1462275501 6336700456 S11MSDH42059 N SANJEEV KUMAR AND KALAIYARASI #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-72 113333 36106 2 LT1 211 3 0 23899 247 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1999666 0 0 0 3 0 0 0 0 0 0 N SANJEEV KUMAR AND KALAIYARASI,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-72 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462275805 6361618192 S11DL108341 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE1 113333 0 2 LT1 211 2 0 1295 82 1 0 3 0.9800 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559194 0 0 0 3 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8210 2 1462275860 2112834227 S11MSDL79777 MADHAVA MANNEM #61 AND 63/1 HADOSIDDAPURA/////; 113333 36186 2 LT1 211 3 0 10030 171 1 0 3 0.9400 0 0 0 0 1180 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3027413 0 0 0 3 0 0 0 0 0 0 MADHAVA MANNEM,#61 AND 63/1 HADOSIDDAPURA/////; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462275759 2132278154 S11MSDH49325 UDAY KUMAR SWETA KUMARI F.NO.E-301, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)65 113333 36427 2 LT1 211 4 0 15506 204 1 0 3 0.9500 0 0 0 0 1100 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2059814 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR SWETA KUMARI,F.NO.E-301, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)65 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462275497 2197573068 S11MSDL79778 N NAGARAJ AND OTHERS /#61 AND 63/1 HADOSIDDAPURA/ 113333 36187 2 LT1 211 3 0 8072 127 1 0 3 0.9300 0 0 0 0 1180 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3027414 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,/#61 AND 63/1 HADOSIDDAPURA/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462275480 2200181209 S11DL108348 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE9 113333 0 2 LT1 211 1 0 775 15 1 0 3 0.9600 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559201 0 0 0 2 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE9 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7960 2 1462275919 2205107612 S11MSDH49326 SHALINI TOMAR VIPUL TOMAR F.NO.E-302, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)45 113333 36428 2 LT1 211 4 0 27147 310 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059815 0 0 0 4 0 0 0 0 0 0 SHALINI TOMAR VIPUL TOMAR,F.NO.E-302, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)45 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1462276002 2206076672 S11MSDH42746 PRAKASH VERMA AND EKTA VERMA REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 40 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36540 2 LT1 211 3 0 12272 164 1 0 3 0.9100 0 0 0 0 1040 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2010455 0 0 0 3 0 0 0 0 0 0 PRAKASH VERMA AND EKTA VERMA,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 40 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1462275939 2224005143 S11MSDH49323 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)31 113333 36425 2 LT1 211 4 0 18527 220 1 0 3 0.9500 0 0 0 0 2040 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2059812 0 0 0 4 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)31 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1462275763 2233416488 S11MSDH42707 PRAVEEN VARMA ALLURU #B-405,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36501 2 LT1 211 4 0 13976 173 1 0 3 0.9800 0 0 0 0 800 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2007315 0 0 0 2 0 0 0 0 0 0 PRAVEEN VARMA ALLURU,#B-405,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462275577 2272053626 S11MSDH49324 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)32 113333 36426 2 LT1 211 4 0 25031 360 1 0 3 0.9400 0 0 0 0 720 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2059813 0 0 0 4 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)32 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 261.4200 0 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1462275876 2319427933 S11MSDH49363 SABAPATHY.K.S F.NO.G-304, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)114 113333 36465 2 LT1 211 3 0 14608 110 1 0 3 0.9500 -13 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2092462 0 0 0 3 0 0 0 0 0 0 SABAPATHY.K.S,F.NO.G-304, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)114 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1462275872 2322903749 S11MSDH42745 BIBHA BARA SY.NO. 193/1 & 194/1, KODATHI 62 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36539 2 LT1 211 3 0 8978 79 1 0 3 0.7800 -4 0 0 0 300 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2010454 0 0 0 2 0 0 0 0 0 0 BIBHA BARA,SY.NO. 193/1 & 194/1, KODATHI 62 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462275823 2331269759 S11MSDH31832 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAP UR A,BA NGA LORE-35 113333 36273 2 LT1 211 3 0 8055 17 1 0 3 1 -618 0 0 0 350 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112056184 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAP UR A,BA NGA LORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275790 2341491470 S11MSDL76034 VINEETHA KRISHNAKUMAR SY NO 50 HADOSIDDAPURA../; 113333 36013 2 LT1 211 3 0 9645 138 1 0 3 0.9700 -85 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2935903 0 0 0 2 0 0 0 0 0 0 VINEETHA KRISHNAKUMAR,SY NO 50 HADOSIDDAPURA../; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462275949 2344445679 S11MSDH49322 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)12 113333 36424 2 LT1 211 4 0 10960 83 1 0 3 0.7400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059811 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)12 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1462275565 3987785184 S11MSDH42729 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 75 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36523 2 LT1 211 3 0 14186 151 1 0 3 0.9800 0 0 0 0 1370 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2011918 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 75 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462275539 3998493693 S11MSDEH30717 C PURANDARA NAIDU OTHERS #2 SYNO 49/4 HODOSIDDAPURA20 113333 36143 2 LT1 211 10 0 114111 789 1 0 3 0.8500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 C0084691 0 0 0 9 0 0 0 0 0 0 C PURANDARA NAIDU OTHERS,#2 SYNO 49/4 HODOSIDDAPURA20 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8700 2 1462275474 4013917906 S11MSDL67370 N.SURESH #49/4 HADOSIDDAPURA ,(V) 113333 36156 2 LT1 211 2 0 7226 50 1 0 3 0.9600 -36 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2549250 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA ,(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462275896 2368258726 S11MSDH42066 DIPTESH BOSE AND URBASHI BANERJEE F-NO 303 SRUJANA OAKS 6TH B HADOSIDDAPUIRA CARMELARM POST 113333 36113 2 LT1 211 3 0 17698 165 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1987953 0 0 0 3 0 0 0 0 0 0 DIPTESH BOSE AND URBASHI BANERJEE,F-NO 303 SRUJANA OAKS 6TH B HADOSIDDAPUIRA CARMELARM POST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462275849 1111974425 S11MSDH49265 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)9 113333 36364 2 LT1 211 4 0 13039 218 1 0 3 0.9700 0 0 0 0 800 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2061094 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)9 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462275798 1123927951 S11MSDH31823 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA, BANGA LOR E-35 113333 36264 2 LT1 211 3 0 8962 1 1 0 3 1 -143 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112062056 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA, BANGA LOR E-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2025-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275908 1154713788 S11MSDH31826 SARATH NARIMAN VINAY KATTA 48/1,HADO SIDDAPU A,BANG ALORE-35 113333 36267 2 LT1 211 3 0 12691 78 1 0 3 1 0 0 0 0 230 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112085989 0 0 0 2 0 0 0 0 0 0 SARATH NARIMAN VINAY KATTA,48/1,HADO SIDDAPU A,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2025-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275774 1160217053 S11MSDL79766 SHARADA H R AND KIRAN C #61 AND 63/1 HADOSIDDAPURA.. 113333 36175 2 LT1 211 3 0 10875 184 1 0 3 0.9300 0 1 0 0 910 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3026342 0 0 0 2 0 0 0 0 0 0 SHARADA H R AND KIRAN C,#61 AND 63/1 HADOSIDDAPURA.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462275731 1172471043 S11MSDH49306 PALLAVI NAIDU PAKALA AND RAGHUPATHI KAMUNI SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)13 113333 36407 2 LT1 211 4 0 19014 288 1 0 3 0.9600 0 0 0 0 980 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2051345 0 0 0 4 0 0 0 0 0 0 PALLAVI NAIDU PAKALA AND RAGHUPATHI KAMUNI,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)13 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1462275706 1178028468 S11MSDL79767 DUVVURU RAVINDRA REDDY #61 AND 63/1 HADOSIDDAPURA.....;L 113333 36176 2 LT1 211 3 0 5758 105 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3026343 0 0 0 2 0 0 0 0 0 0 DUVVURU RAVINDRA REDDY,#61 AND 63/1 HADOSIDDAPURA.....;L 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2025-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462275869 1209035581 S11MSDH42064 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-44 113333 36111 2 LT1 211 3 0 14957 204 1 0 3 0.8800 0 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1987951 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-44 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462275791 1226770297 S11MSDL79765 SREEJITH R #61 AND 63/1 HADOSIDDAPURA//, 113333 36174 2 LT1 211 4 0 10202 131 1 0 3 0.9400 -500 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3026341 0 0 0 2 0 0 0 0 0 0 SREEJITH R,#61 AND 63/1 HADOSIDDAPURA//, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462275765 1260576157 S11MSDH42749 DALLI ARUN REDDY REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 42 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36543 2 LT1 211 3 0 15410 185 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2010458 0 0 0 2 0 0 0 0 0 0 DALLI ARUN REDDY,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 42 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462275991 1349428938 S11MSDL76029 VENUTURUMILLI PADMAJA ,./SY NO 50 HADOSIDDAPURA 113333 36008 2 LT1 211 3 0 5488 146 1 0 3 0.8500 0 0 0 0 320 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2922768 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,,./SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462275780 1352417735 S11MSDL79771 KANCHAN RAI AND RAVI KANT MANI #61 AND 63/1 HADOSIDDAPURA,; 113333 36180 2 LT1 211 4 0 7401 46 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3026347 0 0 0 1 0 0 0 0 0 0 KANCHAN RAI AND RAVI KANT MANI,#61 AND 63/1 HADOSIDDAPURA,; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462275897 1355324840 S11MSDL79768 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA;;; 113333 36177 2 LT1 211 3 0 3265 72 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3026344 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA;;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462275899 1358239447 S11MSDL79769 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA//; 113333 36178 2 LT1 211 3 0 5656 186 1 0 3 0.9500 0 0 0 0 490 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3026345 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA//; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462275697 1383329501 S11MSDH49304 ELAVARASU THANGAVELU SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)54 113333 36405 2 LT1 211 4 0 14396 79 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 100007238157 0 0 0 2 0 0 0 0 0 0 ELAVARASU THANGAVELU,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)54 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275640 1402911412 S11MSDL76030 ANEESH C T SY NO 50 HADOSIDDAPURA,./ 113333 36009 2 LT1 211 3 0 7489 162 1 0 3 0.9900 401 1.6500 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2922769 0 0 0 3 0 0 0 0 0 0 ANEESH C T,SY NO 50 HADOSIDDAPURA,./ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1462275602 1409488346 S11MSDH49307 KRISHANU TEWARI AND MONALISA TEWARI FL NO-D-203 CONCORDE AMBER (APT) HADOSIDDAPUR ,BANGALORE-560035 113333 36408 2 LT1 211 4 0 19236 229 1 0 3 0.9500 0 0 0 0 1260 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2051346 0 0 0 3 0 0 0 0 0 0 KRISHANU TEWARI AND MONALISA TEWARI,FL NO-D-203 CONCORDE AMBER (APT) HADOSIDDAPUR ,BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462276013 1412927307 S11MSDH31827 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDA PURA ,B ANGALO RE-35 113333 36268 2 LT1 211 3 0 14442 204 1 0 3 1 0 0 0 0 890 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112152447 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDA PURA ,B ANGALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275888 1421422732 S11MSDH42065 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-50 113333 36112 2 LT1 211 3 0 4209 3 1 0 3 0.9800 -10 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1987952 0 0 0 0 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-50 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462275870 1428112647 S11MSDL79770 SIRISHA SWAMINATHAN AND SUBRAMANIAN R AND SWAMINATHAN S #61 AND 63/1 HADOSIDDAPURA;;;, 113333 36179 2 LT1 211 3 0 8900 157 1 0 3 0.9800 0 0 0 0 440 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3026346 0 0 0 3 0 0 0 0 0 0 SIRISHA SWAMINATHAN AND SUBRAMANIAN R AND SWAMINATHAN S,#61 AND 63/1 HADOSIDDAPURA;;;, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462275838 1428986007 S11MSDL76031 INDRESH CHATURVEDI SY NO 50 HADOSIDDAPURA../ 113333 36010 2 LT1 211 3 0 4026 148 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 3935056 0 0 0 2 0 0 0 0 0 0 INDRESH CHATURVEDI,SY NO 50 HADOSIDDAPURA../ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 2 1462275818 1439307736 S11MSDL76032 VENUTURUMILLI PADMAJA ;SY NO 50 HADOSIDDAPURA 113333 36011 2 LT1 211 3 0 5914 186 1 0 3 0.9600 0 0 0 0 890 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC2935901 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,;SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462275767 1475454452 S11MSDL76033 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA/, 113333 36012 2 LT1 211 3 0 5094 155 1 0 3 0.9700 0 0 0 0 690 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC2935902 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA/, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1462275665 1505770750 S11MSDH49308 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)69 113333 36409 2 LT1 211 4 0 13394 144 1 0 3 0.9600 0 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2051347 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)69 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1462276019 1511145385 S11MSDL79774 SIRISHA SWAMINATHAN AND SUBRAMANIAN RAMACHANDRAN #61 AND 63/1 HADOSIDDAPURA 113333 36183 2 LT1 211 4 0 12800 168 1 0 3 0.9800 0 0 0 0 990 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3026350 0 0 0 2 0 0 0 0 0 0 SIRISHA SWAMINATHAN AND SUBRAMANIAN RAMACHANDRAN,#61 AND 63/1 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462275950 1551712880 S11MSDL79772 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA;;;;;, 113333 36181 2 LT1 211 3 0 5091 130 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3026348 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA;;;;;, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2025-02-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462275988 1563267250 S11MSDL79780 AVIJIT ADAK AND AMRITA ROY #61 AND 63/1 HADOSIDDAPURA, 113333 36189 2 LT1 211 4 0 6932 113 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3027416 0 0 0 2 0 0 0 0 0 0 AVIJIT ADAK AND AMRITA ROY,#61 AND 63/1 HADOSIDDAPURA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462276000 1613416494 S11MSDH49312 DEOBRAT SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)35 113333 36413 2 LT1 211 4 0 14137 223 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2051371 0 0 0 3 0 0 0 0 0 0 DEOBRAT,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1462275681 3164848298 S11MSDH42739 HARISH HEGDE AND SANDHYA HEGDE REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 51 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36533 2 LT1 211 3 0 13277 48 1 0 3 0.9500 -87 0 0 0 350 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2013458 0 0 0 2 0 0 0 0 0 0 HARISH HEGDE AND SANDHYA HEGDE,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 51 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2024-03-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462275621 3181009114 S11MSDH31839 ABHISHEK NISHI SINHA 48/1,HADO SIDDAPURA ,BAN G ALORE-35 113333 36380 2 LT1 211 3 0 22412 252 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112890773 0 0 0 2 0 0 0 0 0 0 ABHISHEK NISHI SINHA,48/1,HADO SIDDAPURA ,BAN G ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 257.2500 0 2023-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275613 3182175847 S11MSDL76043 VENUTURUMILLI PADMAJA /SY NO 50 HADOSIDDAPURA 113333 36022 2 LT1 211 3 0 9602 143 1 0 3 0.9600 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940352 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,/SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1462275738 1681192242 S11MSDEH31829 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDA PURA,BAN ALORE-35 113333 36270 2 LT1 211 3 0 14600 117 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111115687578 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDA PURA,BAN ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275716 1687575074 S11MSDH42748 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 81 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36542 2 LT1 211 3 0 9311 105 1 0 3 0.9800 0 0 0 0 540 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2010457 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 81 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462275627 1756617249 S11MSDH49273 THERESA NELSON CASTELLINO F.NO.B-203, CONORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)5 113333 36372 2 LT1 211 4 0 14430 267 1 0 3 0.9100 0 0 0 0 2110 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2059102 0 0 0 4 0 0 0 0 0 0 THERESA NELSON CASTELLINO,F.NO.B-203, CONORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1462275623 1758449543 S11MSDH42054 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-38 113333 36101 2 LT1 211 3 0 8398 234 1 0 3 0.9500 0 0 0 0 1020 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1999661 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-38 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1462275584 1766626580 S11DL108345 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE4 113333 0 2 LT1 211 2 0 1268 78 1 0 3 0.9500 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559198 0 0 0 2 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 2 1462275475 1805635555 S11MSDH49243 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)75 113333 36341 2 LT1 211 3 0 17553 176 1 0 3 0.9800 0 0 0 0 1810 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2056482 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)75 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1462275478 1807525786 S11MSDL79773 VISHWANATH RAJENDRA BALEKUNDRI AND BHAGYASHRI ANANT BADIGER #61 AND 63/1 HADOSIDDAPURA/ 113333 36182 2 LT1 211 3 0 8863 208 1 0 3 0.9200 0 0 0 0 1070 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3026349 0 0 0 2 0 0 0 0 0 0 VISHWANATH RAJENDRA BALEKUNDRI AND BHAGYASHRI ANANT BADIGER,#61 AND 63/1 HADOSIDDAPURA/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462275814 1822332739 S11MSDH42039 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-54 113333 36087 2 LT1 211 3 0 16166 153 1 0 3 0.9800 -22 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1998746 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-54 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462275768 2372523535 S11MSDH42744 MANI BHUSHAN REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 64 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36538 2 LT1 211 3 0 9811 24 1 0 3 0.8100 0 0 0 0 1280 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2010453 0 0 0 2 0 0 0 0 0 0 MANI BHUSHAN,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 64 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-12-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462275801 2423720579 S11MSDH42705 JAI PRAKASH SRIRAM AND MEERA M F.NO:B403,"MANA KARMEL APPT, SY.NO. 193/1 & 194/1, KODATHI ,KODATHI VILLAGE, SARJAPUR ROAD, BA... 113333 36499 2 LT1 211 4 0 15252 97 1 0 3 0.9500 -103 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007313 0 0 0 2 0 0 0 0 0 0 JAI PRAKASH SRIRAM AND MEERA M,F.NO:B403,"MANA KARMEL APPT, SY.NO. 193/1 & 194/1, KODATHI ,KODATHI VILLAGE, SARJAPUR ROAD, BA... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462275708 2445533244 S11MSDL79789 BABU SIVA SANKAR V P AND NANDHINI V #61 AND 63/1 HADOSIDDAPURA/. 113333 36198 2 LT1 211 4 0 12712 191 1 0 3 0.9600 -112 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028195 0 0 0 4 0 0 0 0 0 0 BABU SIVA SANKAR V P AND NANDHINI V,#61 AND 63/1 HADOSIDDAPURA/. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1462275619 2457421786 S11MSDH49360 KANIKA PUROHIT JITENDRA PUROHIT SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)85 113333 36462 2 LT1 211 3 0 12159 137 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2060259 0 0 0 2 0 0 0 0 0 0 KANIKA PUROHIT JITENDRA PUROHIT,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)85 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462275540 2486913600 S11MSDEH31825 ARPIT KUMAR GARG 48/1,HADO SIDDAPU RA,BA NGALO RE-35 113333 36266 2 LT1 211 4 0 14931 137 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 0746733763D 0 0 0 2 0 0 0 0 0 0 ARPIT KUMAR GARG,48/1,HADO SIDDAPU RA,BA NGALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275541 2487859166 S11MSDL76035 KETHIREDDY THRIVENI ,SY NO 50 HADOSIDDAPURA 113333 36014 2 LT1 211 3 0 8845 190 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2935904 0 0 0 4 0 0 0 0 0 0 KETHIREDDY THRIVENI,,SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1462275520 2592989212 S11MSDL79779 C RANI #61 AND 63/1 HADOSIDDAPURA..... 113333 36188 2 LT1 211 3 0 5231 159 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3027415 0 0 0 2 0 0 0 0 0 0 C RANI,#61 AND 63/1 HADOSIDDAPURA..... