1461858274 0216648000 MS8EH35214 PRAMOD.C & SANGEETHA.U #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1330 1 LT1 211 3 0 7120 145 1 0 3 0.8700 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2277100 0 0 0 2 0 0 0 0 0 0 PRAMOD.C & SANGEETHA.U,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 413 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 1461858118 2197788184 MS9EH32109 PRADEEP G AND SHILPA M L NO. 47W 24TH CROSS, 421581 230 1 LT1 211 3 0 15143 110 1 0 3 0.8300 1 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 39825165 0 0 0 2 0 0 0 0 0 0 PRADEEP G AND SHILPA M L,NO. 47W 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461858098 2202448000 MS8EH35225 PRATEEK MOHAN AGARWAL &UVIKA G #2301,3RD FLOOR,4 BLOCK, #82,ANRIYA ATRICUS,25TH CROSS,5TH B 421581 1390 1 LT1 211 3 0 5972 149 1 0 3 0.8500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163068 0 0 0 3 0 0 0 0 0 0 PRATEEK MOHAN AGARWAL &UVIKA G,#2301,3RD FLOOR,4 BLOCK, #82,ANRIYA ATRICUS,25TH CROSS,5TH B 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 3.1100 2 1461858217 2241448000 MS8EH35226 RAKSHITH &RAJEEVA SHETTY F2102,1 FLOOR,2 BLOCK#82,ANRIYA ATR 25 CROSS,5 BLOCK,HBR L/O,,B LORE 421581 1420 1 LT1 211 3 0 7643 199 1 0 3 0.8700 -43 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163078 0 0 0 3 0 0 0 0 0 0 RAKSHITH &RAJEEVA SHETTY,F2102,1 FLOOR,2 BLOCK#82,ANRIYA ATR 25 CROSS,5 BLOCK,HBR L/O,,B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 225.9200 0 2025-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461858189 2254687519 9EEH38957 C.N.BABU REDDY& C.GEETHA #1111, KNO2011 1ST STG 421581 70 1 LT1 211 3 0 6203 46 1 0 3 0.8300 -380 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC2813673 0 0 0 2 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2011 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461858128 2290040885 MS9ECLG16763 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU 421581 1180 1 LT1 211 2 10 8688 60 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C238366 0 0 0 0 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 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 0.2400 2 1461858108 2312548000 MS8EH35243 VINAYACHANDRA AITHALA SARAPADI F4303,4TH FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1880 1 LT1 211 3 0 5074 143 1 0 3 0.7600 0 0 0 0 280 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2281630 0 0 0 2 0 0 0 0 0 0 VINAYACHANDRA AITHALA SARAPADI,F4303,4TH FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 106.8800 118 2023-12-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461858292 2323393209 9EEH38956 C.N.BABU REDDY& C.GEETHA #1111, KNO2016 1ST STG 421581 40 1 LT1 211 3 0 9930 121 1 0 3 0.9600 -271 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC2813672 0 0 0 2 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2016 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461858260 2335879683 9EEH51871 H.N.KRISHNA MURTHY & H.K. SUNITHA 4 421581 1040 1 LT1 211 3 0 5790 90 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3251012 0 0 0 2 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,4 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461858218 2353448000 MS8EH35222 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1510 1 LT1 211 3 0 3071 41 1 0 3 0.8100 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163067 0 0 0 2 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858251 2647248000 MS8EH35256 KUNDAN KUMAR LAL #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1630 1 LT1 211 3 0 5374 136 1 0 3 0.8900 -8 0 0 0 530 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2281626 0 0 0 2 0 0 0 0 0 0 KUNDAN KUMAR LAL,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461858147 2694675812 MS9EH35878 SRINIVAS BEDRE NO.1118, 1ST STAGE2 5TH BLOCK 421581 170 1 LT1 211 3 0 6933 111 1 0 3 0.8500 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 51042986 0 0 0 4 0 0 0 0 0 0 SRINIVAS BEDRE,NO.1118, 1ST STAGE2 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900791 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1461858145 2695938000 MS8EH41071 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 440 1 LT1 211 4 0 34585 163 1 0 3 1 -1509 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112285762 0 0 0 1 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858125 2711448000 MS8EH35230 VIKRAM TEGGINAMATH #2104,BLOCK II,FLOOR I,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 421581 1520 1 LT1 211 3 0 3779 111 1 0 3 0.7500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163063 0 0 0 2 0 0 0 0 0 0 VIKRAM TEGGINAMATH,#2104,BLOCK II,FLOOR I,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 78.2500 86 2025-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461858174 2775848000 MS8EH35210 RITESH KUMAR GUPTA #1002,G FLOOR, BLOCK 1, #82,ANRIYA ATRIEUS,25TH CROSS,5TH BLOCK HBR L/O,KALYAN NAGAR,BANGALORE 421581 1240 1 LT1 211 3 0 4643 151 1 0 3 0.9500 0 1 0 0 840 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2163061 0 0 0 3 0 0 0 0 0 0 RITESH KUMAR GUPTA,#1002,G FLOOR, BLOCK 1, #82,ANRIYA ATRIEUS,25TH CROSS,5TH BLOCK HBR L/O,KALYAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 48.1400 53 2024-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461858106 2917348000 MS8EH35239 JAMPHEL DORJEE BHUTIA # FLAT NO 3201, ANRIYA ATRINS 3 RD BLOCK HENNUR HBR 421581 1580 1 LT1 211 3 0 720 0 1 0 3 0 4784 39.2600 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14010993 0 999 111112225748D 0 0 0 0 0 0 0 0 0 0 JAMPHEL DORJEE BHUTIA,# FLAT NO 3201, ANRIYA ATRINS 3 RD BLOCK HENNUR HBR 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858114 3016518236 9EEH51872 H.N.KRISHNA MURTHY & H.K. SUNITHA 5 421581 1050 1 LT1 211 3 0 13371 231 1 0 3 0.9400 2086 0 0 0 2350 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 BC3251013 0 0 0 3 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,5 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461858267 3141136967 MS9EH22519 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU4 421581 1150 1 LT1 211 3 0 11300 61 1 0 3 0.8800 -19 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 BC2108526 0 0 0 2 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU4 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 0 0 0 0 1 0 0 0 0 0 106.7500 117 2025-03-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461858089 3225492300 9EEH38954 C.N.BABU REDDY& C.GEETHA #1111, KNO201 1ST STG 421581 100 1 LT1 211 9 0 31162 296 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 C518207 0 0 0 4 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO201 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 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 3.7900 2 1461858245 3246524908 MS9EH35877 SRINIVAS BEDRE NO.1118, 1ST STAGE3 5TH BLOCK 421581 140 1 LT1 211 3 0 9982 101 1 0 3 0.8900 -121 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 51042985 0 0 0 3 0 0 0 0 0 0 SRINIVAS BEDRE,NO.1118, 1ST STAGE3 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900791 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461858152 3296248000 MS8EH41121 RAJESH BERIWALA B-23, #80/2, GANGA HEIGHTS, 18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK, NAGWARA BANGALORE-43 421581 700 1 LT1 211 6 0 31762 141 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112519913 0 0 0 2 0 0 0 0 0 0 RAJESH BERIWALA,B-23, #80/2, GANGA HEIGHTS, 18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK, NAGWARA BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1461858195 3366669075 MS9EH72174 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B #34, HENNUR VILLAGE, YELAHANKA 421581 0 1 LT1 211 5 0 12248 367 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 7817403 0 0 0 4 0 0 0 0 0 0 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B,#34, HENNUR VILLAGE, YELAHANKA 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 3.6240 2 1461858135 3402861477 9EEH51873 H.N.KRISHNA MURTHY & H.K. SUNITHA 7 421581 1060 1 LT1 211 3 0 8027 90 1 0 3 0.9200 -311 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3251014 0 0 0 2 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,7 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461858191 3580191780 MS9EH65180 ANRIYA PROJECT MANAGEMENT SERVICES PVT LTD #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 0 1 LT1 211 3 0 10312 293 1 0 3 0.8400 0 0 0 0 1470 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1470 (ignore if paid) 0 0 53346919 0 0 0 3 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERVICES PVT LTD,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 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 3.4200 2 1461858180 3582845510 MS9EH32106 CAVOUS AMIR AFSHAR NO. 47Y 24TH CROSS, 421581 180 1 LT1 211 3 0 11567 262 1 0 3 0.8600 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 39825162 0 0 0 4 0 0 0 0 0 0 CAVOUS AMIR AFSHAR,NO. 47Y 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1461858262 3645148000 MS8EH41109 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 860 1 LT1 211 6 0 27471 163 1 0 3 1 0 0 0 0 1590 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112288622 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 152.8300 168 2024-03-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858146 3697040124 MS9EH20236 Sambrama NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU, 421581 280 1 LT1 211 3 0 15371 141 1 0 3 0.9600 0 0 0 0 690 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007230608 