2024-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461519707 6594179000 S11MSDEH31330 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 588 1 LT1 211 6 0 19894 270 1 0 3 0.9500 0 2.5200 0 0 1370 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 C0093013 0 0 0 5 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1461519647 6605179000 S11MSDEH31339 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 13585 275 1 0 3 0.9500 0 23.0300 0 0 1140 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 C0093025 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1461519409 6664179000 S11MSDEH31353 BALAJI VARAPRASAD PENOURTHI & RACHANA KOPPARTHI F.NO.242 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 612 1 LT1 211 4 0 18998 113 1 0 3 0 -70 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093304 0 0 0 0 0 0 0 0 0 0 BALAJI VARAPRASAD PENOURTHI & RACHANA KOPPARTHI,F.NO.242 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461519385 6665179000 S11MSDEH31491 ANAND RAMANATHAN & APARNA ANAND #513 DSR WOODWINDS,DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 761 1 LT1 211 6 0 23387 247 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0094181 0 0 0 3 0 0 0 0 0 0 ANAND RAMANATHAN & APARNA ANAND,#513 DSR WOODWINDS,DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461519799 6672179000 S11MSDEH31536 ARCHNA CHANDRA FLAT NO.5124,12TH FLOOR,BLOCK/WING-5(E),"DSR WOOD WINDS", D.K.HALLI(VILL),VARTHUR HOBLI,BANGALO... 113333 806 1 LT1 211 6 0 14513 197 1 0 3 0.9500 0 0 0 0 640 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 C0153891 0 0 0 2 0 0 0 0 0 0 ARCHNA CHANDRA,FLAT NO.5124,12TH FLOOR,BLOCK/WING-5(E),"DSR WOOD WINDS", D.K.HALLI(VILL),VARTHUR HOBLI,BANGALO... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461519791 6673179000 S11MSDEH31343 VINU KRISHNAN R AND ROSHNI MENON K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 602 1 LT1 211 6 0 31622 50 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093034 0 0 0 2 0 0 0 0 0 0 VINU KRISHNAN R AND ROSHNI MENON,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 294.5800 0 2026-01-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461519667 6699263144 S11MSDH30436 UMA NANDAKUMAR & NANDAKUMAR Y S 1089, SYNO.45/2, 45/3 , F. NO.-S-11 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 910 1 LT1 211 3 0 22268 158 1 0 3 1 1719 7.1200 0 0 940 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112866805 0 0 0 2 0 0 0 0 0 0 UMA NANDAKUMAR & NANDAKUMAR Y S,1089, SYNO.45/2, 45/3 , F. NO.-S-11 MANA JARDIN. D K HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519639 6705179000 S11MSDEH31310 KIRAN BABU DARSI & SANDHYA DARSI F-164, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 566 1 LT1 211 6 0 52027 386 1 0 3 0.9600 0 14.4100 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092891 0 0 0 5 0 0 0 0 0 0 KIRAN BABU DARSI & SANDHYA DARSI,F-164, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1461519515 6731179111 S11MSDEH31312 SHIVPRASAD TRIMBAK BADE & SIILPA SHIVPRASAD BADE #172 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 568 1 LT1 211 6 0 17230 57 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 0 9999999 111112895618 0 0 0 0 0 0 0 0 0 0 SHIVPRASAD TRIMBAK BADE & SIILPA SHIVPRASAD BADE,#172 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.0300 76 2023-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519519 6733179000 S11MSDEH31364 AMIT MITTAL AND ADITI GUPTA K.NO.1025/83/11, 84,F.NO.271,DSR WOODWINDS D K HALLI BANGALORE 113333 624 1 LT1 211 6 0 32235 265 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093440 0 0 0 4 0 0 0 0 0 0 AMIT MITTAL AND ADITI GUPTA,K.NO.1025/83/11, 84,F.NO.271,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461519478 6743127203 S11MSDH30470 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 17333 217 1 0 3 1 0 0 0 0 700 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112890119 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519442 6753179000 S11MSDEH31345 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 4 0 17607 114 1 0 3 0.8900 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C0093256 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1461519766 6775179000 S11MSDEH31386 SUROJIT SAHA AND LINA SAHA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 647 1 LT1 211 6 0 25137 305 1 0 3 0 0 4.2700 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093797 0 0 0 0 0 0 0 0 0 0 SUROJIT SAHA AND LINA SAHA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 419.9200 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461519504 6833179000 S11MSDEH31517 SHYAM DATTANI AND PRIYANKA DATTANI K.NO.1025/83/11, 84, F NO-581 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 787 1 LT1 211 6 0 34590 312 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153687 0 0 0 6 0 0 0 0 0 0 SHYAM DATTANI AND PRIYANKA DATTANI,K.NO.1025/83/11, 84, F NO-581 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1461519607 6907432966 S11MSDH30471 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 946 1 LT1 211 3 0 18218 5 1 0 3 1 -157 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113022662 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519416 6953179000 S11MSDEH31499 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 769 1 LT1 211 6 0 16630 0 1 0 3 0 1625 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 99999 111112076963 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519406 6960179111 S11MSDEH31451 BLAZE THOMAS & TEENA JOY #441 DSR WOODWINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 719 1 LT1 211 4 0 11259 59 1 0 3 0.8500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092807 0 0 0 0 0 0 0 0 0 0 BLAZE THOMAS & TEENA JOY,#441 DSR WOODWINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2025-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461519762 6985179000 S11MSDEH31385 SAKET ANAND K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 50384 371 1 0 3 0 0 0 0 0 1290 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 C0093796 0 0 0 0 0 0 0 0 0 0 SAKET ANAND,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461519676 7004179000 S11MSDEH31394 ASHOK KUMAR .K #331 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 656 1 LT1 211 4 0 23348 441 1 0 3 0.9700 0 4.5800 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093830 0 0 0 5 0 0 0 0 0 0 ASHOK KUMAR .K,#331 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1461519571 7028424009 S11MSDH30415 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 890 1 LT1 211 3 0 18702 238 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113095182 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519832 7070179111 S11MSDEH31366 K SUBRAMANIYAN & S DEEPA F.NO.273 DSR WOOD WINDS DODDAKANNAHALLI (V),VARTHUR(H) 113333 626 1 LT1 211 6 0 35521 324 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093477 0 0 0 4 0 0 0 0 0 0 K SUBRAMANIYAN & S DEEPA,F.NO.273 DSR WOOD WINDS DODDAKANNAHALLI (V),VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1461519742 7086958051 S11MSDH30472 MANISHA KALITA #1089, SYNO.45/2, 45/3 F. NO.-T-17 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 948 1 LT1 211 3 0 11824 103 1 0 3 1 0 0 0 0 540 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113092470 0 0 0 2 0 0 0 0 0 0 MANISHA KALITA,#1089, SYNO.45/2, 45/3 F. NO.