1469439516 0127758000 MSYEH60078 MUKUL MADHUKAR GHARPURE SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-903, C-BLOCK, 434344 31 1 LT1 211 4 0 21021 74 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003242465D 0 0 0 2 0 0 0 0 0 0 MUKUL MADHUKAR GHARPURE,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-903, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2024-02-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1469439555 6069458000 MSYEH60086 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1005, C-BLOCK, 434344 41 1 LT1 211 4 0 24393 197 1 0 3 1 0 0 0 0 6770 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14011721 ASD to be paid:Rs.6770 (ignore if paid) 0 9999999 100003234166D 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1005, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.8200 2 1469439445 6742358000 MSYEH60045 SUDHA KABRA AND NARENDRA KUMAR KABRA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-306, C-BLOCK, 434344 73 1 LT1 211 4 0 13263 163 1 0 3 1 1718 8.8200 0 0 680 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003254619D 0 0 0 2 0 0 0 0 0 0 SUDHA KABRA AND NARENDRA KUMAR KABRA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-306, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.9000 2 1469439446 0801558000 MSYEH60058 SATISH K R AND SUNITHA C B SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-601, C-BLOCK, 434344 86 1 LT1 211 3 0 47109 364 1 0 3 1 0 0 0 0 3790 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100003247585D 0 0 0 2 0 0 0 0 0 0 SATISH K R AND SUNITHA C B,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-601, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.4000 2 1469439450 2801558000 MSYEH60123 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-405, D-BLOCK, 434344 118 1 LT1 211 3 0 29346 0 1 0 3 1 0 32.1800 0 0 7420 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.7420 (ignore if paid) 0 9999999 100003236427D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-405, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1469439552 3638458000 MSYEH60122 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-404, D-BLOCK, 434344 117 1 LT1 211 4 0 10380 143 1 0 3 1 0 0 0 0 3750 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 100003258822D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-404, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.3200 2 1469439501 5594658000 MSYEH60117 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-305, D-BLOCK, 434344 112 1 LT1 211 3 0 13700 139 1 0 3 0.8600 1488 1 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 BC2960349 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-305, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.2900 0 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.4300 2 1469439422 5539658000 MSYEH60134 DHIMAN GHOSH SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-604, D-BLOCK, 434344 18001 1 LT1 211 4 0 21278 162 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003238975D 0 0 0 1 0 0 0 0 0 0 DHIMAN GHOSH,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-604, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.5000 2 1469439503 5185158000 MSYEH60099 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-005, D-BLOCK, 434344 94 1 LT1 211 3 0 775 117 1 0 3 0.8000 0 0 0 0 1100 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1100 (ignore if paid) 0 0 70070016 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-005, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.5100 2 1469439504 5184658000 MSYEH60125 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-501, D-BLOCK, 434344 120 1 LT1 211 3 0 24983 184 1 0 3 1 0 0 0 0 630 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003255035D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-501, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5800 2 1469439468 5117358000 MSYEH60091 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1104, C-BLOCK, 434344 46 1 LT1 211 4 0 17800 222 1 0 3 1 2468 3.5700 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003258772D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1104, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.5800 2 1469439471 5114358000 MSYEH60055 SRI.DHANANJOY CHATTOPADHYAYA FLAT NO-504, C-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 434344 83 1 LT1 211 4 0 259 36 1 0 3 0.7900 0 1 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 999 70070034 0 0 0 0 0 0 0 0 0 0 SRI.DHANANJOY CHATTOPADHYAYA,FLAT NO-504, C-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3200 2 1469439521 5076658000 MSYEH60051 Mr. PANKAJ. R. KURSE AND Mrs. SHWETHA .R. BHAT SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-406, C-BLOCK, 434344 79 1 LT1 211 4 0 33236 158 1 0 3 1 0 6.1500 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003242002D 0 0 0 2 0 0 0 0 0 0 Mr. PANKAJ. R. KURSE AND Mrs. SHWETHA .R. BHAT,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-406, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.9300 2 1469439526 5069458000 MSYEH60160 UMA SHANKAR CHANDA CHAMPAK LATA CHANDA 10 F-1006, D-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 434344 17421 1 LT1 211 3 0 10829 132 1 0 3 1 0 0 0 0 2220 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100003250479D 0 0 0 2 0 0 0 0 0 0 UMA SHANKAR CHANDA CHAMPAK LATA CHANDA,10 F-1006, D-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.7700 2 1469439452 5021258000 MSYEH60115 JAYADEVI K MATT SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-303, D-BLOCK, 434344 110 1 LT1 211 4 0 13861 34 1 0 3 1 -252 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003254331D 0 0 0 0 0 0 0 0 0 0 JAYADEVI K MATT,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-303, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.1200 2 1469439535 4957158000 MSYEH60041 Mr. SIBITAIN KAMDAR, Mrs. RESHMA KAMDAR, AND Mrs. ROSHAN A SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-302, C-BLOCK, 434344 69 1 LT1 211 3 0 22114 169 1 0 3 1 0 0 0 0 250 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003236577D 0 0 0 2 0 0 0 0 0 0 Mr. SIBITAIN KAMDAR, Mrs. RESHMA KAMDAR, AND Mrs. ROSHAN A,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-302, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5000 2 1469439443 4928658000 MSYEH60067 SUNEEL KUMAR MEKALA AND KIRAN KUMARI MEKALA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-704, C-BLOCK, 434344 14 1 LT1 211 4 0 42288 391 1 0 3 1 2880 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003235823D 0 0 0 4 0 0 0 0 0 0 SUNEEL KUMAR MEKALA AND KIRAN KUMARI MEKALA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-704, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.5200 2 1469439451 4927558000 MSYEH60035 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-202, C-BLOCK, 434344 63 1 LT1 211 3 0 11876 205 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003235866D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-202, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-01-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5200 2 1469439492 4895958000 MSYEH60064 ANITHA L SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-701, C-BLOCK, 434344 8 1 LT1 211 3 0 2799 189 1 0 3 0.9200 0 3.9300 0 0 650 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.650 (ignore if paid) 