0 0 0 3 0 0 0 0 0 0 Sambrama,NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 0 0 0 0 1 0 0 0 0 0 138.7500 153 2024-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1461858111 3717657849 MS9EH72179 SHAHANAZ BEGUM 7 421581 0 1 LT1 211 3 0 5100 153 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 67589502 0 0 0 3 0 0 0 0 0 0 SHAHANAZ BEGUM,7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461858250 3746260563 MS9EH72178 SANGEETA DHONDIRAM POL AND DHONDIRAM LAXMAN POL # 31, FLAT NO 301, GARUDA SANNIDI,APARTMENT, HENNUR VILLAGE, BANGALORE, 421581 0 1 LT1 211 3 0 3499 175 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999 67589501 0 0 0 3 0 0 0 0 0 0 SANGEETA DHONDIRAM POL AND DHONDIRAM LAXMAN POL,# 31, FLAT NO 301, GARUDA SANNIDI,APARTMENT, HENNUR VILLAGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461858225 3754848000 MS8EH35203 RAJESH JAVARIA & SHRADDHA JAVARIA # FLAT NO 1101, ANRIYA ATRICUS 25TH CROSS,5TH BLOCK 421581 1210 1 LT1 211 3 0 4588 152 1 0 3 0.9100 -127 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163073 0 0 0 2 0 0 0 0 0 0 RAJESH JAVARIA & SHRADDHA JAVARIA,# FLAT NO 1101, ANRIYA ATRICUS 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 154 169 2025-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461858169 3780848000 MS8EH41080 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 620 1 LT1 211 6 0 33753 279 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112259470 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858116 3814158810 MS9EH32113 KALYAN VISSA AND SANDHYA VISSA NO. 47Q 24TH CROSS, 421581 260 1 LT1 211 3 0 21083 175 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 28999618 0 0 0 3 0 0 0 0 0 0 KALYAN VISSA AND SANDHYA VISSA,NO. 47Q 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461858275 3946348000 MS8EH35211 RAVI KUMAR RAI #1003,BLOCK I,G FLOOR,ANRIYA ATRICU #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 421581 1280 1 LT1 211 3 0 4750 173 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999 A2299253 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR RAI,#1003,BLOCK I,G FLOOR,ANRIYA ATRICU #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461858166 3992548000 MS8EH41075 RAJESH KHANNA AND PREETI KHANNA #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 470 1 LT1 211 4 0 39055 146 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112570205 0 0 0 1 0 0 0 0 0 0 RAJESH KHANNA AND PREETI KHANNA,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858298 4035548000 MS8EH41084 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 530 1 LT1 211 6 0 25818 102 1 0 3 1 0 1 0 0 980 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112261599 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 170.4200 187 2026-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858129 4115648000 MS8EH41101 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 920 1 LT1 211 4 0 25876 202 1 0 3 1 0 0 0 0 1160 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112467586 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 107.5000 118 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 1461858104 4126748000 MS8EH41078 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 490 1 LT1 211 4 0 27088 75 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112527432 0 0 0 1 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 129.8300 143 2025-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461858105 4128148000 MS8EH41070 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 430 1 LT1 211 4 0 12403 66 1 0 3 1 0 0 0 0 860 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112399374 0 0 0 1 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858103 4222954452 MS9EH32112 FAZLUNNISA GPA(KIRAN KUMAR.N) NO. 47E 24TH CROSS, 421581 250 1 LT1 211 3 0 8122 238 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 39825168 0 0 0 3 0 0 0 0 0 0 FAZLUNNISA GPA(KIRAN KUMAR.N),NO. 47E 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461858100 4332548000 MS8EH35252 VIDYA V & PRAKASH BALASUBRAMAN # FLAT NO 3303, 25 TH CROSS 2 ND MA HBR L/O 5 TH BLOCK 421581 1680 1 LT1 211 3 0 8406 279 1 0 3 0.8900 0 0 0 0 2170 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2281621 0 0 0 2 0 0 0 0 0 0 VIDYA V & PRAKASH BALASUBRAMAN,# FLAT NO 3303, 25 TH CROSS 2 ND MA HBR L/O 5 TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 194.1100 200 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461858091 4339242015 9EEH38959 C.N.BABU REDDY& C.GEETHA #1111, KNO2014 1ST STG 421581 50 1 LT1 211 3 0 6313 155 1 0 3 0.8500 0 5.2000 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC2813675 0 0 0 3 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2014 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 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 2.7100 2 1461858090 4340348000 MS8EH35232 CHRISTOPHER DARLA #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1560 1 LT1 211 3 0 4070 98 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299243 0 0 0 3 0 0 0 0 0 0 CHRISTOPHER DARLA,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461858279 4444548000 MS8EH41088 MAYUR JAIN #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 360 1 LT1 211 6 0 53918 164 1 0 3 1 -233 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112527024 0 0 0 1 0 0 0 0 0 0 MAYUR JAIN,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858216 4470548000 MS8EH35208 DR PRAMILA GUPTA FLAT# 2001 ANRIYA ATRIEUS APTS 25TH CROSS HBR L/O 5TH BLOCK 1ST STAGE BANGALORE 43 421581 1360 1 LT1 211 3 0 3571 77 1 0 3 0.6500 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299244 0 0 0 1 0 0 0 0 0 0 DR PRAMILA GUPTA,FLAT# 2001 ANRIYA ATRIEUS APTS 25TH CROSS HBR L/O 5TH BLOCK 1ST STAGE BANGALORE 43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461858299 4534663252 MS9EH35879 SRINIVAS BEDRE NO.1118, 1ST STAGE5 5TH BLOCK 421581 160 1 LT1 211 10 0 9979 153 1 0 3 0.9900 0 6.6000 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C774716 0 0 0 2 0 0 0 0 0 0 SRINIVAS BEDRE,NO.1118, 1ST STAGE5 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900791 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 1.6300 2 1461858291 4536617147 MS9EH35876 SRINIVAS BEDRE NO.1118, 1ST STAGE 5TH BLOCK 421581 150 1 LT1 211 3 0 10735 78 1 0 3 0.9100 0 0 0 0 320 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51042984 0 0 0 3 0 0 0 0 0 0 SRINIVAS BEDRE,NO.1118, 1ST STAGE 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900791 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461858268 4545648000 MS8EH35215 DEBALEENA GHOSH / SIJU SAMUEL FLAT#1302 ,ANRIYA ATRIEUS APTS, 25TH CROSS,HBR L/O 5TH BLOCK BANGALORE-43 421581 1270 1 LT1 211 3 0 8092 144 1 0 3 0.8800 0 0 0 0 610 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2299251 0 0 0 2 0 0 0 0 0 0 DEBALEENA GHOSH / SIJU SAMUEL,FLAT#1302 ,ANRIYA ATRIEUS APTS, 25TH CROSS,HBR L/O 5TH BLOCK BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 221.0400 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461858221 4563938000 MS8EH35255 PRATHAMESH PATKI F-3404,4TH FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1740 1 LT1 211 3 0 4993 71 1 0 3 0.8400 0 0 0 0 870 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2281623 0 0 0 0 0 0 0 0 0 0 PRATHAMESH PATKI,F-3404,4TH FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 0.2900 2 1461858161 4592748000 MS8EH41120 RAJNISH KABRA #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 790 1 LT1 211 4 0 23750 153 1 0 3 1 118 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111114851478 0 0 0 1 0 0 0 0 0 0 RAJNISH KABRA,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858086 4644248000 MS8EH35249 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1590 1 LT1 211 3 0 7156 118 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299254 0 0 0 2 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 212.0700 0 2025-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461858277 4654148000 MS8EH41100 PANKAJ SHARMA AND LALITA SHARMA #B-22 GANGA HEIGHTS APTS 24TH CROSS HBR LAYOUT NAGAWARA BANGALORE 421581 960 1 LT1 211 4 0 26472 104 1 0 3 1 42 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112262333 0 0 0 1 0 0 0 0 0 0 PANKAJ SHARMA AND LALITA SHARMA,#B-22 GANGA HEIGHTS APTS 24TH CROSS HBR LAYOUT NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858249 4664166010 9EEH38960 C.N.BABU REDDY& C.GEETHA #1111, KNO2018 1ST STG 421581 80 1 LT1 211 3 0 9581 182 1 0 3 0.9700 0 0 0 0 510 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC2813676 0 0 0 2 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2018 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 102.9100 113 2024-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461858203 4682748000 MS8EH35228 RENUKA DEVI M AND S N KUMAR F3402,#82,ANRIYA ATRIEUS, 25 CR,5 BK,HBR L/O,B LORE 421581 1640 1 LT1 211 3 0 14325 266 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281625 0 0 0 2 0 0 0 0 0 0 RENUKA DEVI M AND S N KUMAR,F3402,#82,ANRIYA ATRIEUS, 25 CR,5 BK,HBR L/O,B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1.8600 2 1461858235 4763648000 MS8EH41103 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 890 1 LT1 211 6 0 21788 171 1 0 3 1 0 0 0 0 2140 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112285831 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1.6000 2 1461858230 4764355099 9EEH38739 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE 421581 1950 1 LT1 211 10 0 21595 289 1 0 3 