-T-17 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519733 7092179000 S11MSDEH31307 S.SATHEESH & VIJAYA SATHEESH K.NO.1025/83/11, 84, F NO-161 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 563 1 LT1 211 6 0 573 181 1 0 3 0.9500 0 0 0 0 450 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.450 (ignore if paid) 0 0 8582671 0 0 0 2 0 0 0 0 0 0 S.SATHEESH & VIJAYA SATHEESH,K.NO.1025/83/11, 84, F NO-161 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461519548 7130662761 S11MSDH30416 RAJAT GUPTA AND VARUN GUPTA #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 19974 189 1 0 3 1 0 0 0 0 1030 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112895688 0 0 0 2 0 0 0 0 0 0 RAJAT GUPTA AND VARUN GUPTA,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519494 8561854882 S11MSDH30475 SAURABH PRAKASH HIRANI & PRAKASH LACHCHHAMANDAS HIRANI F NO-T20, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 0 1 LT1 211 5 0 23204 214 1 0 3 1 0 0 0 0 340 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.340 (ignore if paid) 0 99999 8306755412D 0 0 0 2 0 0 0 0 0 0 SAURABH PRAKASH HIRANI & PRAKASH LACHCHHAMANDAS HIRANI,F NO-T20, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519418 8582888141 S11MSDH30494 P SENTHILRAM FLAT NO- P 9, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 970 1 LT1 211 3 0 19870 91 1 0 3 1 -1224 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112866807 0 0 0 2 0 0 0 0 0 0 P SENTHILRAM,FLAT NO- P 9, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 232.0800 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519803 8593179000 S11MSDEH31313 VIJAY DHINGRA AND PARUL DHINGRA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 569 1 LT1 211 6 0 17609 186 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092894 0 0 0 3 0 0 0 0 0 0 VIJAY DHINGRA AND PARUL DHINGRA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461519788 8595179000 S11MSDEH31525 VEERA N ORUGANTI F,NO:5101,10TH FLOOR,WING/BLOCK-5,"DSR WOODWINDS" K.NO.1025/83/11, 84,DODDAKANNAHALLI VILLAGE, ... 113333 795 1 LT1 211 6 0 27085 282 1 0 3 0.9200 0 7.4100 0 0 2100 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 C0153815 0 0 0 4 0 0 0 0 0 0 VEERA N ORUGANTI,F,NO:5101,10TH FLOOR,WING/BLOCK-5,"DSR WOODWINDS" K.NO.1025/83/11, 84,DODDAKANNAHALLI VILLAGE, ... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1461519396 8082179000 S11MSDEH31357 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 616 1 LT1 211 4 0 170 41 1 0 3 0 0 4.2900 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 1E5162862316 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519633 8125179000 S11MSDEH31437 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 12837 0 1 0 3 0 2683 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 99999 111115667401 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519610 7215179000 S11MSDEH31296 SIMRAN MOTLANI & RITESH MOTLANI F.NO.132 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 551 1 LT1 211 6 0 24828 210 1 0 3 0.9200 2203 0 0 0 1100 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 C0092685 0 0 0 3 0 0 0 0 0 0 SIMRAN MOTLANI & RITESH MOTLANI,F.NO.132 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461519827 7263179000 S11MSDEH31299 yogita patel 141,DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 555 1 LT1 211 6 0 28778 240 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092693 0 0 0 2 0 0 0 0 0 0 yogita patel,141,DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461519447 7350179111 S11MSDEH31476 KRISHNA MOHAN TRIVEDI AND JAISHREE TRIVEDI F.NO.4102, DSR WOOD WINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 746 1 LT1 211 6 0 29650 290 1 0 3 0.8500 0 3 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093351 0 0 0 3 0 0 0 0 0 0 KRISHNA MOHAN TRIVEDI AND JAISHREE TRIVEDI,F.NO.4102, DSR WOOD WINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461519435 7354179000 S11MSDEH31349 SATISH JINDAL & RUCHI AGARWAL K.NO.1025/83/11, 84,F.NO.232, DSR WOODWINDS D K HALLI BANGALORE 113333 608 1 LT1 211 4 0 26498 401 1 0 3 0 0 0 0 0 1260 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 C0093260 0 0 0 0 0 0 0 0 0 0 SATISH JINDAL & RUCHI AGARWAL,K.NO.1025/83/11, 84,F.NO.232, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1461519692 7405179000 S11MSDEH31287 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 543 1 LT1 211 6 0 23131 318 1 0 3 0.9300 0 22.9900 0 0 960 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 C0092441 0 0 0 5 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1461519669 7505179000 S11MSDEH31412 ABHIRUP MITRA & SWATI ROY MITRA F.NO.373. DSR WOODWINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 675 1 LT1 211 6 0 35893 377 1 0 3 0.9400 0 3.3200 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151018 0 0 0 4 0 0 0 0 0 0 ABHIRUP MITRA & SWATI ROY MITRA,F.NO.373. DSR WOODWINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461519567 7525179000 S11MSDEH31370 KUMAR VISHAL AND JYOTI PRIYAM K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 630 1 LT1 211 6 0 947 231 1 0 3 0.8900 0 0 0 0 2160 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2160 (ignore if paid) 0 0 8582513 0 0 0 2 0 0 0 0 0 0 KUMAR VISHAL AND JYOTI PRIYAM,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 278.5000 0 2024-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461519431 7562146420 S11MSDH30481 KIRAN KUMAR N F NO T-26, MANA JARDIN APPT #1089, SYNO.45/2, 45/3 DODDAKANNALLI B LORE-35 113333 0 1 LT1 211 3 0 5513 39 1 0 3 1 1 0 0 0 820 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112780641 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,F NO T-26, MANA JARDIN APPT #1089, SYNO.45/2, 45/3 DODDAKANNALLI B LORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519665 7603179000 S11MSDEH31440 AMAR LATA YADAV K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 707 1 LT1 211 4 0 5829 45 1 0 3 0.7600 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0152211 0 0 0 2 0 0 0 0 0 0 AMAR LATA YADAV,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-06-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461519417 7664179000 S11MSDEH31532 ARUNDHATI GAUTAM AND KINSHUK KAUSHIK K.NO.1025/83/11, 84,F NO-1025 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 802 1 LT1 211 6 0 22661 222 1 0 3 0.9700 5157 33.9800 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153867 0 0 0 3 0 0 0 0 0 0 ARUNDHATI GAUTAM AND KINSHUK KAUSHIK,K.NO.1025/83/11, 84,F NO-1025 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461519441 7672179000 S11MSDEH31336 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 594 1 LT1 211 6 0 27069 0 1 0 3 0 870 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 99999 111115691853 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519642 7718887855 S11MSDH30476 SHASHANK SHEKAR AND PREETI ROY #1089, SYNO.45/2, 45/3 F. NO.-T-21, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 952 1 LT1 211 5 0 25418 206 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112890186 0 0 0 2 0 0 0 0 0 0 SHASHANK SHEKAR AND PREETI ROY,#1089, SYNO.45/2, 45/3 F. NO.