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462275810 2623648249 S11MSDH42704 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 3 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36498 2 LT1 211 4 0 15325 140 1 0 3 0.9400 0 0 0 0 1590 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2007312 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 3 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462275936 2629323183 S11MSDEH31835 AMRENDRA KUMAR AMAR and SINDHU KUMARI 48/1,HADO SIDDAPURA,B ANGALORE-35 113333 36276 2 LT1 211 3 0 15934 159 1 0 3 1 0 0 0 0 1350 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113214785 0 0 0 2 0 0 0 0 0 0 AMRENDRA KUMAR AMAR and SINDHU KUMARI,48/1,HADO SIDDAPURA,B ANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275629 2663953849 S11MSDEH30728 SREEJITH K M F- NO-303,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36135 2 LT1 211 3 0 17398 145 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112863539 0 0 0 2 0 0 0 0 0 0 SREEJITH K M,F- NO-303,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275571 2677184647 S11MSDH49361 RAHUL AGARWAL PRIYA MATHUR SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)79 113333 36463 2 LT1 211 3 0 14889 182 1 0 3 0.9700 0 0 0 0 1320 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2060260 0 0 0 3 0 0 0 0 0 0 RAHUL AGARWAL PRIYA MATHUR,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)79 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1462275550 2694030042 S11MSDH42067 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-73 113333 36114 2 LT1 211 3 0 4792 91 1 0 3 0.9500 0 0 0 0 470 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1987954 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-73 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462275866 2718469475 S11MSDL76036 VENUTURUMILLI PADMAJA ./;SY NO 50 HADOSIDDAPURA 113333 36015 2 LT1 211 3 0 18149 251 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2935905 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,./;SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462275486 2818536234 S11MSDL67380 N.SURESH # 49/4 HADOSIDDA PURA(V) 113333 36150 2 LT1 211 3 0 9272 261 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2548852 0 0 0 3 0 0 0 0 0 0 N.SURESH,# 49/4 HADOSIDDA PURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1462275482 2823149109 S11MSDL79781 BENDALAM HARIPRASAD AND SAI KEERTHI PUDI #61 AND 63/1 HADOSIDDAPURA; 113333 36190 2 LT1 211 3 0 11650 55 1 0 3 1 0 0 0 0 230 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111868804 0 0 0 1 0 0 0 0 0 0 BENDALAM HARIPRASAD AND SAI KEERTHI PUDI,#61 AND 63/1 HADOSIDDAPURA; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462275861 2831984371 S11MSDL76037 VENUTURUMILLI PADMAJA //SY NO 50 HADOSIDDAPURA 113333 36016 2 LT1 211 3 0 5918 79 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2935906 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,//SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462275712 2857580661 S11MSDL76038 VENUTURUMILLI PADMAJA ,./;SY NO 50 HADOSIDDAPURA,./; 113333 36017 2 LT1 211 3 0 9189 121 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2935907 0 0 0 1 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,,./;SY NO 50 HADOSIDDAPURA,./; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462275680 2865283103 S11MSDL79782 PRASHANT KUMAR MALLIK #61 AND 63/1 HADOSIDDAPURA//// 113333 36191 2 LT1 211 3 0 8530 135 1 0 3 0.9800 0 0 0 0 730 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3027418 0 0 0 3 0 0 0 0 0 0 PRASHANT KUMAR MALLIK,#61 AND 63/1 HADOSIDDAPURA//// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1462275601 2886458614 S11MSDL79792 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA., 113333 36201 2 LT1 211 4 0 9889 222 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028198 0 0 0 4 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1462275599 2892102899 S11MSDH49321 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)39 113333 36423 2 LT1 211 4 0 13975 165 1 0 3 0.9700 0 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2051380 0 0 0 4 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)39 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1462275556 2900104221 S11MSDH49362 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)98 113333 36464 2 LT1 211 3 0 2782 80 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2092461 0 0 0 2 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)98 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462275553 2907443003 S11MSDH31836 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BANG ALORE-35 113333 36277 2 LT1 211 3 0 9574 9 1 0 3 1 0 0 0 0 820 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115694995 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275511 2911665133 S11MSDH49292 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)57 113333 36393 2 LT1 211 4 0 8620 170 1 0 3 0.9700 -1669 0 0 0 210 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2058221 0 0 0 2 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)57 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462275513 2916793471 S11MSDL79784 AKANKSHA SINGH #61 AND 63/1 HADOSIDDAPURA;;; 113333 36193 2 LT1 211 3 0 3443 115 1 0 3 0.8800 0 0 0 0 270 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3027420 0 0 0 2 0 0 0 0 0 0 AKANKSHA SINGH,#61 AND 63/1 HADOSIDDAPURA;;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462275508 2921305009 S11MSDH42703 CHODISETTI RADHIKA AND NALLAMILLI SUDHAKAR REDDY REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 14 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36497 2 LT1 211 4 0 18271 210 1 0 3 0.9400 0 0 0 0 1020 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2007311 0 0 0 4 0 0 0 0 0 0 CHODISETTI RADHIKA AND NALLAMILLI SUDHAKAR REDDY,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 14 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-12-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1462275802 2942259422 S11MSDL76039 RITA RAI AND LALLAN KUMAR RAI .SY NO 50 HADOSIDDAPURA 113333 36018 2 LT1 211 3 0 6040 95 1 0 3 0.8500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 9999 BC2935908 0 0 0 2 0 0 0 0 0 0 RITA RAI AND LALLAN KUMAR RAI,.SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462275674 2964788090 S11MSDL76040 ARINDAM SUKLA BAIDYA SY NO 50 HADOSIDDAPURA. 113333 36019 2 LT1 211 3 0 7922 119 1 0 3 0.9800 0 0 0 0 280 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2935909 0 0 0 2 0 0 0 0 0 0 ARINDAM SUKLA BAIDYA,SY NO 50 HADOSIDDAPURA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462275653 2968641766 S11MSDH42740 SRINIVAS GANESULA REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 58 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36534 2 LT1 211 3 0 11223 152 1 0 3 0.9100 0 2.2800 0 0 1200 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2013459 0 0 0 2 0 0 0 0 0 0 SRINIVAS GANESULA,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 58 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2024-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462275611 2983454601 S11MSDL76041 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA,./; 113333 36020 2 LT1 211 3 0 7064 134 1 0 3 0.9900 0 0 0 0 1120 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2935910 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA,./; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2024-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1462275608 2992875430 S11MSDH49255 SUMIT SHARMA AND SHRUTI MISHRA F.NO:A-205,CONCORDE AMBER APPTSY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)104 113333 36354 2 LT1 211 3 0 19862 84 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061874 0 0 0 2 0 0 0 0 0 0 SUMIT SHARMA AND SHRUTI MISHRA,F.NO:A-205,CONCORDE AMBER APPTSY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)104 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 242.7500 0 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462275813 3040076939 S11MSDH31837 LT.COL UJWAL KAMMAR VAISHALI KAMMAR 48/1,HADO SID DAPURA,BANGALORE-35 113333 36278 2 LT1 211 3 0 13133 218 1 0 3 1 1992 1 0 0 1600 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 7248236792D 0 0 0 2 0 0 0 0 0 0 LT.COL UJWAL KAMMAR VAISHALI KAMMAR,48/1,HADO SID DAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275807 3040605604 S11MSDL67371 N.SURESH #49/4 HADOSIDDAPURA(V). 113333 36160 2 LT1 211 2 0 7780 15 1 0 3 0.9900 -86 0 0 0 430 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2549251 0 0 0 1 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA(V). 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462275758 3056534744 S11MSDL79798 SUMAN KUMAR AND SWATI SUMAN #61 AND 63/1 HADOSIDDAPURA.. 113333 36207 2 LT1 211 4 0 3026 149 1 0 3 0.8000 -7 0 0 0 500 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4569475 0 0 0 3 0 0 0 0 0 0 SUMAN KUMAR AND SWATI SUMAN,#61 AND 63/1 HADOSIDDAPURA.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1460 2 1462275713 3059438437 S11MSDH42040 K SREEKANTHA REDDY #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-71 113333 36088 2 LT1 211 3 0 9759 38 1 0 3 0.9500 -79 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1998747 0 0 0 2 0 0 0 0 0 0 K SREEKANTHA REDDY,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-71 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462275677 3063283329 S11MSDH49357 RAHUL SAHAY F.NO.G-203, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)83 113333 36459 2 LT1 211 3 0 16237 105 1 0 3 0.9000 1376 5.7500 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2060256 0 0 0 2 0 0 0 0 0 0 RAHUL SAHAY,F.NO.G-203, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)83 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462275678 3065299503 S11MSDL76042 NAVEEN KUMAR NELLA SY NO 50 HADOSIDDAPURA,./; 113333 36021 2 LT1 211 3 0 11321 120 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940351 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR NELLA,SY NO 50 HADOSIDDAPURA,./; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462275679 3066346706 S11MSDL67377 N.SURESH #49/ 4 HADOSIDDAPURA(V) 113333 36147 2 LT1 211 3 0 7583 81 1 0 3 0.9800 936 3.9200 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2548849 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/ 4 HADOSIDDAPURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462275524 3114512186 S11MSDL79785 ROSMIN TOMY AND JOHNSON MATHEW #61 AND 63/1 HADOSIDDAPURA// 113333 36194 2 LT1 211 3 0 9512 126 1 0 3 0.9700 0 1.0300 0 0 1170 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3028191 0 0 0 8 0 0 0 0 0 0 ROSMIN TOMY AND JOHNSON MATHEW,#61 AND 63/1 HADOSIDDAPURA// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7700 2 1462275498 3117647220 S11MSDEH30727 ANKUR BHARGAVA F- NO-302,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36134 2 LT1 211 3 0 20361 132 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113022424 0 0 0 2 0 0 0 0 0 0 ANKUR BHARGAVA,F- NO-302,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275493 3123177532 S11MSDH31838 KUMARI PRIYANKA VIKASH KUMARAI 48/1,HADO SI DDAPUR A,BANG ALORE-35 113333 36279 2 LT1 211 3 0 9344 138 1 0 3 1 0 0 0 0 580 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112157433 0 0 0 2 0 0 0 0 0 0 KUMARI PRIYANKA VIKASH KUMARAI,48/1,HADO SI DDAPUR A,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-12-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275865 3137117071 S11MSDL79804 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA/; 113333 36213 2 LT1 211 4 0 6554 175 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3029912 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA/; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2026-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462275974 4859726899 S11MSDH49348 ROSHITH MAMBATTA F.NO.G-004, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)115 113333 36450 2 LT1 211 3 0 8689 133 1 0 3 0.9800 0 0 0 0 330 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2048817 0 0 0 2 0 0 0 0 0 0 ROSHITH MAMBATTA,F.NO.G-004, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)115 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462275760 4860606741 S11MSDH42694 SHUBHANG SHARMA AND SHREYA SHARMA REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 10 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36488 2 LT1 211 4 0 11348 142 1 0 3 0.9100 0 0 0 0 1200 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2011712 0 0 0 2 0 0 0 0 0 0 SHUBHANG SHARMA AND SHREYA SHARMA,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 10 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462275615 3182800682 S11MSDH42738 RAJISHA.P NIDHIN.C REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 54 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36532 2 LT1 211 3 0 11356 149 1 0 3 0.9900 -367 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2013457 0 0 0 3 0 0 0 0 0 0 RAJISHA.P NIDHIN.C,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 54 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-12-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462275525 3213987554 S11MSDH49358 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)91 113333 36460 2 LT1 211 3 0 12408 214 1 0 3 0.9100 0 0 0 0 510 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2060257 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)91 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462275683 3264482664 S11MSDH42737 K GAYATHRI AND KUMAR P REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 77 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36531 2 LT1 211 3 0 7414 22 1 0 3 0.9900 -5 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2013456 0 0 0 4 0 0 0 0 0 0 K GAYATHRI AND KUMAR P,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 77 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-04-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1462275552 3309203542 S11MSDH49355 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)121 113333 36457 2 LT1 211 3 0 13588 197 1 0 3 0.8300 0 0 0 0 730 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2060254 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)121 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1462275516 3314951558 S11MSDH42041 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-41 113333 36089 2 LT1 211 3 0 20551 268 1 0 3 0.9900 0 0 0 0 510 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1998748 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1462276005 3327262136 S11MSDL79786 MINTA FRANCIS AND LIJO V JOHN ,#61 AND 63/1 HADOSIDDAPURA;;;;;; 113333 36195 2 LT1 211 3 0 9699 168 1 0 3 0.9400 0 0 0 0 420 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3028192 0 0 0 2 0 0 0 0 0 0 MINTA FRANCIS AND LIJO V JOHN,,#61 AND 63/1 HADOSIDDAPURA;;;;;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462275862 3333790908 S11MSDH42735 DEEP SHANKAR NANDI AND SENJUTI NANDI SY.NO. 193/1 & 194/1,F NO.A301 MANA KARMEL, KODATHI VILLAGE, BANGALORE-35 113333 36529 2 LT1 211 3 0 13429 72 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2013454 0 0 0 2 0 0 0 0 0 0 DEEP SHANKAR NANDI AND SENJUTI NANDI,SY.NO. 193/1 & 194/1,F NO.A301 MANA KARMEL, KODATHI VILLAGE, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462275811 3337182152 S11MSDL79787 VIKASH KUMAR AND SONAM KUMARI #61 AND 63/1 HADOSIDDAPURA;;;. 113333 36196 2 LT1 211 3 0 4593 109 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028193 0 0 0 2 0 0 0 0 0 0 VIKASH KUMAR AND SONAM KUMARI,#61 AND 63/1 HADOSIDDAPURA;;;. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462275812 3337905922 S11MSDH31833 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDA PURA,BA NGALORE-35 113333 36274 2 LT1 211 4 0 9007 134 1 0 3 1 0 0 0 0 760 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112278534 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDA PURA,BA NGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275558 3406406354 S11MSDL79788 PRATHIC POOVAIAH C P #61 AND 63/1 HADOSIDDAPURA,,,. 113333 36197 2 LT1 211 3 0 6058 80 1 0 3 0.9800 -178 0 0 0 500 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3028194 0 0 0 3 0 0 0 0 0 0 PRATHIC POOVAIAH C P,#61 AND 63/1 HADOSIDDAPURA,,,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462275682 3464244968 S11MSDH31840 MAYANK SUHANE 48/1,HADO SIDDAPURA,BA NGALORE-35 113333 36281 2 LT1 211 3 0 15540 142 1 0 3 1 0 0 0 0 430 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112156916 0 0 0 2 0 0 0 0 0 0 MAYANK SUHANE,48/1,HADO SIDDAPURA,BA NGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275635 3478824558 S11MSDH31841 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDA PURA ,BAN G ALOR E-35 113333 36282 2 LT1 211 3 0 8038 38 1 0 3 1 0 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112156396 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDA PURA ,BAN G ALOR E-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275503 3518649723 S11MSDH49356 SUSHIL RAVINDRANATH SINDHU SUSHIL F.NO.G-202, CONCORDE AMBERE , SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)97 113333 36458 2 LT1 211 3 0 16020 163 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2060255 0 0 0 3 0 0 0 0 0 0 SUSHIL RAVINDRANATH SINDHU SUSHIL,F.NO.G-202, CONCORDE AMBERE , SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)97 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462275505 3520161878 S11MSDL79790 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA..... 113333 36199 2 LT1 211 3 0 5785 67 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028196 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA..... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2025-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462275707 3559830991 S11MSDH49315 DHINESH.S F.NO.E-003, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)27 113333 36417 2 LT1 211 4 0 35213 352 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2051374 0 0 0 3 0 0 0 0 0 0 DHINESH.S,F.NO.E-003, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)27 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1462275650 3571325387 S11DL108344 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE3 113333 0 2 LT1 211 2 0 1178 39 1 0 3 0.8100 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559197 0 0 0 0 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462275588 3582448877 S11MSDH49350 K.AARTHY F.O.G-101, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)126 113333 36452 2 LT1 211 3 0 4888 66 1 0 3 0.8200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2048819 0 0 0 2 0 0 0 0 0 0 K.AARTHY,F.O.G-101, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)126 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462275589 3582661468 S11MSDH49320 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)11 113333 36422 2 LT1 211 4 0 16956 146 1 0 3 0.9000 0 0 0 0 1420 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2051379 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1462275557 3602663858 S11MSDL67375 N.SURESH #49/4 HADOSIDDAPURA(V ) 113333 36145 2 LT1 211 3 0 10943 114 1 0 3 0.9500 -140 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2548847 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA(V ) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2024-03-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462275510 3613796946 S11MSDH49359 SAURABH KHANDELWAL VIPRA KHANDELWAL F NO-G-205 CONCORDE AMBER APPT SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H) BANGALORE 560035 113333 36461 2 LT1 211 3 0 12407 128 1 0 3 0.9700 -8 0 0 0 910 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2060258 0 0 0 2 0 0 0 0 0 0 SAURABH KHANDELWAL VIPRA KHANDELWAL,F NO-G-205 CONCORDE AMBER APPT SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H) BANGALORE 560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462275976 3644860063 S11MSDH31834 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,H ADO SI DDAPURA,BANGALORE-35 113333 36275 2 LT1 211 4 0 15719 2 1 0 3 1 0 0 0 0 1090 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112154607 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,H ADO SI DDAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-12-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275642 3676904639 S11MSDH42701 ANKIT PRAMOD PANDEY #B-307,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 113333 36495 2 LT1 211 4 0 16930 77 1 0 3 0.8600 -181 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2011719 0 0 0 2 0 0 0 0 0 0 ANKIT PRAMOD PANDEY,#B-307,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2025-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462275605 3680994971 S11MSDH49313 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)59 113333 36415 2 LT1 211 4 0 12353 113 1 0 3 0.9900 0 0 0 0 270 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2051372 0 0 0 18 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)59 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.6500 2 1462275600 3691944286 S11MSDH42733 PRAKASHGOUDA CHANNAGOUDRA REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 56 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36527 2 LT1 211 3 0 10217 131 1 0 3 0.9900 0 0 0 0 1080 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2438300 0 0 0 4 0 0 0 0 0 0 PRAKASHGOUDA CHANNAGOUDRA,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 56 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1462275515 3711402380 S11MSDL76044 RITU BASANT AND MITHLESH KUMAR SY NO 50 HADOSIDDAPURA,.,. 113333 36023 2 LT1 211 3 0 13270 169 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940353 0 0 0 2 0 0 0 0 0 0 RITU BASANT AND MITHLESH KUMAR,SY NO 50 HADOSIDDAPURA,.,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462275891 3725327238 S11MSDH42068 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-42 113333 36115 2 LT1 211 3 0 11935 194 1 0 3 0.9400 0 0 0 0 680 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1987955 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-42 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462275648 3767651104 S11MSDH31844 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPU RA,BAN GALO RE -35 113333 36285 2 LT1 211 3 0 13902 100 1 0 3 1 -103 0 0 0 420 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115687653 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPU RA,BAN GALO RE -35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275639 3772531486 S11MSDL76045 VENUTURUMILLI PADMAJA ./SY NO 50 HADOSIDDAPURA 113333 36024 2 LT1 211 3 0 8098 113 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940354 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,./SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462275561 3804357535 S11MSDL76046 NIVEDITHA YEDUGURI SY NO 50 HADOSIDDAPURA/; 113333 36025 2 LT1 211 3 0 11440 244 1 0 3 0.9200 2276 9.4500 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940355 0 0 0 3 0 0 0 0 0 0 NIVEDITHA YEDUGURI,SY NO 50 HADOSIDDAPURA/; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2026-01-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462275518 3817307598 S11MSDH49314 SHRUTI ANAND ANUBHAV KHARE F.NO.E-002, CONCORDE AMBERS, Y.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)14 113333 36416 2 LT1 211 4 0 13687 174 1 0 3 0.8200 1827 7.6000 0 0 620 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2051373 0 0 0 2 0 0 0 0 0 0 SHRUTI ANAND ANUBHAV KHARE,F.NO.E-002, CONCORDE AMBERS, Y.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)14 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462275858 3825853443 S11MSDL76047 S MAHARAJA PRABU /;SY NO 50 HADOSIDDAPURA 113333 36026 2 LT1 211 3 0 9132 245 1 0 3 0.9200 0 2.9200 0 0 1510 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 BC3492213 0 0 0 3 0 0 0 0 0 0 S MAHARAJA PRABU,/;SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1462275756 3846488472 S11MSDH42732 JAYA PRABHU REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 37 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36526 2 LT1 211 3 0 10944 125 1 0 3 0.9600 0 0 0 0 1020 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2013451 0 0 0 2 0 0 0 0 0 0 JAYA PRABHU,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 37 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462275659 3863010752 S11MSDH49351 Dr.NITIN YOGESH F.NO:G-102,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)108 113333 36453 2 LT1 211 3 0 12846 83 1 0 3 0.3100 801 6.9900 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2048820 0 0 0 0 0 0 0 0 0 0 Dr.NITIN YOGESH,F.NO:G-102,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)108 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-11-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462275625 3868233813 S11MSDL79791 VINITH NACHAPPA M #61 AND 63/1 HADOSIDDAPURA;;;;;/ 113333 36200 2 LT1 211 3 0 5879 102 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028197 0 0 0 2 0 0 0 0 0 0 VINITH NACHAPPA M,#61 AND 63/1 HADOSIDDAPURA;;;;;/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462275583 3882876061 S11MSDH42699 E RAJESH KUMAR REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 24 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36493 2 LT1 211 4 0 8170 5 1 0 3 1 -615 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 100007153973 0 0 0 1 0 0 0 0 0 0 E RAJESH KUMAR,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 24 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462275568 3885173816 S11MSDL76048 HEMANTH H AND NAYANA I S ./SY NO 50 HADOSIDDAPURA 113333 36027 2 LT1 211 3 0 8070 169 1 0 3 0.9400 0 0 0 0 580 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2940357 0 0 0 4 0 0 0 0 0 0 HEMANTH H AND NAYANA I S,./SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2024-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1462275543 3892126423 S11MSDH49266 SHREESH CHHABBI F.NO.B-101, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)18 113333 36365 2 LT1 211 4 0 20239 171 1 0 3 0.9800 -17 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061095 0 0 0 4 0 0 0 0 0 0 SHREESH CHHABBI,F.NO.B-101, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)18 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1462275544 3894841821 S11MSDL76049 MYNENI MADHAVI ;SY NO 50 HADOSIDDAPURA 113333 36028 2 LT1 211 3 0 6750 53 1 0 3 0.9500 -2178 0 0 0 1810 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC2940358 0 0 0 2 0 0 0 0 0 0 MYNENI MADHAVI,;SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462275854 3927384400 S11MSDL76050 VENUTURUMILLI PADMAJA SY NO., 50 HADOSIDDAPURA 113333 36029 2 LT1 211 3 0 6909 98 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940359 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO., 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2024-05-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462275940 3937930161 S11MSDH42731 VIVEK SHEEL SY.NO. 193/1 & 194/1,F NO.A206 MANA KARMEL KODATHI VILLAGE, BANGALORE-35 113333 36525 2 LT1 211 3 0 14014 129 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2011920 0 0 0 4 0 0 0 0 0 0 VIVEK SHEEL,SY.NO. 193/1 & 194/1,F NO.A206 MANA KARMEL KODATHI VILLAGE, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1462275652 3963595770 S11MSDH42069 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-55 113333 36116 2 LT1 211 3 0 23087 297 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1987956 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-55 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1462275582 3979912373 S11MSDH42730 MAHANTESH F KUMBAR REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 46 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36524 2 LT1 211 3 0 6149 93 1 0 3 0.9900 0 0 0 0 350 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2011919 0 0 0 2 0 0 0 0 0 0 MAHANTESH F KUMBAR,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 46 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462275586 5594307992 S11MSDL79803 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA;;;;; 113333 36212 2 LT1 211 3 0 10407 224 1 0 3 0.9100 0 0 0 0 2200 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 BC3029911 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA;;;;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2025-06-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1462275529 5619759952 S11MSDL79805 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA;;;;; 113333 36214 2 LT1 211 3 0 4314 209 1 0 3 0.9800 0 0 0 0 300 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3029913 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA;;;;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462275477 5632380971 S11MSDH31813 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA, BANGA LORE-35 113333 36254 2 LT1 211 3 0 14650 140 1 0 3 1 0 0 0 0 540 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112119260 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA, BANGA LORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275624 4067833335 S11MSDH31845 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/ 1,HA D O SIDDA PURA,BANGALORE-35 113333 36286 2 LT1 211 3 0 12119 114 1 0 3 1 6 0 0 0 280 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112097337 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/ 1,HA D O SIDDA PURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275626 4068697299 S11MSDL76051 ARVIND KUMAR YADAV AND MANSI YADUBANSH SINGH SY NO 50 HADOSIDDAPURA 113333 36030 2 LT1 211 3 0 6240 115 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940360 0 0 0 2 0 0 0 0 0 0 ARVIND KUMAR YADAV AND MANSI YADUBANSH SINGH,SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462275527 4098461242 S11MSDL79793 ATEESH KUMAR RAJAK #61 AND 63/1 HADOSIDDAPURA...... 