1471534422 6220311643 S11MSDH44058 MAHENDRA SOMAVARAPU F NO-107 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 113333 0 3 LT1 211 3 0 19359 236 1 0 3 0.9800 -4494 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2049275 0 0 0 3 0 0 0 0 0 0 MAHENDRA SOMAVARAPU,F NO-107 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-11-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1471534421 6218885903 S11MSDH52183 ACHYUTUNI BHARANI SASANK FL NO.C-011 MANA KARMEL APT KODATHI(V) BANGALURU-35 SY.NO.192/1 113333 510 3 LT1 211 3 0 13380 192 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2239871 0 0 0 4 0 0 0 0 0 0 ACHYUTUNI BHARANI SASANK,FL NO.C-011 MANA KARMEL APT KODATHI(V) BANGALURU-35 SY.NO.192/1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1471534451 6008986829 S11MSDH32018 K VIJAYENDRA REDDY 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 3 3 LT1 211 4 0 10926 81 1 0 3 1 -51 0 0 0 290 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113022383 0 0 0 2 0 0 0 0 0 0 K VIJAYENDRA REDDY,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534355 5915998213 S11MSDH44461 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD,,,, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 584 3 LT1 211 11 0 19354 217 1 0 3 0.8100 0 28.7100 0 0 550 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.550 (ignore if paid) 0 99999 C218055 0 0 0 2 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD,,,, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471534570 5869324191 S11MSDH44059 R JAIKRISHNA F NO 108 INDIO RESIDENCY#138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALORE... 113333 0 3 LT1 211 3 0 20247 114 1 0 3 0.9300 0 0 0 0 340 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2049276 0 0 0 2 0 0 0 0 0 0 R JAIKRISHNA,F NO 108 INDIO RESIDENCY#138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALORE... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2025-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471534433 5812303242 S11MSDH44060 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,3 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 11244 118 1 0 3 0.8600 0 1 0 0 1080 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2049277 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,3 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 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 1.5100 2 1471534294 5647373479 S11MSDH52176 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY47 SY.NO.192/1 KODATHI(V) 113333 502 3 LT1 211 3 0 11088 160 1 0 3 0.9700 0 0 0 0 1050 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2239654 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY47 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1471534383 5616712704 S11MSDH32060 GIRISH CHANDRA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 50 3 LT1 211 4 0 16623 149 1 0 3 1 -165 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112781192 0 0 0 2 0 0 0 0 0 0 GIRISH CHANDRA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534462 5584057950 S11MSDH31949 JAGADEESHA K N and S BHARGAVI F.NO:I-202,"KRISHVI DHAVALA",NEAR GEAR SCHOOL,D.K.HALLI(V), Y.NO-100/1 & 143/2,VARTHUR(H),BANGA... 113333 230 3 LT1 211 4 0 3310 93 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112890271 0 0 0 2 0 0 0 0 0 0 JAGADEESHA K N and S BHARGAVI,F.NO:I-202,"KRISHVI DHAVALA",NEAR GEAR SCHOOL,D.K.HALLI(V), Y.NO-100/1 & 143/2,VARTHUR(H),BANGA... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534468 5581263930 S11MSDH32038 PREETI PANDEY SAMASHTIDEV SHUKLA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 23 3 LT1 211 4 0 14972 155 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112863985 0 0 0 2 0 0 0 0 0 0 PREETI PANDEY SAMASHTIDEV SHUKLA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534305 5533032815 S11MSDH44452 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD.../ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 607 3 LT1 211 9 0 29192 579 1 0 3 0.9700 0 0 0 0 4780 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 C222147 0 0 0 4 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD.../ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1471534467 5401602647 S11MSDH44061 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,33 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 12317 82 1 0 3 0.8800 -33 0 0 0 1070 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2049278 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,33 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1471534307 5330661590 S11MSDH31927 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 209 3 LT1 211 5 0 22353 170 1 0 3 0.8700 0 0 0 0 1440 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C0151601 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471534399 5310598996 