0 0 70070871 0 0 0 4 0 0 0 0 0 0 ANITHA L,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-701, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 4.0300 2 1469439508 4878948000 MSYEH60157 Mr. ANUPAM KARMAKAR AND Mrs. SRABANTI KARMAKAR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1003, D-BLOCK, 434344 16986 1 LT1 211 4 0 32492 262 1 0 3 1 0 0 0 0 530 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003256829D 0 0 0 2 0 0 0 0 0 0 Mr. ANUPAM KARMAKAR AND Mrs. SRABANTI KARMAKAR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1003, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2500 2 1469439497 4792658000 MSYEH60072 SHANKAR KULAL SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-803, C-BLOCK, 434344 22 1 LT1 211 4 0 43283 333 1 0 3 1 0 12.7600 0 0 3440 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100003243007D 0 0 0 2 0 0 0 0 0 0 SHANKAR KULAL,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-803, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 296.8300 0 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.3600 2 1469439463 4699258000 MSYEH60150 NIRAJ SURYAKANT KAKKAD AND SMITA KAKKAD SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-902, D-BLOCK, 434344 144 1 LT1 211 3 0 17827 132 1 0 3 1 0 1 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003223999D 0 0 0 2 0 0 0 0 0 0 NIRAJ SURYAKANT KAKKAD AND SMITA KAKKAD,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-902, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.7600 2 1469439472 4610458000 MSYEH60070 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-801, C-BLOCK, 434344 20 1 LT1 211 3 0 30221 73 1 0 3 1 0 0 0 0 1050 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003245519D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-801, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1800 2 1469439509 4468258000 MSYEH60101 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-101, D-BLOCK, 434344 96 1 LT1 211 3 0 8849 184 1 0 3 0.8800 0 0 0 0 1120 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3297289 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-101, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.4300 2 1469439424 4432258000 MSYEH60076 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-901, C-BLOCK, 434344 27 1 LT1 211 3 0 46754 327 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003259159D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-901, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1469439496 4184658000 MSYEH60073 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-804, C-BLOCK, 434344 23 1 LT1 211 4 0 16813 274 1 0 3 1 -2560 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003233138D 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-804, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3 2 1469439523 4069458000 MSYEH60113 SAJJAD ZAHEER SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-301, D-BLOCK, 434344 108 1 LT1 211 3 0 25082 218 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003235012D 0 0 0 3 0 0 0 0 0 0 SAJJAD ZAHEER,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-301, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.9000 2 1469439531 4061458000 MSYEH60046 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-401, C-BLOCK, 434344 74 1 LT1 211 3 0 10335 133 1 0 2 0 0 0 0 0 1950 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 100003231352 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-401, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-11-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1469439455 4024458000 MSYEH60063 APARNA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-606, C-BLOCK, 434344 5 1 LT1 211 4 0 11390 155 1 0 3 0.9700 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 BC2855563 0 0 0 3 0 0 0 0 0 0 APARNA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-606, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.7200 2 1469439544 3956758000 MSYEH60124 J SOWMYA MOHAN J VATSALA MOHAN FLAT #D-406, ALPINE PYRAMID APARTMENTS, 12TH MAIN, 4TH A CROSS, CANARA BANK L/O 434344 119 1 LT1 211 3 0 34939 79 1 0 2 0 -223 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003255282D 0 0 0 0 0 0 0 0 0 0 J SOWMYA MOHAN J VATSALA MOHAN,FLAT #D-406, ALPINE PYRAMID APARTMENTS, 12TH MAIN, 4TH A CROSS, CANARA BANK L/O 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2024-03-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1469439430 3924558000 MSYEH60144 HARSHA ANEPPANAVAR AND SUPRIYA MAHAJANSHETTI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-802, D-BLOCK, 434344 138 1 LT1 211 3 0 8667 200 1 0 3 0.9300 0 0 0 0 2030 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 BC3281290 0 0 0 3 0 0 0 0 0 0 HARSHA ANEPPANAVAR AND SUPRIYA MAHAJANSHETTI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-802, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2025-06-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.1400 2 1469439502 3878948000 MSYEH60149 RAKESH SINGH FLAT NO.D-901,ALPINE PYRAMID 9TH FLOOR,CANARA BANK LAYOUT 434344 143 1 LT1 211 3 0 25252 104 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003233081D 0 0 0 1 0 0 0 0 0 0 RAKESH SINGH,FLAT NO.D-901,ALPINE PYRAMID 9TH FLOOR,CANARA BANK LAYOUT 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1469439537 3850758000 MSYEH60032 RANGARAJAN .S V. REVATHY SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-105, C-BLOCK, 434344 60 1 LT1 211 4 0 36553 215 1 0 3 1 0 0 0 0 1050 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003251304D 0 0 0 2 0 0 0 0 0 0 RANGARAJAN .S V. REVATHY,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-105, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2500 2 1469439489 3791458000 MSYEH60026 RM.ARUNACHALAM K.VISALAKSHI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-005, C-BLOCK, 434344 52 1 LT1 211 4 0 505 52 1 0 3 0.6200 -590 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 0 BC3277908 0 0 0 0 0 0 0 0 0 0 RM.ARUNACHALAM K.VISALAKSHI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-005, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.4200 2 1469439465 3699258000 MSYEH60116 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-304, D-BLOCK, 434344 111 1 LT1 211 4 0 12815 461 1 0 3 0.9300 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 68156302 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-304, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.2900 2 1469439557 3539658000 MSYEH60022 SANTHANA GOPAL SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, BLOCK-C, GF-001 434344 47 1 LT1 211 3 0 4238 15 1 0 3 0.7500 0 1 0 0 1600 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14011721 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BD1156760 0 0 0 1 0 0 0 0 0 0 SANTHANA GOPAL,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, BLOCK-C, GF-001 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.6800 2 1469439488 3291458000 MSYEH60109 ARDHENDU BHUSHAN THAKUR NEETU THAKUR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-203, D-BLOCK, 434344 104 1 LT1 211 4 0 28194 197 1 0 3 1 0 3.6900 0 0 1480 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003258290D 0 0 0 3 0 0 0 0 0 0 ARDHENDU BHUSHAN THAKUR NEETU THAKUR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-203, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2025-03-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.1400 