113333 36202 2 LT1 211 3 0 9135 186 1 0 3 0.9200 -336 0 0 0 1300 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3028199 0 0 0 2 0 0 0 0 0 0 ATEESH KUMAR RAJAK,#61 AND 63/1 HADOSIDDAPURA...... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462275496 4105162972 S11MSDL79794 R SREENIVASA BABA #61 AND 63/1 HADOSIDDAPURA,,, 113333 36203 2 LT1 211 3 0 6607 195 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028200 0 0 0 4 0 0 0 0 0 0 R SREENIVASA BABA,#61 AND 63/1 HADOSIDDAPURA,,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1462275495 4109004599 S11MSDH42728 ARULMANIVANNAN R.I. F NO-A-203 MANA KARMEL SY.NO. 193/1 & 194/1, KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE-35 113333 36522 2 LT1 211 3 0 16291 156 1 0 3 0.9600 -12 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2011917 0 0 0 3 0 0 0 0 0 0 ARULMANIVANNAN R.I.,F NO-A-203 MANA KARMEL SY.NO. 193/1 & 194/1, KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462276003 4122176708 S11MSDH31842 SATYENDRA SATYARTHY SUNITA SINHA 48/1,HADO SIDDAPURA, BANGALORE-35 113333 36283 2 LT1 211 4 0 18949 250 1 0 3 1 0 0 0 0 1470 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112890340 0 0 0 2 0 0 0 0 0 0 SATYENDRA SATYARTHY SUNITA SINHA,48/1,HADO SIDDAPURA, BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275912 4126557397 S11MSDH49316 NARESH KUMAR BULUSU HAREESHA VILLURI F.NO:E-004,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)22 113333 36418 2 LT1 211 4 0 24770 201 1 0 3 0.7000 0 0 0 0 310 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2051375 0 0 0 4 0 0 0 0 0 0 NARESH KUMAR BULUSU HAREESHA VILLURI,F.NO:E-004,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1462275821 4143508675 S11MSDL79807 NAAZIYA N AND MOHAMMED THANVEER #61 AND 63/1 HADOSIDDAPURA,, 113333 36216 2 LT1 211 4 0 7300 205 1 0 3 0.9600 0 0 0 0 300 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3029915 0 0 0 3 0 0 0 0 0 0 NAAZIYA N AND MOHAMMED THANVEER,#61 AND 63/1 HADOSIDDAPURA,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1462275769 4184076170 S11MSDL79795 ABHISHEK SINGH AND SHAGUN #61 AND 63/1 HADOSIDDAPURA;;;;;. 113333 36204 2 LT1 211 3 0 2318 85 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3027981 0 0 0 1 0 0 0 0 0 0 ABHISHEK SINGH AND SHAGUN,#61 AND 63/1 HADOSIDDAPURA;;;;;. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462275724 4192791685 S11MSDH49317 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)53 113333 36419 2 LT1 211 4 0 8460 57 1 0 3 0.7500 -186 0 0 0 270 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2051376 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)53 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2024-04-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462275722 4193844787 S11MSDH42697 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 31 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36491 2 LT1 211 4 0 10601 118 1 0 3 0.9500 0 0 0 0 810 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2011715 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 31 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462275723 4194341880 S11MSDH31846 MANASWINI MISHRA AND BEDABRATA DASH 48/1,HADO SIDDAP URA, BANG ALO RE-35 113333 36287 2 LT1 211 3 0 16537 133 1 0 3 1 0 0 0 0 540 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.540 (ignore if paid) 0 99999 0786383901D 0 0 0 2 0 0 0 0 0 0 MANASWINI MISHRA AND BEDABRATA DASH,48/1,HADO SIDDAP URA, BANG ALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275689 4202453372 S11MSDL76052 PRAVEEN RANGARAJAN SY NO 50 HADOSIDDAPURA 113333 36031 2 LT1 211 3 0 10403 148 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940991 0 0 0 3 0 0 0 0 0 0 PRAVEEN RANGARAJAN,SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462275638 4216615062 S11MSDL76053 VENKATA RAMAPRASAAD DUDALA SY NO 50 HADOSIDDAPURA./. 113333 36032 2 LT1 211 3 0 9292 150 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940992 0 0 0 4 0 0 0 0 0 0 VENKATA RAMAPRASAAD DUDALA,SY NO 50 HADOSIDDAPURA./. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1462275643 4224091002 S11MSDL79813 VALLI SUMALATHA KUPPALA F.NO:B-106,"HI-LIFE RIO APT" #61 AND 63/1 HADOSIDDAPURA,BENGALURU-560035 113333 36222 2 LT1 211 4 0 18765 405 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028281 0 0 0 3 0 0 0 0 0 0 VALLI SUMALATHA KUPPALA,F.NO:B-106,"HI-LIFE RIO APT" #61 AND 63/1 HADOSIDDAPURA,BENGALURU-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462275859 4239076652 S11MSDH31848 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAP URA ,BA NGALORE -35 113333 36289 2 LT1 211 3 0 12280 52 1 0 3 1 -144 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112081558 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAP URA ,BA NGALORE -35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-10-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275585 4294820258 S11MSDL79796 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA.... 113333 36205 2 LT1 211 3 0 6318 122 1 0 3 0.9300 0 0 0 0 310 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3027982 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA.... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462275526 4315217070 S11MSDH49352 SHANAULLAH SK F NO:G-103,"CONCORDE AMBER APPT",SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)122 113333 36454 2 LT1 211 3 0 13540 88 1 0 3 0.9500 0 0 0 0 930 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2060251 0 0 0 2 0 0 0 0 0 0 SHANAULLAH SK,F NO:G-103,"CONCORDE AMBER APPT",SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)122 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462275494 4325444532 S11MSDH49318 SACHIN KALE CHHAYA KALE F.NO.E-102, CONCORDE AMBERSY, .NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)42 113333 36420 2 LT1 211 4 0 15233 286 1 0 3 0.9800 0 0 0 0 620 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2051377 0 0 0 5 0 0 0 0 0 0 SACHIN KALE CHHAYA KALE,F.NO.E-102, CONCORDE AMBERSY, .NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)42 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1462275476 4330103702 S11MSDH49353 SANJAY ANAND JAIN POONAM JAIN F.NO:G-104,"CONCORDE AMBER APPT",SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)106 113333 36455 2 LT1 211 3 0 10458 118 1 0 3 0.9100 0 1.6600 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2060252 0 0 0 2 0 0 0 0 0 0 SANJAY ANAND JAIN POONAM JAIN,F.NO:G-104,"CONCORDE AMBER APPT",SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)106 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462275596 4389309348 S11MSDH49319 SENTHIL NAGARAJAN SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)30 113333 36421 2 LT1 211 4 0 22537 208 1 0 3 0.8700 0 9.0400 0 0 2060 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2051378 0 0 0 3 0 0 0 0 0 0 SENTHIL NAGARAJAN,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462275597 4393217632 S11MSDH31849 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BA N GALORE -35 113333 36290 2 LT1 211 3 0 9762 59 1 0 3 1 -778 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112165556 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BA N GALORE -35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275598 4394150945 S11MSDL79797 RUPAYAN DAS #61 AND 63/1 HADOSIDDAPURA, 113333 36206 2 LT1 211 3 0 6400 58 1 0 3 0.8900 -229 0 0 0 370 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3027983 0 0 0 2 0 0 0 0 0 0 RUPAYAN DAS,#61 AND 63/1 HADOSIDDAPURA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2024-06-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462275507 4417014247 S11MSDH31850 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA ,BANG ALORE-35 113333 36291 2 LT1 211 3 0 7758 91 1 0 3 1 0 0 0 0 570 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112164571 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA ,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275502 4417789120 S11MSDL76054 POCHIREDDY SREE RAM KUMAR REDDY ,/;SY NO 50 HADOSIDDAPURA 113333 36033 2 LT1 211 3 0 9134 92 1 0 3 0.9600 -1242 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940993 0 0 0 2 0 0 0 0 0 0 POCHIREDDY SREE RAM KUMAR REDDY,,/;SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2025-06-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462275761 4461896829 S11MSDL79799 K MANJU AND PRAKASH PERIASAMY #61 AND 63/1 HADOSIDDAPURA 113333 36208 2 LT1 211 3 0 5141 194 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3027985 0 0 0 3 0 0 0 0 0 0 K MANJU AND PRAKASH PERIASAMY,#61 AND 63/1 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1462275685 4471287781 S11MSDL76055 CHIPPADA NANDINI SY NO, 50. HADOSIDDAPURA 113333 36034 2 LT1 211 3 0 4802 110 1 0 3 0 639 1.0400 0 0 0 1133 2026-03-02 0 0 0 2026-02-01 3 0 0 0 0 14001930 0 1000000 BC2940994 0 0 0 0 0 0 0 0 0 0 CHIPPADA NANDINI,SY NO, 50. HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-03-20 2026-02-01 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462275634 4582951265 S11MSDL79800 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA. 113333 36209 2 LT1 211 3 0 3331 62 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3027986 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462275594 4597716627 S11MSDL67379 N.SURESH # 49/4 HADOSIDDAPURA(V) 113333 36149 2 LT1 211 3 0 16674 205 1 0 3 0.9700 0 0 0 0 3010 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 BC2548851 0 0 0 3 0 0 0 0 0 0 N.SURESH,# 49/4 HADOSIDDAPURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1462275578 4601466230 S11MSDH49349 ROSHNA MAMBATTA JITHIN VALAPPILEKANDY F.NO.G-005, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)109 113333 36451 2 LT1 211 3 0 19763 215 1 0 3 0.9100 0 0 0 0 680 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2048818 0 0 0 3 0 0 0 0 0 0 ROSHNA MAMBATTA JITHIN VALAPPILEKANDY,F.NO.G-005, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)109 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1462275579 4602084971 S11MSDH49311 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)64 113333 36412 2 LT1 211 4 0 19139 76 1 0 3 0.4900 1872 13.6500 0 0 2060 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2051350 0 0 0 0 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)64 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2025-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462275536 4615804771 S11MSDH42696 DOLY DEWANGAN SATISH KUMAR DEWANGAN #B-302,MANA KARMEL,KODATHI(V),SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 113333 36490 2 LT1 211 4 0 6433 11 1 0 3 1 0 1.2200 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 110000853738 0 0 0 1 0 0 0 0 0 0 DOLY DEWANGAN SATISH KUMAR DEWANGAN,#B-302,MANA KARMEL,KODATHI(V),SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462275564 5398199493 S11MSDL76065 REDDY RAHUL CHEVIREDDY AND K YASASWANI SY NO 50 HADOSIDDAPURA/; 113333 36046 2 LT1 211 3 0 7807 177 1 0 3 0.9700 0 0 0 0 670 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2912884 0 0 0 4 0 0 0 0 0 0 REDDY RAHUL CHEVIREDDY AND K YASASWANI,SY NO 50 HADOSIDDAPURA/; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1462276009 5434512857 S11MSDH42693 RANJAN DUTTA REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 6 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36487 2 LT1 211 4 0 14687 73 1 0 3 0.9300 0 0 0 0 1210 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2011711 0 0 0 3 0 0 0 0 0 0 RANJAN DUTTA,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 6 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462275757 5462000639 S11MSDH42723 KISHORE KUMAR S V AND RADHIKA KISHORE F NO A-107-MANA CARMEL SY.NO. 193/1 & 194/1, KODATHI 61 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36517 2 LT1 211 3 0 11443 124 1 0 3 0.7900 0 0 0 0 630 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2011912 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR S V AND RADHIKA KISHORE,F NO A-107-MANA CARMEL SY.NO. 193/1 & 194/1, KODATHI 61 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462275711 5467037583 S11MSDL79801 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA,,; 113333 36210 2 LT1 211 3 0 5517 100 1 0 3 0.9800 -652 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3027987 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA,,; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462275656 5475155659 S11MSDH42722 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 73 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36516 2 LT1 211 3 0 10848 165 1 0 3 0.9700 0 0 0 0 800 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2011911 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 73 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2026-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462275658 5478369876 S11MSDL79802 N NAGARAJ AND OTHERS .#61 AND 63/1 HADOSIDDAPURA,,,,, 113333 36211 2 LT1 211 3 0 7821 203 1 0 3 0.9800 0 0 0 0 1380 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC3027988 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,.#61 AND 63/1 HADOSIDDAPURA,,,,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462275545 5507341959 S11MSDH49310 HIMANSHU GULATI SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)61 113333 36411 2 LT1 211 4 0 21687 255 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2051349 0 0 0 4 0 0 0 0 0 0 HIMANSHU GULATI,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)61 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1462276006 5532467511 S11MSDH49246 VAIDEESWARAN RADHAKRISHNAN F.NO:A-101,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)99 113333 36344 2 LT1 211 3 0 12025 186 1 0 3 0.9200 0 0 0 0 650 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2056485 0 0 0 4 0 0 0 0 0 0 VAIDEESWARAN RADHAKRISHNAN,F.NO:A-101,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)99 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1462276008 5533508046 S11MSDH49247 PRATYUSH SWARUP DASH F.NO.A-102, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)76 113333 36345 2 LT1 211 3 0 13879 158 1 0 3 0.9800 0 0 0 0 910 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2056486 0 0 0 3 0 0 0 0 0 0 PRATYUSH SWARUP DASH,F.NO.A-102, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462275676 5574003440 S11MSDL76066 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA,., 113333 36047 2 LT1 211 3 0 3130 55 1 0 3 0.8400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912885 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA,., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462275573 6515663994 S11MSDL76071 VASANTI NIKHIL CHAUDHARI AND NIKHIL MADHUKAR CHAUDHARI SY NO 50 HADOSIDDAPURA./ 113333 36052 2 LT1 211 3 0 10205 130 1 0 3 0.9700 -109 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912890 0 0 0 2 0 0 0 0 0 0 VASANTI NIKHIL CHAUDHARI AND NIKHIL MADHUKAR CHAUDHARI,SY NO 50 HADOSIDDAPURA./ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462275533 6530140151 S11MSDH49253 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)103 113333 36352 2 LT1 211 3 0 14406 89 1 0 3 0.9300 -97 0 0 0 1580 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2061872 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)103 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2024-01-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462275532 6531720189 S11MSDH49254 SHARON MARIL CORDEIRO WARREN CHESTER CORDEIRO BLOCK-A,F.NO:A-204, CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)102 113333 36353 2 LT1 211 3 0 20309 195 1 0 3 0 1923 8.6100 0 0 2480 1133 2026-03-02 0 0 0 2026-02-01 3 0 0 0 0 14001930 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC2061873 0 0 0 0 0 0 0 0 0 0 SHARON MARIL CORDEIRO WARREN CHESTER CORDEIRO,BLOCK-A,F.NO:A-204, CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)102 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 256.5800 0 2023-07-02 2026-02-01 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1462275654 6593416340 S11MSDL79812 SRINIVASA DURGA PRASAD LANGOJU AND PATNALA SRAVANI #61 AND 63/1 HADOSIDDAPURA,, 113333 36221 2 LT1 211 3 0 10387 117 1 0 3 0.8600 0 0 0 0 760 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3029920 0 0 0 2 0 0 0 0 0 0 SRINIVASA DURGA PRASAD LANGOJU AND PATNALA SRAVANI,#61 AND 63/1 HADOSIDDAPURA,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462275479 5632777768 S11MSDL76067 YATHAM SAI SANGRAM REDDY .,/SY NO 50 HADOSIDDAPURA 113333 36048 2 LT1 211 3 0 5744 113 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912886 0 0 0 4 0 0 0 0 0 0 YATHAM SAI SANGRAM REDDY,.,/SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1462275973 5658458214 S11MSDH31877 PRASHANT BANERJEE PALLAVI BANERJEE 48/1,HADO SIDDAPUR A,BANGALORE-35 113333 36318 2 LT1 211 4 0 11445 175 1 0 3 1 0 0 0 0 440 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112863605 0 0 0 2 0 0 0 0 0 0 PRASHANT BANERJEE PALLAVI BANERJEE,48/1,HADO SIDDAPUR A,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275753 6374157484 S11MSDH49286 MANABENDRA PAL F.NO:C-102,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)21 113333 36386 2 LT1 211 4 0 14833 201 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059975 0 0 0 2 0 0 0 0 0 0 MANABENDRA PAL,F.NO:C-102,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)21 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462275755 6374580499 S11MSDH42719 SANJAY JADHAV FLNO A 103, MANA PROJECTS KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 560035 113333 36513 2 LT1 211 3 0 0 80 1 0 3 0 -316 0 0 0 730 1133 2026-03-02 0 0 0 2026-02-26 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2006318 0 0 0 0 0 0 0 0 0 0 SANJAY JADHAV,FLNO A 103, MANA PROJECTS KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2026-02-26 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462275559 6419772115 S11MSDH49249 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)90 113333 36347 2 LT1 211 3 0 9445 43 1 0 3 0.8900 -8 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2056489 0 0 0 2 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)90 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462275514 6446897098 S11MSDH49250 ROHIT RAMCHANDRAN AND GEETHA RAMACHANDRAN F.NO.A-105, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)95 113333 36349 2 LT1 211 3 0 14623 142 1 0 3 0.9500 0 1.0800 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2056490 0 0 0 3 0 0 0 0 0 0 ROHIT RAMCHANDRAN AND GEETHA RAMACHANDRAN,F.NO.A-105, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)95 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-11-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1462275538 6626587720 S11MSDL76072 JITENDRA VINOD KOLTE AND SNEHAL JITENDRA KOLTE SY NO, 50, HADOSIDDAPURA 113333 36053 2 LT1 211 3 0 10851 195 1 0 3 0.9200 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2934731 0 0 0 3 0 0 0 0 0 0 JITENDRA VINOD KOLTE AND SNEHAL JITENDRA KOLTE,SY NO, 50, HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1462275521 6628688087 S11MSDL79814 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA,,,; 113333 36223 2 LT1 211 3 0 4936 75 1 0 3 0.9700 0 0 0 0 340 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3028282 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA,,,; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2025-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462275523 6628924234 S11MSDL79815 N NAGARAJ AND OTHERS ;#61 AND 63/1 HADOSIDDAPURA 113333 36224 2 LT1 211 3 0 4114 109 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028283 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,;#61 AND 63/1 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462275882 6666597578 S11MSDH31865 ADEPALLI VENKATA SUMAN KUMAR 48/1,HADO SIDDAPUR A,BA NGA L ORE-35 113333 36306 2 LT1 211 3 0 14549 175 1 0 3 1 547 2.2500 0 0 620 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115715829 0 0 0 2 0 0 0 0 0 0 ADEPALLI VENKATA SUMAN KUMAR,48/1,HADO SIDDAPUR A,BA NGA L ORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275922 6699720090 S11MSDH49252 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. F.NO:G-103,CONCORDE AMBER APPTSY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)87 113333 36350 2 LT1 211 3 0 7096 38 1 0 3 1 0 6.0800 0 0 250 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007255938 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,F.NO:G-103,CONCORDE AMBER APPTSY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)87 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462275992 6703590954 S11MSDL79817 BASKER VOMU #61 AND 63/1 HADOSIDDAPURA;;, 113333 36226 2 LT1 211 3 0 5655 96 1 0 3 1 -248 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 111111817588 0 0 0 2 0 0 0 0 0 0 BASKER VOMU,#61 AND 63/1 HADOSIDDAPURA;;, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275770 6715159538 S11MSDEH30732 C PURANDARA NAIDU OTHERS #2 SYNO 49/4 HODOSIDDAPURA7 113333 36139 2 LT1 211 3 0 13172 55 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112786676 0 0 0 2 0 0 0 0 0 0 C PURANDARA NAIDU OTHERS,#2 SYNO 49/4 HODOSIDDAPURA7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275691 6739898862 S11MSDEH30725 V.LOGANNATHAN F- NO- 204,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36132 2 LT1 211 3 0 2857 162 1 0 3 0.9200 -53 0 0 0 1040 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 69999469 0 0 0 2 0 0 0 0 0 0 V.LOGANNATHAN,F- NO- 204,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462276024 6751887313 S11MSDH42717 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 71 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36511 2 LT1 211 3 0 11158 19 1 0 3 0.6700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2006316 0 0 0 0 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 71 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462275983 6757949515 S11MSDL79818 PRADEEP NAIK #61 AND 63/1 HADOSIDDAPURA/////// 113333 36227 2 LT1 211 3 0 6937 58 1 0 3 0.9400 -140 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028286 0 0 0 2 0 0 0 0 0 0 PRADEEP NAIK,#61 AND 63/1 HADOSIDDAPURA/////// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462275878 6763466054 S11MSDL76073 RAM KRISHNA ROY SY NO 50 HADOSIDDAPURA... 