S11MSDH44451 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD./ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 606 3 LT1 211 9 0 28309 347 1 0 3 0.9500 0 0 0 0 1450 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 C222146 0 0 0 3 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD./ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 341.7500 0 2025-03-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1471534586 5260610425 S11MSDH32017 REDDIPALLI VINOD KUMAR 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 2 3 LT1 211 4 0 13068 191 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112864228 0 0 0 2 0 0 0 0 0 0 REDDIPALLI VINOD KUMAR,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534431 5212662591 S11MSDH52191 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY43 SY.NO.192/1 KODATHI(V) 113333 518 3 LT1 211 3 0 7699 76 1 0 3 0.8600 -193 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2239879 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY43 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2024-05-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471534316 5128784541 S11MSDH31950 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 231 3 LT1 211 4 0 18658 159 1 0 3 1 0 4.5600 0 0 1870 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112784221 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534513 3279478804 S11DC78969 MS ATRIA CONVERGENCE TECHNOLOGIES LTD CHIKKANAHALLI,VARTHUR(H),B-35 113333 0 3 LT3A 311 1 0 2869 44 1 0 3 0.9600 -1572 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 1000000 BC2685332 0 0 0 0 0 0 0 0 1 0 MS ATRIA CONVERGENCE TECHNOLOGIES LTD,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471534480 9945364705 S11MSDH52185 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY22 SY.NO.192/1 KODATHI(V) 113333 512 3 LT1 211 3 0 4752 222 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2239873 0 0 0 4 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY22 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1471534477 9937248182 S11MSDH44044 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,8 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 13650 129 1 0 3 0.9300 0 0 0 0 210 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2045831 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,8 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471534566 9913541575 S11MSDH31938 NAGARANI KANTAMNENI Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 219 3 LT1 211 4 0 15382 102 1 0 3 1 -329 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 8195373074D 0 0 0 2 0 0 0 0 0 0 NAGARANI KANTAMNENI,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534404 9724149352 S11MSDH44463 BHAVANA RAO PA HOLDER SRI.P.A.SAIPRASAD// #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 588 3 LT1 211 11 0 29839 488 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C218051 0 0 0 5 0 0 0 0 0 0 BHAVANA RAO,PA HOLDER SRI.P.A.SAIPRASAD// #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1471534534 9713066943 S11MSDH44045 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,27 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 12105 168 1 0 3 0.9800 164 0 0 0 1810 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2045832 0 0 0 3 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,27 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2025-11-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471534381 9669287737 S11MSDH32046 RAJKUMAR SAHU F NO-002 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-3553/2, KNO.2... 113333 36 3 LT1 211 4 0 21076 126 1 0 3 1 -193 0 0 0 330 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112120716 0 0 0 2 0 0 0 0 0 0 RAJKUMAR SAHU,F NO-002 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-3553/2, KNO.2... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534577 9599986141 S11MSDH31939 ANITA MALLYA AND KARTIK RAVI #100/1 & 143/2 F NO.H-302 KRISHVI DHAVALA D.K.HALLI 113333 220 3 LT1 211 4 0 15077 246 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 7038906778D 0 0 0 2 0 0 0 0 0 0 ANITA MALLYA AND KARTIK RAVI,#100/1 & 143/2 F NO.H-302 KRISHVI DHAVALA D.K.HALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534341 9554290672 S11MSDH52173 M.KRISHNA REDDY 6GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY SY.NO.192/1 KODATHI(V) 113333 0 3 LT1 211 3 0 5193 53 1 0 3 0.6200 0 0 0 0 620 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2239651 0 0 0 1 0 0 0 0 0 0 M.KRISHNA REDDY,6GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-05-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471534343 9551059562 S11MSDH52199 RAVI KRISHNAN SY.NO.192/1 F NO-C-201 MANA KARMEL KODATHI(V) 113333 526 3 LT1 211 3 0 7383 133 1 0 3 0.9500 0 0 0 0 1040 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2240727 