2 1469439495 3165658000 MSYEH60082 GAURAV BALANI NEHA LAKHANI FLAT #C-1001, ALPINE PYRAMID APARTMENTS, 12TH MAIN, 4TH A CROSS, CANARA BANK L/O 434344 4 1 LT1 211 3 0 2424 29 1 0 3 0.7900 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 10000 68232767 0 0 0 1 0 0 0 0 0 0 GAURAV BALANI NEHA LAKHANI,FLAT #C-1001, ALPINE PYRAMID APARTMENTS, 12TH MAIN, 4TH A CROSS, CANARA BANK L/O 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-12-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4600 2 1469439423 3121458000 MSYEH60050 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-405, C-BLOCK, 434344 78 1 LT1 211 4 0 3154 31 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003249735D 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-405, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.2500 2 1469439522 2961358000 MSYEH60081 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-906, C-BLOCK, 434344 38 1 LT1 211 4 0 44071 214 1 0 2 0 0 1 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003239934D 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-906, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1469439461 2895958000 MSYEH60139 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-703, D-BLOCK, 434344 133 1 LT1 211 4 0 24998 151 1 0 3 1 0 0 0 0 1140 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003238090D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-703, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.9800 2 1469439549 2834258000 MSYEH60121 PRANAYESH SINGH AND SUCHITRA RAO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-403, D-BLOCK, 434344 116 1 LT1 211 4 0 26818 259 1 0 3 1 0 3.9200 0 0 1520 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003257690D 0 0 0 2 0 0 0 0 0 0 PRANAYESH SINGH AND SUCHITRA RAO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-403, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.7900 2 1469439462 2791458000 MSYEH60057 CHANDRASHEKAR N SANGOLLI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-506, C-BLOCK, 434344 85 1 LT1 211 4 0 45684 362 1 0 3 1 0 3.9700 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003226464D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR N SANGOLLI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-506, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.3000 2 1469439447 2697258000 MSYEH60100 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-006, D-BLOCK, 434344 95 1 LT1 211 3 0 9980 241 1 0 2 0 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003249531D 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-006, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-06-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1469439417 2659099338 SRTPVC9EH8678 HEMANTH KUMAR #71B, CANARA BANK LAYOUT, KODIGEHALLI 434344 33 1 LT1 211 12 0 1060 274 1 0 3 0.9700 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 E013960 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#71B, CANARA BANK LAYOUT, KODIGEHALLI 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1983 0 1 2188 20356918 5 3.8600 0 2 140117 0 1 0 0 2.1900 2 1469439428 2509858000 MSYEH60059 VISHAL KUMAR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-602, C-BLOCK, 434344 87 1 LT1 211 3 0 5410 216 1 0 3 0.9400 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 68180090 0 0 0 2 0 0 0 0 0 0 VISHAL KUMAR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-602, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3800 2 1469439506 2354958000 MSYEH60130 SREELA BANDYOPADHYAY SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-506, D-BLOCK, 434344 125 1 LT1 211 3 0 1197 29 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003240770D 0 0 0 0 0 0 0 0 0 0 SREELA BANDYOPADHYAY,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-506, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.2100 2 1469439459 2291458000 MSYEH60069 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-706, C-BLOCK, 434344 16 1 LT1 211 4 0 27020 293 1 0 3 1 0 0 0 0 760 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003229372D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-706, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.4200 2 1469439481 2165658000 MSYEH60146 A.S NAGAMANI SURABHI. M.R SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-804, D-BLOCK, 434344 140 1 LT1 211 4 0 1556 256 1 0 3 0.9600 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 0 70070038 0 0 0 2 0 0 0 0 0 0 A.S NAGAMANI SURABHI. M.R,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-804, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.4300 2 1469439458 2089458000 MSYEH60040 M.SUDHA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-301, C-BLOCK, 434344 68 1 LT1 211 3 0 13405 117 1 0 3 0 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 0 99999 BC2533193 0 0 0 0 0 0 0 0 0 0 M.SUDHA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-301, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.9600 2 1469439512 2046858000 MSYEH60119 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-401, D-BLOCK, 434344 114 1 LT1 211 3 0 41245 480 1 0 3 1 0 0 0 0 19910 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.19910 (ignore if paid) 0 9999999 100003262226D 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-401, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.8400 2 1469439551 2024458000 MSYEH60108 VIPIN GUPTA GEETIKA GUPTA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-202, D-BLOCK, 434344 103 1 LT1 211 3 0 27626 175 1 0 3 1 0 8.6400 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003258147D 0 0 0 1 0 0 0 0 0 0 VIPIN GUPTA GEETIKA GUPTA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-202, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.4100 2 1469439562 2020658000 MSYEH60136 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-606, D-BLOCK, 434344 130 1 LT1 211 3 0 25904 179 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003227402D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-606, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5800 2 1469439448 2000458000 MSYEH60120 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-402, D-BLOCK, 434344 115 1 LT1 211 3 0 24942 303 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003247474D 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-402, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3 2 1469439476 1983958000 MSYEH60162 ASHISH BALLAL FLAT NO-1102, 11TH FLOOR, D- BLOCK SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 434344 17711 1 LT1 211 3 0 13162 102 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003227672D 0 0 0 3 0 0 0 0 0 0 ASHISH BALLAL,FLAT NO-1102, 11TH FLOOR, D- BLOCK SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.8800 2 1469439500 1961358000 MSYEH60145 ASHISH KUMAR BALLAL 8 F-803, D-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 434344 139 1 LT1 211 4 0 21331 1 1 0 2 0 587 0 0 0 6000 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.6000 (ignore if paid) 0 9999999 100003246757D 0 0 0 0 0 0 0 0 0 0 ASHISH KUMAR BALLAL,8 F-803, D-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1469439528 1834258000 MSYEH60103 Mr. DEVENDRA SINGH RANA AND Mrs. NEENU RANA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-103, D-BLOCK, 434344 98 