113333 36054 2 LT1 211 3 0 11177 204 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2934732 0 0 0 2 0 0 0 0 0 0 RAM KRISHNA ROY,SY NO 50 HADOSIDDAPURA... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462275879 6763701878 S11MSDL76074 CHUKKA VARAHA VENKATA GIRISH ,./;SY NO 50 HADOSIDDAPURA 113333 36055 2 LT1 211 3 0 7671 107 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2934733 0 0 0 3 0 0 0 0 0 0 CHUKKA VARAHA VENKATA GIRISH,,./;SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2024-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462275826 6777178748 S11MSDH31893 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BANGAL ORE-35 113333 36335 2 LT1 211 4 0 11167 36 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112084849 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BANGAL ORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275955 6791096847 S11MSDH42687 PRIYA CHANDRASEKARAN REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 27 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36481 2 LT1 211 4 0 7620 147 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007995 0 0 0 3 0 0 0 0 0 0 PRIYA CHANDRASEKARAN,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 27 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-12-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1462275636 5802298112 S11DC78997 ATRIA CONVERGENCE TECHNOLOGIES LTD MANA KARMEL OWNERS ASSO SY NO 194/1 KODATHI VILLAGE 113333 36505 2 LT3A 311 1 0 2045 6 1 0 3 1 -9232 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 111111931064 0 0 0 1 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LTD MANA KARMEL OWNERS ASSO,SY NO 194/1 KODATHI VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462275504 4424417097 S11MSDC113792 MADITHATI MOHAN REDDY AND OTHERS #3, SY NO 19/16, DODDAKANNAHALLI/.03 113333 0 2 LT3A 311 5 0 4554 478 1 0 3 0.9400 0 10.4300 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 9999 8733799 0 0 0 2 0 0 0 0 1 0 MADITHATI MOHAN REDDY AND OTHERS,#3, SY NO 19/16, DODDAKANNAHALLI/.03 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8610 2 1462275631 1860392318 S11DC78995 MS ATRIA CONVERGENCE TECHNOLOGIES LIMITED CONCORDE AMBER HADOSIDDAPURA 113333 36414 2 LT3A 311 1 0 3150 74 1 0 3 0.9900 -330 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 9999 BC2991758 0 0 0 1 0 0 0 0 1 0 MS ATRIA CONVERGENCE TECHNOLOGIES LIMITED,CONCORDE AMBER HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462275730 6827732860 S11MSDH42048 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-36 113333 36095 2 LT1 211 3 0 16012 195 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1997905 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-36 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462275693 9873371238 S11MSDH49293 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)40 113333 0 2 LT1 211 4 0 15725 145 1 0 3 0.9700 -124 0 0 0 1000 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2058222 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)40 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1462276023 9884441170 S11MSDL76103 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA 113333 36042 2 LT1 211 15 0 147021 2623 1 0 3 0.7500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 C947812 0 0 0 12 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2800 2 1462275917 9894911263 S11MSDL76100 TUNIKIPATI SREEDEVI ../SY NO 50 HADOSIDDAPURA 113333 36081 2 LT1 211 3 0 9093 283 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912609 0 0 0 4 0 0 0 0 0 0 TUNIKIPATI SREEDEVI,../SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1462275918 9895078438 S11MSDL79842 ATHARVA ASHOK KSHIRSAGAR #61 AND 63/1 HADOSIDDAPURA.., 113333 36251 2 LT1 211 3 0 5610 96 1 0 3 0.9300 0 0 0 0 410 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3028760 0 0 0 2 0 0 0 0 0 0 ATHARVA ASHOK KSHIRSAGAR,#61 AND 63/1 HADOSIDDAPURA.., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462275881 9897615953 S11MSDH31895 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAP URA,B ANG A LORE-35 113333 36337 2 LT1 211 3 0 9448 72 1 0 3 1 0 0 0 0 500 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115708385 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAP URA,B ANG A LORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275956 9922687345 S11MSDH49290 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)16 113333 36391 2 LT1 211 4 0 15668 180 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059979 0 0 0 4 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)16 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1462275931 9931940075 S11MSDL76101 More Jyothsna Bai /;.SY NO 50 HADOSIDDAPURA../ 113333 36082 2 LT1 211 3 0 11679 143 1 0 3 0.7700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912610 0 0 0 2 0 0 0 0 0 0 More Jyothsna Bai,/;.SY NO 50 HADOSIDDAPURA../ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462275703 9966443814 S11MSDH31896 NAGAMANIKORA NAGASUDHARSANA REDDY GUJJALA 48/1,HADO SIDDAP URA,BA NGALORE -35 113333 36338 2 LT1 211 3 0 13631 110 1 0 3 1 -2316 0 0 0 410 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112152574 0 0 0 2 0 0 0 0 0 0 NAGAMANIKORA NAGASUDHARSANA REDDY GUJJALA,48/1,HADO SIDDAP URA,BA NGALORE -35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-11-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275699 9968208240 S11MSDH49291 ANKISHA AGARWAL RAVI KUMAR F.NO.C-203, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)55 113333 36392 2 LT1 211 4 0 17565 100 1 0 3 0.3400 0 0 0 0 1150 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2059980 0 0 0 0 0 0 0 0 0 0 ANKISHA AGARWAL RAVI KUMAR,F.NO.C-203, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)55 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462275704 9969029060 S11MSDH42074 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-45 113333 36121 2 LT1 211 3 0 7473 104 1 0 3 0.9900 0 0 0 0 350 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1997554 0 0 0 0 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-45 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462275701 9969862675 S11MSDH49305 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)25 113333 36406 2 LT1 211 4 0 21392 197 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2051344 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)25 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462275916 1910396585 S11MSDH42055 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-66 113333 102 2 LT1 211 3 0 15237 148 1 0 3 0.8600 -376 0 0 0 550 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1999662 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-66 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462275808 1918922181 S11MSDH31831 CHITNARAYAN JAISWAL 48/1,HADO S IDDAPURA,B ANGALORE-35 113333 36272 2 LT1 211 3 0 16340 95 1 0 3 1 -328 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112096965 0 0 0 2 0 0 0 0 0 0 CHITNARAYAN JAISWAL,48/1,HADO S IDDAPURA,B ANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2024-04-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275675 1942372367 S11MSDH42743 PUSHPA KIZHAKKE KARAMMEL ARJUN PURUSHOTHAMAN F.NO.A-309,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36537 2 LT1 211 4 0 605 32 1 0 3 0.6600 -230 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8724442 0 0 0 0 0 0 0 0 0 0 PUSHPA KIZHAKKE KARAMMEL ARJUN PURUSHOTHAMAN,F.NO.A-309,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1260 2 1462275587 1965539099 S11MSDL79775 YASH NARENDRA RAMANI #61 AND 63/1 HADOSIDDAPURA///// 113333 36184 2 LT1 211 3 0 8972 106 1 0 3 0.9800 -292 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3027411 0 0 0 3 0 0 0 0 0 0 YASH NARENDRA RAMANI,#61 AND 63/1 HADOSIDDAPURA///// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462275570 1969754597 S11MSDH49274 DEBABRATA SARKAR AND ANKITA DATTA SY.NO.63/1 F NO-B-204 CONCORDE AMBER HADOSIDDAPURA(V) VARTHUR(H)36 113333 36373 2 LT1 211 4 0 13506 154 1 0 3 0.9200 0 4.7100 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059103 0 0 0 2 0 0 0 0 0 0 DEBABRATA SARKAR AND ANKITA DATTA,SY.NO.63/1 F NO-B-204 CONCORDE AMBER HADOSIDDAPURA(V) VARTHUR(H)36 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462275574 1974502095 S11MSDH42734 SRUTHI P K AND SUKESH CHULLIYOTE REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 16 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36528 2 LT1 211 4 0 14124 158 1 0 3 0.9700 -162 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2013453 0 0 0 1 0 0 0 0 0 0 SRUTHI P K AND SUKESH CHULLIYOTE,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 16 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462275522 1989694347 S11MSDL67373 N.SURESH #49/4 HADOSIDDAPURA(V) 113333 36162 2 LT1 211 2 0 4407 32 1 0 3 0.8700 55 1 0 0 610 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2549253 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462275499 1994764831 S11MSDH42725 VIJAY KUMAR KUNNIYOOR AND GEETHA VIJAY KUMAR F.NO: A109,"MANA KARMEL APARTMENT"REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 29 KODA... 113333 36519 2 LT1 211 4 0 12569 149 1 0 3 0.9600 3043 18.8600 0 0 1290 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2011914 0 0 0 4 0 0 0 0 0 0 VIJAY KUMAR KUNNIYOOR AND GEETHA VIJAY KUMAR,F.NO: A109,"MANA KARMEL APARTMENT"REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 29 KODA... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1462275977 2029243426 S11MSDH49327 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)60 113333 36429 2 LT1 211 4 0 18837 161 1 0 3 0.8200 0 0 0 0 230 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2059816 0 0 0 2 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)60 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462275684 2044939928 S11MSDH42747 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 70 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36541 2 LT1 211 3 0 10380 167 1 0 3 0.9200 4940 38.8000 0 0 1020 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2010456 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 70 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462275622 2052404729 S11MSDH42716 ANJI REDDY ANUMOLU #A-009,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36510 2 LT1 211 4 0 16063 173 1 0 3 0.9800 0 0 0 0 1830 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2006315 0 0 0 2 0 0 0 0 0 0 ANJI REDDY ANUMOLU,#A-009,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462275567 2071866510 S11MSDL79776 KANIGALLA YATHISH #61 AND 63/1 HADOSIDDAPURA 113333 36185 2 LT1 211 3 0 4738 153 1 0 3 0.9600 0 0 0 0 360 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3027412 0 0 0 2 0 0 0 0 0 0 KANIGALLA YATHISH,#61 AND 63/1 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462275569 2076369636 S11MSDH42710 BANDANA JENA SUDEEP BISWAL #B-408,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 113333 36504 2 LT1 211 4 0 28805 259 1 0 3 0.9500 0 0 0 0 520 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2007318 0 0 0 3 0 0 0 0 0 0 BANDANA JENA SUDEEP BISWAL,#B-408,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 274 0 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1462275488 2100852349 S11MSDL79783 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA,.. 113333 36192 2 LT1 211 4 0 10438 197 1 0 3 0.9500 0 0 0 0 920 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3027419 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA,.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462275485 2103940227 S11MSDH42709 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 23 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36503 2 LT1 211 4 0 15228 139 1 0 3 0.9600 0 4.1100 0 0 770 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2007317 0 0 0 4 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 23 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1462275863 2110511806 S11MSDH49328 ANEESH RADHAKRISHNAN SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)43 113333 36430 2 LT1 211 4 0 11943 232 1 0 3 0.9800 0 0 0 0 350 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2059817 0 0 0 3 0 0 0 0 0 0 ANEESH RADHAKRISHNAN,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)43 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1462275709 5667019707 S11MSDH42721 KIRAN AKKI REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 45 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36515 2 LT1 211 3 0 8174 125 1 0 3 0.9500 0 0 0 0 490 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2006320 0 0 0 2 0 0 0 0 0 0 KIRAN AKKI,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 45 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462275672 5670966437 S11MSDH42691 SAILAZA NAG GARLAPATI AND SRIDHAR V S GARLAPATI REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 34 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36485 2 LT1 211 4 0 17435 170 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007999 0 0 0 2 0 0 0 0 0 0 SAILAZA NAG GARLAPATI AND SRIDHAR V S GARLAPATI,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 34 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462275664 5678279067 S11MSDH42057 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-58 113333 36104 2 LT1 211 3 0 8134 138 1 0 3 0.9000 0 0 0 0 740 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1999664 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-58 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462275661 5680722936 S11MSDH42045 HARSHIT SAHU #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-65 113333 36092 2 LT1 211 3 0 9568 123 1 0 3 0.9400 -863 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1997902 0 0 0 2 0 0 0 0 0 0 HARSHIT SAHU,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-65 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462275644 5689478851 S11MSDL76068 P R RAGINI SY NO 50 HADOSIDDAPURA,./; 113333 36049 2 LT1 211 3 0 5722 211 1 0 3 0.9900 0 0 0 0 440 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2912887 0 0 0 3 0 0 0 0 0 0 P R RAGINI,SY NO 50 HADOSIDDAPURA,./; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462275609 5699689761 S11MSDL67369 N.SURESH #49/4 HADOSIDDAPURA( V ) 113333 36157 2 LT1 211 2 0 7404 116 1 0 3 0.9400 443 3.1900 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2549249 0 0 0 3 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA( V ) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-01-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1462275563 5707395530 S11MSDH49267 MINAKSHI KUMARI RAKESH SINGH F.NO.B-102, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)49 113333 36366 2 LT1 211 4 0 21915 221 1 0 3 0.9200 2115 8.8000 0 0 500 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2061096 0 0 0 3 0 0 0 0 0 0 MINAKSHI KUMARI RAKESH SINGH,F.NO.B-102, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)49 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462275489 5745403570 S11MSDH31814 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,B ANGALO RE-35 113333 36255 2 LT1 211 3 0 5266 0 1 0 3 1 0 0 0 0 590 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112121604 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,B ANGALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275856 5756118541 S11MSDL79806 DUVVURU BHARATHI #61 AND 63/1 HADOSIDDAPURA,,,,, 113333 36215 2 LT1 211 3 0 4029 114 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3029914 0 0 0 3 0 0 0 0 0 0 DUVVURU BHARATHI,#61 AND 63/1 HADOSIDDAPURA,,,,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462275754 5779459705 S11MSDL67378 N.SURESH #49/4 HADOSIDDAPURA(V) 113333 36148 2 LT1 211 3 0 9247 165 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2548850 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462275657 5792132969 S11MSDH31817 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPUR A,BANG ALORE-35 113333 36258 2 LT1 211 3 0 9566 136 1 0 3 1 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112123621 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPUR A,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2024-03-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275610 5817765716 S11MSDEH30726 ANKUR MANDAL F- NO-301, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36133 2 LT1 211 3 0 14467 98 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112896065 0 0 0 2 0 0 0 0 0 0 ANKUR MANDAL,F- NO-301, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275607 5819946158 S11MSDH49268 PUNYA SHASTRY K F.NO.B-103, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)33 113333 36367 2 LT1 211 4 0 15137 236 1 0 3 0.9500 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061097 0 0 0 3 0 0 0 0 0 0 PUNYA SHASTRY K,F.NO.B-103, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)33 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1462275562 5823939732 S11MSDL79809 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA 113333 36218 2 LT1 211 3 0 6010 70 1 0 3 0.9200 -124 0 0 0 410 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3029917 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462275517 5835713926 S11MSDH49281 ALIYA RICA DA COSTA PUNEET JONATHAN SINGH F.NO.C-001, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)41 113333 36382 2 LT1 211 4 0 12937 146 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2060253 0 0 0 4 0 0 0 0 0 0 ALIYA RICA DA COSTA PUNEET JONATHAN SINGH,F.NO.C-001, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1462275604 5912999540 S11MSDL67368 N.SURESH #49/4 HADO SIDDA PURA(V) 113333 36158 2 LT1 211 2 0 6665 129 1 0 3 0.9700 445 1.8900 0 0 490 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2549248 0 0 0 3 0 0 0 0 0 0 N.SURESH,#49/4 HADO SIDDA PURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2024-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462275603 5916801902 S11MSDL79810 PATNAM PADMAVATHI F.NO:B-103,"HI LIFE RIO" #61 AND 63/1 HADOSIDDAPURA 113333 36219 2 LT1 211 3 0 13471 161 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3029918 0 0 0 3 0 0 0 0 0 0 PATNAM PADMAVATHI,F.NO:B-103,"HI LIFE RIO" #61 AND 63/1 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462275560 5927824674 S11MSDH31884 SUNEEL NAYAK SHILPA NAYAK 48/1,HADO SIDDA PURA ,BANGALORE-35 113333 36325 2 LT1 211 4 0 20938 210 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 7780150973D 0 0 0 2 0 0 0 0 0 0 SUNEEL NAYAK SHILPA NAYAK,48/1,HADO SIDDA PURA ,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275815 5960866287 S11MSDH49282 S THATCHANAMOORTHY F.NO:C-002,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)19 113333 36383 2 LT1 211 4 0 9394 89 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059971 0 0 0 3 0 0 0 0 0 0 S THATCHANAMOORTHY,F.NO:C-002,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)19 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462275645 6003370413 S11MSDH31860 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDA PURA ,B ANG ALORE-35 113333 36301 2 LT1 211 3 0 7123 48 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111115714753 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDA PURA ,B ANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275551 6030707828 S11MSDH31861 SATISH DILIP PATIL 48/1,HADO SIDDAPUR A,B ANG ALO RE-35 113333 36302 2 LT1 211 3 0 14245 81 1 0 3 1 0 0 0 0 1830 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115694929 0 0 0 2 0 0 0 0 0 0 SATISH DILIP PATIL,48/1,HADO SIDDAPUR A,B ANG ALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2025-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275509 6043231532 S11MSDL79811 PATNAM NAGENDHRA RAO F.NO:B-104,"HI-LIFE RIO APT" #61 AND 63/1 HADOSIDDAPURA,,BENGALURU-560035 113333 36220 2 LT1 211 3 0 10356 117 1 0 3 0.8500 0 1.2100 0 0 730 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3029919 0 0 0 2 0 0 0 0 0 0 PATNAM NAGENDHRA RAO,F.NO:B-104,"HI-LIFE RIO APT" #61 AND 63/1 HADOSIDDAPURA,,BENGALURU-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462275751 6074419668 S11MSDL76069 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA// 113333 36050 2 LT1 211 3 0 4675 73 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912888 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462275752 6074671546 S11MSDH31862 RASHMI VIJAYAKUMAR KALADGI ANNAPPA SADANAND HALAPPANAVAR 48/1, F NO B-303 SUNNY SIDE HADO SIDDAPURA, BANGALORE 113333 36303 2 LT1 211 3 0 18447 78 1 0 3 1 -19 0 0 0 580 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112675132 0 0 0 2 0 0 0 0 0 0 RASHMI VIJAYAKUMAR KALADGI ANNAPPA SADANAND HALAPPANAVAR,48/1, F NO B-303 SUNNY SIDE HADO SIDDAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275938 6162522010 S11MSDH49248 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)111 113333 36346 2 LT1 211 3 0 8173 87 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2056488 0 0 0 2 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)111 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2024-04-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462275978 6168329224 S11MSDH49285 SWAPNIL RATNAKAR BARI AND RUCHIT RATAN FUSE SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)10 113333 36385 2 LT1 211 4 0 16229 188 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059974 0 0 0 3 0 0 0 0 0 0 SWAPNIL RATNAKAR BARI AND RUCHIT RATAN FUSE,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1462275764 6177906869 S11MSDL76070 RASHI SHARMA /SY NO 50 HADOSIDDAPURA 113333 36051 2 LT1 211 3 0 8496 129 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912889 0 0 0 3 0 0 0 0 0 0 RASHI SHARMA,/SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1462275617 6203817565 S11MSDH42720 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 79 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36514 2 LT1 211 3 0 12450 76 1 0 3 0.9200 -19 0 0 0 650 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2006319 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 79 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462275941 6267927821 S11MSDH42046 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-69 113333 36093 2 LT1 211 3 0 14080 204 1 0 3 0.9400 0 0 0 0 450 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1997903 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-69 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462275980 6273584094 S11MSDH49283 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)63 113333 36384 2 LT1 211 4 0 16610 158 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059972 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)63 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462275714 6279010261 S11MSDH49284 MUKESH PATEL JIMMY KUMARI F.NO:C-004,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)37 113333 36385 2 LT1 211 4 0 15520 163 1 0 3 0.9300 0 0 0 0 1320 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2059973 0 0 0 3 0 0 0 0 0 0 MUKESH PATEL JIMMY KUMARI,F.NO:C-004,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)37 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1462275632 6300848476 S11MSDH42058 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-62 113333 36105 2 LT1 211 3 0 15029 134 1 0 3 0.9200 0 0 0 0 730 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC1999665 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1462275528 6333470530 S11MSDH42689 SASIKUMAR KESAVAN KARTHA #B-003,MANA KARMEL,KODATHI(V) SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36483 2 LT1 211 4 0 19255 158 1 0 3 0.9800 0 0 0 0 760 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2007997 0 0 0 2 0 0 0 0 0 0 SASIKUMAR KESAVAN KARTHA,#B-003,MANA KARMEL,KODATHI(V) SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462275700 6832581647 S11MSDH49289 BIMLENDU MISHRA F.NO.C-201, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)23 113333 36390 2 LT1 211 4 0 40029 526 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059978 0 0 0 5 0 0 0 0 0 0 BIMLENDU MISHRA,F.NO.C-201, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)23 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 439.7500 0 2024-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1462275914 6860715071 S11MSDEH30724 AMRUT RONAD AND PRIYANKA KARADIGUDDI F- NO-203, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36131 2 LT1 211 3 0 14770 68 1 0 3 1 7 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113022127 0 0 0 2 0 0 0 0 0 0 AMRUT RONAD AND PRIYANKA KARADIGUDDI,F- NO-203, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275799 6882820705 S11MSDH49262 SATYAM KISHORE AND SONI KUMARI SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)28 113333 36361 2 LT1 211 4 0 11297 143 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061093 0 0 0 3 0 0 0 0 0 0 SATYAM KISHORE AND SONI KUMARI,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)28 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462275787 6886905447 S11MSDL76075 RAVI TEJA P 114,NCN SRIVARI 6B CROSS SY NO 50 HADOSIDDAPURA DODDAKANNAHALLI BNAGALORE 113333 36056 2 LT1 211 3 0 6982 111 1 0 3 0.9400 0 0 0 0 370 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2934734 0 0 0 3 0 0 0 0 0 0 RAVI TEJA P,114,NCN SRIVARI 6B CROSS SY NO 50 HADOSIDDAPURA DODDAKANNAHALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462276014 6954539073 S11MSDH42060 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-61 113333 36107 2 LT1 211 3 0 7684 72 1 0 3 0.9800 0 0 0 0 350 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1999667 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-61 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85 93 2025-05-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462275871 6964127035 S11MSDL67376 N.SURESH #49/4 HADO SIDDAPURA(V) 113333 36146 2 LT1 211 3 0 9186 135 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2548848 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADO SIDDAPURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462275822 6977771524 S11MSDH49251 BHAVANA SATI F.NO.A-201, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)84 113333 36351 2 LT1 211 3 0 13433 118 1 0 3 0.9000 -117 0 0 0 430 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2056487 0 0 0 3 0 0 0 0 0 0 BHAVANA SATI,F.NO.A-201, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)84 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462275825 6980213200 S11MSDH49287 SOWJANYA CHEPURI SRIDHARA RAO CHEPURI F.NO.C-103, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)58 113333 36388 2 LT1 211 4 0 18083 169 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059976 0 0 0 2 0 0 0 0 0 0 SOWJANYA CHEPURI SRIDHARA RAO CHEPURI,F.NO.C-103, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)58 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462275990 7005352184 S11MSDL76076 SITARAM KUMAWAT FLNO 115 NCN SRIVARI HADOSIDDAPURA BANGALORE 560035 SY NO 50 HADOSIDDAPURA... 