0.6200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 C518369 0 0 0 5 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 0 0 0 0 1 0 0 0 0 0 407.7500 0 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1461858172 4791088751 9EEH38745 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE3 421581 1990 1 LT1 211 3 0 4858 97 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC2826125 0 0 0 2 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE3 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-02-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461858120 4824632852 9EEH54237 SRINIVASAN B NO 1155 3 18th Cross, 421581 990 1 LT1 211 3 0 10230 173 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3298552 0 0 0 3 0 0 0 0 0 0 SRINIVASAN B,NO 1155 3 18th Cross, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900291 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461858289 4842348000 MS8EH35254 SWARNA.N.P #F-3304,FLOOR 3,BLOCK-3,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 421581 1730 1 LT1 211 3 0 6515 288 1 0 3 0.9600 0 0 0 0 320 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2281637 0 0 0 3 0 0 0 0 0 0 SWARNA.N.P,#F-3304,FLOOR 3,BLOCK-3,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 3.2000 2 1461858096 4935592007 9EEH51874 H.N.KRISHNA MURTHY & H.K. SUNITHA 3 421581 1070 1 LT1 211 3 0 9578 183 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3251015 0 0 0 3 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,3 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461858211 5082748000 MS8EH41087 RAJESH KHANNA AND PREETI KHANNA #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 630 1 LT1 211 4 0 44799 183 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112241229 0 0 0 2 0 0 0 0 0 0 RAJESH KHANNA AND PREETI KHANNA,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858197 5088827563 MS9EH32111 SUMAYYA TASNEEM NO 47, 24TH CROSS, 421581 240 1 LT1 211 3 0 8713 72 1 0 3 0.8700 0 0 0 0 1460 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 39825167 0 0 0 4 0 0 0 0 0 0 SUMAYYA TASNEEM,NO 47, 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 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 3.8100 2 1461858102 5233148000 MS8EH41119 N PRABHA #B-34 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 421581 710 1 LT1 211 6 0 38237 180 1 0 3 1 -10 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112261532 0 0 0 2 0 0 0 0 0 0 N PRABHA,#B-34 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 184.9200 200 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 1461858226 5268344729 MS9EH20234 Sambrama NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU,., 421581 340 1 LT1 211 8 0 11718 298 1 0 3 0.7300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 D615145 0 0 0 3 0 0 0 0 0 0 Sambrama,NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU,., 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 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 3.3500 2 1461858294 5355659171 MS9EH35875 SRINIVAS BEDRE NO.1118, 1ST STAGE6 5TH BLOCK 421581 130 1 LT1 211 3 0 14445 32 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 51042983 0 0 0 1 0 0 0 0 0 0 SRINIVAS BEDRE,NO.1118, 1ST STAGE6 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900791 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461858257 5372148000 MS8EH41082 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 550 1 LT1 211 4 0 22150 97 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112527035 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858200 5393456500 MS9EH22517 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU. 421581 1190 1 LT1 211 6 0 26776 327 1 0 3 0.9200 0 3.0700 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14010993 0 99999 C0098350 0 0 0 3 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 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 2 1461858126 5432938000 MS8EH41062 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 500 1 LT1 211 4 0 24753 242 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112307590 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-02-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461858095 5446848000 MS8EH35248 MOHAMMED ASIF ANWER #3103,1ST FLOOR,3RD BLOCK,ANRIYA AT #82,25TH CROSS,5TH BLOCK 421581 1660 1 LT1 211 3 0 5332 152 1 0 3 0.8200 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 0 9999999 A2281640 0 0 0 3 0 0 0 0 0 0 MOHAMMED ASIF ANWER,#3103,1ST FLOOR,3RD BLOCK,ANRIYA AT #82,25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461858223 5480748000 MS8EH35198 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1300 1 LT1 211 3 0 5078 118 1 0 3 0.9200 0 1.2000 0 0 1400 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2253163 0 0 0 2 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461858130 5531334961 9EEH38742 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE5 421581 1970 1 LT1 211 3 0 2916 58 1 0 3 0.8400 7 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 BC2826122 0 0 0 2 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE5 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461858266 5560619331 9EEH54236 SRINIVASAN B NO 1155 2 18th Cross, 421581 980 1 LT1 211 3 0 3447 10 1 0 3 0.1000 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3298551 0 0 0 0 0 0 0 0 0 0 SRINIVASAN B,NO 1155 2 18th Cross, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900291 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461858167 5810848000 MS8EH35219 VISHAL DIPAK DOSHI AND PARIN DIPAK DOSHI #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1460 1 LT1 211 3 0 4241 1 1 0 3 1 1364 10.0200 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14010993 0 9999999 A2163066 0 0 0 0 0 0 0 0 0 0 VISHAL DIPAK DOSHI AND PARIN DIPAK DOSHI,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 0.0100 2 1461858287 5860709007 MS9EH22520 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU6 421581 1110 1 LT1 211 3 0 11111 133 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 BC2108527 0 0 0 2 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU6 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 0 0 0 0 1 0 0 0 0 0 110.2500 121 2024-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461858112 5945448000 MS8EH35262 BHASKAR MUKKAMALA F-4102,1ST FLOOR,4TH BLOCK, ANRIYA ATRIEUS,25TH CROSS,5TH BLOCK 421581 1810 1 LT1 211 3 0 6390 182 1 0 3 0.8900 -1094 0 0 0 710 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2281628 0 0 0 4 0 0 0 0 0 0 BHASKAR MUKKAMALA,F-4102,1ST FLOOR,4TH BLOCK, ANRIYA ATRIEUS,25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1461858202 5994268732 MS9EH20241 Sambrama NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU.. 421581 330 1 LT1 211 3 0 14351 29 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 100007224375 0 0 0 1 0 0 0 0 0 0 Sambrama,NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858190 6000448000 MS8EH41083 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 570 1 LT1 211 4 0 25532 188 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112238685 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858179 6004595109 MS9EH32108 CHAITHRA D RAJ AND ANIKET B A NO. 47R 24TH CROSS, 421581 190 1 LT1 211 3 0 19530 338 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 39825164 0 0 0 4 0 0 0 0 0 0 CHAITHRA D RAJ AND ANIKET B A,NO. 47R 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1461858214 6088393973 MS9EH72177 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B 5 421581 0 1 LT1 211 3 0 7503 315 1 0 3 0.7800 2874 11.9000 0 0 1300 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 67589500 0 0 0 4 0 0 0 0 0 0 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B,5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1461858178 6104248000 MS8EH41097 SURESH V #B-31 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORECROSS 421581 930 1 LT1 211 4 0 33637 130 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112572821 0 0 0 2 0 0 0 0 0 0 SURESH V,#B-31 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORECROSS 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1.9000 2 1461858154 6117942439 9EEH54235 SRINIVASAN B NO 1155 18th Cross, 421581 1020 1 LT1 211 9 0 5672 92 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 E086847 0 0 0 2 0 0 0 0 0 0 SRINIVASAN B,NO 1155 18th Cross, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900291 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 1461858269 6176748000 MS8EH35227 VIJAY.H.SANKAR & VISALI GANAPA #2103,1ST FLOOR,BLOCK 2,ANRIYA ATRI #82,25TH CROSS,5TH BLOCK 421581 1470 1 LT1 211 3 0 5372 255 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163064 0 0 0 4 0 0 0 0 0 0 VIJAY.H.SANKAR & VISALI GANAPA,#2103,1ST FLOOR,BLOCK 2,ANRIYA ATRI #82,25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 123.6000 136 2025-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1461858099 6254748000 MS8EH35218 RABIJIT SHARMA &SHREE VIDHYA #1303,3RD FLOOR,BLOCK 1,ANRIYA ATRI #82,25TH CROSS,5TH BLOCK 421581 1350 1 LT1 211 3 0 6141 177 1 0 3 0.8800 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299241 0 0 0 3 0 0 0 0 0 0 RABIJIT SHARMA &SHREE VIDHYA,#1303,3RD FLOOR,BLOCK 1,ANRIYA ATRI #82,25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 69.7300 77 2025-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461858283 6270448000 MS8EH41077 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 480 1 LT1 211 4 0 26126 115 1 0 3 1 -254 