-T-21, MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519634 7720705778 S11MSDEH30498 ASHUTOSH DEO #1089, SYNO.45/2, 45/3 113333 974 1 LT1 211 3 0 32038 137 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112786585 0 0 0 2 0 0 0 0 0 0 ASHUTOSH DEO,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519526 7745669580 S11MSDH30479 ARUNPRASATH V & LAKSHMI PILLAI FLAT NO- T 24, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, 113333 955 1 LT1 211 3 0 27743 259 1 0 3 1 0 0 0 0 390 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113092467 0 0 0 2 0 0 0 0 0 0 ARUNPRASATH V & LAKSHMI PILLAI,FLAT NO- T 24, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519423 7770179111 S11MSDEH31452 R.R.BALAJI & VIDYA BALAJI K.NO.1025/83/11, 84, F NO-442 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 720 1 LT1 211 6 0 21430 135 1 0 3 0.9800 0 6.5400 0 0 770 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 C0092808 0 0 0 2 0 0 0 0 0 0 R.R.BALAJI & VIDYA BALAJI,K.NO.1025/83/11, 84, F NO-442 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461519399 7775179000 S11MSDEH31418 BHARTI KASHYAP & ROHIT SRIGYAN K.NO.1025/83/11, 84, F NO-391 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 682 1 LT1 211 4 0 23581 273 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151024 0 0 0 2 0 0 0 0 0 0 BHARTI KASHYAP & ROHIT SRIGYAN,K.NO.1025/83/11, 84, F NO-391 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461519809 7782179000 S11MSDEH31540 ANCHAL BANERJEE AND ROHIT BANERJEE K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 810 1 LT1 211 6 0 48848 354 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153895 0 0 0 4 0 0 0 0 0 0 ANCHAL BANERJEE AND ROHIT BANERJEE,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1461519792 7785179000 S11MSDEH31290 ABHISHEK THAKUR AND RITUPARNA BARAT THAKUR F.NO.114, DSR WOOD WINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 546 1 LT1 211 6 0 844 267 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 0 8582667 0 0 0 4 0 0 0 0 0 0 ABHISHEK THAKUR AND RITUPARNA BARAT THAKUR,F.NO.114, DSR WOOD WINDS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2024-04-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1461519643 7815179000 S11MSDEH31306 ASHISH GUPTA F-154, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 562 1 LT1 211 6 0 23254 158 1 0 3 0.8300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092879 0 0 0 2 0 0 0 0 0 0 ASHISH GUPTA,F-154, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461519652 7819879309 S11MSDH30477 K Baskaran F NO-T22, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 953 1 LT1 211 5 0 20319 188 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112784323 0 0 0 2 0 0 0 0 0 0 K Baskaran,F NO-T22, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519561 7836813677 S11MSDH30486 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 962 1 LT1 211 5 0 20003 137 1 0 3 1 -248 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112894004 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519508 7845179000 S11MSDEH31320 NIMISHA SHRIVASTAVA & HIMANSHU BISHT F.NO.192 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 577 1 LT1 211 6 0 4998 219 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 8697867 0 0 0 4 0 0 0 0 0 0 NIMISHA SHRIVASTAVA & HIMANSHU BISHT,F.NO.192 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1461519511 7846092470 S11MSDH30482 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 958 1 LT1 211 3 0 22731 99 1 0 3 1 1231 5.1500 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112841008 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519462 7862179000 S11MSDEH31483 Rounak Jain & Utsha Jain F-NO-4121 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 753 1 LT1 211 6 0 31113 352 1 0 3 0 0 0 0 0 2070 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 C0092733 0 0 0 0 0 0 0 0 0 0 Rounak Jain & Utsha Jain,F-NO-4121 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1461519433 7870179111 S11MSDEH31495 MANOJ KUMAR JAIN & SEEMA JAIN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 765 1 LT1 211 6 0 25513 139 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0094185 0 0 0 5 0 0 0 0 0 0 MANOJ KUMAR JAIN & SEEMA JAIN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1461519806 9704438874 S11MSDC65753 S.NAGAPPA @ S.NAGAPPA REDDY #1053 SY.NO.83/3 D.K HALLI(V)3 113333 0 1 LT3A 311 10 0 43837 509 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 999999 C772904 0 0 0 5 0 0 0 0 1 0 S.NAGAPPA @ S.NAGAPPA REDDY,#1053 SY.NO.83/3 D.K HALLI(V)3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1461519805 7881179000 S11MSDEH31314 LINA SAHA AND SUROJIT SAHA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 570 1 LT1 211 6 0 10865 158 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 3387831 0 0 0 4 0 0 0 0 0 0 LINA SAHA AND SUROJIT SAHA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 362.8500 0 2024-03-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461519757 7889979043 S11MSDEH30777 SMITA AJIT KARNAD #183/3,F NO-G03 DDELTA SIGNATVRE APMT SARJAPURA ROAD DODDAKANNEHALLI BABGALORE-35 113333 390 1 LT1 211 5 0 8780 75 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112784081 0 0 0 2 0 0 0 0 0 0 SMITA AJIT KARNAD,#183/3,F NO-G03 DDELTA SIGNATVRE APMT SARJAPURA ROAD DODDAKANNEHALLI BABGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519750 7892649438 S11MSDH30484 DEVENDRA KUMAR MISHRA & PUSHPA MISHRA F NO-T29, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 960 1 LT1 211 3 0 16906 199 1 0 3 1 0 0 0 0 740 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112781209 0 0 0 2 0 0 0 0 0 0 DEVENDRA KUMAR MISHRA & PUSHPA MISHRA,F NO-T29, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519719 7901179111 S11MSDEH31376 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 637 1 LT1 211 6 0 25925 229 1 0 3 0.8900 0 7.0500 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093737 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2024-01-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461519696 7905179000 S11MSDEH31335 SUMANTA RAY & SUBHARTHY RAY K.NO.1025/83/11, 84, F NO-1131 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 593 1 LT1 211 6 0 44049 353 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093014 0 0 0 3 0 0 0 0 0 0 SUMANTA RAY & SUBHARTHY RAY,K.NO.1025/83/11, 84, F NO-1131 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461519562 7934243929 S11MSDH30485 PRABHATHA THEJASWI F NO T-30 MANACALLISTA APT BELLANDUR ROAD #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 22140 214 1 0 3 1 0 1 0 0 430 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112783321 0 0 0 2 0 0 0 0 0 0 PRABHATHA THEJASWI,F NO T-30 MANACALLISTA APT BELLANDUR ROAD #1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519476 7954549043 S11MSDEH30796 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI23 113333 495 1 LT1 211 5 0 8292 231 1 0 3 0.8800 0 0 0 0 710 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3988260 0 0 0 4 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI23 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5730 2 1461519463 7960179111 S11MSDEH31484 SAKSHI BHOJNAGARWALA AND HARSH BHOJNAGARWALA FLAT NO-4122, TWELFTH AND THIRTEENTH FLOOR, BLOCK/WING-4, DSR WOOD WIND, DODDAKANNELLI (V) VART... 113333 754 1 LT1 211 6 0 27023 305 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093394 0 0 0 3 0 0 0 0 0 0 SAKSHI BHOJNAGARWALA AND HARSH BHOJNAGARWALA,FLAT NO-4122, TWELFTH AND THIRTEENTH FLOOR, BLOCK/WING-4, DSR WOOD WIND, DODDAKANNELLI (V) VART... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 361.5800 0 2024-02-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461519772 7983779996 S11MSDH30488 NITESH RANJAN & APARNA MENON F NO-P3, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 0 1 LT1 211 5 0 32106 4 1 0 3 1 0 38.7800 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112892674 0 0 0 2 0 0 0 0 0 0 NITESH RANJAN & APARNA MENON,F NO-P3, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 293.4200 0 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519752 7989524000 S11MSDH30489 ABY SUBIN & TEENU MARIA JOSEPH #1089, SYNO.45/2, 45/3 F NO-P4 MANAJARDIN SARAJAPURA RODA D K HALLI 113333 0 1 LT1 211 3 0 23570 196 1 0 3 1 0 0 0 0 3430 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 4673437900D 0 0 0 2 0 0 0 0 0 0 ABY SUBIN & TEENU MARIA JOSEPH,#1089, SYNO.45/2, 45/3 F NO-P4 MANAJARDIN SARAJAPURA RODA D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2025-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519738 7991179000 S11MSDEH31377 AASHISH JAIN K.NO.1025/83/11, 84,F.NO.2102,DSR WOODWINDS D K HALLI BANGALORE 113333 638 1 LT1 211 4 0 15552 117 1 0 3 0.9000 -39 0 0 0 1320 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 C0093738 0 0 0 2 0 0 0 0 0 0 AASHISH JAIN,K.NO.1025/83/11, 84,F.NO.2102,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461519649 8012179000 