1 LT1 211 4 0 33271 267 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003225664D 0 0 0 2 0 0 0 0 0 0 Mr. DEVENDRA SINGH RANA AND Mrs. NEENU RANA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-103, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2024-01-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2900 2 1469439427 1805758000 MSYEH60089 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1102, C-BLOCK, 434344 44 1 LT1 211 3 0 1527 0 1 0 3 1 1360 11.2200 0 0 1820 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 BD1157260 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1102, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.0010 2 1469439515 1750858000 MSYEH60142 KATTA RAVI KUMAR SETTY SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-706, D-BLOCK, 434344 136 1 LT1 211 3 0 22578 155 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003242070D 0 0 0 2 0 0 0 0 0 0 KATTA RAVI KUMAR SETTY,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-706, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2300 2 1469439550 1727758000 MSYEH60166 RITESH SRIVASTAVA AND ARUNA LAXMAN NAIK SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1106, D-BLOCK, 434344 18291 1 LT1 211 3 0 27646 291 1 0 3 0 0 0 0 0 5450 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 100003236808 0 0 0 0 0 0 0 0 0 0 RITESH SRIVASTAVA AND ARUNA LAXMAN NAIK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1106, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.6000 2 1469439438 1411958000 MSYEH60111 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-205, D-BLOCK, 434344 106 1 LT1 211 3 0 17053 120 1 0 3 0.8900 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 BC3098036 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-205, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.0800 2 1469439466 1291458000 MSYEH60147 AAYUSH JAIN SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-805, D-BLOCK, 434344 141 1 LT1 211 3 0 23583 202 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003254682D 0 0 0 1 0 0 0 0 0 0 AAYUSH JAIN,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-805, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-11-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.3300 2 1469439467 1290258000 MSYEH60131 JAYASHANKAR RAMARAO CHANDRA BALLAL GOVINDARAO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-601, D-BLOCK, 434344 126 1 LT1 211 3 0 16861 26 1 0 3 1 0 2.4500 0 0 280 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003241762D 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR RAMARAO CHANDRA BALLAL GOVINDARAO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-601, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.0100 2 1469439507 1255058000 MSYEH60151 OLIVIA JESSICA DSOUZA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-903, D-BLOCK, 434344 145 1 LT1 211 4 0 36092 201 1 0 3 1 0 0 0 0 1030 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003225559D 0 0 0 4 0 0 0 0 0 0 OLIVIA JESSICA DSOUZA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-903, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.7800 2 1469439456 1182558000 MSYEH60066 Mr. KRUSHNAMEGH KUNTE AND Mrs. DEEPA AGASHE SY.NO.209/3, 209/4, 209/6 TO 209/8,7TH FLOOR, NO. 703, C- BLOCK ALPINE PIRAMID, KODIGEHALLY... 434344 11 1 LT1 211 4 0 6738 182 1 0 3 0.7900 0 1 0 0 990 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3369019 0 0 0 2 0 0 0 0 0 0 Mr. KRUSHNAMEGH KUNTE AND Mrs. DEEPA AGASHE,SY.NO.209/3, 209/4, 209/6 TO 209/8,7TH FLOOR, NO. 703, C- BLOCK ALPINE PIRAMID, KODIGEHALLY... 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3300 2 1469439513 1139458000 MSYEH60163 NIKHIL MAVINKURVE AND SRIDEVI MAVINKURVE SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1103, D-BLOCK, 434344 17856 1 LT1 211 4 0 27167 173 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003244814D 0 0 0 1 0 0 0 0 0 0 NIKHIL MAVINKURVE AND SRIDEVI MAVINKURVE,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1103, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.3900 2 1469439494 0963958000 MSYEH60129 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-505, D-BLOCK, 434344 124 1 LT1 211 3 0 9644 110 1 0 3 0.9400 0 0 0 0 1820 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 BC3119230 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-505, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2024-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2000 2 1469439538 0932858000 MSYEH60161 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1101, D-BLOCK, 434344 17566 1 LT1 211 3 0 34155 143 1 0 3 1 0 0 0 0 740 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003258543D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1101, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256.9200 0 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.4300 2 1469439527 0834258000 MSYEH60065 BARNALI GOSWAMI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-702, C-BLOCK, 434344 9 1 LT1 211 3 0 28537 159 1 0 3 0 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 0 9999999 100003256987 0 0 0 0 0 0 0 0 0 0 BARNALI GOSWAMI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-702, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.7600 2 1469439426 0805758000 MSYEH60106 SATYAJITH NAIR AND DEEPTI SATYAJITH NAIR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-106, D-BLOCK, 434344 101 1 LT1 211 3 0 2787 84 1 0 3 0.8800 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 BD1156922 0 0 0 2 0 0 0 0 0 0 SATYAJITH NAIR AND DEEPTI SATYAJITH NAIR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-106, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7200 2 1469439480 0770958000 MSYEH60118 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-306, D-BLOCK, 434344 113 1 LT1 211 3 0 4499 216 1 0 3 0.8400 0 0 0 0 2040 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 68209196 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-306, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.2700 2 1469439546 0725558000 MSYEH60068 Mr. PRANAYESH SINGH AND Mrs. SUCHITRA RAO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-705, C-BLOCK, 434344 15 1 LT1 211 4 0 40962 315 1 0 2 0 0 7.2300 0 0 1130 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003240409D 0 0 0 0 0 0 0 0 0 0 Mr. PRANAYESH SINGH AND Mrs. SUCHITRA RAO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-705, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1469439432 0599758000 MSYEH60135 Mr. ANAND S. SHETTY AND Mrs. VEENA S. SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-605, D-BLOCK, 434344 129 1 LT1 211 3 0 28622 178 1 0 3 1 0 1 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003234423D 0 0 0 4 0 0 0 0 0 0 Mr. ANAND S. SHETTY AND Mrs. VEENA S.,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-605, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.7300 2 1469439520 0540058000 MSYEH60028 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-101, C-BLOCK, 434344 55 1 LT1 211 3 0 53942 318 1 0 3 1 0 0 0 0 690 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003228189D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-101, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 396.0800 0 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.4600 2 1469439416 9993458000 YEH22538 L BHASKAR YNK - 