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112517237 0 0 0 1 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858159 6420848000 MS8EH35250 MANJULA MARUTI F-3101,1ST FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1570 1 LT1 211 3 0 7516 277 1 0 3 0.9500 0 2.8700 0 0 1550 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2281627 0 0 0 5 0 0 0 0 0 0 MANJULA MARUTI,F-3101,1ST FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 171.4300 189 2024-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1461858252 6472548000 MS8EH41102 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 900 1 LT1 211 6 0 36053 241 1 0 3 1 0 0 0 0 1920 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112503276 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 238.1700 0 2023-11-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858265 6580548000 MS8EH35224 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1370 1 LT1 211 3 0 2712 76 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163079 0 0 0 3 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 62.6100 69 2026-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461858234 6591572905 MS9EH32114 FAZLUNNISA GPA(KIRAN KUMAR.N) NO. 47U 24TH CROSS, 421581 200 1 LT1 211 8 0 25215 337 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C762092 0 0 0 4 0 0 0 0 0 0 FAZLUNNISA GPA(KIRAN KUMAR.N),NO. 47U 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 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 4.4100 2 1461858136 6644248000 MS8EH35270 RAMITH B SHETTY F#4101 ANRIYA ATRIEUS 25TH CRS5TH BLK HBR L/O B-43 421581 1760 1 LT1 211 3 0 4170 103 1 0 3 0.7400 0 1 0 0 1460 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2299245 0 0 0 2 0 0 0 0 0 0 RAMITH B SHETTY,F#4101 ANRIYA ATRIEUS 25TH CRS5TH BLK HBR L/O B-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461858163 6720048000 MS8EH35267 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1790 1 LT1 211 3 0 1536 0 1 0 3 0 10709 87.5800 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14010993 0 9999 111112298565D 0 0 0 0 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858204 6801648000 MS8EH35268 ASHUTOSH RAJHANS # FLAT NO 4004, ANRIYA ATRICUS # 82, 25 TH CROSS HBR L/O B,LORE-43 421581 1900 1 LT1 211 3 0 8038 155 1 0 3 0.8100 0 0 0 0 1280 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2275867 0 0 0 2 0 0 0 0 0 0 ASHUTOSH RAJHANS,# FLAT NO 4004, ANRIYA ATRICUS # 82, 25 TH CROSS HBR L/O B,LORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858192 6806068689 MS9EH35874 SRINIVAS BEDRE NO.1118, 1ST STAGE4 5TH BLOCK 421581 120 1 LT1 211 3 0 9383 72 1 0 3 0.7900 131 1 0 0 230 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51042982 0 0 0 4 0 0 0 0 0 0 SRINIVAS BEDRE,NO.1118, 1ST STAGE4 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900791 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1461858177 6813440054 MS9EH20240 THIRUMAGAL MANIVASAGAM NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU,. 421581 320 1 LT1 211 3 0 17123 180 1 0 3 1 -169 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 100007209246 0 0 0 2 0 0 0 0 0 0 THIRUMAGAL MANIVASAGAM,NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU,. 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 0 0 0 0 1 0 0 0 0 0 179.5800 198 2024-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461858229 6883348000 MS8EH35202 DR.P.SHYAMALA/D.M.THYAGARAJ #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1450 1 LT1 211 3 0 11486 283 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163070 0 0 0 4 0 0 0 0 0 0 DR.P.SHYAMALA/D.M.THYAGARAJ,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 238.5300 0 2024-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1461858175 6910548000 MS8EH41104 N PRABHA #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 680 1 LT1 211 4 0 22921 98 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112241505 0 0 0 1 0 0 0 0 0 0 N PRABHA,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858199 7009954711 MS9EH72175 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B 1 421581 0 1 LT1 211 3 0 2737 125 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 67589498 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B,1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461858153 7035748000 MS8EH35200 VISHAL MAHESHWARI & GUNJAN MAH #2401,25 TH CROSS 5TH BLOCK 1 ST STAGE HBR L/O,KALYAN NAGAR 421581 1400 1 LT1 211 3 0 5454 63 1 0 3 0.8100 0 1 0 0 490 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2163076 0 0 0 3 0 0 0 0 0 0 VISHAL MAHESHWARI & GUNJAN MAH,#2401,25 TH CROSS 5TH BLOCK 1 ST STAGE HBR L/O,KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 123.6800 136 2024-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1461858134 7046429359 9EEH51877 H.N.KRISHNA MURTHY & H.K. SUNITHA #1194, HBR LAYOUT, 1ST STAGE, 5TH BLOCK 421581 1080 1 LT1 211 12 0 16991 259 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 C948276 0 0 0 5 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,#1194, HBR LAYOUT, 1ST STAGE, 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 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 1461858259 7085585734 MS9EH20235 DIVAKAR P M R NO.101, SAMBRAMA RESIDENCY, 24TH CROSS, 5th Blk, 14th main, HBR L/o, Bangalore-43 421581 270 1 LT1 211 5 0 15158 135 1 0 3 0.7700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 100007215730 0 0 0 1 0 0 0 0 0 0 DIVAKAR P M R,NO.101, SAMBRAMA RESIDENCY, 24TH CROSS, 5th Blk, 14th main, HBR L/o, Bangalore-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 0 0 0 0 1 0 0 0 0 0 149 164 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461858212 7201648000 MS8EH35201 B.HARINATH F-1201,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1220 1 LT1 211 3 0 2868 76 1 0 3 0.8800 -5 0 0 0 440 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2299260 0 0 0 1 0 0 0 0 0 0 B.HARINATH,F-1201,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461858143 7235648000 MS8EH35199 HEMALATHA #708 ,25 TH CROSS 2 RD M ANRIYA AT HBR 5TH STAGE HENNUR VILLAGE B,LORE 421581 1290 1 LT1 211 3 0 3163 158 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2253101 0 0 0 3 0 0 0 0 0 0 HEMALATHA,#708 ,25 TH CROSS 2 RD M ANRIYA AT HBR 5TH STAGE HENNUR VILLAGE B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461858280 7270448000 MS8EH41081 VANI B S #80/2, FLAT#A-82 GANGA HEIGHTS APTS 24TH CROSS 1ST STAGE 5TH BLOCK HBR L/O KASABA HOBLI,BANGALORE 421581 370 1 LT1 211 4 0 29927 164 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112280434 0 0 0 2 0 0 0 0 0 0 VANI B S,#80/2, FLAT#A-82 GANGA HEIGHTS APTS 24TH CROSS 1ST STAGE 5TH BLOCK HBR L/O KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858256 7279991284 MS9EH32107 RAJINI MENON NO. 47 24TH CROSS, 421581 220 1 LT1 211 3 0 13582 185 1 0 3 0.8200 0 0 0 0 580 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39825163 0 0 0 3 0 0 0 0 0 0 RAJINI MENON,NO. 47 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900780 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461858092 7362548000 MS8EH41085 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 590 1 LT1 211 4 0 30050 143 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112569771 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 146.7500 161 2024-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858232 7398848000 MS8EH35263 ASHA SHASHINDRA RAO & SHASHIDR #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1770 1 LT1 211 3 0 6239 1 1 0 3 0.2800 -189 0 0 0 1100 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2275864 0 0 0 0 0 0 0 0 0 0 ASHA SHASHINDRA RAO & SHASHIDR,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 175 193 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461858170 7426938000 MS8EH35271 APARNA SHIVARAM IYER # FLAT NO 4003,NO 82 HBR 5 TH STAG BANGALORE-43 421581 1850 1 LT1 211 3 0 4236 242 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281629 0 0 0 3 0 0 0 0 0 0 APARNA SHIVARAM IYER,# FLAT NO 4003,NO 82 HBR 5 TH STAG BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 3.4200 2 1461858156 7439348000 MS8EH41113 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 840 1 LT1 211 6 0 33316 0 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112239119 0 0 0 0 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 0.0100 2 1461858278 7478648000 MS8EH35253 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1650 1 LT1 211 3 0 23167 300 1 0 3 0.9000 0 3.5900 0 0 4470 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.4470 (ignore if paid) 0 0 39074582 0 0 0 3 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 316.5000 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1461858171 7521145440 9EEH38741 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE4 421581 1940 1 LT1 211 3 0 9742 105 1 0 3 0.9500 0 0 0 0 1030 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2826121 0 0 0 2 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE4 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461858139 7540791611 MS9EH20239 GOKULNATH SUBRAMANIAN AND PREETHI LINGASAMY NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU,, 421581 310 1 LT1 211 3 0 17738 192 1 0 3 1 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 100007256275 0 0 0 2 0 0 0 0 0 0 GOKULNATH SUBRAMANIAN AND PREETHI LINGASAMY,NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU,, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 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 1461858119 7553448000 