S11MSDEH31443 P K BANERJEE AND SANGEETA BANERJEE K.NO.1025/83/11, 84,F.NO.421, DSR WOODWINDS D K HALLI BANGALORE 113333 710 1 LT1 211 4 0 13561 53 1 0 3 0.8100 -387 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0152214 0 0 0 2 0 0 0 0 0 0 P K BANERJEE AND SANGEETA BANERJEE,K.NO.1025/83/11, 84,F.NO.421, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461519779 8596676004 S11MSDEH30786 M/s.DELTA ENCLAVES #183/3, DODDAKANNEHALLI26 113333 440 1 LT1 211 5 0 13210 0 1 0 3 1 6625 54.2700 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112164743 0 0 0 2 0 0 0 0 0 0 M/s.DELTA ENCLAVES,#183/3, DODDAKANNEHALLI26 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519760 8600990019 S11MSDH30506 Pavneet Singh Uppal & Manmit kaur #1089, SYNO.45/2, 45/3 F NO.P-21 MANA JARDIN D K HALLI BANGALORE 113333 0 1 LT1 211 5 0 9403 1 1 0 3 1 -21 0 0 0 940 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112893637 0 0 0 1 0 0 0 0 0 0 Pavneet Singh Uppal & Manmit kaur,#1089, SYNO.45/2, 45/3 F NO.P-21 MANA JARDIN D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519556 8643179000 S11MSDEH31455 KARTIKAY BHARDWAJ F.NO:451,WING-4,"DSR WOODWINDS",K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 724 1 LT1 211 4 0 18560 102 1 0 3 0.8700 -106 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092924 0 0 0 3 0 0 0 0 0 0 KARTIKAY BHARDWAJ,F.NO:451,WING-4,"DSR WOODWINDS",K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461519553 8645179000 S11MSDEH31392 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 654 1 LT1 211 6 0 12383 123 1 0 3 0.7900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093828 0 0 0 2 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461519507 8655179000 S11MSDEH31298 K V RAMACHANDRA SETTY AND K LAKSHMI NIVASA F.NO.134 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 554 1 LT1 211 6 0 17776 113 1 0 3 0.9800 -252 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092694 0 0 0 2 0 0 0 0 0 0 K V RAMACHANDRA SETTY AND K LAKSHMI NIVASA,F.NO.134 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2024-03-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461519471 8664179000 S11MSDEH31300 SARANYA SARVESWARAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 556 1 LT1 211 6 0 21863 190 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092713 0 0 0 2 0 0 0 0 0 0 SARANYA SARVESWARAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461519411 8679139860 S11MSDH30474 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 950 1 LT1 211 3 0 32650 151 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 7873811298D 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519823 8684179000 S11MSDEH31325 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 583 1 LT1 211 6 0 18309 68 1 0 3 0.9700 0 0 0 0 1320 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 C0092986 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461519818 8685179000 S11MSDEH31361 IPSHITA GHOSH AND SAMARJIT MAZUMDAR K.NO.1025/83/11, 84,F.NO.262, DSR WOODWINDS D K HALLI BANGALORE 113333 620 1 LT1 211 4 0 28704 211 1 0 3 0.9900 0 4.7300 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093437 0 0 0 2 0 0 0 0 0 0 IPSHITA GHOSH AND SAMARJIT MAZUMDAR,K.NO.1025/83/11, 84,F.NO.262, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461519739 8701179111 S11MSDEH31286 PRASHANTH KONAKANCHI F.NO:103,WING-1"DSR WOOD WINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 542 1 LT1 211 6 0 451 110 1 0 3 0.9400 0 0 0 0 250 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.250 (ignore if paid) 0 0 8582518 0 0 0 3 0 0 0 0 0 0 PRASHANTH KONAKANCHI,F.NO:103,WING-1"DSR WOOD WINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 252.9200 0 2024-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461519648 8721179111 S11MSDEH31481 SUJAY KUMAR SAHU K.NO.1025/83/11, 84,F.NO.4113, DSR WOODWINDS D K HALLI BANGALORE 113333 751 1 LT1 211 6 0 13861 0 1 0 3 0 870 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 999999 111112786833 0 0 0 0 0 0 0 0 0 0 SUJAY KUMAR SAHU,K.NO.1025/83/11, 84,F.NO.4113, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519554 8743179000 S11MSDEH31415 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 678 1 LT1 211 4 0 24255 193 1 0 3 0.9000 0 0 0 0 950 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 C0151021 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461519451 8770179111 S11MSDEH31533 APKARI NAGARAJA RAO & APKARI PRAMEELA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 803 1 LT1 211 6 0 19250 176 1 0 3 0.8400 0 1 0 0 350 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C235051 0 0 0 3 0 0 0 0 0 0 APKARI NAGARAJA RAO & APKARI PRAMEELA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461519686 8004985000 S11WP240 PDO HALANAYAKANAHALLI HALANAYAKANAHALLI VPTP, VARTHUR HOBLI, BANGALORE 113333 0 1 1LT6A-M 611 0 8 324960 651 1 0 3 1 20958 173.3100 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 111115694884D 0 0 0 1 0 0 0 0 1 0 PDO HALANAYAKANAHALLI,HALANAYAKANAHALLI VPTP, VARTHUR HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519685 7295233469 S11STL253 K.M.HONAPPA SY.NO.1,2 &3 CHIKKA BELLANDUR 113333 1 1 1LT6B-M 621 2 0 47732 187 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 999999 BC1922322 0 0 0 1 0 0 0 0 1 0 K.M.HONAPPA,SY.NO.1,2 &3 CHIKKA BELLANDUR 7.7700 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461519575 7430985000 S11STL174 AEE BBMP BBMP - 113333 3 1 1LT6B-M 621 1 0 40699 684 1 0 3 0.6400 81961 653.3600 0 0 26260 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.26260 (ignore if paid) 0 1000000 BC2070359 0 0 0 4 0 0 0 0 1 0 AEE BBMP,BBMP - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1461519419 5740985000 S11STL190 AEE BBMP BBMP BANGALORE 113333 8 1 1LT6B-M 621 0.1200 0 50116 790 1 0 3 0.6200 53325 423.5400 0 0 7260 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.7260 (ignore if paid) 0 99999 BC2320133 0 0 0 2 0 0 0 0 1 0 AEE BBMP,BBMP BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461519778 5056985000 8STL284 BBMP RAMAREDDY HOUSE BANGALORE. 113333 12 1 1LT6B-M 621 8.7800 0 79243 2501 1 0 3 0.5700 268474 2234.4300 0 0 36800 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.36800 (ignore if paid) 0 1000000 BC2459213 0 0 0 7 0 0 0 0 1 0 BBMP,RAMAREDDY HOUSE BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3100 2 1461519682 2353985000 8STL694 SECRETRY HALANAYAKANAHALLI(G.P), CHIKKANAYAKANAHALLI(V),BANGALORE. 113333 0 1 1LT6B-M 621 2.4300 0 10230 69 1 0 3 1 16848 134.0900 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 100001959145D 0 0 0 1 0 0 0 0 1 0 SECRETRY,HALANAYAKANAHALLI(G.P), CHIKKANAYAKANAHALLI(V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519525 2890985000 S11STL176 AEE BBMP SECERATARY HALANAYAKANAHALLI BANGALORE 113333 9 1 1LT6B-M 621 0.2800 0 2403 125 1 0 3 1 34387 289.5700 0 0 26320 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.26320 (ignore if paid) 0 99999 111111812162 0 0 0 2 0 0 0 0 1 0 AEE BBMP,SECERATARY HALANAYAKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519568 1865985000 S11STL27 AEE BBMP SL.NO.5, PG NO.2, PANAL-8, MAHADEVAPURA ZONE, K R PURAM 113333 7 1 1LT6B-M 621 13.5000 0 254910 118 1 0 3 1 36481 287.1600 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 999999 100001958942D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,SL.NO.5, PG NO.2, PANAL-8, MAHADEVAPURA ZONE, K R PURAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519754 0122985000 S11STL25 AEE BBMP MAHADEVAPUR ZONE, K.R.PURAM BENGALURU 113333 11 1 1LT6B-M 621 14.9800 0 100480 284 1 0 3 1 125710 1079.0400 0 0 6490 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.6490 (ignore if paid) 0 1000000 111111800071 0 0 0 1 0 0 0 0 1 0 AEE BBMP,MAHADEVAPUR ZONE, K.R.PURAM BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519608 