434344 39 1 LT1 211 3 0 564 323 1 0 3 0.9200 0 0 0 0 0 4343 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 2011-07-13 8954726 0 0 0 4 0 0 0 0 0 0 L BHASKAR,YNK - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 376 0 1 678 8954727 3 2.4800 0 2 140117 0 0 0 0 2.5000 2 1469439560 9806948000 MSYEH60061 SUJIT KUMAR BANIK AND SONIA CHANDA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-604, C-BLOCK, 434344 89 1 LT1 211 4 0 17951 51 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003244803D 0 0 0 1 0 0 0 0 0 0 SUJIT KUMAR BANIK AND SONIA CHANDA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-604, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1469439548 9701558000 MSYEH60132 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-602, D-BLOCK, 434344 127 1 LT1 211 3 0 23073 204 1 0 3 1 0 3.6300 0 0 1320 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003245939D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-602, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2026-01-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1469439524 9511358000 MSYEH60060 B.G. MUKUND B.M RUKMINI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-603, C-BLOCK, 434344 88 1 LT1 211 4 0 28222 131 1 0 3 1 -63 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003252257D 0 0 0 2 0 0 0 0 0 0 B.G. MUKUND B.M RUKMINI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-603, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1469439530 9317358000 MSYEH60030 PRAVI SHARMA AND SADHAN SHARMA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-103, C-BLOCK, 434344 58 1 LT1 211 4 0 5030 238 1 0 3 0.8900 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 10000 68227262 0 0 0 4 0 0 0 0 0 0 PRAVI SHARMA AND SADHAN SHARMA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-103, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.9900 2 1469439553 9304158000 MSYEH60036 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-203, C-BLOCK, 434344 64 1 LT1 211 4 0 25490 158 1 0 3 1 -426 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003251582D 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-203, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2024-05-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.8500 2 1469439561 9299858000 MSYEH60027 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-006, C-BLOCK, 434344 54 1 LT1 211 4 0 17341 44 1 0 3 0.9800 0 0 0 0 820 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2413710 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-006, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7600 2 1469439532 9204958000 MSYEH60126 VANAJA K R SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-502, D-BLOCK, 434344 121 1 LT1 211 3 0 46867 273 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003236181D 0 0 0 3 0 0 0 0 0 0 VANAJA K R,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-502, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2024-04-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.6300 2 1469439536 9202758000 MSYEH60165 RAJESH KUMAR RAJANI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1105, D-BLOCK, 434344 18146 1 LT1 211 3 0 21749 191 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003232148D 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR RAJANI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1105, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.3000 2 1469439543 9199658000 MSYEH60127 SANJEEV KUMAR BHURE SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-503, D-BLOCK, 434344 122 1 LT1 211 4 0 29532 162 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003227466D 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR BHURE,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-503, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.5800 0 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1469439460 9157158000 MSYEH60104 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-104, D-BLOCK, 434344 99 1 LT1 211 4 0 29937 224 1 0 3 1 0 3.3400 0 0 3830 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100003231380D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-104, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5200 2 1469439475 9150458000 MSYEH60052 SUGANTHI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-501, C-BLOCK, 434344 80 1 LT1 211 3 0 19091 278 1 0 3 1 0 0 0 0 2690 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100003228540D 0 0 0 0 0 0 0 0 0 0 SUGANTHI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-501, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.0800 2 1469439514 9119358000 MSYEH60034 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-201, C-BLOCK, 434344 62 1 LT1 211 3 0 8884 137 1 0 3 0.9800 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 BC2855562 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-201, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3600 2 1469439539 9101658000 MSYEH60056 SWETHA RAJESH SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-505, C-BLOCK, 434344 84 1 LT1 211 4 0 3022 289 1 0 3 0.9700 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 0 70072359 0 0 0 4 0 0 0 0 0 0 SWETHA RAJESH,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-505, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.5100 2 1469439533 8993258000 MSYEH60071 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-802, C-BLOCK, 434344 3 1 LT1 211 3 0 14227 125 1 0 3 0.9400 1348 6.9400 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 99999 BC2581797 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-802, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8200 2 1469439453 8871858000 MSYEH60158 G VASUDEVA RAO AND ASHA RAO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1004, D-BLOCK, 434344 17131 1 LT1 211 4 0 25438 159 1 0 3 1 -1648 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003253104D 0 0 0 2 0 0 0 0 0 0 G VASUDEVA RAO AND ASHA RAO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1004, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.0400 2 1469439436 8778658000 MSYEH60038 KALLESH MATT KOGUNDE SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-205, C-BLOCK, 434344 66 1 LT1 211 4 0 32096 234 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003230281D 0 0 0 2 0 0 0 0 0 0 KALLESH MATT KOGUNDE,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-205, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1469439419 8773558000 MSYEH60085 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1004, C-BLOCK, 434344 37 1 LT1 211 4 0 10240 17 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003256764D 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1004, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.0700 2 1469439429 8764558000 MSYEH60023 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, BLOCK-C, GF-002 434344 49 1 LT1 211 3 0 13296 99 1 0 3 1 0 4.4200 0 0 110 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003241683D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, BLOCK-C, GF-002 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.7800 2 1469439477 8741358000 MSYEH60102 SHAIK BASHEER AHAMED SHAIK KAREEM BABA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-102, D-BLOCK, 434344 97 1 LT1 211 3 0 31485 180 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003249481D 