113333 36057 2 LT1 211 3 0 10761 240 1 0 3 0.9700 0 0 0 0 1130 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC2934735 0 0 0 4 0 0 0 0 0 0 SITARAM KUMAWAT,FLNO 115 NCN SRIVARI HADOSIDDAPURA BANGALORE 560035 SY NO 50 HADOSIDDAPURA... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1462275987 7006161699 S11MSDL76077 VINAYASHREE C S ,/SY NO 50 HADOSIDDAPURA 113333 36058 2 LT1 211 3 0 12457 124 1 0 3 0.9100 272 1.9400 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2934736 0 0 0 3 0 0 0 0 0 0 VINAYASHREE C S,,/SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1462275993 7006780648 S11MSDL76078 SANTOSH SAHU AND PADMINI PANIGRAHI SY NO 50 HADOSIDDAPURA/ 113333 36059 2 LT1 211 3 0 6836 157 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2934737 0 0 0 2 0 0 0 0 0 0 SANTOSH SAHU AND PADMINI PANIGRAHI,SY NO 50 HADOSIDDAPURA/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462275779 7007406708 S11MSDH31866 AMARNATH KUPPALA AND SUMALATHA KUPPALA C-002,SUNNY SIDE APPT,48/1,HADO SIDDAPURA,BANGALORE-35 113333 36307 2 LT1 211 3 0 27269 137 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 0725321957D 0 0 0 2 0 0 0 0 0 0 AMARNATH KUPPALA AND SUMALATHA KUPPALA,C-002,SUNNY SIDE APPT,48/1,HADO SIDDAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2025-03-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275742 7021992518 S11MSDL76079 DEBESH BHABANI SWAIN AND SUDIPTA DHAL FL NO-210 ,NCN SRIVARI ,6TH "B" CROSS HADOSIDDAPURA,SARJAPUR BANGALORE-560035 113333 36060 2 LT1 211 3 0 11079 109 1 0 3 0.9700 -88 0 0 0 720 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC2934738 0 0 0 2 0 0 0 0 0 0 DEBESH BHABANI SWAIN AND SUDIPTA DHAL,FL NO-210 ,NCN SRIVARI ,6TH "B" CROSS HADOSIDDAPURA,SARJAPUR BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462275667 7043239336 S11MSDEH30723 MEERA PRADHAN BISWAJIT MOHANTY F- NO-202 S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36130 2 LT1 211 3 0 15205 61 1 0 3 1 -110 0 0 0 1100 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 4487478555D 0 0 0 2 0 0 0 0 0 0 MEERA PRADHAN BISWAJIT MOHANTY,F- NO-202 S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275868 7068656241 S11MSDH49288 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)51 113333 36389 2 LT1 211 4 0 16490 120 1 0 3 0.9600 0 0 0 0 1120 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2059977 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)51 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1462275837 7072615215 S11MSDH42686 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 9 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36480 2 LT1 211 4 0 10901 99 1 0 3 0.9300 0 0 0 0 360 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2007994 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 9 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462275817 7079941952 S11MSDH42061 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-47 113333 36108 2 LT1 211 3 0 25503 335 1 0 3 0.9900 3096 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1999668 0 0 0 4 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-47 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1462275892 7116010467 S11MSDH49345 SMITHA AARON CASTELLIONO AARON CASTELLINO SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)123 113333 36447 2 LT1 211 3 0 20616 70 1 0 3 0.7900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2048814 0 0 0 2 0 0 0 0 0 0 SMITHA AARON CASTELLIONO AARON CASTELLINO,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)123 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462275942 7175420862 S11MSDL76080 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA;/ 113333 36061 2 LT1 211 3 0 6366 140 1 0 3 0.9400 0 0 0 0 570 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2934739 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA;/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462275886 7180123646 S11MSDH42062 REVURI MADHAVI LATHA AND THUMMALAPENTA SURESH BABU #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-75 113333 36109 2 LT1 211 3 0 15927 224 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1999669 0 0 0 2 0 0 0 0 0 0 REVURI MADHAVI LATHA AND THUMMALAPENTA SURESH BABU,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-75 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462275846 7189669696 S11MSDH31867 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAP URA, BAN GA LO RE-35 113333 36308 2 LT1 211 3 0 10761 134 1 0 3 1 415 1.7100 0 0 950 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112083798 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAP URA, BAN GA LO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275833 7195714278 S11MSDL79825 RAHUL M SAMBREKAR #61 AND 63/1 HADOSIDDAPURA;;;;E-35 113333 36234 2 LT1 211 4 0 5282 23 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028623 0 0 0 2 0 0 0 0 0 0 RAHUL M SAMBREKAR,#61 AND 63/1 HADOSIDDAPURA;;;;E-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462275824 7197289826 S11MSDH49346 A.S.GAUTHAM F.NO.G-002, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)81 113333 36448 2 LT1 211 3 0 8722 98 1 0 3 0.9100 -97 0 0 0 700 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2048815 0 0 0 2 0 0 0 0 0 0 A.S.GAUTHAM,F.NO.G-002, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)81 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462275748 7241470274 S11MSDH49309 VIMAL KUMAR C B F.NO.D-301, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)48 113333 36410 2 LT1 211 4 0 23626 355 1 0 3 0.9700 0 0 0 0 2220 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 BC2051348 0 0 0 5 0 0 0 0 0 0 VIMAL KUMAR C B,F.NO.D-301, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)48 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1462275737 7247166232 S11MSDH42685 AYUSHI SHUKLA AND ALANKRIT SRIVASTAVA #B-107,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36479 2 LT1 211 4 0 23623 134 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007993 0 0 0 3 0 0 0 0 0 0 AYUSHI SHUKLA AND ALANKRIT SRIVASTAVA,#B-107,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2025-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1462275884 7279375014 S11MSDH49332 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)80 113333 36434 2 LT1 211 3 0 12956 175 1 0 3 0.9400 0 0 0 0 1590 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2103180 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)80 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162 178 2025-05-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1462275933 7316395091 S11MSDH49354 HARISH KARTHICK.P F.NO.G-105, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)105 113333 36456 2 LT1 211 3 0 12402 35 1 0 3 0.9800 -1 0 0 0 1520 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2059110 0 0 0 2 0 0 0 0 0 0 HARISH KARTHICK.P,F.NO.G-105, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)105 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462275997 7319634173 S11MSDH42683 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 25 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36477 2 LT1 211 4 0 9285 128 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007991 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 25 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462275778 7325932100 S11MSDH42049 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-52 113333 36096 2 LT1 211 3 0 17258 140 1 0 3 0.9300 -89 0 0 0 690 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC1997906 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-52 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462275907 7326252065 S11MSDL79831 KORALLA REKHA #61 AND 63/1 HADOSIDDAPURA/, 113333 36240 2 LT1 211 4 0 8996 154 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028629 0 0 0 2 0 0 0 0 0 0 KORALLA REKHA,#61 AND 63/1 HADOSIDDAPURA/, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462275735 7343599982 S11MSDH31870 ROOPA R VEL KALAI ARASAN K F.NO.C-006, SUNNY SIDE APPT., 48/1,HADOSIDDA PURA ,BANGALORE-35 113333 36311 2 LT1 211 3 0 21186 158 1 0 3 1 -540 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113092483 0 0 0 2 0 0 0 0 0 0 ROOPA R VEL KALAI ARASAN K,F.NO.C-006, SUNNY SIDE APPT., 48/1,HADOSIDDA PURA ,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 175 193 2024-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462276027 7365480394 S11MSDL76081 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA/.. 113333 36062 2 LT1 211 3 0 12566 87 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2934740 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA/.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 303.6700 0 2026-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1462275964 7405120911 S11MSDH31872 PARAG SONI F.NO:C008,"HILIFE SUNNYSIDE APT" 48/1,HADOSIDDAPURA ,VARTHUR(H),BENGALURU-35 113333 36313 2 LT1 211 3 0 10818 100 1 0 3 1 0 0 0 0 550 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115688534 0 0 0 2 0 0 0 0 0 0 PARAG SONI,F.NO:C008,"HILIFE SUNNYSIDE APT" 48/1,HADOSIDDAPURA ,VARTHUR(H),BENGALURU-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2025-03-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275965 7406333979 S11MSDL67367 N.SURESH #49/4 HADOSIDDAPURA(V)/ 113333 36159 2 LT1 211 2 0 7631 116 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2549247 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA(V)/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2025-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462275966 7406341744 S11MSDH49331 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)112 113333 36433 2 LT1 211 3 0 13969 111 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2048811 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)112 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462275962 7408571583 S11MSDL76082 VENUTURUMILLI PADMAJA SY, NO 50 HADOSIDDAPURA 113333 36063 2 LT1 211 3 0 10690 164 1 0 3 0.9000 0 0 0 0 980 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC2913351 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY, NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1462275901 7430065602 S11MSDH42715 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 67 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36509 2 LT1 211 3 0 11544 179 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2006314 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 67 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462275775 7434699899 S11MSDH49334 ANINDO BANDYOPADHYAY AND POULOMI GANGOPADHYAY F -102,CONCODE AMBER ,HADOSIDDAPURA P.O CARMERLARAM,BANGALORE-560035 113333 36436 2 LT1 211 3 0 17252 166 1 0 3 0.9300 0 0 0 0 660 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2103178 0 0 0 3 0 0 0 0 0 0 ANINDO BANDYOPADHYAY AND POULOMI GANGOPADHYAY,F -102,CONCODE AMBER ,HADOSIDDAPURA P.O CARMERLARAM,BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1462275771 7436142705 S11MSDL76083 DIPTI PRAKASH MAHARANA SY NO 50 HADOSIDDAPURA../;, 113333 36064 2 LT1 211 3 0 4955 86 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2913352 0 0 0 2 0 0 0 0 0 0 DIPTI PRAKASH MAHARANA,SY NO 50 HADOSIDDAPURA../;, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462275749 7442127241 S11MSDH31873 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAP URA ,BANGALORE-35 113333 36314 2 LT1 211 3 0 9453 148 1 0 3 1 -90 0 0 0 980 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112084150 0 0 0 3 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAP URA ,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-12-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462275671 7465003748 S11MSDH49302 NEHA MAHADEVAN RAGHU VISWANATH F.NO.D-102, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)50 113333 36403 2 LT1 211 4 0 15044 219 1 0 3 0.9300 2047 8.5400 0 0 1910 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2051341 0 0 0 3 0 0 0 0 0 0 NEHA MAHADEVAN RAGHU VISWANATH,F.NO.D-102, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)50 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1462275649 7465662440 S11MSDH49333 MERLYN THOMAS STALIN SAGAYARAJ F.NO.101, DSR WOOD WINGS, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)120 113333 36435 2 LT1 211 3 0 12960 73 1 0 3 0.9500 2894 19.9900 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2103179 0 0 0 2 0 0 0 0 0 0 MERLYN THOMAS STALIN SAGAYARAJ,F.NO.101, DSR WOOD WINGS, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)120 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462275880 7479802767 S11MSDH49303 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)29 113333 36404 2 LT1 211 4 0 7935 73 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 100007153063 0 0 0 2 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)29 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275958 7509264148 S11MSDH49301 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)46 113333 36402 2 LT1 211 4 0 23625 219 1 0 3 0.9700 2172 9.0500 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2058230 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)46 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1462275688 7558607858 S11MSDEH30722 VARADARAJULU POLANKI S.BABU F- NO-201, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36129 2 LT1 211 3 0 4094 290 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 9999999 8720143 0 0 0 3 0 0 0 0 0 0 VARADARAJULU POLANKI S.BABU,F- NO-201, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 244 0 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3670 2 1462275690 7558834831 S11MSDH49335 PRABHAT RANJAN F.NO:F-103,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)92 113333 36437 2 LT1 211 3 0 12914 112 1 0 3 0.9700 0 0 0 0 730 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2103177 0 0 0 3 0 0 0 0 0 0 PRABHAT RANJAN,F.NO:F-103,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)92 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2025-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462276015 7569720514 S11MSDEH30721 SIVAPRAKASH POTUREDDY F- NO-104, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPUR B-35 113333 36128 2 LT1 211 3 0 18341 158 1 0 3 1 87 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113026836 0 0 0 2 0 0 0 0 0 0 SIVAPRAKASH POTUREDDY,F- NO-104, S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPUR B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2025-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462276001 7571509847 S11MSDH49300 AKSHARA T G F.NO.D-004, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)70 113333 36401 2 LT1 211 4 0 16798 215 1 0 3 0.9900 0 0 0 0 1070 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2058229 0 0 0 2 0 0 0 0 0 0 AKSHARA T G,F.NO.D-004, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)70 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462275875 7579062792 S11MSDH49336 VINEESH VENUGOPAL F.NO.F-104, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)88 113333 36438 2 LT1 211 3 0 15993 262 1 0 3 0.9600 0 0 0 0 1260 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2103176 0 0 0 3 0 0 0 0 0 0 VINEESH VENUGOPAL,F.NO.F-104, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)88 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462275873 7581941173 S11MSDH31874 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1, HADO S IDDAPURA,BANGALORE-35 113333 36315 2 LT1 211 3 0 7810 4 1 0 3 1 0 0 0 0 1120 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112165908 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1, HADO S IDDAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275792 7596645953 S11MSDH42070 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-48 113333 36117 2 LT1 211 3 0 13296 130 1 0 3 0.8900 0 0 0 0 2450 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 BC1987957 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-48 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462275951 7610300952 S11MSDL76084 V SAI SUNIL SY NO 50 HADOSIDDAPURA,./;, 113333 36065 2 LT1 211 3 0 6106 89 1 0 3 0.9200 0 0 0 0 680 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2913353 0 0 0 2 0 0 0 0 0 0 V SAI SUNIL,SY NO 50 HADOSIDDAPURA,./;, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462275781 7623673001 S11MSDL79819 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA../ 113333 36228 2 LT1 211 3 0 4782 96 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028287 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA../ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462275741 7642113010 S11MSDL79820 MONU AGRAWAL AND TRIPTI BANSAL #61 AND 63/1 HADOSIDDAPURA; 113333 36229 2 LT1 211 3 0 8166 129 1 0 3 0.9800 -13 0 0 0 420 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3028288 0 0 0 2 0 0 0 0 0 0 MONU AGRAWAL AND TRIPTI BANSAL,#61 AND 63/1 HADOSIDDAPURA; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462275668 7663538659 S11MSDL76085 KRISHNA PRASAD AND SMITA KALITA F NO-216 NCN SRIVARI APPT THOMAS LAYOUT SY NO 50 HADOSIDDAPURA BANGALORE 113333 36066 2 LT1 211 3 0 7425 89 1 0 3 0.9000 0 0 0 0 420 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2913354 0 0 0 2 0 0 0 0 0 0 KRISHNA PRASAD AND SMITA KALITA,F NO-216 NCN SRIVARI APPT THOMAS LAYOUT SY NO 50 HADOSIDDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462276016 7669733427 S11MSDH49338 TARKIK NAVINCHANDRA PATEL F-202. CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)86 113333 36440 2 LT1 211 3 0 8868 99 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2103174 0 0 0 1 0 0 0 0 0 0 TARKIK NAVINCHANDRA PATEL,F-202. CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)86 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462275915 7678386027 S11MSDH49337 RAVISHANKER VINOD KUMAR F.NO:F-201,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)124 113333 36439 2 LT1 211 3 0 20353 144 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2103175 0 0 0 2 0 0 0 0 0 0 RAVISHANKER VINOD KUMAR,F.NO:F-201,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)124 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462275885 7681263631 S11MSDL76086 UMESH KUMAR SINGH SY NO 50 HADOSIDDAPURA,,, 113333 36067 2 LT1 211 3 0 7734 89 1 0 3 0.9500 0 0 0 0 230 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2913355 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR SINGH,SY NO 50 HADOSIDDAPURA,,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462275883 7681971015 S11MSDH42714 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 47 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36508 2 LT1 211 3 0 12031 149 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2006313 0 0 0 3 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 47 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1462275847 7687071001 S11MSDH49340 THATIPARTHY RAJESHWARA RAO SY.NO.63/1 F NO.F-204 CONCORDE AMBER HADOSIDDAPURA(V) VARTHUR(H) BANGALURU-35 113333 36442 2 LT1 211 3 0 16863 198 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2103172 0 0 0 4 0 0 0 0 0 0 THATIPARTHY RAJESHWARA RAO,SY.NO.63/1 F NO.F-204 CONCORDE AMBER HADOSIDDAPURA(V) VARTHUR(H) BANGALURU-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1462275783 7706533104 S11MSDH42681 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 11 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36475 2 LT1 211 4 0 22330 346 1 0 3 0.8300 0 1 0 0 2080 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 BC2012289 0 0 0 3 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 11 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1462275961 7709919682 S11MSDH42680 TRISHITA BORTHAKUR RAWEL SINGH #B-102,,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD,BEHIND RGA TECH PARK, KARMELERAM(P) BANGALORE 113333 36474 2 LT1 211 4 0 24169 301 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2012288 0 0 0 4 0 0 0 0 0 0 TRISHITA BORTHAKUR RAWEL SINGH,#B-102,,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD,BEHIND RGA TECH PARK, KARMELERAM(P) BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1462275932 7712217437 S11MSDL76087 MARIA JAISON PHILO NITHYA SY NO 50. HADOSIDDAPURA 113333 36068 2 LT1 211 3 0 8837 105 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2913356 0 0 0 2 0 0 0 0 0 0 MARIA JAISON PHILO NITHYA,SY NO 50. HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462275996 7818487415 S11MSDH31875 RAJESH MOHANDASS 48/1,HADO SIDDAP UR A ,BANGALO R E-35 113333 36316 2 LT1 211 3 0 10950 88 1 0 3 1 -86 0 0 0 500 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112780305 0 0 0 2 0 0 0 0 0 0 RAJESH MOHANDASS,48/1,HADO SIDDAP UR A ,BANGALO R E-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275745 7837757695 S11MSDH42679 ISHAN SRIVASTAVA REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 15 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36473 2 LT1 211 4 0 25664 74 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2012287 0 0 0 2 0 0 0 0 0 0 ISHAN SRIVASTAVA,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 15 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 430.6700 0 2025-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462275746 7838709139 S11MSDH42673 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 19 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36467 2 LT1 211 4 0 13886 61 1 0 3 0.8500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2012281 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 19 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462276017 0797186865 S11MSDL79760 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA,,,,,, 113333 36169 2 LT1 211 3 0 4052 52 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025386 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA,,,,,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-01-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462275969 0802217207 S11MSDEH30731 SARAGADAM RAMANAIDU F- NO-402,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36138 2 LT1 211 3 0 8827 88 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113026297 0 0 0 2 0 0 0 0 0 0 SARAGADAM RAMANAIDU,F- NO-402,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275614 6602069115 S11MSDH42688 D.SHRINIVAS RAO D.DEEPIKA #B-202,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36482 2 LT1 211 4 0 22782 207 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007996 0 0 0 2 0 0 0 0 0 0 D.SHRINIVAS RAO D.DEEPIKA,#B-202,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462275616 6604119246 S11MSDH31885 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPUR A,BANGALORE-35 113333 36326 2 LT1 211 4 0 12931 186 1 0 3 1 0 0 0 0 760 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115695154 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPUR A,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275566 6619293349 S11MSDH42047 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-46 113333 36094 2 LT1 211 3 0 11202 194 1 0 3 0.9900 0 0 0 0 680 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1997904 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-46 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462275923 1653947812 S11MSDH31828 PANKAJ KUMAR MOUMITA BANERJEE 48/1,HADO SIDDAPU RA,B ANGALO RE-35 113333 36269 2 LT1 211 3 0 8430 93 1 0 3 0.7900 -126 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 9999999 BC3044299 0 0 0 2 0 0 0 0 0 0 PANKAJ KUMAR MOUMITA BANERJEE,48/1,HADO SIDDAPU RA,B ANGALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462275925 1654214662 S11DL108346 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE2 113333 0 2 LT1 211 2 0 1397 82 1 0 3 0.9600 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559199 0 0 0 2 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1462275828 0029285491 S11MSDL79755 SHABNA AAZMI MABOOJAN #61 AND 63/1 HADOSIDDAPURA;;. 