MS8EH35235 M.V.ARUN KUMAR #F-2203,FLOOR 2,BLOCK-2,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 421581 1480 1 LT1 211 3 0 6273 189 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163065 0 0 0 2 0 0 0 0 0 0 M.V.ARUN KUMAR,#F-2203,FLOOR 2,BLOCK-2,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461858224 7595548000 MS8EH35272 AVANIT KUMAR # FLAT NO 4304 NO 82 HBR 5 TH STAGE BANGALORE-43 421581 1930 1 LT1 211 3 0 7720 190 1 0 3 0.9800 -1558 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC3072191 0 0 0 3 0 0 0 0 0 0 AVANIT KUMAR,# FLAT NO 4304 NO 82 HBR 5 TH STAGE BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 151.8300 167 2024-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461858290 7780648000 MS8EH35206 SHEIK MOHAMMED AMEEN #F2404,ANRIYA ATRIEUS APT,#82, 25TH CROSS,5TH BLOCK 421581 1550 1 LT1 211 3 0 13440 248 1 0 3 0.8700 0 11.1700 0 0 2610 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A2277096 0 0 0 2 0 0 0 0 0 0 SHEIK MOHAMMED AMEEN,#F2404,ANRIYA ATRIEUS APT,#82, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461858273 7787548000 MS8EH41098 DILIP KUMAR CHURIWAL B-84, #80/2, GANGA HEIGHTS, 18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK, NAGWARA, BANGALORE-43 421581 820 1 LT1 211 4 0 17106 191 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112435791 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR CHURIWAL,B-84, #80/2, GANGA HEIGHTS, 18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK, NAGWARA, BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858238 7799348000 MS8EH41079 MADHAVI ROY #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 380 1 LT1 211 4 0 20785 182 1 0 3 1 0 0 0 0 700 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111112280928 0 0 0 2 0 0 0 0 0 0 MADHAVI ROY,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858227 7803262900 9EEH38961 C.N.BABU REDDY& C.GEETHA #1111, KNO2017 1ST STG 421581 30 1 LT1 211 3 0 10354 164 1 0 3 0.9400 0 0 0 0 680 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC2813677 0 0 0 3 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2017 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 147.5000 162 2024-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461858140 7848548000 MS8EH41068 PRIYA T G & VENKATESH RAMANATHAN #A-31 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 421581 560 1 LT1 211 6 0 40010 183 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112527690 0 0 0 2 0 0 0 0 0 0 PRIYA T G & VENKATESH RAMANATHAN,#A-31 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858295 7877048000 MS8EH41066 MANDEM RAMAKRISHNAIAH AND K T RAMA SATHI DEVI #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 400 1 LT1 211 4 0 38560 80 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112262111 0 0 0 1 0 0 0 0 0 0 MANDEM RAMAKRISHNAIAH AND K T RAMA SATHI DEVI,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858209 7911748000 MS8EH41114 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 760 1 LT1 211 4 0 27190 22 1 0 3 1 0 3.6000 0 0 370 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112309490 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1461858164 7930624793 MS9EH22521 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU1 421581 1130 1 LT1 211 3 0 13417 133 1 0 3 0.9800 26 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 BC2108528 0 0 0 2 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU1 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 0 0 0 0 1 0 0 0 0 0 182.5000 200 2024-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461858258 7990105106 9EEH38955 C.N.BABU REDDY& C.GEETHA #1111, KNO2015 1ST STG 421581 10 1 LT1 211 3 0 7657 143 1 0 3 0.9600 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC2813671 0 0 0 3 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2015 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461858087 8078048000 MS8EH41073 DEEPA REKHA RAMESH #80/2,FLAT# A-64 6TH FLOOR A BLOCK GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN HBR LAYOUT 2ND BLOCK... 421581 450 1 LT1 211 4 0 33597 275 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111115509722 0 0 0 1 0 0 0 0 0 0 DEEPA REKHA RAMESH,#80/2,FLAT# A-64 6TH FLOOR A BLOCK GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN HBR LAYOUT 2ND BLOCK... 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858285 8089648000 MS8EH35207 ABBEY PHILIP FLAT NO.1103,ANRIYA ATRIEUS, 25TH CROSS,5TH BLOCK 421581 1310 1 LT1 211 3 0 2632 57 1 0 3 0.7900 -264 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299257 0 0 0 2 0 0 0 0 0 0 ABBEY PHILIP,FLAT NO.1103,ANRIYA ATRIEUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461858208 8121393166 9EEH51875 H.N.KRISHNA MURTHY & H.K. SUNITHA 2 421581 1090 1 LT1 211 3 0 6181 80 1 0 3 0.9600 0 0 0 0 480 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3251016 0 0 0 0 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,2 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461858133 8158448000 MS8EH35212 ABHIJIT SHARMA #1203,BLOCK I,FLOOR II,ANRIYA ATRIC #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 421581 1320 1 LT1 211 3 0 6408 163 1 0 3 0.8100 0 0 0 0 950 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2299246 0 0 0 3 0 0 0 0 0 0 ABHIJIT SHARMA,#1203,BLOCK I,FLOOR II,ANRIYA ATRIC #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 111.9100 123 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461858213 8217848000 MS8EH35241 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1710 1 LT1 211 3 0 5499 160 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299242 0 0 0 2 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 111.8400 123 2025-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461858188 8227675384 MS9EH20238 Sambrama NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU 421581 300 1 LT1 211 3 0 19618 153 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 100007122024 0 0 0 2 0 0 0 0 0 0 Sambrama,NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 0 0 0 0 1 0 0 0 0 0 221 0 2025-05-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461858196 8318214508 9EEH51876 H.N.KRISHNA MURTHY & H.K. SUNITHA 1 421581 1100 1 LT1 211 3 0 5355 86 1 0 3 0.9300 0 0 0 0 230 4215 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010993 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111114647869 0 0 0 2 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,1 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-12 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461858282 8382748000 MS8EH41095 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 940 1 LT1 211 6 0 28593 186 1 0 3 1 0 4.3500 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 0 99999 111112288643 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1.9000 2 1461858244 8394848000 MS8EH41106 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 690 1 LT1 211 4 0 28110 129 1 0 3 1 -105 0 0 0 1450 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112416116 0 0 0 1 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461858138 8449838000 MS8EH41086 VINAY KUMAR AND RANGOLI RANJAN #A-103 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 421581 610 1 LT1 211 4 0 29149 181 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 111112518398 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR AND RANGOLI RANJAN,#A-103 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 53 58 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 1461858272 8498848000 MS8EH41060 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 520 1 LT1 211 6 0 16585 117 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112518579 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 87.2500 96 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 1461858240 8508980351 MS9EH20237 Sambrama NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU. 421581 290 1 LT1 211 3 0 6708 84 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 100007223372 0 0 0 3 0 0 0 0 0 0 Sambrama,NO.46, HBR L/O, 18TH MAIN, 24TH CROSS, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 15038900716 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461858284 8688848000 MS8EH41099 RAJAT KUMAR RANASARIA AND SARITA RANASARIA #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 910 1 LT1 211 6 0 31111 277 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C0085562 0 0 0 3 0 0 0 0 0 0 RAJAT KUMAR RANASARIA AND SARITA RANASARIA,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 284.3300 0 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461858210 8718938000 MS8EH35259 SHASHANK JAIN& SNEHA SHASHINDR #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1870 1 LT1 211 3 0 4833 175 1 0 3 0.9100 0 0 0 0 1190 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2275863 0 0 0 3 0 0 0 0 0 0 SHASHANK JAIN& SNEHA SHASHINDR,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 86.5300 95 2024-03-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461858127 8764603177 9EEH38962 C.N.BABU REDDY& C.GEETHA #1111, KNO2013 1ST STG 421581 60 1 LT1 211 3 0 15210 151 1 0 3 0.9000 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 BC2813678 0 0 0 3 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2013 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 208.6600 0 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461858101 8772028793 9EEH38746 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE6 421581 2000 1 LT1 211 3 0 5481 151 1 0 3 0.9500 