0865985000 S11STL28 AEE BBMP SL.NO.1, PG NO.2, PANAL-9, MAHADEVAPURA ZONE, K R PURAM 113333 4 1 1LT6B-M 621 10 0 55350 65 1 0 3 1 54329 456.7600 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 -30000 0 14001930 0 999999 111111800070 0 0 0 2 0 0 0 0 1 0 AEE BBMP,SL.NO.1, PG NO.2, PANAL-9, MAHADEVAPURA ZONE, K R PURAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519505 8150985000 S11STL185 SECERATORY HALANAYAKANAHALLI VP BANGALORE 113333 0 1 1LT6B-M 621 0.2400 0 23010 393 1 0 3 1 49223 401.5200 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111111812155 0 0 0 1 0 0 0 0 1 0 SECERATORY,HALANAYAKANAHALLI VP BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519518 9150985000 S11STL192 AEE BBMP BBMP BANGALORE 113333 2 1 1LT6B-M 621 0.5600 0 54525 447 1 0 3 1 32833 262.4400 0 0 7710 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 111111812180 0 0 0 2 0 0 0 0 1 0 AEE BBMP,BBMP BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519683 9618411004 S11DSTL336 THE COMMISSIONER OF POLICE BANGALORE NEAR PUNARJANANI CHIKKANAYAKANAHALLI 113333 0 1 1LT6B-M 621 1 0 910 24 1 0 3 1 -345 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 999 111125070428 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE,NEAR PUNARJANANI CHIKKANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519637 3170035524 S11MSDC65752 S.NAGAPPA @ S.NAGAPPA REDDY #1053 SY.NO.83/3 D.K HALLI(V)4 113333 0 1 LT3A 311 10 0 135048 1943 1 0 3 0.9700 0 16.2700 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 999999 C772903 0 0 0 8 0 0 0 0 1 0 S.NAGAPPA @ S.NAGAPPA REDDY,#1053 SY.NO.83/3 D.K HALLI(V)4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1461519593 2163483403 S11MSDC65750 S.NAGAPPA @ S.NAGAPPA REDDY #1053 SY.NO.83/3 D.K HALLI(V)2 113333 0 1 LT3A 311 10 0 48136 459 1 0 3 0.9800 191 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C772901 0 0 0 4 0 0 0 0 1 0 S.NAGAPPA @ S.NAGAPPA REDDY,#1053 SY.NO.83/3 D.K HALLI(V)2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1461519470 2596850077 S11MSDC65751 S.NAGAPPA @ S.NAGAPPA REDDY #1053 SY.NO.83/3 D.K HALLI(V)5 113333 0 1 LT3A 311 10 0 47144 1398 1 0 3 0.9500 0 14.5100 0 0 7280 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 8697208 0 0 0 4 0 0 0 0 1 0 S.NAGAPPA @ S.NAGAPPA REDDY,#1053 SY.NO.83/3 D.K HALLI(V)5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1461519577 9447690711 S11MSDC65754 S.NAGAPPA @ S.NAGAPPA REDDY #1053 SY.NO.83/3 D.K HALLI(V)1 113333 0 1 LT3A 311 15 0 163812 2415 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 999999 C772905 0 0 0 15 0 0 0 0 1 0 S.NAGAPPA @ S.NAGAPPA REDDY,#1053 SY.NO.83/3 D.K HALLI(V)1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9100 2 1461519458 4522066470 S11MSDEH30789 SUHAAS.M #183/3, DODDAKANNEHALLI29 113333 455 1 LT1 211 5 0 10717 57 1 0 3 1 955 3.9400 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113026764 0 0 0 2 0 0 0 0 0 0 SUHAAS.M,#183/3, DODDAKANNEHALLI29 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519790 4542179000 S11MSDEH31422 NAINA VISHWANATHPRABHU & TUSHAR KANHE F.NO.3101 DSR WOOD WINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 686 1 LT1 211 4 0 20801 123 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151103 0 0 0 3 0 0 0 0 0 0 NAINA VISHWANATHPRABHU & TUSHAR KANHE,F.NO.3101 DSR WOOD WINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461519514 4604179000 S11MSDEH31340 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 598 1 LT1 211 6 0 9374 160 1 0 3 0.9300 0 0 0 0 760 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 C0093031 0 0 0 3 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461519467 4616119434 S11MSDH30450 UPADHYAY MUNJAL BHADRESHBHAI FLAT NO-S 25, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 925 1 LT1 211 3 0 19025 206 1 0 3 1 0 0 0 0 210 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112786076 0 0 0 2 0 0 0 0 0 0 UPADHYAY MUNJAL BHADRESHBHAI,FLAT NO-S 25, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519390 4639174389 S11MSDH30451 BHANU PRAKASH MALALINAGARAJU & MAMATHA NAGARAJAPPA #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 15493 150 1 0 3 1 0 0 0 0 450 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113026701 0 0 0 2 0 0 0 0 0 0 BHANU PRAKASH MALALINAGARAJU & MAMATHA NAGARAJAPPA,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519699 4672179000 S11MSDEH31512 PRIYA SUNDARA RAMAN AND SUBRAMANION CHITTOOR RAGHUNATHAN F.NO:564,WING-5,"DSR WOODWINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 782 1 LT1 211 6 0 30610 237 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153442 0 0 0 3 0 0 0 0 0 0 PRIYA SUNDARA RAMAN AND SUBRAMANION CHITTOOR RAGHUNATHAN,F.NO:564,WING-5,"DSR WOODWINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1461519659 4680060840 S11MSDH30452 ABLE ANTONY T & REJITHA GEORGE FL NO.-S27, MANA JARDIN, DODDAKANNALLI #1089, SYNO.45/2, 45/3, SARJAPUR ROAD. 113333 927 1 LT1 211 3 0 23707 120 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112781457 0 0 0 2 0 0 0 0 0 0 ABLE ANTONY T & REJITHA GEORGE,FL NO.-S27, MANA JARDIN, DODDAKANNALLI #1089, SYNO.45/2, 45/3, SARJAPUR ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2026-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519469 4724179000 S11MSDEH31393 JUSTIN ASHLEY EUGENE LOPEZ & DEEPTHI.V K.NO.1025/83/11, 84, F NO-324 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 655 1 LT1 211 6 0 26577 241 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093829 0 0 0 3 0 0 0 0 0 0 JUSTIN ASHLEY EUGENE LOPEZ & DEEPTHI.V,K.NO.1025/83/11, 84, F NO-324 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461519727 4763179000 S11MSDEH31382 SHIKHA SARDAR & VISHAL RAJ K.NO.1025/83/11, 84, F NO-2113 DSR WOODWINDS VARTHUR HOBLI, BAN 113333 643 1 LT1 211 6 0 37260 127 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093793 0 0 0 2 0 0 0 0 0 0 SHIKHA SARDAR & VISHAL RAJ,K.NO.1025/83/11, 84, F NO-2113 DSR WOODWINDS VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 319 0 2025-03-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461519689 4772179000 S11MSDEH31395 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 657 1 LT1 211 4 0 22288 44 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C0093871 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1461519636 4881179000 S11MSDEH31324 SUJITH THOMAS & MITTU ELIZABETH EAPEN F-NO-1102,DSR WOODWINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 582 1 LT1 211 6 0 28716 184 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092987 0 0 0 4 0 0 0 0 0 0 SUJITH THOMAS & MITTU ELIZABETH EAPEN,F-NO-1102,DSR WOODWINDS , DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1461519591 4891486371 S11MSDH30453 SAMIR M MAHAJAN #1089, SYNO.45/2, 45/3 F. NO.-S-28 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 113333 928 1 LT1 211 3 0 17236 157 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112863939 0 0 0 2 0 0 0 0 0 0 SAMIR M MAHAJAN,#1089, SYNO.45/2, 45/3 F. NO.