0 0 0 2 0 0 0 0 0 0 SHAIK BASHEER AHAMED SHAIK KAREEM BABA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-102, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.9400 2 1469439534 8606258000 MSYEH60053 ASHISH KUMAR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-502, C-BLOCK, 434344 81 1 LT1 211 3 0 29707 76 1 0 3 1 0 1.8500 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003251426D 0 0 0 1 0 0 0 0 0 0 ASHISH KUMAR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-502, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 252.0800 0 2025-03-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.2000 2 1469439454 8462958000 MSYEH60049 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-404, C-BLOCK, 434344 77 1 LT1 211 4 0 39207 223 1 0 3 1 0 0 0 0 380 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003253635D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-404, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2000 2 1469439545 8396358000 MSYEH60128 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-504, D-BLOCK, 434344 123 1 LT1 211 4 0 18986 204 1 0 3 0 0 0 0 0 720 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003238742 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-504, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2700 2 1469439511 8317358000 MSYEH60042 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-303, C-BLOCK, 434344 70 1 LT1 211 4 0 12312 67 1 0 3 1 0 0 0 0 6440 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.6440 (ignore if paid) 0 9999999 100003244206D 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-303, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.2900 2 1469439547 8297858000 MSYEH60037 TASLIMARIF SAIYED AND TEHZIBFATEMA SAIYED AND MUNIRUNNISHA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-204, C-BLOCK, 434344 65 1 LT1 211 4 0 29839 336 1 0 3 1 0 0 0 0 1080 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003254466D 0 0 0 3 0 0 0 0 0 0 TASLIMARIF SAIYED AND TEHZIBFATEMA SAIYED AND MUNIRUNNISHA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-204, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-11-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.8100 2 1469439418 8175358000 MSYEH60105 Mr. SATYAJITH NAIR AND Mrs. DEEPTI NAIR SY.NO.209/3, 209/4, 209/6 TO 209/8, FIRST FLOOR, 105, D BLOCK, ALPINE PYRAMID, KODIGEHALLY, ... 434344 100 1 LT1 211 3 0 25923 262 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003234044D 0 0 0 3 0 0 0 0 0 0 Mr. SATYAJITH NAIR AND Mrs. DEEPTI NAIR,SY.NO.209/3, 209/4, 209/6 TO 209/8, FIRST FLOOR, 105, D BLOCK, ALPINE PYRAMID, KODIGEHALLY, ... 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.9000 2 1469439464 8144758000 MSYEH60152 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-904, D-BLOCK, 434344 146 1 LT1 211 4 0 21416 178 1 0 3 1 -10 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003256433D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-904, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2500 2 1469439498 8122658000 MSYEH60097 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-003, D-BLOCK, 434344 53 1 LT1 211 4 0 27335 135 1 0 3 1 0 0 0 0 1900 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003240489D 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-003, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 266.6700 0 2023-10-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.4900 2 1469439499 8119358000 MSYEH60137 SOMESHWAR S MAROOR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-701, D-BLOCK, 434344 131 1 LT1 211 3 0 3840 251 1 0 3 0.8700 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 68209197 0 0 0 3 0 0 0 0 0 0 SOMESHWAR S MAROOR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-701, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.8600 2 1469439437 8071958000 MSYEH60148 ASHISH BALLAL RAGHVIN SHETTY F-806, D-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 434344 142 1 LT1 211 3 0 2603 114 1 0 3 0.8500 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 10000 68232785 0 0 0 1 0 0 0 0 0 0 ASHISH BALLAL RAGHVIN SHETTY,F-806, D-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0800 2 1469439483 7939858000 MSYEH60077 FEROZE AHMED JAMAL GEETHALAKSHMI RAMANATHAN FLAT #C-902, ALPINE PYRAMID APARTMENTS 12TH MAIN, 4TH A CROSS, CANARA BANK L/O 434344 30 1 LT1 211 3 0 35153 204 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003224489D 0 0 0 2 0 0 0 0 0 0 FEROZE AHMED JAMAL GEETHALAKSHMI RAMANATHAN,FLAT #C-902, ALPINE PYRAMID APARTMENTS 12TH MAIN, 4TH A CROSS, CANARA BANK L/O 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-10-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.1700 2 1469439449 7861358000 MSYEH60140 RITIKA ARORA AND SIDDARTH GAMBHIR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-704, D-BLOCK, 434344 134 1 LT1 211 4 0 9330 162 1 0 3 1 0 0 0 0 3400 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100003238810D 0 0 0 1 0 0 0 0 0 0 RITIKA ARORA AND SIDDARTH GAMBHIR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-704, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.0300 2 1469439415 7781463476 SRTPVC9EH17034 S VENKATRAMAN #02, KODIGEHALLI VILLAGE, YNK 1 434344 10 1 LT1 211 2 0 253 84 1 0 3 0.8500 -1416 0 0 0 2050 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 BC3329486 0 0 0 1 0 0 0 0 0 0 S VENKATRAMAN,#02, KODIGEHALLI VILLAGE, YNK 1 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 727 0 1 930 BC3329486 2.2500 0 2.3000 1 140117 0 1 0 0 1.5000 2 1469439440 7778658000 MSYEH60141 GEETHA F-705, D-BLOCK,""ALPINE PYRAMID"" SY.NO.209/3, 209/4, 209/6 TO 209/8 434344 135 1 LT1 211 3 0 40184 156 1 0 3 0 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 0 9999999 100003233681 0 0 0 0 0 0 0 0 0 0 GEETHA,F-705, D-BLOCK,""ALPINE PYRAMID"" SY.NO.209/3, 209/4, 209/6 TO 209/8 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.9800 2 1469439439 7773558000 MSYEH60039 ASHISH AGRAWAL P.PADMINI MOLL SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-206, C-BLOCK, 434344 67 1 LT1 211 4 0 604 121 1 0 3 0.8700 0 1 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 70068322 0 0 0 4 0 0 0 0 0 0 ASHISH AGRAWAL P.PADMINI MOLL,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-206, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.5800 2 1469439420 7770658000 MSYEH60095 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-001, D-BLOCK, 434344 91 1 LT1 211 3 0 33320 250 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003243925D 0 0 0 3 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-001, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.5700 2 1469439425 7764158000 MSYEH60133 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-603, D-BLOCK, 434344 128 1 LT1 211 4 0 34356 212 1 0 3 1 0 0 0 0 1920 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003245894D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-603, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.9800 2 1469439431 7761358000 MSYEH60087 Smt. SMITA JAIN Sri. ANURAG JAIN SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1006, C-BLOCK, 434344 42 1 LT1 211 4 0 24806 166 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003240315D 0 0 0 2 0 0 0 0 0 0 Smt. SMITA JAIN Sri. ANURAG JAIN,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1006, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.4600 