113333 36164 2 LT1 211 3 0 8302 186 1 0 3 0.9400 -29 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025381 0 0 0 2 0 0 0 0 0 0 SHABNA AAZMI MABOOJAN,#61 AND 63/1 HADOSIDDAPURA;;. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462275952 0042255659 S11MSDL67382 N.SURESH #49/4 HADOSIDDA PURA(V) 113333 36152 2 LT1 211 3 0 10695 143 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2548854 0 0 0 4 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDA PURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2025-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1462275929 0052041571 S11MSDL79758 N NAGARAJ AND OTHERS ,#61 AND 63/1 HADOSIDDAPURA/ 113333 36167 2 LT1 211 3 0 2379 4 1 0 3 0.9800 0 4.7600 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025384 0 0 0 1 0 0 0 0 0 0 N NAGARAJ AND OTHERS,,#61 AND 63/1 HADOSIDDAPURA/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2026-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462275776 0060006574 S11MSDH31815 DINAKAR MUDDALURU 48/1,HA DO SIDDAP U RA,BANGALORE-35 113333 36256 2 LT1 211 4 0 24435 4 1 0 3 1 0 0 0 0 1480 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112102606 0 0 0 2 0 0 0 0 0 0 DINAKAR MUDDALURU,48/1,HA DO SIDDAP U RA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275898 0063551035 S11MSDEH30737 P REDDI PRASAD #2 SYNO 49/4 HODOSIDDAPURA4 113333 36124 2 LT1 211 3 0 6249 117 1 0 3 1 0 0 0 0 1060 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112863765 0 0 0 2 0 0 0 0 0 0 P REDDI PRASAD,#2 SYNO 49/4 HODOSIDDAPURA4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275902 0064973190 S11MSDH31811 V.SUNIL KUMAR REDDY 48/1, F NO-001 SUNNY SIDE APPT HADOSIDDAPURA, BANGALORE 113333 36252 2 LT1 211 3 0 23248 196 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112889845 0 0 0 2 0 0 0 0 0 0 V.SUNIL KUMAR REDDY,48/1, F NO-001 SUNNY SIDE APPT HADOSIDDAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275903 0066233370 S11MSDH42741 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 74 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36535 2 LT1 211 3 0 15752 167 1 0 3 0.9700 0 0 0 0 1840 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2013460 0 0 0 3 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 74 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1462275694 0094019117 S11MSDH42742 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 50 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36536 2 LT1 211 3 0 16705 238 1 0 3 0.9800 0 0 0 0 420 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2010451 0 0 0 3 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 50 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1462275877 0118282302 S11MSDH42034 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-37 113333 36083 2 LT1 211 3 0 11308 123 1 0 3 0.9700 0 0 0 0 970 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1998741 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-37 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462275910 0264040803 S11MSDL67381 N.SURESH #49/4 HADOSIDDAPURA( V) 113333 36151 2 LT1 211 3 0 6308 86 1 0 3 0.9800 1322 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2548853 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA( V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462275773 0271298783 S11MSDH49270 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)38 113333 36369 2 LT1 211 4 0 12035 215 1 0 3 0.9600 0 0 0 0 640 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2061099 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)38 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1462275984 0310710396 S11MSDH42035 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-57 113333 36084 2 LT1 211 3 0 4627 66 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1998742 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-57 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462275830 0332390935 S11MSDL76023 YARRABATHINA JITHENDRA BABU AND YARRABATHINA LAKSHMI SIR SY NO 50 HADOSIDDAPURA,,,,, 113333 36002 2 LT1 211 3 0 10708 61 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2922762 0 0 0 2 0 0 0 0 0 0 YARRABATHINA JITHENDRA BABU AND YARRABATHINA LAKSHMI SIR,SY NO 50 HADOSIDDAPURA,,,,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462275836 0333160184 S11MSDEH30734 C PURANDARA NAIDU OTHERS #2 SYNO 49/4 HODOSIDDAPURA17 113333 36141 2 LT1 211 3 0 8840 62 1 0 3 1 466 1.9100 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113022313 0 0 0 2 0 0 0 0 0 0 C PURANDARA NAIDU OTHERS,#2 SYNO 49/4 HODOSIDDAPURA17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275736 0384766628 S11MSDL79756 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA; 113333 36165 2 LT1 211 4 0 2367 25 1 0 3 0.9700 4259 33.6600 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025382 0 0 0 1 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462275971 0408664042 S11MSDH49271 ELDOSE P.DAVID SOUMYA MATHUKUTTY F.NO.B-201, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)8 113333 36370 2 LT1 211 4 0 16454 183 1 0 3 0.9700 0 0 0 0 770 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2061100 0 0 0 3 0 0 0 0 0 0 ELDOSE P.DAVID SOUMYA MATHUKUTTY,F.NO.B-201, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1462275844 0420451226 S11MSDL79759 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA,,/ 113333 36168 2 LT1 211 3 0 4060 93 1 0 3 0.9000 1497 6.3000 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025385 0 0 0 4 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA,,/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1462275795 0434249077 S11MSDH31819 JOE MANJIYIL 48/1,HADO SIDDAPU RA,BANG ALO RE-35 113333 36260 2 LT1 211 3 0 14734 103 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112410332 0 0 0 2 0 0 0 0 0 0 JOE MANJIYIL,48/1,HADO SIDDAPU RA,BANG ALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275786 0438110274 S11MSDH31818 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BA NGAL ORE-35 113333 36259 2 LT1 211 3 0 9426 134 1 0 3 1 0 0 0 0 870 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112277862 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BA NGAL ORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275960 0441169011 S11MSDH42753 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 41 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36547 2 LT1 211 3 0 17 0 1 0 3 0.0100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007320 0 0 0 0 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 41 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462275729 0482057028 S11MSDL76024 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA,, 113333 36003 2 LT1 211 3 0 5597 121 1 0 3 0.9000 0 0 0 0 1160 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC2922763 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462276020 0500380388 S11MSDH49242 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)107 113333 36340 2 LT1 211 3 0 15904 138 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2056481 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)107 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462275921 0548300165 S11MSDH31816 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BANGALORE-35 113333 36257 2 LT1 211 4 0 13902 2 1 0 3 1 0 0 0 0 1840 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112102600 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275721 0576009531 S11MSDL76025 VENUTURUMILLI PADMAJA ,,/SY NO 50 HADOSIDDAPURA 113333 36004 2 LT1 211 3 0 2791 86 1 0 3 0.8900 0 0 0 0 600 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC2922764 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,,,/SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462275719 0580695883 S11MSDH49272 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)17 113333 36371 2 LT1 211 4 0 19184 113 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059101 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 320.4200 0 2024-04-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462275687 0588906029 S11MSDH49277 KANCHAN LATA SAXENA, PALLAVI SAXENA RAVI RANJAN F.NO.B-302, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)67 113333 36376 2 LT1 211 4 0 16137 184 1 0 3 0.9700 0 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2059106 0 0 0 4 0 0 0 0 0 0 KANCHAN LATA SAXENA, PALLAVI SAXENA RAVI RANJAN,F.NO.B-302, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)67 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1462275954 0640809864 S11MSDEH30733 JUHI HARSHE NIRANJAN HARSHE F- NO-404,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36140 2 LT1 211 3 0 17957 121 1 0 3 1 105 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113026664 0 0 0 2 0 0 0 0 0 0 JUHI HARSHE NIRANJAN HARSHE,F- NO-404,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2025-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275928 0645648576 S11MSDH42752 ANUPRIYA SAXENA GOPAL KRISHNA SRIVASTAVA #A-409,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36546 2 LT1 211 4 0 8446 122 1 0 3 0.9700 0 0 0 0 390 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2007319 0 0 0 2 0 0 0 0 0 0 ANUPRIYA SAXENA GOPAL KRISHNA SRIVASTAVA,#A-409,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462275777 0657529107 S11MSDH42751 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 80 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36545 2 LT1 211 3 0 13506 144 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2010460 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 80 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462275705 0681975830 S11MSDH31820 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDA PURA,B ANGA LORE-35 113333 36261 2 LT1 211 3 0 8920 73 1 0 3 1 0 0 0 0 220 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113214787 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDA PURA,B ANGA LORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275646 0697441321 S11MSDH49278 RASHMI KUMARI ABHISHEK SAURABH F.NO.B-303, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)24 113333 36378 2 LT1 211 4 0 19398 123 1 0 3 0.8600 759 3.2300 0 0 400 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2059107 0 0 0 2 0 0 0 0 0 0 RASHMI KUMARI ABHISHEK SAURABH,F.NO.B-303, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)24 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462276018 0700739376 S11MSDH49279 REKHA HABIB SANDEEP WALVEKAR F.NO.B-304, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)6 113333 36379 2 LT1 211 4 0 24631 255 1 0 3 0.9400 0 0 0 0 250 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2059108 0 0 0 4 0 0 0 0 0 0 REKHA HABIB SANDEEP WALVEKAR,F.NO.B-304, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1462275911 0708898202 S11MSDL76026 ALKA VATSA SY. NO 50 HADOSIDDAPURA 113333 36005 2 LT1 211 3 0 3354 121 1 0 3 0.9400 0 0 0 0 260 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2922765 0 0 0 2 0 0 0 0 0 0 ALKA VATSA,SY. NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462275784 0737313559 S11MSDH42036 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-64 113333 36085 2 LT1 211 3 0 13221 242 1 0 3 0.9600 0 7.6600 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1998743 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-64 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1462275945 0737558118 S11MSDH42037 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-59 113333 36086 2 LT1 211 3 0 16026 157 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1998744 0 0 0 4 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-59 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1462275920 0748594213 S11MSDH42750 VISHESH KUMAR #A-407,MANA KARMEL,KODATHI(V),SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 113333 36544 2 LT1 211 3 0 22970 184 1 0 3 0.9200 0 0 0 0 1260 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2010459 0 0 0 3 0 0 0 0 0 0 VISHESH KUMAR,#A-407,MANA KARMEL,KODATHI(V),SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1462275893 0759166284 S11MSDL76027 PARITOSH KUMAR CHAUHAN SY NO 50 HADOSIDDAPURA,./;. 113333 36006 2 LT1 211 3 0 8044 144 1 0 3 0.9500 0 0 0 0 540 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2922766 0 0 0 3 0 0 0 0 0 0 PARITOSH KUMAR CHAUHAN,SY NO 50 HADOSIDDAPURA,./;. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462275948 2345171432 S11MSDEH30729 SURESH KUMAR.T F- NO-304,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36136 2 LT1 211 3 0 19700 131 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113023899 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR.T,F- NO-304,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2024-04-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275989 2357858075 S11MSDL67364 N.SURESH #49/4 HADOSIDDAPURA(V) 113333 36155 2 LT1 211 10 0 93356 869 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 C773685 0 0 0 9 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8300 2 1462275842 0819639266 S11MSDL79761 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA....... 113333 36170 2 LT1 211 3 0 3370 146 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025387 0 0 0 4 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA....... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1462275953 0835203244 S11MSDH49280 T.R.MAHESH SHANTHI MAHESH F.NO.B-305, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)44 113333 36381 2 LT1 211 4 0 2595 65 1 0 3 0.8600 -3744 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059109 0 0 0 2 0 0 0 0 0 0 T.R.MAHESH SHANTHI MAHESH,F.NO.B-305, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)44 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462275744 0866427254 S11MSDL79763 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA,,. 113333 36172 2 LT1 211 3 0 5788 81 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025389 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA,,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462275725 0873897418 S11MSDH49244 BHAGAT SINGH RAJPUT SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)118 113333 336342 2 LT1 211 3 0 8810 93 1 0 3 0.9400 0 0 0 0 550 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2056483 0 0 0 4 0 0 0 0 0 0 BHAGAT SINGH RAJPUT,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)118 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-04-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1462275715 0877700165 S11MSDH31821 KARTHIK RAMAKRISHNAN 48/1,HADO SIDDA PU RA,B AN G ALORE-35 113333 36262 2 LT1 211 3 0 14670 186 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112104417 0 0 0 2 0 0 0 0 0 0 KARTHIK RAMAKRISHNAN,48/1,HADO SIDDA PU RA,B AN G ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2025-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275702 0882810882 S11MSDH42053 SHIRDHI KIRAN BUSAM AND DHANALAKSHMI BUSAM #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-70 113333 36100 2 LT1 211 3 0 12205 114 1 0 3 0.9500 -228 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1997910 0 0 0 3 0 0 0 0 0 0 SHIRDHI KIRAN BUSAM AND DHANALAKSHMI BUSAM,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-70 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462276025 0895492992 S11MSDH31822 NAVEEN SHETTY 48/1,HADO SIDDAPUR A,BAN GALORE-35 113333 36263 2 LT1 211 3 0 17976 179 1 0 3 1 0 0 0 0 500 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115708564 0 0 0 2 0 0 0 0 0 0 NAVEEN SHETTY,48/1,HADO SIDDAPUR A,BAN GALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275924 0944477189 S11MSDL79757 BOMMU VEERA NARENDRANATH REDDY #61 AND 63/1 HADOSIDDAPURA.; 113333 36166 2 LT1 211 4 0 11156 133 1 0 3 0.9600 -998 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025383 0 0 0 2 0 0 0 0 0 0 BOMMU VEERA NARENDRANATH REDDY,#61 AND 63/1 HADOSIDDAPURA.; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462275994 0945093047 S11MSDEH30730 VINEETHA.C.P SUNIL.C.P F- NO-401,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36137 2 LT1 211 3 0 10847 128 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112890808 0 0 0 2 0 0 0 0 0 0 VINEETHA.C.P SUNIL.C.P,F- NO-401,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275904 0956129348 S11MSDL79764 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA; 113333 36173 2 LT1 211 3 0 18735 125 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3025390 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 375.5000 0 2026-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462275743 0968101932 S11MSDH49245 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)101 113333 36343 2 LT1 211 3 0 17506 213 1 0 3 0.9900 0 0 0 0 570 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2056484 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)101 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462275670 0986470747 S11MSDL79762 BASAVARAJ HIREMATH AND AKSHATA HIREMATH #61 AND 63/1 HADOSIDDAPURA. 113333 36171 2 LT1 211 4 0 12816 257 1 0 3 0.9800 0 0 0 0 1290 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 BC3025388 0 0 0 2 0 0 0 0 0 0 BASAVARAJ HIREMATH AND AKSHATA HIREMATH,#61 AND 63/1 HADOSIDDAPURA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462276022 0993366788 S11MSDH49263 SHIVANAND SWAMI F.NO:B003,"CONCORDE AMBER " SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H),Bengaluru-560035 113333 36362 2 LT1 211 4 0 13075 112 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061092 0 0 0 3 0 0 0 0 0 0 SHIVANAND SWAMI,F.NO:B003,"CONCORDE AMBER " SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H),Bengaluru-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1462275998 0998430625 S11MSDH42038 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-39 113333 36122 2 LT1 211 3 0 14174 71 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1998745 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-39 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462275794 1026616476 S11MSDH49264 AMITH KUMAR F.NO.B-004, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)62 113333 36363 2 LT1 211 4 0 21496 298 1 0 3 0.9700 0 0 0 0 380 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2061091 0 0 0 6 0 0 0 0 0 0 AMITH KUMAR,F.NO.B-004, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 2 1462275986 1042632334 S11MSDH31897 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS #48/1,HADO SIDDAPURA,BANGALORE-35 113333 36339 2 LT1 211 10 0 17137 1693 1 0 3 0.8100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 E113499 0 0 0 6 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,#48/1,HADO SIDDAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1462275909 1053588040 S11MSDL76028 DILEEP KUMAR SUNKARA AND NAVYAHARIKA BHATTARAM ;SY NO 50 HADOSIDDAPURA 113333 36007 2 LT1 211 3 0 12707 245 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2922767 0 0 0 4 0 0 0 0 0 0 DILEEP KUMAR SUNKARA AND NAVYAHARIKA BHATTARAM,;SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1462275595 1864799444 S11MSDH31824 NAGAJYOTHI PITHAN ISRINIVAS PITHANI 48/1,HADO SIDDAPUR A,B ANGALORE-35 113333 36265 2 LT1 211 4 0 15011 0 1 0 3 1 70 0 0 0 650 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113022598 0 0 0 2 0 0 0 0 0 0 NAGAJYOTHI PITHAN ISRINIVAS PITHANI,48/1,HADO SIDDAPUR A,B ANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275548 1880628146 S11MSDEH31830 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/ 1,H A DO SI D APURA,BANGALORE-35 113333 36271 2 LT1 211 3 0 10889 122 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112062347 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/ 1,H A DO SI D APURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2024-05-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275547 1883023590 S11MSDL67372 N.SURESH #49/4 HADOSIDDAPURA(V), 113333 36161 2 LT1 211 2 0 6508 133 1 0 3 0.9300 0 1.8400 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2549252 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA(V), 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462275734 7847131168 S11MSDL79821 N NAGARAJ AND OTHERS ,#61 AND 63/1 HADOSIDDAPURA,,,; 113333 36230 2 LT1 211 3 0 6925 170 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028289 0 0 0 4 0 0 0 0 0 0 N NAGARAJ AND OTHERS,,#61 AND 63/1 HADOSIDDAPURA,,,; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1462275692 7855812701 S11MSDH31878 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDA PURA,BA NGA LO RE-35 113333 36319 2 LT1 211 3 0 12764 108 1 0 3 1 -58 0 0 0 540 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112152286 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDA PURA,BA NGA LO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275999 7873820222 S11MSDH49339 INDRANIL KARMAKAR SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)72 113333 36441 2 LT1 211 3 0 14454 173 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2103173 0 0 0 2 0 0 0 0 0 0 INDRANIL KARMAKAR,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)72 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462275832 7894710789 S11MSDH42678 ABIL N GEORGE REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 12 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36472 2 LT1 211 4 0 12845 184 1 0 3 0.9800 0 0 0 0 390 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2012286 0 0 0 4 0 0 0 0 0 0 ABIL N GEORGE,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 12 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2024-01-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1462275800 7900693312 S11MSDH42071 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-49 113333 36118 2 LT1 211 3 0 13025 101 1 0 3 0.8500 0 0 0 0 1280 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC1987958 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-49 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 219.5000 0 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462275963 7906932247 S11MSDL79823 NARAYANA ANKIREDDY AND SWAPNA BOGIREDDY #61 AND 63/1 HADOSIDDAPURA;;;/ 113333 36232 2 LT1 211 3 0 3869 205 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028621 0 0 0 3 0 0 0 0 0 0 NARAYANA ANKIREDDY AND SWAPNA BOGIREDDY,#61 AND 63/1 HADOSIDDAPURA;;;/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1462275995 7920946432 S11MSDH42713 SANJEEV MALHOTRA #A-006,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD,BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36507 2 LT1 211 3 0 5084 67 1 0 3 0.9800 0 0 0 0 330 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2006312 0 0 0 1 0 0 0 0 0 0 SANJEEV MALHOTRA,#A-006,MANA KARMEL,KODATHI(V) , SARJAPUR ROAD,BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462275696 7958818288 S11MSDL79824 MURALI NADIGER and VANISHREE MURALI NADIGER #61 AND 63/1 HADOSIDDAPURA,,,, 113333 36233 2 LT1 211 3 0 5395 97 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028622 0 0 0 2 0 0 0 0 0 0 MURALI NADIGER and VANISHREE MURALI NADIGER,#61 AND 63/1 HADOSIDDAPURA,,,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462275848 7987278957 S11MSDL76088 V S R KARTHICK BABU SY NO 50 HADOSIDDAPURA;;/ 113333 36069 2 LT1 211 3 0 8418 131 1 0 3 0.9400 -986 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2913357 0 0 0 4 0 0 0 0 0 0 V S R KARTHICK BABU,SY NO 50 HADOSIDDAPURA;;/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2025-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1462275835 7994584735 S11MSDL79834 PAVANKUMAR SHIVABASAPPA GANACHARI #61 AND 63/1 HADOSIDDAPURA. 