-S-28 MANA JARDIN, D.K HALLI, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519560 4995179000 S11MSDEH31337 BHARATH MURALI AND RANJANI RAMALINGAM K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 595 1 LT1 211 6 0 35751 478 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093023 0 0 0 5 0 0 0 0 0 0 BHARATH MURALI AND RANJANI RAMALINGAM,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 500.6700 0 2025-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 2 1461519410 5033179000 S11MSDEH31501 DEEPAK S & SAPNA VASANT PANDIT K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 771 1 LT1 211 6 0 26802 261 1 0 3 0.8600 0 0 0 0 1240 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 C0153231 0 0 0 3 0 0 0 0 0 0 DEEPAK S & SAPNA VASANT PANDIT,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461519815 5051204504 S11MSDH30454 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 929 1 LT1 211 3 0 14093 86 1 0 3 1 -126 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112781219 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519662 5083179000 S11MSDEH31399 B JANARDHANAN AND J JAYASUDHA F.NO:342,"DSR WOODWINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, 113333 661 1 LT1 211 4 0 22525 94 1 0 3 0.8400 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093875 0 0 0 2 0 0 0 0 0 0 B JANARDHANAN AND J JAYASUDHA,F.NO:342,"DSR WOODWINDS" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461519517 5115888480 S11MSDH30425 GAURAV SINGHAL #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 10722 86 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112784103 0 0 0 2 0 0 0 0 0 0 GAURAV SINGHAL,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519477 5125414233 S11MSDH30419 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 893 1 LT1 211 5 0 20365 139 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112895749 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519428 8771600848 S11MSDH30495 SHUBHANJAN SARKAR & NIVEDITA SARKAR F NO-P10, MANA JARDIN APT, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SARJAPUR ROAD, BANGALORE-560... 113333 971 1 LT1 211 3 0 16843 96 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112864224 0 0 0 2 0 0 0 0 0 0 SHUBHANJAN SARKAR & NIVEDITA SARKAR,F NO-P10, MANA JARDIN APT, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI, SARJAPUR ROAD, BANGALORE-560... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519430 8772179000 S11MSDEH31488 MARY JOSEPH K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 758 1 LT1 211 6 0 13599 0 1 0 3 0 870 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 99999 111112106816 0 0 0 0 0 0 0 0 0 0 MARY JOSEPH,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519438 8774179000 S11MSDEH31435 S.P.MUTHUKUMAR #3132 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 702 1 LT1 211 6 0 11300 71 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0151406 0 0 0 2 0 0 0 0 0 0 S.P.MUTHUKUMAR,#3132 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461519729 8801773955 S11MSDH30496 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 972 1 LT1 211 3 0 18525 158 1 0 3 1 0 0 0 0 1420 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112893140 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519624 8823179000 S11MSDEH31468 SUBRAMANION RAGHUNATHAN & PRIYA SUNDARA RAMAN K.NO.1025/83/11, 84,F.NO.482,DSR WOODWINDS D K HALLI BANGALORE 113333 738 1 LT1 211 6 0 36009 298 1 0 3 0.9800 0 1 0 0 470 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 C0093163 0 0 0 3 0 0 0 0 0 0 SUBRAMANION RAGHUNATHAN & PRIYA SUNDARA RAMAN,K.NO.1025/83/11, 84,F.NO.482,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461519543 8840609307 S11MSDH30508 SAURABH JAIN & SHILPAM RASTOGI FLAT NO- P23, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 984 1 LT1 211 3 0 32356 191 1 0 3 1 0 0 0 0 960 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113022080 0 0 0 2 0 0 0 0 0 0 SAURABH JAIN & SHILPAM RASTOGI,FLAT NO- P23, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519400 8874179000 S11MSDEH31379 B.VENKATESWARA RAO & B.SREEDEVI F.NO.2104, DSR WOOD WINGS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 18887 177 1 0 3 0 2084 8.6600 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 0 99999 C0093740 0 0 0 0 0 0 0 0 0 0 B.VENKATESWARA RAO & B.SREEDEVI,F.NO.2104, DSR WOOD WINGS, K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1461519388 8885188080 S11MSDH30509 Dr RITA DHAWAN AND SONAL DHAWAN #1089, SYNO.45/2, 45/3 113333 985 1 LT1 211 3 0 20314 173 1 0 3 1 0 0 0 0 2140 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111113023675 0 0 0 2 0 0 0 0 0 0 Dr RITA DHAWAN AND SONAL DHAWAN,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519808 8893704762 S11MSDH30510 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 0 1 LT1 211 3 0 17220 102 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113026377 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2024-02-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519486 8965179000 S11MSDEH31485 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 755 1 LT1 211 6 0 46424 703 1 0 3 0.9200 0 4.2200 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093395 0 0 0 5 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1461519800 8993179000 S11MSDEH31513 KINCHIT MILAN SHAH & BIJAL KINCHIT SHAH K.NO.1025/83/11, 84,F.NO.571,DSR WOODWINDS D K HALLI BANGALORE 113333 783 1 LT1 211 6 0 33400 263 1 0 3 0.9300 0 1.8800 0 0 830 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 C0153443 0 0 0 3 0 0 0 0 0 0 KINCHIT MILAN SHAH & BIJAL KINCHIT SHAH,K.NO.1025/83/11, 84,F.NO.571,DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461519716 9012179000 S11MSDEH31316 SUBHABRATA CHATTERJEE AND JOYEETA CHATTERJEE K.NO.1025/83/11, 84,F NO 182 DSR WOODSWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 573 1 LT1 211 6 0 4949 249 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 8697863 0 0 0 3 0 0 0 0 0 0 SUBHABRATA CHATTERJEE AND JOYEETA CHATTERJEE,K.NO.1025/83/11, 84,F NO 182 DSR WOODSWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461519702 9013348943 S11MSDH30497 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 973 1 LT1 211 3 0 15774 277 1 0 3 1 0 1 0 0 830 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112890790 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519697 9015179000 S11MSDEH31425 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 690 1 LT1 211 6 0 25158 245 1 0 3 0 0 0 0 0 1560 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 C0151251 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1461519604 9034179000 S11MSDEH31344 RAJESH U AND SHUBHA GOPALA RAO THOKUR K.NO.1025/83/11, 84,F NO-221 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 603 1 LT1 211 6 0 27909 163 1 0 3 0.9700 0 1.0800 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093035 0 0 0 4 0 0 0 0 0 0 RAJESH U AND SHUBHA GOPALA RAO THOKUR,K.NO.1025/83/11, 84,F NO-221 DSR WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1461519510 9054179000 S11MSDEH31400 ASOKAN CHATHADI VALAP FLAT NO 343 DSR WOOD WINDS K.NO.1025/83/11, 84 DODDAKANNAHALLI SARJAPURA ROAD BANGALORE 560035 113333 662 1 LT1 211 6 0 1520 2 1 0 3 0 3709 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14001930 0 9999 111112895715D 0 0 0 0 0 0 0 0 0 0 ASOKAN CHATHADI VALAP,FLAT NO 343 DSR WOOD WINDS K.NO.1025/83/11, 84 DODDAKANNAHALLI SARJAPURA ROAD BANGALORE 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519405 9082260523 S11MSDH30483 PRABODH CHAND SRIVASTAVA FLAT NO- T 28, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 959 1 LT1 211 3 0 16487 208 1 0 3 1 0 0 0 0 1270 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113025932 0 0 0 2 0 0 0 0 0 0 PRABODH CHAND SRIVASTAVA,FLAT NO- T 28, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519734 9105179000 S11MSDEH31305 IPSITA PANDA ,KARTIKESHWAR RATH F.NO.153 DSR WOOD WINDS DODDAKANNAHALLI(V)VARTHUR(H) 113333 561 1 LT1 211 6 0 26935 191 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092714 0 0 0 3 0 0 0 0 0 0 IPSITA PANDA ,KARTIKESHWAR RATH,F.NO.153 DSR WOOD WINDS DODDAKANNAHALLI(V)VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461519684 9115179000 S11MSDEH31304 VIPUL AGRAWAL & JITENDRA KUMAR AGRAWAL K.NO.1025/83/11, 84, F NO 152 DSR WOODWINDS D K HALLI BANGALORE 113333 560 1 LT1 211 6 0 18139 147 1 0 3 0.9500 0 0 0 0 770 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 C0092715 0 0 0 2 0 0 0 0 0 0 VIPUL AGRAWAL & JITENDRA KUMAR AGRAWAL,K.NO.1025/83/11, 84, F NO 152 DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461519549 9145179000 S11MSDEH31449 ANKUR