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 BC2826126 0 0 0 3 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE6 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 0 0 0 0 1 0 0 0 0 0 49.9100 55 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461858222 8808269081 9EEH38744 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE7 421581 1980 1 LT1 211 3 0 3101 32 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 BC2826124 0 0 0 2 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE7 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461858085 8884748000 MS8EH41090 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 640 1 LT1 211 4 0 18599 28 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112416557 0 0 0 1 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1.2000 2 1461858281 8896548000 MS8EH41069 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 420 1 LT1 211 4 0 18725 130 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112268732 0 0 0 1 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461858247 9005548000 MS8EH35220 PRABHU BEELAGI #2304,3 FLOOR,2 BLOCK,ANRIYA ATRICU #82,25TH CROSS,5TH BLOCK,B LORE 421581 1540 1 LT1 211 3 0 4996 108 1 0 3 0.7900 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163080 0 0 0 2 0 0 0 0 0 0 PRABHU BEELAGI,#2304,3 FLOOR,2 BLOCK,ANRIYA ATRICU #82,25TH CROSS,5TH BLOCK,B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 2.0100 2 1461858220 9016447539 9EEH54239 SRINIVASAN B NO 1155 4 18th Cross, 421581 1010 1 LT1 211 2 0 1860 46 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3298554 0 0 0 3 0 0 0 0 0 0 SRINIVASAN B,NO 1155 4 18th Cross, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900291 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461858173 9037938000 MS8EH35265 B.S.DWAJAN #4202,BLOCK IV,FLOOR II,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 421581 1820 1 LT1 211 3 0 8408 265 1 0 3 0.9000 0 0 0 0 370 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2275861 0 0 0 2 0 0 0 0 0 0 B.S.DWAJAN,#4202,BLOCK IV,FLOOR II,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858157 9049848000 MS8EH41063 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 510 1 LT1 211 4 0 26072 287 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112427996 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858137 9063345617 MS9EH72176 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B 3 421581 0 1 LT1 211 3 0 3423 167 1 0 3 0.9000 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 67589499 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461858286 9089648000 MS8EH35223 PRADEEP CHANDRA MEKALA #F-2302 ANRIYA ATRIEUS 2ND MAIN 25TH CROSS,5TH BLOCK 421581 1440 1 LT1 211 3 0 7520 234 1 0 3 0.9400 0 8.8100 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 0 9999999 A2298795 0 0 0 3 0 0 0 0 0 0 PRADEEP CHANDRA MEKALA,#F-2302 ANRIYA ATRIEUS 2ND MAIN 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 2.5500 2 1461858168 9136375180 MS9EH22522 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU3 421581 1140 1 LT1 211 3 0 15949 10 1 0 3 0.8600 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 BC2108529 0 0 0 2 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU3 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461858165 9139146958 9EEH38963 C.N.BABU REDDY& C.GEETHA #1111, KNO2019 1ST STG 421581 90 1 LT1 211 1 0 7605 76 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC2813679 0 0 0 2 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2019 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461858122 9167448000 MS8EH35233 RANJITH KUMAR SHETTY F3401,4TH BLOCK,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1600 1 LT1 211 3 0 3721 127 1 0 3 0.8900 0 0 0 0 280 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2299255 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR SHETTY,F3401,4TH BLOCK,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 75 83 2024-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461858296 9181938000 MS8EH35217 TANIA BHAUMIK #F-1304,FLOOR 1,BLOCK-1,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR 421581 1340 1 LT1 211 3 0 4439 102 1 0 3 0.8700 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163069 0 0 0 2 0 0 0 0 0 0 TANIA BHAUMIK,#F-1304,FLOOR 1,BLOCK-1,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858246 9201648000 MS8EH41065 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 390 1 LT1 211 4 0 18520 63 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112238769 0 0 0 2 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461858236 9201938000 MS8EH35221 SABARISH MENON FLAT NO2303,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1490 1 LT1 211 3 0 5295 42 1 0 3 0.6300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2298789 0 0 0 2 0 0 0 0 0 0 SABARISH MENON,FLAT NO2303,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 233.7400 0 2023-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461858248 9314348000 MS8EH41110 PRABHA RAMACHANDRAN #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 740 1 LT1 211 4 0 19023 191 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111114851433 0 0 0 2 0 0 0 0 0 0 PRABHA RAMACHANDRAN,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 174 191 2025-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858121 9378748000 MS8EH35216 DR SURENDRA SHETTY FT#1001 ANRIYA ATRIEUS 25TH CRS 5TH STG HBR K NAGAR B43 421581 1200 1 LT1 211 3 0 6298 291 1 0 3 0.9100 0 4 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010993 0 9999999 A2299250 0 0 0 5 0 0 0 0 0 0 DR SURENDRA SHETTY,FT#1001 ANRIYA ATRIEUS 25TH CRS 5TH STG HBR K NAGAR B43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1461858270 9402848000 MS8EH41112 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 750 1 LT1 211 4 0 21696 114 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112309460 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1461858124 9476448000 MS8EH41067 RAHUL SHARMA #A-53 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 421581 410 1 LT1 211 4 0 2374 79 1 0 3 0.7300 -1485 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 A2130220 0 0 0 2 0 0 0 0 0 0 RAHUL SHARMA,#A-53 GANGA HEIGHTS APTS 24TH CROSS 18TH MAIN 1ST STAGE 5TH BLOCK HBR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461858255 9604848000 MS8EH41111 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 850 1 LT1 211 6 0 32966 192 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112226201 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858228 9612348000 MS8EH41116 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 770 1 LT1 211 4 0 14253 125 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112397621 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 78.5800 86 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 1461858162 9643748000 MS8EH41076 SAJU K V #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 600 1 LT1 211 6 0 24482 149 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112399631 0 0 0 2 0 0 0 0 0 0 SAJU K V,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858300 9699336932 MS9EH22523 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU5 421581 1160 1 LT1 211 3 0 8261 191 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 BC2108530 0 0 0 4 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU5 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 0 0 0 0 1 0 0 0 0 0 85.8300 94 2025-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1461858181 9747848000 MS8EH35258 PAUL ALEXANDER AND JYOTSNA NATH #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1860 1 LT1 211 3 0 366 0 1 0 28 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 111112570912D 0 0 0 0 0 0 0 0 0 0 PAUL ALEXANDER AND JYOTSNA NATH,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858261 9811813622 MS9EH35873 SRINIVAS BEDRE NO.1118, 1ST STAGE1 5TH BLOCK 421581 110 1 LT1 211 3 0 11848 203 1 0 3 0.8600 57 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 51042981 0 0 0 3 0 0 0 0 0 0 SRINIVAS BEDRE,NO.1118, 1ST STAGE1 5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900791 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461858241 9818848000 MS8EH41122 SABITA CHURIWAL & DILIP KUMAR CHURIWAL B-82 #80/2, GANGA HEITS ,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK NAGAWARA, BANGALORE-43 421581 800 1 LT1 211 4 0 42908 265 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112261961 0 0 0 2 0 0 0 0 0 0 SABITA CHURIWAL & DILIP KUMAR CHURIWAL,B-82 #80/2, GANGA HEITS ,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK NAGAWARA, BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461858185 0371537998 9ECLG26906 FAISAL HEMANI #1127, HBR 5TH BLOCK , 421581 2020 1 LT3A 311 7 0 52215 784 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C814576 0 0 0 3 0 0 0 0 1 0 FAISAL HEMANI,#1127, HBR 5TH BLOCK , 0 0 0 0 0 0 0 0 2026-03-01 0 802 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 2.6800 2 1461858141 3395994455 9ECLG26907 FAISAL HEMANI #1127, HBR 5TH BLOCK ,3 421581 2060 1 LT3A 311 7 0 67940 1114 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C814577 0 0 0 4 0 0 0 0 1 0 FAISAL HEMANI,#1127, HBR 5TH BLOCK ,3 0 0 0 0 0 0 0 0 2026-03-01 0 15038900802 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 4.1300 2 1461858297 4646525657 MS9EH22516 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU7 421581 1170 1 LT3A 311 6 0 23658 220 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 C238367 0 0 0 2 0 0 0 0 1 