2 1469439469 7743258000 MSYEH60024 SUMITHA B MAHALINGAM AND G MAHALINGAM SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-003, C-BLOCK, 434344 50 1 LT1 211 4 0 1171 165 1 0 3 0.8800 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 0 70070005 0 0 0 4 0 0 0 0 0 0 SUMITHA B MAHALINGAM AND G MAHALINGAM,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-003, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.6500 2 1469439482 7732858000 MSYEH60083 ASHWIN T ROOPA V SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1002, C-BLOCK, 434344 21 1 LT1 211 3 0 14015 124 1 0 3 0 0 0 0 0 920 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003257326 0 0 0 0 0 0 0 0 0 0 ASHWIN T ROOPA V,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1002, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1400 2 1469439556 7677458000 MSYEH60155 SONIA CHANDA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1001, D-BLOCK, 434344 149 1 LT1 211 3 0 3638 188 1 0 3 0.9400 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 BC3095309 0 0 0 3 0 0 0 0 0 0 SONIA CHANDA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1001, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.6400 2 1469439559 7676058000 MSYEH60138 MADHUSUDHAN RAMYA .M.R SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-702, D-BLOCK, 434344 132 1 LT1 211 3 0 22404 166 1 0 3 1 -160 0 0 0 30 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100003233548D 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN RAMYA .M.R,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 7 F-702, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.8700 2 1469439421 7672858000 MSYEH60025 PALLATH RAJENDRAKUMAR SWAPNA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-004, C-BLOCK, 434344 51 1 LT1 211 4 0 20113 116 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 99999 110000886985 0 0 0 2 0 0 0 0 0 0 PALLATH RAJENDRAKUMAR SWAPNA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-004, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.7000 2 1469439525 7494258000 MSYEH60090 RAJARSHI PARIHAR AND MADHAVIPARIHAR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1103, C-BLOCK, 434344 45 1 LT1 211 4 0 17846 174 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003246933D 0 0 0 3 0 0 0 0 0 0 RAJARSHI PARIHAR AND MADHAVIPARIHAR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1103, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3 2 1469439490 7428858000 MSYEH60088 RAHUL P VORA, JATIN P VORA, NAYAN P VORA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1101, C-BLOCK, 434344 43 1 LT1 211 3 0 20648 149 1 0 3 1 -414 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003224354D 0 0 0 1 0 0 0 0 0 0 RAHUL P VORA, JATIN P VORA, NAYAN P VORA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1101, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2024-01-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1469439486 7334258000 MSYEH60080 VARUN SHANKAR AND SIVARAMAKRISHNAN SHANKAR C-905, ALPINE PYRAMID, RAJIV GANDHI NAGAR, KODIGEHALLI, BANGALORE-560097 434344 35 1 LT1 211 4 0 31545 537 1 0 3 1 0 1.3300 0 0 2260 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003247342D 0 0 0 4 0 0 0 0 0 0 VARUN SHANKAR AND SIVARAMAKRISHNAN SHANKAR,C-905, ALPINE PYRAMID, RAJIV GANDHI NAGAR, KODIGEHALLI, BANGALORE-560097 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 4 2 1469439510 7308558000 MSYEH60054 SUDEENDRA THIRTHA KOUSHIK BHUVANESHWARI KOUSHIK SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-503, C-BLOCK, 434344 82 1 LT1 211 4 0 29646 121 1 0 3 1 -396 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003248952D 0 0 0 2 0 0 0 0 0 0 SUDEENDRA THIRTHA KOUSHIK BHUVANESHWARI KOUSHIK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 5 F-503, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.6000 2 1469439518 7303058000 MSYEH60159 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1005, D-BLOCK, 434344 17276 1 LT1 211 3 0 3792 2 1 0 3 1 -51 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003255709D 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1005, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.0100 2 1469439470 7239358000 MSYEH60112 K T JANAKI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-206, D-BLOCK, 434344 107 1 LT1 211 3 0 513 46 1 0 3 0.8800 -1205 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 0 70043349 0 0 0 2 0 0 0 0 0 0 K T JANAKI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-206, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1900 2 1469439484 7132758000 MSYEH60079 RAMESH SHETTY SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-904, C-BLOCK, 434344 32 1 LT1 211 4 0 17172 205 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003238249D 0 0 0 2 0 0 0 0 0 0 RAMESH SHETTY,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-904, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.2300 2 1469439517 6993558000 MSYEH60044 SANCHAYAN ROY CHOUDHURY SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-305, C-BLOCK, 434344 72 1 LT1 211 4 0 28434 166 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003246693D 0 0 0 2 0 0 0 0 0 0 SANCHAYAN ROY CHOUDHURY,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-305, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5600 2 1469439442 6952058000 MSYEH60047 RAJASHEKAR M P SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-402, C-BLOCK, 434344 75 1 LT1 211 3 0 9900 332 1 0 3 0.9600 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 1000000 BC3449641 0 0 0 5 0 0 0 0 0 0 RAJASHEKAR M P,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-402, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 4.9500 2 1469439479 6927558000 MSYEH60062 PUSHPA KUMAR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-605, C-BLOCK, 434344 2 1 LT1 211 4 0 11621 101 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003228414D 0 0 0 3 0 0 0 0 0 0 PUSHPA KUMAR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 6 F-605, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.2400 2 1469439433 6761358000 MSYEH60031 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-104, C-BLOCK, 434344 59 1 LT1 211 4 0 37248 242 1 0 3 1 0 1 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003228344D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-104, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.3700 2 1469439457 6732858000 MSYEH60029 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-102, C-BLOCK, 434344 56 1 LT1 211 3 0 32391 271 1 0 3 1 0 0 0 0 4880 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.4880 (ignore if paid) 0 9999999 100003248185D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-102, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.4000 2 1469439540 6582458000 MSYEH60096 VIMAL KUMAR HEENA KAMNANI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-002, D-BLOCK, 434344 92 1 LT1 211 3 0 28299 185 1 0 3 1 0 1 0 0 2330 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100003239845D 0 0 0 2 0 0 0 0 0 0 VIMAL KUMAR HEENA KAMNANI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-002, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.8800 2 1469439541 6472158000 MSYEH60114 AJITHA YAMAJALA FLAT #D-302, ALPINE PYRAMID APARTMENTS, 12TH MAIN, 4TH A CROSS CANARA BANK L/O 434344 109 1 LT1 