GOYAL #433 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 717 1 LT1 211 6 0 9703 0 1 0 3 0 870 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 9999 111112781218 0 0 0 0 0 0 0 0 0 0 ANKUR GOYAL,#433 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519437 9175354354 S11MSDEH30776 SATISH SUGURMATH #183/3, F NO-G02 DELTA SIGNATVRE APMT SARJAPURA ROAD DODDAKANNEHALLI BABGALORE-35 113333 385 1 LT1 211 5 0 22453 263 1 0 3 1 0 0 0 0 1980 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112863264 0 0 0 2 0 0 0 0 0 0 SATISH SUGURMATH,#183/3, F NO-G02 DELTA SIGNATVRE APMT SARJAPURA ROAD DODDAKANNEHALLI BABGALORE-35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519828 9181357256 S11MSDH30511 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 987 1 LT1 211 3 0 16797 143 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111113026351 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519825 9182179000 S11MSDEH31301 SAM KURUVILLA SANKOORIKAL AND RASHMI SAM K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 557 1 LT1 211 6 0 941 230 1 0 3 0.9900 -4033 0 0 0 1620 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1620 (ignore if paid) 0 0 8582515 0 0 0 4 0 0 0 0 0 0 SAM KURUVILLA SANKOORIKAL AND RASHMI SAM,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1461519789 9189319158 S11MSDH30500 Mrinal Singh Raja & nirmali chutia F NO-P15, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 976 1 LT1 211 3 0 28567 215 1 0 3 1 -13 0 0 0 670 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113022706 0 0 0 2 0 0 0 0 0 0 Mrinal Singh Raja & nirmali chutia,F NO-P15, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519768 9193179000 S11MSDEH31522 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 0 1 LT1 211 6 0 31965 240 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153812 0 0 0 4 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1461519764 9194979443 S11MSDH30512 B.NAVEEN KUMAR REDDY FLAT NO- P 27, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 988 1 LT1 211 3 0 25482 205 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 3152699877D 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR REDDY,FLAT NO- P 27, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519728 9203179000 S11MSDEH31341 GANESH KUMAR #212 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 599 1 LT1 211 4 0 19120 135 1 0 3 0.9800 1834 7.6300 0 0 890 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 C0093032 0 0 0 3 0 0 0 0 0 0 GANESH KUMAR,#212 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461519597 9231179111 S11MSDEH31423 G PRABHU F NO 3102 DSR WOODEN WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 687 1 LT1 211 4 0 18062 150 1 0 3 0.9000 0 0 0 0 2070 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 C0151104 0 0 0 1 0 0 0 0 0 0 G PRABHU,F NO 3102 DSR WOODEN WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461519397 9285179000 S11MSDEH31508 VENKATACHALAM NARAYANAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 778 1 LT1 211 6 0 21883 249 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153428 0 0 0 4 0 0 0 0 0 0 VENKATACHALAM NARAYANAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1461519695 9322025374 S11MSDH30513 REGALLA ABHISHEK RAO F NO-P28, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 989 1 LT1 211 3 0 13838 97 1 0 3 1 -42 0 0 0 60 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111112893935 0 0 0 2 0 0 0 0 0 0 REGALLA ABHISHEK RAO,F NO-P28, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519645 9334179000 S11MSDEH31474 RAJA REDDY VENKATA RAMA GEDELA & SILPA NAGA RAMYA VATRAPU F.NO.494, DSR WOOD WINDS APT,.K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 744 1 LT1 211 6 0 32179 282 1 0 3 0.9700 0 0 0 0 1180 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 C0093349 0 0 0 4 0 0 0 0 0 0 RAJA REDDY VENKATA RAMA GEDELA & SILPA NAGA RAMYA VATRAPU,F.NO.494, DSR WOOD WINDS APT,.K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1461519559 9354179000 S11MSDEH31291 PRAVEEN GANAPATHI SUBRAMANIAN K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 547 1 LT1 211 6 0 23120 0 1 0 3 0 -389 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 0 99999 111112890529 0 0 0 0 0 0 0 0 0 0 PRAVEEN GANAPATHI SUBRAMANIAN,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-10-04 2026-02-26 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519537 9359596660 S11MSDH30514 BALAPURAM GUNASEKHARAN ANITHA F NO- P 29, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 113333 990 1 LT1 211 3 0 19731 172 1 0 3 1 0 0 0 0 480 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112866290 0 0 0 2 0 0 0 0 0 0 BALAPURAM GUNASEKHARAN ANITHA,F NO- P 29, MANA JARDIN, #1089, SYNO.45/2, 45/3, DODDAKANNALLI,SARJAPUR ROAD , BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519509 9363179000 S11MSDEH31539 RAKHI GANGULI AND SUDHIRANJAN GANGULI K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 809 1 LT1 211 6 0 46769 427 1 0 3 0.9400 0 9.6100 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 C0153894 0 0 0 5 0 0 0 0 0 0 RAKHI GANGULI AND SUDHIRANJAN GANGULI,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1461519465 9375179000 S11MSDEH31369 sandeep kumar & satlaj sachan #282 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 629 1 LT1 211 4 0 28508 199 1 0 3 0.9800 0 1.2500 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093480 0 0 0 4 0 0 0 0 0 0 sandeep kumar & satlaj sachan,#282 DSR WOODWINDS, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1461519425 9385179000 S11MSDEH31368 MAYUR.J & VEDHAA.R F.NO:281,"DSR WOODWINDS" K.NO.1025/83/11, 84, SARJAPURA MAIN ROAD,DODDAKANNAHALLI VILLAGE, 113333 628 1 LT1 211 6 0 15505 45 1 0 3 0 -371 0 0 0 800 1133 2026-03-01 0 0 0 2026-02-26 0 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112783079 0 0 0 0 0 0 0 0 0 0 MAYUR.J & VEDHAA.R,F.NO:281,"DSR WOODWINDS" K.NO.1025/83/11, 84, SARJAPURA MAIN ROAD,DODDAKANNAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-12-12 2026-02-26 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461519831 9392358876 S11MSDH30501 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY #1089, SYNO.45/2, 45/3 113333 977 1 LT1 211 3 0 13766 91 1 0 3 1 0 2.5900 0 0 1110 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111113023569 0 0 0 2 0 0 0 0 0 0 MANA PROJECTS PRIVATE LIMITED REP BY D.KISHORE REDDY,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519555 9453179000 S11MSDEH31454 SHASHANK SISINTHY & PREETI PALLAVI SUBUDHI K.NO.1025/83/11, 84,F.NO.444, DSR WOODWINDS D K HALLI BANGALORE 113333 723 1 LT1 211 6 0 18225 248 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14001930 0 999999 E010474 0 0 0 0 0 0 0 0 0 0 SHASHANK SISINTHY & PREETI PALLAVI SUBUDHI,K.NO.1025/83/11, 84,F.NO.444, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1461519540 9458531643 S11MSDH30515 REGALLE ABHIJEET RAO F NO-P30, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 991 1 LT1 211 3 0 19259 180 1 0 3 1 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112784138 0 0 0 2 0 0 0 0 0 0 REGALLE ABHIJEET RAO,F NO-P30, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519812 9494179000 S11MSDEH31351 NIRAJ KUMAR SINGH BAIS F NO.234 DSR WOODWINDS APPT DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BANGALORE-560035 113333 610 1 LT1 211 6 0 30614 135 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093302 0 0 0 0 0 0 0 0 0 0 NIRAJ KUMAR SINGH BAIS,F NO.234 DSR WOODWINDS APPT DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461519776 9499972267 S11MSDEH30795 TRACY JOSEPH #183/3, DODDAKANNEHALLI19 113333 490 1 LT1 211 5 0 14936 149 1 0 3 1 -125 0 0 0 710 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115713874 0 0 0 2 0 0 0 0 0 0 TRACY JOSEPH,#183/3, DODDAKANNEHALLI19 