113333 36243 2 LT1 211 4 0 6660 180 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028752 0 0 0 3 0 0 0 0 0 0 PAVANKUMAR SHIVABASAPPA GANACHARI,#61 AND 63/1 HADOSIDDAPURA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1462275934 8013092599 S11MSDL79826 ARPITA AVILIPSA MISHRA AND MRUTYUNJAYA KAR #61 AND 63/1 HADOSIDDAPURA,,,,,; 113333 36235 2 LT1 211 3 0 6397 110 1 0 3 0.9800 0 0 0 0 390 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3028624 0 0 0 2 0 0 0 0 0 0 ARPITA AVILIPSA MISHRA AND MRUTYUNJAYA KAR,#61 AND 63/1 HADOSIDDAPURA,,,,,; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462275985 8021520867 S11MSDH42050 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-63 113333 36097 2 LT1 211 3 0 10531 111 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1997907 0 0 0 3 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-63 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1462275905 8027676258 S11MSDH42712 SUSHMA SINGH #A-005,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P) BANGALORE 113333 36506 2 LT1 211 3 0 11341 58 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2006311 0 0 0 1 0 0 0 0 0 0 SUSHMA SINGH,#A-005,MANA KARMEL,KODATHI(V), SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P) BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2024-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462275789 8095640288 S11MSDH42677 SUBHARANSHU BHUSAN KAR MANISHA KHADANGA MANA KARMEL, # B-007,KODATHI(V),SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 113333 36471 2 LT1 211 4 0 22111 144 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2012285 0 0 0 1 0 0 0 0 0 0 SUBHARANSHU BHUSAN KAR MANISHA KHADANGA,MANA KARMEL, # B-007,KODATHI(V),SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P),BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462275947 8106007973 S11DL108340 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE6 113333 0 2 LT1 211 2 0 1394 65 1 0 3 0.9600 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559193 0 0 0 2 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5250 2 1462275895 8127550204 S11MSDL79827 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA/ 113333 36236 2 LT1 211 3 0 5938 85 1 0 3 0.9600 0 0 0 0 740 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3028625 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462275740 8140297323 S11MSDH42051 MADHU #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-67 113333 36098 2 LT1 211 3 0 6558 62 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1997908 0 0 0 2 0 0 0 0 0 0 MADHU,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-67 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462275732 8143316022 S11MSDH31879 PALLAV GUPTA SORBORI DEB F NO-C 107, SUNNY SIDE APT, #48/1,HADO SIDDAPURA,BANGALORE-560035 113333 36320 2 LT1 211 3 0 18554 66 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112161972 0 0 0 2 0 0 0 0 0 0 PALLAV GUPTA SORBORI DEB,F NO-C 107, SUNNY SIDE APT, #48/1,HADO SIDDAPURA,BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275535 4617379830 S11MSDL79816 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA// 113333 36225 2 LT1 211 4 0 12262 183 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028284 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1462275663 4677167823 S11MSDH31851 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA ,BANG ALORE-35 113333 36292 2 LT1 211 3 0 8939 189 1 0 3 1 0 0 0 0 1290 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113217028 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA ,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275633 4684422840 S11MSDH31843 ABHISHEK KUMAR AND ASHISH KUMAR 48/1,HADO SIDDA PURA,B ANGALORE-35 113333 36284 2 LT1 211 4 0 13573 109 1 0 3 1 -141 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111115707864 0 0 0 2 0 0 0 0 0 0 ABHISHEK KUMAR AND ASHISH KUMAR,48/1,HADO SIDDA PURA,B ANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275592 4692534199 S11MSDH31852 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPU RA,BAN GALO RE-35 113333 36293 2 LT1 211 3 0 8706 67 1 0 3 1 0 0 0 0 520 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112105696 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPU RA,BAN GALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275593 4693395306 S11MSDH31853 SARAVANAN RAJAPPA #1800/35,SERENITY LAY OUT ,KA IKONDRAHAL LI ,SJP(R),B-103 113333 36294 2 LT1 211 3 0 15007 107 1 0 3 1 -149 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113022526 0 0 0 2 0 0 0 0 0 0 SARAVANAN RAJAPPA,#1800/35,SERENITY LAY OUT ,KA IKONDRAHAL LI ,SJP(R),B-103 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275484 4729324463 S11MSDH31854 DOMMARAJU HARISH 48/1,F NO-B-103 SUNNY SIDE APPT HADO SIDDAPURA BANGALORE 113333 36295 2 LT1 211 3 0 16521 210 1 0 3 1 0 0 0 0 1650 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112864526 0 0 0 2 0 0 0 0 0 0 DOMMARAJU HARISH,48/1,F NO-B-103 SUNNY SIDE APPT HADO SIDDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275490 4729789646 S11MSDL76056 SHANTHA N SY NO 50 ;;HADOSIDDAPURA 113333 36035 2 LT1 211 3 0 7085 134 1 0 3 0.9700 0 0 0 0 740 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2940995 0 0 0 3 0 0 0 0 0 0 SHANTHA N,SY NO 50 ;;HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1462275935 4749942300 S11MSDL76057 N SANDHYA RANI SY NO 50 HADOSIDDAPURA,./ 113333 36036 2 LT1 211 3 0 5996 87 1 0 3 0.8900 -730 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940996 0 0 0 2 0 0 0 0 0 0 N SANDHYA RANI,SY NO 50 HADOSIDDAPURA,./ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462275937 4851023301 S11MSDH31868 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPUR A,BAN GALO RE-35 113333 36309 2 LT1 211 4 0 8443 289 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111115716681 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPUR A,BAN GALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275979 4856984339 S11MSDH42695 VIJETA SINGHAL SACHIN SINGHAL #B-301,MANA KARMEL,KODATHI(V)SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36489 2 LT1 211 4 0 11374 133 1 0 3 0.8000 -32 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2011713 0 0 0 2 0 0 0 0 0 0 VIJETA SINGHAL SACHIN SINGHAL,#B-301,MANA KARMEL,KODATHI(V)SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462275852 6457153837 S11MSDH31863 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BAN GALORE-35 113333 36304 2 LT1 211 3 0 6609 92 1 0 3 1 0 0 0 0 400 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115692277 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BAN GALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275975 6472887798 S11MSDH42718 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 43 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36512 2 LT1 211 3 0 12674 64 1 0 3 0.5600 0 0 0 0 870 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2006317 0 0 0 1 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 43 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462275972 6473072800 S11MSDH31871 P NAGENDHRA RAO C-007,SUNNY SIDE APPT,48/1,HADO SIDDAPURA,BANGALORE-35 113333 36312 2 LT1 211 3 0 15279 130 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111115690116 0 0 0 2 0 0 0 0 0 0 P NAGENDHRA RAO,C-007,SUNNY SIDE APPT,48/1,HADO SIDDAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275710 4869975842 S11MSDH42042 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-60 113333 36090 2 LT1 211 3 0 19548 116 1 0 3 0.9400 0 1 0 0 1120 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC1998749 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-60 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462275630 4882407110 S11DL108343 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE7 113333 0 2 LT1 211 2 0 960 31 1 0 3 0.8800 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559196 0 0 0 1 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2410 2 1462275637 4884617915 S11MSDH42043 N YUVAKUMAR AND M ANUSHAMINI #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-40 113333 36123 2 LT1 211 3 0 9311 111 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1998750 0 0 0 3 0 0 0 0 0 0 N YUVAKUMAR AND M ANUSHAMINI,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-40 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1462275549 4910627857 S11MSDL79808 AMBARIS NANDAN PUROHIT #61 AND 63/1 HADOSIDDAPURA. 113333 36217 2 LT1 211 3 0 11289 208 1 0 3 0.9900 0 0 0 0 700 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3029916 0 0 0 3 0 0 0 0 0 0 AMBARIS NANDAN PUROHIT,#61 AND 63/1 HADOSIDDAPURA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1462275981 4957657248 S11MSDL76058 SANJIV KUMAR ..SY NO 50 HADOSIDDAPURA 113333 36037 2 LT1 211 3 0 15302 254 1 0 3 0.9800 0 9.0300 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2940997 0 0 0 3 0 0 0 0 0 0 SANJIV KUMAR,..SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1462275662 4979950092 S11MSDL76059 RUPALI MAHAPATRA AND SUVENDU MAHAPATRA ,.SY NO 50 HADOSIDDAPURA, 113333 36038 2 LT1 211 3 0 6917 121 1 0 3 0.8700 -672 0 0 0 270 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BC2940998 0 0 0 1 0 0 0 0 0 0 RUPALI MAHAPATRA AND SUVENDU MAHAPATRA,,.SY NO 50 HADOSIDDAPURA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462275554 5003496091 S11MSDH42056 MYNENI MADHAVI #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-74 113333 36103 2 LT1 211 3 0 9919 91 1 0 3 0.9400 -10 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1999663 0 0 0 3 0 0 0 0 0 0 MYNENI MADHAVI,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-74 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1462275555 5010040390 S11MSDL76060 M DEEPIKA AND D SANTHOSH SY NO 50 HADOSIDDAPURA 113333 365039 2 LT1 211 3 0 7923 39 1 0 3 0.9900 -1009 0 0 0 500 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BC2940999 0 0 0 1 0 0 0 0 0 0 M DEEPIKA AND D SANTHOSH,SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462275512 5021382119 S11MSDH31869 V LAKSHMI 48/1,HADO SIDDAPURA,BA NGALORE-35 113333 36310 2 LT1 211 4 0 12674 158 1 0 3 1 1627 6.7800 0 0 1180 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 6284539876D 0 0 0 2 0 0 0 0 0 0 V LAKSHMI,48/1,HADO SIDDAPURA,BA NGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275673 5072156570 S11MSDH42044 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-68 113333 36091 2 LT1 211 3 0 17378 150 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1997901 0 0 0 2 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462275542 5111254661 S11MSDH31855 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA ,BANG ALORE-35 113333 36296 2 LT1 211 3 0 7224 172 1 0 3 1 0 0 0 0 370 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113217083 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA ,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275519 5118769013 S11DL108342 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE8 113333 0 2 LT1 211 2 0 363 19 1 0 3 0.9400 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559195 0 0 0 1 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8760 2 1462275491 5127739696 S11MSDH49261 PRAVEEN S P AND SANGEETHA N SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)34 113333 36360 2 LT1 211 4 0 14448 154 1 0 3 0.9700 -1756 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061880 0 0 0 4 0 0 0 0 0 0 PRAVEEN S P AND SANGEETHA N,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)34 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1462275492 5128826035 S11MSDH31856 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPU A,BA NGAL ORE-35 113333 36297 2 LT1 211 3 0 20219 117 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112085962 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPU A,BA NGAL ORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275762 5161649409 S11MSDL67366 N.SURESH #49/4 HADOSIDDA PURA(V) 113333 36154 2 LT1 211 2 0 6044 0 1 0 3 0.0100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2549246 0 0 0 0 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDA PURA(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2024-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462275651 5178666086 S11MSDH42727 SHYAMOLEE TANDON AND CHIRAG TANDON F NO-A-202 SY.NO. 193/1 & 194/1, KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36521 2 LT1 211 3 0 12704 99 1 0 3 0.9800 -33 0 0 0 1010 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2011916 0 0 0 2 0 0 0 0 0 0 SHYAMOLEE TANDON AND CHIRAG TANDON,F NO-A-202 SY.NO. 193/1 & 194/1, KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462275537 5213326189 S11MSDH49364 VINAYAK SIDDALING TIGADI VIDYA VINAYAK TIGADI F.NO.305, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)94 113333 0 2 LT1 211 3 0 8801 61 1 0 3 0.8700 439 3.8700 0 0 1040 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC2834559 0 0 0 2 0 0 0 0 0 0 VINAYAK SIDDALING TIGADI VIDYA VINAYAK TIGADI,F.NO.305, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)94 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462275531 5215228710 S11MSDL76061 VENUTURUMILLI PADMAJA SY NO ..50 HADOSIDDAPURA 113333 36040 2 LT1 211 3 0 5111 61 1 0 3 0.8700 -115 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2941000 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO ..50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2024-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462275982 5234054247 S11MSDL76062 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA;; 113333 36043 2 LT1 211 3 0 2860 34 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912881 0 0 0 0 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462275890 5236233843 S11MSDH49347 AMRITA SAHU LOKESH KUMAR SAHU F.NO.G-003, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)93 113333 36449 2 LT1 211 3 0 13918 107 1 0 3 0.9500 -43 0 0 0 1390 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2048816 0 0 0 3 0 0 0 0 0 0 AMRITA SAHU LOKESH KUMAR SAHU,F.NO.G-003, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)93 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1462275864 5241206195 S11DL108339 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE 113333 0 2 LT1 211 7 0 12138 347 1 0 3 0.8400 0 2.6400 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8706746 0 0 0 6 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 2 1462275806 5245545433 S11MSDH31857 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPU RA ,BA NGA LORE-35 113333 36298 2 LT1 211 3 0 7059 96 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112082143 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPU RA ,BA NGA LORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275618 5289657667 S11MSDH42726 ATHEESH CHOLASSERI REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 76 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36520 2 LT1 211 3 0 6455 14 1 0 3 1 -709 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 110000882723 0 0 0 1 0 0 0 0 0 0 ATHEESH CHOLASSERI,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 76 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462275590 5290020966 S11MSDL67365 N.SURESH #49 / 4 HADOSIDDAPURA( V) 113333 36153 2 LT1 211 2 0 4458 63 1 0 3 0.9300 -237 1 0 0 460 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2549245 0 0 0 2 0 0 0 0 0 0 N.SURESH,#49 / 4 HADOSIDDAPURA( V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-04-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462275572 5300068898 S11MSDL76063 MYNENI MADHAVI SY,/ NO 50 HADOSIDDAPURA 113333 36044 2 LT1 211 3 0 7763 225 1 0 3 0.9500 0 1 0 0 1610 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BC2912882 0 0 0 2 0 0 0 0 0 0 MYNENI MADHAVI,SY,/ NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462275546 5309447464 S11MSDH31858 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BA GALOR E-35 113333 36299 2 LT1 211 3 0 7055 88 1 0 3 1 0 0 0 0 600 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115715339 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BA GALOR E-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275534 5314466279 S11MSDH31859 VIVEK PARRAKAD 48/1,HADO SIDDAPURA, BAN GALO RE-35 113333 36300 2 LT1 211 3 0 18590 184 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113023300 0 0 0 2 0 0 0 0 0 0 VIVEK PARRAKAD,48/1,HADO SIDDAPURA, BAN GALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275803 5343467774 S11MSDH31876 KONDURU JAYAKUMAR 48/1,HADO SIDDAPURA,B ANGA LO RE-35 113333 36317 2 LT1 211 4 0 12936 113 1 0 3 1 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112062710 0 0 0 2 0 0 0 0 0 0 KONDURU JAYAKUMAR,48/1,HADO SIDDAPURA,B ANGA LO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275620 5380783832 S11MSDL76064 SUBBARAYUDU GOLLA SY NO. 50 HADOSIDDAPURA 113333 36045 2 LT1 211 3 0 7735 163 1 0 3 0.9500 0 1.5500 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912883 0 0 0 2 0 0 0 0 0 0 SUBBARAYUDU GOLLA,SY NO. 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462275612 5386783025 S11MSDH31812 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPU RA, BA NG ALORE-35 113333 36253 2 LT1 211 3 0 11802 49 1 0 3 1 0 0 0 0 1810 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115695020 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPU RA, BA NG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275580 5391667137 S11MSDH42724 BINESH BALAKRISHNAN AND SARITHA S PILLAI REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 38 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36518 2 LT1 211 3 0 8834 115 1 0 3 0.9200 -19 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2011913 0 0 0 2 0 0 0 0 0 0 BINESH BALAKRISHNAN AND SARITHA S PILLAI,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 38 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462275581 5393150121 S11MSDL79822 AMARNATH KUPPALA AND SUMALATHA KUPPALA F.NO:B-206,"HI-LIFE RIO APT" .#61 AND 63/1 HADOSIDDAPURA,BENGALURU-560035 113333 36231 2 LT1 211 4 0 7429 164 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028290 0 0 0 3 0 0 0 0 0 0 AMARNATH KUPPALA AND SUMALATHA KUPPALA,F.NO:B-206,"HI-LIFE RIO APT" .#61 AND 63/1 HADOSIDDAPURA,BENGALURU-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462275970 8170935427 S11MSDL79828 KUSHAL N RAMANI #61 AND 63/1 HADOSIDDAPURA, 113333 36237 2 LT1 211 3 0 10989 125 1 0 3 0.8800 0 0 0 0 940 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC3028626 0 0 0 2 0 0 0 0 0 0 KUSHAL N RAMANI,#61 AND 63/1 HADOSIDDAPURA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147 162 2025-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462275845 8186044189 S11MSDH42063 MYNENI MADHAVI #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-43 113333 36110 2 LT1 211 3 0 12932 200 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1999670 0 0 0 3 0 0 0 0 0 0 MYNENI MADHAVI,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-43 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462275843 8186854182 S11MSDL79829 S SURESH AND A AGALYA #61 AND 63/1 HADOSIDDAPURA..; 113333 36238 2 LT1 211 3 0 5985 131 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 9999 BC3028627 0 0 0 2 0 0 0 0 0 0 S SURESH AND A AGALYA,#61 AND 63/1 HADOSIDDAPURA..; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462275782 8201892684 S11MSDEH30720 R.VAIDHYANATHAN S.SRIVIDYA F- NO 103,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 113333 36127 2 LT1 211 3 0 14841 150 1 0 3 1 -422 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112840999 0 0 0 2 0 0 0 0 0 0 R.VAIDHYANATHAN S.SRIVIDYA,F- NO 103,S.V.ENCLAVE #2 SYNO 49/4 HODOSIDDAPURA B-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2024-01-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275926 8310206169 S11MSDL76102 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA, 113333 36041 2 LT1 211 15 0 107397 1644 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 C947811 0 0 0 14 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.4200 2 1462275766 8332333448 S11MSDL79830 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA/// 113333 36239 2 LT1 211 3 0 3211 2 1 0 3 0.0100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028628 0 0 0 0 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA/// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462275717 8343540129 S11MSDH31880 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,B ANGA LORE-35 113333 36321 2 LT1 211 3 0 11173 88 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111115667649 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,B ANGA LORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275686 8356280836 S11MSDH42052 ANUSHA SOMESHWAR AND RAJATH KASHYAP N #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-56 113333 36099 2 LT1 211 3 0 10270 126 1 0 3 0.9400 0 0 0 0 520 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1997909 0 0 0 2 0 0 0 0 0 0 ANUSHA SOMESHWAR AND RAJATH KASHYAP N,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-56 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2024-02-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462276010 8367781899 S11MSDL79832 AVINAV DAS #61 AND 63/1 HADOSIDDAPURA;;/ 113333 36241 2 LT1 211 3 0 7290 87 1 0 3 0.8800 3 0 0 0 680 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3028630 0 0 0 2 0 0 0 0 0 0 AVINAV DAS,#61 AND 63/1 HADOSIDDAPURA;;/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462275887 8375894897 S11MSDH42072 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-76 113333 36119 2 LT1 211 3 0 32240 423 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC1987959 0 0 0 4 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1462275867 8377324823 S11MSDH31881 SURESH PODDAR ARCHANA PODDAR 48/1,HADO SIDDAPURA, BAN GALO RE-3 5 113333 36322 2 LT1 211 3 0 15100 50 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 0487699076D 0 0 0 2 0 0 0 0 0 0 SURESH PODDAR ARCHANA PODDAR,48/1,HADO SIDDAPURA, BAN GALO RE-3 5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275816 8390322411 S11MSDH42675 SUDEEP KUMAR DIVAKARAN REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 22 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36469 2 LT1 211 4 0 19824 218 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2012283 0 0 0 3 0 0 0 0 0 0 SUDEEP KUMAR DIVAKARAN,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 22 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462275944 8407656993 S11MSDH31864 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAP URA,BANGALORE-35 113333 36305 2 LT1 211 10 0 8100 606 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8748400 0 0 0 6 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAP URA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1462275739 8436957610 S11MSDH31882 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPUR A, BANG AL ORE-35 113333 36323 2 LT1 211 3 0 9367 79 1 0 3 1 0 0 0 0 2000 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112162367 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPUR A, BANG AL ORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275698 8449130582 S11MSDH49342 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)100 113333 36444 2 LT1 211 3 0 8389 96 1 0 3 0.9400 0 0 0 0 430 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2059820 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)100 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462275647 8510595186 S11MSDH42708 SANCHITA RAKSHIT #B-406,MANA KARMEL,KODATHI(V) SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P) BANGALORE 113333 36502 2 LT1 211 3 0 14802 6 1 0 3 0.9300 -8 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007316 0 0 0 1 0 0 0 0 0 0 SANCHITA RAKSHIT,#B-406,MANA KARMEL,KODATHI(V) SARJAPUR ROAD, BEHIND RGA TECH PARK, KARMELERAM(P) BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462275575 8529016607 S11MSDH42706 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 59 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36500 2 LT1 211 3 0 12527 181 