211 3 0 25321 148 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003230155D 0 0 0 1 0 0 0 0 0 0 AJITHA YAMAJALA,FLAT #D-302, ALPINE PYRAMID APARTMENTS, 12TH MAIN, 4TH A CROSS CANARA BANK L/O 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-11-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.3500 2 1469439474 6428858000 MSYEH60098 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-004, D-BLOCK, 434344 93 1 LT1 211 4 0 25007 98 1 0 3 1 0 0 0 0 830 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003244974D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, GF-004, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-09-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5200 2 1469439491 6317058000 MSYEH60092 UMA SHANKAR GOYANKA AND SONIA GOENKA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1105, C-BLOCK, 434344 48 1 LT1 211 4 0 4272 330 1 0 3 0.8700 0 0 0 0 2330 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2330 (ignore if paid) 0 10000 68232797 0 0 0 4 0 0 0 0 0 0 UMA SHANKAR GOYANKA AND SONIA GOENKA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1105, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.7800 2 1469439435 6253358000 MSYEH60153 NIRAJ S KAKKADDIPALI N KAKKAD SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-905, D-BLOCK, 434344 147 1 LT1 211 3 0 36581 271 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003250401D 0 0 0 3 0 0 0 0 0 0 NIRAJ S KAKKADDIPALI N KAKKAD,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-905, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.7800 2 1469439485 6122658000 MSYEH60154 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-906, D-BLOCK, 434344 148 1 LT1 211 3 0 13991 185 1 0 3 0 0 0 0 0 850 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003257389 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 9 F-906, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4100 98 2024-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.0900 2 1469439542 6076658000 MSYEH60043 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-304, C-BLOCK, 434344 71 1 LT1 211 4 0 39480 275 1 0 3 1 -2178 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003237875D 0 0 0 2 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, TF-304, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1469439558 5957158000 MSYEH60074 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-805, C-BLOCK, 434344 24 1 LT1 211 4 0 29711 257 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003235538D 0 0 0 4 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-805, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.9000 2 1469439519 5676058000 MSYEH60164 N VAMSI KRISHNA AND V HARIPRIYA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1104, D-BLOCK, 434344 1 1 LT1 211 4 0 5288 173 1 0 3 0.9700 -1000 0 0 0 2010 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 BC3281289 0 0 0 3 0 0 0 0 0 0 N VAMSI KRISHNA AND V HARIPRIYA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 11 F-1104, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.1700 2 1469439473 5616458000 MSYEH60048 Mr. UMESH KUMAR SHARMA AND Mrs. PREETI UMESH SHARMA SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-403, C-BLOCK, 434344 76 1 LT1 211 4 0 57020 466 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003248007D 0 0 0 3 0 0 0 0 0 0 Mr. UMESH KUMAR SHARMA AND Mrs. PREETI UMESH SHARMA,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 4 F-403, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.7300 2 1469439478 5615958000 MSYEH60167 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, COMAN AREA, D-BLOCK, 434344 18436 1 LT1 211 97 0 43802 293 30 0 3 0.8800 6686804 63513.4300 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 99999 3692257 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, COMAN AREA, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.2060 2 1469439487 5610458000 MSYEH60110 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-204, D-BLOCK, 434344 105 1 LT1 211 4 0 2601 0 1 0 2 0 -2693 0 0 0 1180 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003252523D 0 0 0 0 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-204, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1469439493 0458058000 MSYEH60075 ANUPAMA TUNGA MIHIR KANTI TUNGA FLAT NO-806, C-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 434344 25 1 LT1 211 4 0 3712 33 1 0 3 0 -251 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 0 9999999 100003253731 0 0 0 0 0 0 0 0 0 0 ANUPAMA TUNGA MIHIR KANTI TUNGA,FLAT NO-806, C-BLOCK,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1469439434 0417358000 MSYEH60084 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1003, C-BLOCK, 434344 29 1 LT1 211 4 0 1303 200 1 0 3 0.9100 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 0 70070029 0 0 0 4 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1003, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 4.2200 2 1469439441 0410758000 MSYEH60033 NIRAJ KUMAR VIDYARTHY SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-106, C-BLOCK, 434344 61 1 LT1 211 4 0 16973 83 1 0 3 0 0 0 0 0 630 4343 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14011721 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003251544 0 0 0 0 0 0 0 0 0 0 NIRAJ KUMAR VIDYARTHY,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, FF-106, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.7500 2 1469439505 0136358000 MSYEH60156 MUKESH CHAND MATHUR SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1002, D-BLOCK, 434344 16841 1 LT1 211 3 0 22305 104 1 0 3 1 -372 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003262155D 0 0 0 1 0 0 0 0 0 0 MUKESH CHAND MATHUR,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 10 F-1002, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.2000 2 1469439444 0215358000 MSYEH60107 Mr. ANAND KUMAR SINGH AND Mrs. BANDANA KUMARI SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-201, D-BLOCK, 434344 102 1 LT1 211 3 0 28105 140 1 0 3 1 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 0 9999999 100003228213D 0 0 0 1 0 0 0 0 0 0 Mr. ANAND KUMAR SINGH AND Mrs. BANDANA KUMARI,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, SF-201, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 370.6700 0 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.4000 2 1469439554 0218958000 MSYEH60094 M/S ALPHINE HOPUSING DEV CRO SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, COMAN AREA, C-BLOCK, 434344 90 1 LT1 211 120 0 17738 350 40 0 3 0.8100 0 0 0 0 0 4343 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011721 0 1000000 3805060 0 0 0 1 0 0 0 0 0 0 M/S ALPHINE HOPUSING DEV CRO,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, COMAN AREA, C-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.2610 2 1469439529 0232858000 MSYEH60143 Dr. DHRUVDEV H. Vyas AND Dr. NEHA DHRUVDEV. Vyas SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-801, D-BLOCK, 434344 137 1 LT1 211 3 0 1027 155 1 0 3 0.8700 1505 7.7300 0 0 1010 4343 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011721 ASD to be paid:Rs.1010 (ignore if paid) 0 0 70070006 0 0 0 2 0 0 0 0 0 0 Dr. DHRUVDEV H. Vyas AND Dr. NEHA DHRUVDEV. Vyas,SY.NO.209/3, 209/4, 209/6 TO 209/8, KODIGEHALLY, 8 F-801, D-BLOCK, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3800 2