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519758 9504179000 S11MSDEH31363 GOPA MITRA & SUMAN MITRA F.NO.264 WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 623 1 LT1 211 6 0 22194 431 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14001930 0 999999 E036006 0 0 0 0 0 0 0 0 0 0 GOPA MITRA & SUMAN MITRA,F.NO.264 WOOD WINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1461519596 9635179000 S11MSDEH31450 DR.SYED JAMEEL K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 718 1 LT1 211 6 0 18903 158 1 0 3 0.9400 0 8.6300 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0092806 0 0 0 4 0 0 0 0 0 0 DR.SYED JAMEEL,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1461519453 9672179000 S11MSDEH31356 D VENKATESHWARLU & SUJEENA M K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 615 1 LT1 211 6 0 33874 259 1 0 3 0.9200 0 1 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093312 0 0 0 3 0 0 0 0 0 0 D VENKATESHWARLU & SUJEENA M,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1461519454 9673179000 S11MSDEH31338 VISHAKA MOHAN AND MEENA MOHAN F.NO:1134,"DSR WOODDWINDS APT" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 596 1 LT1 211 6 0 21998 457 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0093022 0 0 0 5 0 0 0 0 0 0 VISHAKA MOHAN AND MEENA MOHAN,F.NO:1134,"DSR WOODDWINDS APT" K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 401.0800 0 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1461519398 9691179000 S11MSDEH31502 AJAY MACADEN & SANGEETHA MACADEN F.NO.542 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 772 1 LT1 211 6 0 37528 237 1 0 3 0.9200 0 1.7900 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 C0153232 0 0 0 3 0 0 0 0 0 0 AJAY MACADEN & SANGEETHA MACADEN,F.NO.542 DSR WOODWINDS DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 304.5800 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461519784 9708212616 S11MSDH30502 RICHA KHETAWAT AND KAUSTAV CHITTARANJAN MUKHERJEE #1089, SYNO.45/2, 45/3 113333 978 1 LT1 211 3 0 16235 124 1 0 3 1 0 0 0 0 630 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113025971 0 0 0 2 0 0 0 0 0 0 RICHA KHETAWAT AND KAUSTAV CHITTARANJAN MUKHERJEE,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519687 9732179000 S11MSDEH31530 BALAMURU SURYA KUMARI AND BALAMURU SAI KRISHNA K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 800 1 LT1 211 6 0 21616 110 1 0 3 0 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 0 99999 C0153835 0 0 0 0 0 0 0 0 0 0 BALAMURU SURYA KUMARI AND BALAMURU SAI KRISHNA,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2024-03-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1461519489 9775179000 S11MSDEH31295 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 550 1 LT1 211 6 0 2598 150 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 9999999 8707788 0 0 0 2 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461519429 9788334641 S11MSDH30503 JITHESH BABU & ANJU PILLAI #1089, SYNO.45/2, 45/3 F NO-P-18 MANA JARDIN D K HALLI SARJAPUR ROAD 113333 979 1 LT1 211 3 0 20095 196 1 0 3 1 0 0 0 0 1020 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113026789 0 0 0 2 0 0 0 0 0 0 JITHESH BABU & ANJU PILLAI,#1089, SYNO.45/2, 45/3 F NO-P-18 MANA JARDIN D K HALLI SARJAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519810 9801179111 S11MSDEH31323 VIKIN SHAH & SHRUTI MULLERIA K.NO.1025/83/11, 84,F.NO.1101, DSR WOODWINDS D K HALLI BANGALORE 113333 580 1 LT1 211 6 0 4441 191 1 0 3 0.9600 0 0 0 0 630 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 8697865 0 0 0 2 0 0 0 0 0 0 VIKIN SHAH & SHRUTI MULLERIA,K.NO.1025/83/11, 84,F.NO.1101, DSR WOODWINDS D K HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461519673 9830713725 S11MSDH30504 Sachin Kumar #1089, SYNO.45/2, 45/3 113333 980 1 LT1 211 3 0 20656 131 1 0 3 1 -478 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111112783491 0 0 0 2 0 0 0 0 0 0 Sachin Kumar,#1089, SYNO.45/2, 45/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519660 9833152198 S11MSDEH30785 RANJIT PUNJABI AND RAJKUMARI RAMESHLAL #183/3, DODDAKANNEHALLI13 113333 435 1 LT1 211 5 0 9503 57 1 0 3 1 -426 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111115695595 0 0 0 2 0 0 0 0 0 0 RANJIT PUNJABI AND RAJKUMARI RAMESHLAL,#183/3, DODDAKANNEHALLI13 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519661 9833179000 S11MSDEH31350 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 113333 609 1 LT1 211 6 0 29605 2 1 0 3 0 878 3.7700 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001930 0 99999 111115715337 0 0 0 0 0 0 0 0 0 0 JYOTHI KAPUR, GPA: M/S. DSR INFRASTRUCTURE PVT LTD,K.NO.1025/83/11, 84, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI, BAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519564 9855761569 S11MSDH30390 SWATHI SABBAVARAPU FLAT NO- G 17, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 113333 865 1 LT1 211 3 0 19787 159 1 0 3 1 1510 0 0 0 1130 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112892816 0 0 0 2 0 0 0 0 0 0 SWATHI SABBAVARAPU,FLAT NO- G 17, MANA JARDIN APT,#1089, SYNO.45/2, 45/3, DK HALLI, SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519574 9947830142 S11MSDEH30775 SUDHIR MARUTHI NIKHARGE & SUPRADA SUDHIR NIKHARGE G-01 THE SIGNATURE 183/3, DODDAKANNEHALLI SARJAPURA ROAD BANGALORE 560035 113333 380 1 LT1 211 5 0 24566 127 1 0 3 1 -167 0 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 2374245396D 0 0 0 2 0 0 0 0 0 0 SUDHIR MARUTHI NIKHARGE & SUPRADA SUDHIR NIKHARGE,G-01 THE SIGNATURE 183/3, DODDAKANNEHALLI SARJAPURA ROAD BANGALORE 560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519521 9960906516 S11MSDH30446 NAVEEN KUMAR GUPTA & ABHIJEETA MOHANTY F NO-S21, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 113333 920 1 LT1 211 5 0 16026 111 1 0 3 1 0 0 0 0 230 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113025878 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR GUPTA & ABHIJEETA MOHANTY,F NO-S21, MANA JARDIN, #1089, SYNO.45/2, 45/3 , DODDAKANNALLI,SARJAPUR ROAD, BLORE-560035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461519530 1693771637 S11P466 K.M.HONAPPA SY.NO.1,2&3 CHIKKA BELLANDUR 113333 6 1 1LT6A-M 611 0 3 57483 608 1 0 3 0.8300 0 0 0 0 510 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.510 (ignore if paid) 0 999999 C0187537 0 0 0 6 0 0 0 0 1 0 K.M.HONAPPA,SY.NO.1,2&3 CHIKKA BELLANDUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1461519404 3429430689 S11P606 P D O # CHIKKANAYAKANAHALLI MUNESHWARA TEMPLE HALANAYAKANALLI VP 113333 0 1 1LT6A-M 611 0 5 25211 195 1 0 3 1 7186 63.3900 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 99999 111111548008 0 0 0 1 0 0 0 0 1 0 P D O,# CHIKKANAYAKANAHALLI MUNESHWARA TEMPLE HALANAYAKANALLI VP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519547 4304985000 4SP1034 BBMP HALANAYAKANAHALLI D.K.HALLI,BANGALORE 113333 0 1 1LT6A-M 611 0 4 62320 215 1 0 3 1 44539 291.2300 0 0 1410 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001962653D 0 0 0 1 0 0 0 0 1 0 BBMP,HALANAYAKANAHALLI D.K.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519592 4791095422 S11P637 AEE BWSSB # AET JUN D K HALLI 113333 0 1 1LT6A-M 611 1 0 1080 49 1 0 3 1 2177 20.2700 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 111113705660 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,# AET JUN D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461519632 7510690171 S11P690 AEE B B M P W NO150 SARJAPUR MAIN ROAD SRI THIRUMALA TEMPLE STREET DK HALLI 113333 12 1 1LT6A-M 611 0 17.5000 8110 52 1 0 3 1 165696 1286.7000 0 0 0 1133 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 111120394281 0 0 0 1 0 0 0 0 1 0 AEE B B M P W NO150,SARJAPUR MAIN ROAD SRI THIRUMALA TEMPLE STREET DK HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2