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007314 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 59 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462275576 8532023231 S11MSDH31883 RAJAKUMAR P SANGEETHA S 48/1,HADO SIDDAP UR A,BA NGALORE-35 113333 36324 2 LT1 211 3 0 15284 70 1 0 3 1 -239 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111113022393 0 0 0 2 0 0 0 0 0 0 RAJAKUMAR P SANGEETHA S,48/1,HADO SIDDAP UR A,BA NGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164 180 2025-05-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275530 8547019475 S11MSDH49298 ABHINEET SRIVASTAVA F.NO.D-002, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)4 113333 36999 2 LT1 211 4 0 14124 121 1 0 3 0.9800 -136 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2058227 0 0 0 2 0 0 0 0 0 0 ABHINEET SRIVASTAVA,F.NO.D-002, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462275481 8564411588 S11MSDH31886 SANTHOSH VANDKAR 48/1, C206 SUNNYSIDE APRT HADOSIDDAPU RA,BNG-35 113333 36327 2 LT1 211 3 0 19088 182 1 0 3 1 0 0 0 0 1020 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115714259 0 0 0 2 0 0 0 0 0 0 SANTHOSH VANDKAR,48/1, C206 SUNNYSIDE APRT HADOSIDDAPU RA,BNG-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275506 8566119816 S11MSDH42700 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 39 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36494 2 LT1 211 3 0 9925 158 1 0 3 0.9600 0 0 0 0 1290 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2011718 0 0 0 4 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 39 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-10-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1462275889 8586434876 S11MSDL76089 ADITI SAGAR SONTAKKE AND SONTAKKE SAGAR BHAURAO ./,SY NO 50 HADOSIDDAPURA 113333 36070 2 LT1 211 3 0 13080 142 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2913358 0 0 0 4 0 0 0 0 0 0 ADITI SAGAR SONTAKKE AND SONTAKKE SAGAR BHAURAO,./,SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2024-05-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1462275851 8589596769 S11MSDL79833 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA;;;; 113333 36242 2 LT1 211 3 0 5382 115 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028751 0 0 0 1 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA;;;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462275750 8612918503 S11MSDH31887 N.KALYANI KRUSHNA SAMPATH 48/1,HADO SIDDAPURA,B AN GALORE-35 113333 36328 2 LT1 211 3 0 20269 132 1 0 3 1 -324 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112781474 0 0 0 2 0 0 0 0 0 0 N.KALYANI KRUSHNA SAMPATH,48/1,HADO SIDDAPURA,B AN GALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275655 8625179088 S11MSDH49341 S RADHA AND S N V K GANAPATHI RAM SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)74 113333 36443 2 LT1 211 3 0 20749 248 1 0 3 0.9600 0 0 0 0 630 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2103171 0 0 0 3 0 0 0 0 0 0 S RADHA AND S N V K GANAPATHI RAM,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)74 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462275641 8635428060 S11MSDH42674 Dr.SINDHU MATHAI Dr.ABHILASH MOHAN REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 21 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36468 2 LT1 211 4 0 25703 223 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2012282 0 0 0 2 0 0 0 0 0 0 Dr.SINDHU MATHAI Dr.ABHILASH MOHAN,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 21 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462275606 8645356051 S11MSDH31892 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,B ANGALORE-35 113333 36334 2 LT1 211 4 0 18870 161 1 0 3 1 0 0 0 0 1460 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112097070 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,B ANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275500 8673694946 S11MSDH49299 DIVYA SUKUMARAN RAJANISH.V F.NO.D-003, CONCORDE AMBER SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)71 113333 36400 2 LT1 211 4 0 13308 68 1 0 3 0.8500 -139 0 0 0 290 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2058228 0 0 0 1 0 0 0 0 0 0 DIVYA SUKUMARAN RAJANISH.V,F.NO.D-003, CONCORDE AMBER SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)71 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2024-04-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462275855 8692529218 S11MSDH49297 VINOD VISWANATHAN F.NO.D-001, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)66 113333 36398 2 LT1 211 4 0 20985 201 1 0 3 0.9200 0 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2058226 0 0 0 2 0 0 0 0 0 0 VINOD VISWANATHAN,F.NO.D-001, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)66 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462275857 8695212952 S11MSDH42698 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 69 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36492 2 LT1 211 3 0 8639 87 1 0 3 0.9700 0 1 0 0 400 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2011716 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 69 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2025-02-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462275628 8737592484 S11MSDL76090 ICHINI ASHWINI AND POONAM JAISWAL SY NO 50 HADOSIDDAPURA.. 113333 36071 2 LT1 211 3 0 8887 138 1 0 3 0.9300 -6 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2913359 0 0 0 2 0 0 0 0 0 0 ICHINI ASHWINI AND POONAM JAISWAL,SY NO 50 HADOSIDDAPURA.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462275804 8799328600 S11MSDH49343 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)73 113333 36445 2 LT1 211 3 0 9054 20 1 0 3 0.9300 -225 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059819 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)73 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462275660 8829356816 S11MSDL79835 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA,,,/ 113333 36244 2 LT1 211 3 0 9934 139 1 0 3 0.9400 0 0 0 0 600 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3028753 0 0 0 4 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA,,,/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1462275591 8844479978 S11MSDH42692 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 49 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36486 2 LT1 211 3 0 19688 179 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2008000 0 0 0 3 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 49 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-11-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462275487 8883964984 S11MSDL76091 POORNIMA DONEPUDI AND SUNIL KUMAR SABBINENI SY NO 50, HADOSIDDAPURA 113333 36072 2 LT1 211 3 0 9760 152 1 0 3 0.9600 -115 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2913360 0 0 0 3 0 0 0 0 0 0 POORNIMA DONEPUDI AND SUNIL KUMAR SABBINENI,SY NO 50, HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462275853 8896138410 S11MSDH49260 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)77 113333 36359 2 LT1 211 3 0 9806 70 1 0 3 0.9100 0 0 0 0 360 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2061879 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)77 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462275913 8988697080 S11MSDL76092 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA./; 113333 36073 2 LT1 211 3 0 4369 149 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912601 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA./; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462275809 8999413072 S11MSDL76093 VENUTURUMILLI PADMAJA SY NO, 50 HADOSIDDAPURA 113333 36074 2 LT1 211 3 0 9045 150 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912602 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO, 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-10-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462275483 9083221460 S11MSDL76094 VENUTURUMILLI PADMAJA ,/SY NO 50 HADOSIDDAPURA 113333 36075 2 LT1 211 3 0 10472 162 1 0 3 0.9600 0 0 0 0 790 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2912603 0 0 0 3 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,,/SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1462275930 9130868231 S11MSDL79836 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA... 113333 36245 2 LT1 211 3 0 14177 184 1 0 3 0.9700 0 0 0 0 1140 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3028754 0 0 0 3 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 187 200 2024-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1462275695 9174907708 S11MSDL76095 KARTIK GORAI AND CHITRA GORAI SY NO 50 HADOSIDDAPURA; 113333 36076 2 LT1 211 3 0 11180 140 1 0 3 0.9100 0 0 0 0 510 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2912604 0 0 0 3 0 0 0 0 0 0 KARTIK GORAI AND CHITRA GORAI,SY NO 50 HADOSIDDAPURA; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462276026 9184901142 S11MSDH42690 M/S. MANA PROJECTS PVT LTD REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 36 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36484 2 LT1 211 3 0 17259 65 1 0 3 0.8100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2007998 0 0 0 2 0 0 0 0 0 0 M/S. MANA PROJECTS PVT LTD,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 36 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462275874 9198129829 S11MSDH49344 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)119 113333 36446 2 LT1 211 3 0 13988 120 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059818 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)119 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462275793 9216980048 S11MSDH31888 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BANG ALORE-35 113333 36329 2 LT1 211 3 0 13053 93 1 0 3 1 -121 0 0 0 560 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115716502 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BANG ALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275727 9265934302 S11MSDH49258 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)89 113333 36357 2 LT1 211 3 0 11432 49 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061877 0 0 0 0 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)89 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462276011 9287632506 S11MSDH31889 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPU RA,BANG ALORE- 35 113333 36330 2 LT1 211 3 0 9361 43 1 0 3 1 0 0 0 0 240 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112056105 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPU RA,BANG ALORE- 35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2025-03-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275968 9290668695 S11MSDH42073 SRUJANA INFERA.M.DINAKAR #49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-53 113333 36120 2 LT1 211 3 0 11934 134 1 0 3 0.9300 0 0 0 0 830 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC1987960 0 0 0 4 0 0 0 0 0 0 SRUJANA INFERA.M.DINAKAR,#49/1,K.NO-206/49/1,HADO SIDDAPURA(V),B-53 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1462275927 9334182686 S11MSDL76096 S SARAVANAN AND S HEMALATHA SY NO 50 HADOSIDDAPURA/,, 113333 36077 2 LT1 211 3 0 12618 174 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912605 0 0 0 4 0 0 0 0 0 0 S SARAVANAN AND S HEMALATHA,SY NO 50 HADOSIDDAPURA/,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1462275839 9403156869 S11MSDH42684 BHADRAKUMAR NAGENDRA KAMATH AND EKTA AVADHENDRA SINGH REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 52 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36478 2 LT1 211 3 0 14864 157 1 0 3 0.9300 0 0 0 0 1930 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2007992 0 0 0 3 0 0 0 0 0 0 BHADRAKUMAR NAGENDRA KAMATH AND EKTA AVADHENDRA SINGH,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 52 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1462275840 9403864517 S11MSDH49259 TINU DALAL ABHRAJIT BHATTACHARYA F.NO.A-304, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)117 113333 36358 2 LT1 211 3 0 20016 195 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061878 0 0 0 4 0 0 0 0 0 0 TINU DALAL ABHRAJIT BHATTACHARYA,F.NO.A-304, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)117 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-12-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1462275827 9510929841 S11MSDH42702 GITA GANESAN AND SUBRAMANYAM GANESAN B-308, MANA KARMEL APARTMENTS, CARMELERAM P O KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36496 2 LT1 211 4 0 13939 145 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2011720 0 0 0 3 0 0 0 0 0 0 GITA GANESAN AND SUBRAMANYAM GANESAN,B-308, MANA KARMEL APARTMENTS, CARMELERAM P O KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462275796 9515488272 S11MSDL79837 N NAGARAJ AND OTHERS #61 AND 63/1 HADOSIDDAPURA;; 113333 36246 2 LT1 211 3 0 3285 110 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028755 0 0 0 2 0 0 0 0 0 0 N NAGARAJ AND OTHERS,#61 AND 63/1 HADOSIDDAPURA;; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462275900 9543402896 S11MSDL76097 C VISHNU VARDHAN REDDY SY NO 50 HADOSIDDAPURA,,./ 113333 36078 2 LT1 211 3 0 6277 56 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912606 0 0 0 3 0 0 0 0 0 0 C VISHNU VARDHAN REDDY,SY NO 50 HADOSIDDAPURA,,./ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462275726 9561191829 S11MSDL76098 KONE SSVS VARA PRASAD ,.,SY NO 50 HADOSIDDAPURA 113333 36079 2 LT1 211 3 0 13571 173 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2912607 0 0 0 3 0 0 0 0 0 0 KONE SSVS VARA PRASAD,,.,SY NO 50 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462275728 9562848517 S11DL108347 M D JESUDAS AND PRIYA NO 15, KNO 139, DODDAKANNAHALLI VILLAGE5 113333 0 2 LT1 211 2 0 1393 71 1 0 3 0.9600 0 1 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 0 8559200 0 0 0 2 0 0 0 0 0 0 M D JESUDAS AND PRIYA,NO 15, KNO 139, DODDAKANNAHALLI VILLAGE5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 2 1462276021 9584296869 S11MSDEH30719 SUNIL KUMAR R B #101,S.V.ENCLAVE 49/4 HODOSIDDAPURA 113333 36126 2 LT1 211 3 0 1665 73 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 9999999 8720142 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR R B,#101,S.V.ENCLAVE 49/4 HODOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2025-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5910 2 1462275820 9610796335 S11MSDL79838 RAKESH KAVADIKI #61 AND 63/1 HADOSIDDAPURA 113333 36247 2 LT1 211 3 0 6508 144 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028756 0 0 0 3 0 0 0 0 0 0 RAKESH KAVADIKI,#61 AND 63/1 HADOSIDDAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462275788 9613476028 S11MSDL79839 PADMAVATHI N #61 AND 63/1 HADOSIDDAPURA////// 113333 36248 2 LT1 211 3 0 4914 47 1 0 3 0.9700 -123 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028757 0 0 0 2 0 0 0 0 0 0 PADMAVATHI N,#61 AND 63/1 HADOSIDDAPURA////// 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462275946 9627642550 S11MSDH49330 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)116 113333 36432 2 LT1 211 3 0 6677 137 1 0 3 0.9600 0 0 0 0 950 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2048812 0 0 0 2 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)116 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462275720 9664599585 S11MSDL79840 K SACHIN CHENGAPPA #61 AND 63/1 HADOSIDDAPURA....; 113333 36249 2 LT1 211 3 0 2700 131 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028758 0 0 0 3 0 0 0 0 0 0 K SACHIN CHENGAPPA,#61 AND 63/1 HADOSIDDAPURA....; 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1462275666 9677822488 S11MSDH49329 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD. SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)96 113333 36431 2 LT1 211 3 0 11277 123 1 0 3 0.8800 0 0 0 0 440 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2048813 0 0 0 3 0 0 0 0 0 0 V.MUNIKRISHNAPPA M/S CONCARDE HOUSING CORPORATION PVT LTD.,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)96 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462275841 9704141997 S11MSDH42682 NEELESH RUSIA #B-104,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 113333 36476 2 LT1 211 3 0 13882 98 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2012290 0 0 0 2 0 0 0 0 0 0 NEELESH RUSIA,#B-104,MANA KARMEL,KODATHI(V),SARJAPUR ROAD BEHIND RGA TECH PARK, KARMELERAM(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462275785 9721188372 S11MSDH49295 RISHABH KUMAR PRACHI SHREE BRAHMCHARI F.NO.C-303, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)20 113333 36396 2 LT1 211 4 0 12487 88 1 0 3 0.9200 1 0 0 0 930 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2058224 0 0 0 2 0 0 0 0 0 0 RISHABH KUMAR PRACHI SHREE BRAHMCHARI,F.NO.C-303, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)20 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462275957 9723128897 S11MSDH31890 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAP URA,B AN ALO RE-35 113333 36331 2 LT1 211 3 0 11254 130 1 0 3 1 -101 0 0 0 440 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115688544 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAP URA,B AN ALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275959 9724130093 S11MSDH49296 MRS MANDAPATI SHOBHA RANI SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)68 113333 36397 2 LT1 211 4 0 10531 42 1 0 3 0.9800 0 0 0 0 1110 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2058225 0 0 0 0 0 0 0 0 0 0 MRS MANDAPATI SHOBHA RANI,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462275894 9747345724 S11MSDH49294 SANDEEPTA S C BHARGAV RISHI SHANKAR SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)56 113333 36395 2 LT1 211 4 0 13663 138 1 0 3 0.9700 0 0 0 0 580 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2058223 0 0 0 2 0 0 0 0 0 0 SANDEEPTA S C BHARGAV RISHI SHANKAR,SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)56 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2025-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462275669 9779925090 S11MSDH42676 AMRITA MOGALI REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 57 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36470 2 LT1 211 3 0 10415 95 1 0 3 0.9800 0 0 0 0 2400 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2012284 0 0 0 2 0 0 0 0 0 0 AMRITA MOGALI,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 57 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462276012 9785992794 S11MSDH31891 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,B ANGALO RE-35 113333 36332 2 LT1 211 3 0 16478 52 1 0 3 1 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111115693718 0 0 0 2 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,B ANGALO RE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275850 9806292079 S11MSDH49257 DHEERAJ KUMAR MISHRA SHRADDHA F.NO.A-302, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)113 113333 36356 2 LT1 211 3 0 17171 196 1 0 3 0.9500 0 0 0 0 1420 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2061876 0 0 0 3 0 0 0 0 0 0 DHEERAJ KUMAR MISHRA SHRADDHA,F.NO.A-302, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)113 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1462275834 9808262458 S11MSDL79841 SRINIVAS JANGA and SWATHI JANGA #61 AND 63/1 HADOSIDDAPURA//. 113333 36250 2 LT1 211 4 0 12966 80 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC3028759 0 0 0 2 0 0 0 0 0 0 SRINIVAS JANGA and SWATHI JANGA,#61 AND 63/1 HADOSIDDAPURA//. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462275819 9812358350 S11MSDH49256 KASINATHAN MAREESWARAN F.NO:A-301,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)125 113333 36355 2 LT1 211 3 0 16132 147 1 0 3 0.9400 0 0 0 0 520 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2061875 0 0 0 3 0 0 0 0 0 0 KASINATHAN MAREESWARAN,F.NO:A-301,"CONCORDE AMBER APPT"SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)125 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462275797 9815976387 S11MSDEH30718 SRIVIDHYA SUNDARAM F-102 #2 SYNO 49/4 S.V.ENCLAVE HODOSIDDAPURA-35 113333 36125 2 LT1 211 3 0 14520 162 1 0 3 1 0 0 0 0 230 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113023861 0 0 0 2 0 0 0 0 0 0 SRIVIDHYA SUNDARAM,F-102 #2 SYNO 49/4 S.V.ENCLAVE HODOSIDDAPURA-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275906 9844997897 S11MSDH31894 ROHITSINGHJADON PRATIBHA SINGH F NO- C 306, SUNNY SIDEUP APT,48/1, HADO SIDDAPURA, VARTHUR(H), SARJAPUR ROAD, BANGALORE-560035 113333 36336 2 LT1 211 3 0 16958 110 1 0 3 1 0 0 0 0 530 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112103110 0 0 0 2 0 0 0 0 0 0 ROHITSINGHJADON PRATIBHA SINGH,F NO- C 306, SUNNY SIDEUP APT,48/1, HADO SIDDAPURA, VARTHUR(H), SARJAPUR ROAD, BANGALORE-560035 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275772 9852733760 S11MSDL67374 N.SURESH #49/4 HADOSIDDAPURA (V) 113333 36163 2 LT1 211 3 0 7270 128 1 0 3 0.9400 -57 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2549254 0 0 0 3 0 0 0 0 0 0 N.SURESH,#49/4 HADOSIDDAPURA (V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1462275747 9855386818 S11MSDH31847 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS 48/1,HADO SIDDAPURA,BANGALORE-35 113333 36288 2 LT1 211 10 0 94428 948 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 C0151883 0 0 0 10 0 0 0 0 0 0 SRI.SUDARSH.V.KAILAS G.P.A.M/S.HILIFE DEVELOPERS,48/1,HADO SIDDAPURA,BANGALORE-35 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4300 2 1462275733 9860748114 S11MSDL76099 VENUTURUMILLI PADMAJA SY NO 50 HADOSIDDAPURA./ 113333 36080 2 LT1 211 3 0 6771 107 1 0 3 0.9300 0 0 0 0 340 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2912608 0 0 0 2 0 0 0 0 0 0 VENUTURUMILLI PADMAJA,SY NO 50 HADOSIDDAPURA./ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462275718 9866000320 S11MSDH42736 BANASREE SEN REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 66 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 113333 36530 2 LT1 211 3 0 21248 133 1 0 3 0.8700 -1383 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2013455 0 0 0 2 0 0 0 0 0 0 BANASREE SEN,REP BY D.KISHORE REDDY, SY.NO. 193/1 & 194/1, KODATHI 66 KODATHI VILLAGE, SARJAPUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462276007 0207526530 S11MSDEH30736 C PURANDARA NAIDU OTHERS #2 SYNO 49/4 HODOSIDDAPURA13 113333 36144 2 LT1 211 3 0 8963 56 1 0 3 1 0 0 0 0 570 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113022281 0 0 0 2 0 0 0 0 0 0 C PURANDARA NAIDU OTHERS,#2 SYNO 49/4 HODOSIDDAPURA13 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462276004 0208416520 S11MSDL76022 KALURAM KUMAWAT FLAT NO G 001 NCN SRIVARI APT BANGALORE-560035 SY NO 50 HADOSIDDAPURA/ 113333 36001 2 LT1 211 3 0 8817 179 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 1000000 BC2922761 0 0 0 2 0 0 0 0 0 0 KALURAM KUMAWAT,FLAT NO G 001 NCN SRIVARI APT BANGALORE-560035 SY NO 50 HADOSIDDAPURA/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462275967 0209952441 S11MSDH49275 NOAH GIDEON MANUKONDA F.NO.B-205, CONORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)52 113333 36374 2 LT1 211 4 0 18824 154 1 0 3 0.9300 1736 7.2600 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2059104 0 0 0 3 0 0 0 0 0 0 NOAH GIDEON MANUKONDA,F.NO.B-205, CONORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)52 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1462275831 0228777068 S11MSDH49276 KARTHICK HARIHARAN F.NO.B-301, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)26 113333 36375 2 LT1 211 4 0 12803 155 1 0 3 0.9700 -138 0 0 0 860 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2059105 0 0 0 3 0 0 0 0 0 0 KARTHICK HARIHARAN,F.NO.B-301, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)26 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1462275829 0229983204 S11MSDEH30735 C PURANDARA NAIDU OTHERS #2 SYNO 49/4 HODOSIDDAPURA16 113333 36142 2 LT1 211 3 0 11825 4 1 0 3 1 -146 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 111112783084 0 0 0 2 0 0 0 0 0 0 C PURANDARA NAIDU OTHERS,#2 SYNO 49/4 HODOSIDDAPURA16 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2025-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462275943 0247919158 S11MSDH49269 MANISH MOHAN DEEPTI SRIVASTAVA F.NO.B-104, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)7 113333 36368 2 LT1 211 4 0 23574 163 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14001930 0 99999 BC2061098 0 0 0 2 0 0 0 0 0 0 MANISH MOHAN DEEPTI SRIVASTAVA,F.NO.B-104, CONCORDE AMBER, SY.NO.63/1 HADOSIDDAPURA(V) VARTHUR(H)7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 356.3300 0 2024-11-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2