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU7 0 0 0 0 0 0 0 0 2026-03-01 0 15038900731 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 2.1300 2 1461858242 7995505129 9ECLG26908 FAISAL HEMANI #1127, HBR 5TH BLOCK ,1 421581 2050 1 LT3A 311 7 0 65555 1355 1 0 3 0 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C814578 0 0 0 4 0 0 0 0 1 0 FAISAL HEMANI,#1127, HBR 5TH BLOCK ,1 0 0 0 0 0 0 0 0 2026-03-01 0 15038900802 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 3.7200 2 1461858219 8618074538 9ECLG26910 FAISAL HEMANI #1127, HBR 5TH BLOCK ,4 421581 2040 1 LT3A 311 6 0 43242 257 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 C814580 0 0 0 4 0 0 0 0 1 0 FAISAL HEMANI,#1127, HBR 5TH BLOCK ,4 0 0 0 0 0 0 0 0 2026-03-01 0 15038900802 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 4.0300 2 1461858176 9848101923 9ECLG26909 FAISAL HEMANI #1127, HBR 5TH BLOCK ,2 421581 2030 1 LT3A 311 7 0 112521 2754 1 0 3 0.7800 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 C814579 0 0 0 5 0 0 0 0 1 0 FAISAL HEMANI,#1127, HBR 5TH BLOCK ,2 0 0 0 0 0 0 0 0 2026-03-01 0 15038900802 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 4.9300 2 1461858263 0024548000 MS8EH35245 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1620 1 LT1 211 3 0 4937 196 1 0 3 0.8900 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281634 0 0 0 3 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 0.7000 11 2024-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1461858206 0050560208 MS9EH22518 Jacintha Anitha NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU2 421581 1120 1 LT1 211 3 0 14999 100 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 BC2108525 0 0 0 2 0 0 0 0 0 0 Jacintha Anitha,NO.1191, K.NO.916/2677/1191, 1ST STAGE, HBR L/O, BENGALURU2 0 0 0 0 0 0 0 0 2026-03-01 0 731 0 0 0 0 1 0 0 0 0 0 118.6700 131 2025-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461858187 0077648000 MS8EH35236 LAVANYA R F-2201,2ND FLOOR,2 BLOCK,ANRIYA ATR #82,25TH CROSS,5B,HBR L/O,B LORE 421581 1380 1 LT1 211 3 0 1151 2 1 0 3 0.2600 -304 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299248 0 0 0 0 0 0 0 0 0 0 LAVANYA R,F-2201,2ND FLOOR,2 BLOCK,ANRIYA ATR #82,25TH CROSS,5B,HBR L/O,B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461858193 0149848000 MS8EH41072 M VENKATA DEEPAK REDDY #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 580 1 LT1 211 6 0 39136 265 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112573347 0 0 0 2 0 0 0 0 0 0 M VENKATA DEEPAK REDDY,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 439 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461858239 0229548000 MS8EH41093 MUTHU VENKATACHALAPATHI.M #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 950 1 LT1 211 6 0 37058 170 1 0 3 1 0 0 0 0 660 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112487081 0 0 0 2 0 0 0 0 0 0 MUTHU VENKATACHALAPATHI.M,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 440 0 0 0 0 1 0 0 0 0 0 215 0 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 1461858093 0301648000 MS8EH41074 RISHI KOTHARI/MINU KOTHARI #A-72,GANGA HEIGHTA APT, 24TH CROSS,18TH MAIN,5TH BLOCK,1ST 421581 460 1 LT1 211 4 0 31113 140 1 0 3 1 -374 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112289267 0 0 0 1 0 0 0 0 0 0 RISHI KOTHARI/MINU KOTHARI,#A-72,GANGA HEIGHTA APT, 24TH CROSS,18TH MAIN,5TH BLOCK,1ST 0 0 0 0 0 0 0 0 2026-03-01 0 439 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461858254 0349215297 MS9EH32110 K VIJAYA LAKSHMI NO. 47T 24TH CROSS, 421581 210 1 LT1 211 3 0 29748 320 1 0 3 0.8100 0 4.4400 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 39825166 0 0 0 4 0 0 0 0 0 0 K VIJAYA LAKSHMI,NO. 47T 24TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 780 0 0 0 0 1 0 0 0 0 0 298.3300 0 2023-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1461858253 0434648000 MS8EH41061 REVATHI SUBRAMANYAN #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 660 1 LT1 211 4 0 17704 83 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112309232 0 0 0 1 0 0 0 0 0 0 REVATHI SUBRAMANYAN,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 439 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 0.9000 2 1461858183 0478748000 MS8EH35244 MIR NEYAMATHULLA #F3403,3 FLOOR,4 BLOCK,ANRIYA ATRIC #82,25TH CROSS,5TH BLOCK 421581 1690 1 LT1 211 3 0 5723 133 1 0 3 0.7700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281632 0 0 0 2 0 0 0 0 0 0 MIR NEYAMATHULLA,#F3403,3 FLOOR,4 BLOCK,ANRIYA ATRIC #82,25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 214.6200 0 2025-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461858237 0532348000 MS8EH41064 JAYAKUMAR K AND MANJULA JAYAKUMAR #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 540 1 LT1 211 6 0 56286 199 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112435525 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR K AND MANJULA JAYAKUMAR,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 439 0 0 0 0 1 0 0 0 0 0 283.7500 0 2024-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461858293 0610848000 MS8EH41118 NITHYA RAMAN #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 780 1 LT1 211 4 0 18932 66 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112435749 0 0 0 2 0 0 0 0 0 0 NITHYA RAMAN,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 440 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 1461858271 0619148000 MS8EH35269 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1540 1 LT1 211 3 0 2500 0 1 0 3 0 9692 78.4700 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14010993 0 9999 111117749836 0 0 0 0 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 413 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 1461858155 0673748000 MS8EH35237 SANIYA RAZA # FLAT NO 4301, ANRIYA ATRICUS APT HENNUR BANGALORE-43 421581 1780 1 LT1 211 3 0 2946 96 1 0 3 0.8600 -272 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163062 0 0 0 3 0 0 0 0 0 0 SANIYA RAZA,# FLAT NO 4301, ANRIYA ATRICUS APT HENNUR BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 87.8400 97 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461858088 0717548000 MS8EH41105 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 880 1 LT1 211 6 0 17562 65 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112399721 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 440 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 1461858288 0723938000 MS8EH35238 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1830 1 LT1 211 3 0 8947 360 1 0 3 0.9400 0 1.0100 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281622 0 0 0 5 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 413 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 4.6200 2 1461858215 0754848000 MS8EH35234 SANAL KUMAR VISWANATH #F2002,G FLOOR,ANRIYA ATRIEUS APT #82,25C,5 BLOCK,HBR L/O,KALYAN NAGA 421581 1410 1 LT1 211 3 0 5829 258 1 0 3 0.9300 0 0 0 0 420 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2299259 0 0 0 3 0 0 0 0 0 0 SANAL KUMAR VISWANATH,#F2002,G FLOOR,ANRIYA ATRIEUS APT #82,25C,5 BLOCK,HBR L/O,KALYAN NAGA 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461858142 0787548000 MS8EH41094 GAUTAM DHAR #FLAT NO B-64, B BLOCK , GANGA HEIGHT 80/2,18TH MAIN,24TH CROSS 18TH MAIN 1 ST STAGE 5TH B... 421581 970 1 LT1 211 4 0 1625 104 1 0 3 0.7400 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 A2166151 0 0 0 1 0 0 0 0 0 0 GAUTAM DHAR,#FLAT NO B-64, B BLOCK , GANGA HEIGHT 80/2,18TH MAIN,24TH CROSS 18TH MAIN 1 ST STAGE 5TH B... 0 0 0 0 0 0 0 0 2026-03-01 0 440 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461858131 0895448000 MS8EH35240 JIBU ISAAC F-3204,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1720 1 LT1 211 3 0 3980 3 1 0 3 0.1300 -4773 0 0 0 1090 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2281633 0 0 0 0 0 0 0 0 0 0 JIBU ISAAC,F-3204,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461858144 0982048000 MS8EH35229 M.J.PRANJAL #2204,BLOCK II,FLOOR II,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 421581 1530 1 LT1 211 3 0 6379 282 1 0 3 0.7600 0 1 0 0 1270 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2298781 0 0 0 4 0 0 0 0 0 0 M.J.PRANJAL,#2204,BLOCK II,FLOOR II,ANRIYA ATRI #82,25C,5B,HBR L/O,KALYAN NAGAR,BAN 0 0 0 0 0 0 0 0 2026-03-01 0 413 0 0 0 0 1 0 0 0 0 0 128.0900 141 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1461858151 0984448000 MS8EH35266 ASHWINI PATKI F-4402,4TH FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1840 1 LT1 211 3 0 5301 130 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2163071 0 0 0 3 0 0 0 0 0 0 ASHWINI PATKI,F-4402,4TH FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 413 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 1461858186 1077648000 MS8EH35251 PRIYA PAVITHRAN & VIDYA PAVITH #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1700 1 LT1 211 3 0 8130 169 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299247 0 0 0 2 0 0 0 0 0 0 PRIYA PAVITHRAN & VIDYA PAVITH,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 196.3500 200 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461858113 1106745322 9EEH38958 C.N.BABU REDDY& C.GEETHA #1111, KNO2012 1ST STG 421581 20 1 LT1 211 3 0 6806 191 1 0 3 0.9100 0 0 0 0 280 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2813674 0 0 0 3 0 0 0 0 0 0 C.N.BABU REDDY& C.GEETHA,#1111, KNO2012 1ST STG 0 0 0 0 0 0 0 0 2026-03-01 0 15038900800 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461858115 1114339518 MS9EH72182 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B 2 421581 0 1 LT1 211 3 0 7444 273 1 0 3 0.7000 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 67589505 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461858264 1136048000 MS8EH35205 K.SUDHAKAR REDDY #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1250 1 LT1 211 3 0 4032 83 1 0 3 0.8900 -340 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299249 0 0 0 2 0 0 0 0 0 0 K.SUDHAKAR REDDY,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 186.3700 200 2024-06-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461858205 1170148000 MS8EH41091 GOPIKRISHNAN VISHWANADHAN #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 670 1 LT1 211 4 0 22848 138 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112307585 0 0 0 1 0 0 0 0 0 0 GOPIKRISHNAN VISHWANADHAN,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 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 1461858149 1202448000 MS8EH35209 SARITHA MISHRA / GOPAL MISHRA #F1301,3RD FLOOR,BLOCK I,ANRIYA ATR #82,25C,5BK,HBR L/O,KALYAN NAGAR, 421581 1230 1 LT1 211 3 0 3419 208 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 0 A2160486 0 0 0 3 0 0 0 0 0 0 SARITHA MISHRA / GOPAL MISHRA,#F1301,3RD FLOOR,BLOCK I,ANRIYA ATR #82,25C,5BK,HBR L/O,KALYAN NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 2.9200 2 1461858148 1307483819 MS9EH72181 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B 8 421581 0 1 LT1 211 3 0 4442 172 1 0 3 0.8300 0 1.5200 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 67589504 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR.A AND OTHERS GPA SN BUILDERS DEVELOPERS REP B,8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461858207 1353448000 MS8EH35204 ADNANHASAN # FLAT NO 2403. ANRIYA ATRICUS 25TH CROSS,5TH BLOCK 421581 1500 1 LT1 211 3 0 3840 199 1 0 3 0.8200 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299252 0 0 0 2 0 0 0 0 0 0 ADNANHASAN,# FLAT NO 2403. ANRIYA ATRICUS 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 61.6800 68 2025-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461858184 1366448000 MS8EH35242 JOLLY ANNAMMA PHILIP JAMES F4001,G FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1750 1 LT1 211 3 0 8644 104 1 0 3 0.9000 1113 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281635 0 0 0 2 0 0 0 0 0 0 JOLLY ANNAMMA PHILIP JAMES,F4001,G FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 245.9600 0 2025-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461858231 1544348000 MS8EH35264 MANGLIKA SINGH & ADITYA MAHAPA #4403,4TH FLOOR,BLOCK 4,ANRIYA ATRI #82,25TH CROSS,5TH BLOCK 421581 1890 1 LT1 211 3 0 4400 79 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2275869 0 0 0 1 0 0 0 0 0 0 MANGLIKA SINGH & ADITYA MAHAPA,#4403,4TH FLOOR,BLOCK 4,ANRIYA ATRI #82,25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 0.6300 2 1461858198 1559938000 MS8EH35261 RAHUL NANDKUMAR & BINDU F-4204,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1920 1 LT1 211 3 0 4061 126 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281639 0 0 0 2 0 0 0 0 0 0 RAHUL NANDKUMAR & BINDU,F-4204,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461858097 1611232949 9EEH51870 H.N.KRISHNA MURTHY & H.K. SUNITHA 6 421581 1030 1 LT1 211 3 0 11317 148 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3251011 0 0 0 4 0 0 0 0 0 0 H.N.KRISHNA MURTHY & H.K. SUNITHA,6 0 0 0 0 0 0 0 0 2026-03-01 0 15038900849 0 0 0 0 1 0 0 0 0 0 272.3300 0 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1461858182 1673748000 MS8EH35246 IMRAN HASAN #3203,2ND FLOOR,3RD BLOCK, ANRIYA ATRICUS,25TH CROSS,5TH BLOCK 421581 1670 1 LT1 211 3 0 6241 132 1 0 3 0.7700 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281638 0 0 0 2 0 0 0 0 0 0 IMRAN HASAN,#3203,2ND FLOOR,3RD BLOCK, ANRIYA ATRICUS,25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 201.6900 0 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461858150 1708548000 MS8EH41096 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 810 1 LT1 211 4 0 25766 151 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112288586 0 0 0 1 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1.2000 2 1461858107 1710648000 MS8EH41115 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 830 1 LT1 211 6 0 51688 403 1 0 3 1 0 1.4600 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112224153 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1461858109 1711448000 MS8EH35213 ANRIYA PROJECT MANAGEMENT SERV #82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1260 1 LT1 211 3 0 3471 76 1 0 3 0.7000 -182 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2299256 0 0 0 2 0 0 0 0 0 0 ANRIYA PROJECT MANAGEMENT SERV,#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461858276 1723938000 MS8EH35247 B.BADMA PRASATH F-3102,1ST FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1610 1 LT1 211 3 0 5558 159 1 0 3 0.7500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281631 0 0 0 4 0 0 0 0 0 0 B.BADMA PRASATH,F-3102,1ST FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 3.8400 2 1461858194 1754848000 MS8EH35260 JAGADEESH JAVALI #4104,1ST FLOOR,4 BLOCK, #82,ANRIYA ATRICUS,25TH CROSS,5TH B 421581 1910 1 LT1 211 3 0 5063 120 1 0 3 0.8900 0 0 0 0 1550 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2281636 0 0 0 2 0 0 0 0 0 0 JAGADEESH JAVALI,#4104,1ST FLOOR,4 BLOCK, #82,ANRIYA ATRICUS,25TH CROSS,5TH B 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461858160 1771248000 MS8EH41117 SABITA CHURIWAL & DILIP KUMAR CHURIWAL B-83, #80/2, GANGA HEIGHTS, 18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK NAGAWARA, BANGALORE-43 421581 720 1 LT1 211 6 0 86070 360 1 0 3 1 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112399520 0 0 0 1 0 0 0 0 0 0 SABITA CHURIWAL & DILIP KUMAR CHURIWAL,B-83, #80/2, GANGA HEIGHTS, 18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK NAGAWARA, BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1461858094 1806613224 9EEH38740 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE1 421581 1960 1 LT1 211 6 0 18581 446 1 0 3 0.9700 0 0 0 0 2480 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 C911744 0 0 0 4 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE1 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 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 4.3600 2 1461858201 1847648000 MS8EH41089 M/S CHURIWAL DEVELOPERS PVT LT #80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 421581 650 1 LT1 211 4 0 1712 107 1 0 3 0.8700 0 0 0 0 580 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.580 (ignore if paid) 0 0 A2160496 0 0 0 1 0 0 0 0 0 0 M/S CHURIWAL DEVELOPERS PVT LT,#80/2,HENNUR VILLAGE KASABA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 15038900439 0 0 0 0 1 0 0 0 0 0 123.4200 136 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461858158 1870848000 MS8EH35273 K S SURESH # FLAT NO 4002, 82 ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1800 1 LT1 211 3 0 6021 123 1 0 3 0.8600 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 9999999 A2281624 0 0 0 2 0 0 0 0 0 0 K S SURESH,# FLAT NO 4002, 82 ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 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 1461858110 1907969781 9EEH54238 SRINIVASAN B NO 1155 1 18th Cross, 421581 1000 1 LT1 211 3 0 3528 77 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 BC3298553 0 0 0 2 0 0 0 0 0 0 SRINIVASAN B,NO 1155 1 18th Cross, 0 0 0 0 0 0 0 0 2026-03-01 0 15038900291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461858243 1940648000 MS8EH35231 S.B.SHARANA BASAPPA F-2202,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 421581 1430 1 LT1 211 3 0 6845 204 1 0 3 0.6300 0 0 0 0 1330 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2163075 0 0 0 2 0 0 0 0 0 0 S.B.SHARANA BASAPPA,F-2202,2ND FLOOR#82,ANRIYA ATRICUS, 25TH CROSS,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900413 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461858233 1943848000 MS8EH41108 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 730 1 LT1 211 4 0 25690 99 1 0 3 1 -734 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112572767 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 0 0 0 0 1 0 0 0 0 0 109.2500 120 2024-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461858123 2002648000 MS8EH41107 CHURIWAL DEVELOPERS PVT.LTD #80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 421581 870 1 LT1 211 6 0 34725 170 1 0 3 1 0 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 99999 111112268547 0 0 0 2 0 0 0 0 0 0 CHURIWAL DEVELOPERS PVT.LTD,#80/2,18TH MAIN,24TH CROSS 1ST STAGE,5TH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 15038900440 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 1461858117 2006350083 9EEH38743 R K ANBARASAN #134, SY NO-83/2 & 84/1, HENNUR VILLAGE2 421581 2010 1 LT1 211 3 0 7474 26 1 0 3 0.5900 29 1 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 999999 BC2826123 0 0 0 2 0 0 0 0 0 0 R K ANBARASAN,#134, SY NO-83/2 & 84/1, HENNUR VILLAGE2 0 0 0 0 0 0 0 0 2026-03-01 0 15038900931 0 0 0 0 1 0 0 0 0 0 104.2500 115 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461858132 2095869627 MS9EH72180 SHANU BHUSHAN 6 421581 0 1 LT1 211 3 0 1645 36 1 0 3 0.7300 0 0 0 0 0 4215 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010993 0 100000 67589503 0 0 0 1 0 0 0 0 0 0 SHANU BHUSHAN,6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2