0 0 0 2 0 0 0 0 0 0 RAVI KRISHNAN,SY.NO.192/1 F NO-C-201 MANA KARMEL KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471534351 9548162353 S11MSDH44487 C S MANJUNATH AND SUMA VENKATAKRISHNA A-002 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 581 3 LT1 211 11 0 45432 383 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C216337 0 0 0 3 0 0 0 0 0 0 C S MANJUNATH AND SUMA VENKATAKRISHNA,A-002 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1471534346 9543244961 S11MSDH52187 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY11 SY.NO.192/1 KODATHI(V) 113333 514 3 LT1 211 3 0 4747 80 1 0 3 0.8600 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2239875 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY11 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471534470 9542456394 S11MSDH32067 KALPANA SAHOO SURYAKANTA MAHAPATRA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 32 3 LT1 211 4 0 20357 196 1 0 3 1 0 0 0 0 410 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112780872 0 0 0 2 0 0 0 0 0 0 KALPANA SAHOO SURYAKANTA MAHAPATRA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534369 9452121532 S11MSDH44046 PUSHPASHREE N K FL NO-G03,INDIO RESIDENCY(APT)NEAR ,AET JUNCTION,DKHALLI,BANGALORE-560035 113333 0 3 LT1 211 3 0 21840 181 1 0 3 0.8900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2045833 0 0 0 2 0 0 0 0 0 0 PUSHPASHREE N K,FL NO-G03,INDIO RESIDENCY(APT)NEAR ,AET JUNCTION,DKHALLI,BANGALORE-560035 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-09-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471534498 9329632413 S11MSDH52210 ADITHYA A M GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY1 SY.NO.192/1 KODATHI(V) 113333 537 3 LT1 211 3 0 6443 36 1 0 3 0.8400 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2249548 0 0 0 2 0 0 0 0 0 0 ADITHYA A M,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY1 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471534491 9321686863 S11MSDH32045 CHANDRA KUMAR B K AND D RUKMINI TANUJA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 35 3 LT1 211 4 0 20659 124 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 1263387516D 0 0 0 2 0 0 0 0 0 0 CHANDRA KUMAR B K AND D RUKMINI TANUJA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534360 9259079195 S11MSDH52172 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY SY.NO.192/1 KODATHI(V) 113333 552 3 LT1 211 15 0 241235 3269 1 0 3 0.8300 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 1000000 C942733 0 0 0 11 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0700 2 1471534434 9147133278 S11MSDH52200 SHIKHAR CHITRANSH AND SAGAR CHITRANSH GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY10 SY.NO.192/1 KODATHI(V) 113333 527 3 LT1 211 3 0 8709 71 1 0 3 0.8300 0 0 0 0 490 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2240728 0 0 0 1 0 0 0 0 0 0 SHIKHAR CHITRANSH AND SAGAR CHITRANSH,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY10 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471534432 9121308887 S11MSDH31940 REVATI RAMAN KOHLI F.NO H-201, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 113333 221 3 LT1 211 4 0 21124 230 1 0 3 1 0 0 0 0 620 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112863317 0 0 0 2 0 0 0 0 0 0 REVATI RAMAN KOHLI,F.NO H-201, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534291 9085931756 S11MSDH32024 OLVINE FURTADO LEENA FURTADO 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 9 3 LT1 211 4 0 13512 142 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 3168416605D 0 0 0 2 0 0 0 0 0 0 OLVINE FURTADO LEENA FURTADO,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534293 9082033737 S11MSDH44455 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD; #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 611 3 LT1 211 9 0 28104 215 1 0 3 0.9200 0 0 0 0 300 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.300 (ignore if paid) 0 99999 C222150 0 0 0 3 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD; #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1471534376 9069561366 S11MSDH44502 ANKIT AGARWAL GPA P.A.SAIPRASAD.,, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 597 3 LT1 211 13 0 24088 331 1 0 3 0.9400 0 0 0 0 350 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C215872 0 0 0 3 0 0 0 0 0 0 ANKIT AGARWAL,GPA P.A.SAIPRASAD.,, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1471534385 9054919293 S11MSDH44486 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD. GPA P.A.SAIPRASAD.2 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 582 3 LT1 211 11 0 30479 441 1 0 3 0.9800 0 10.5700 0 0 1570 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 C216336 0 0 0 4 0 0 0 0 0 0 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD.,GPA P.A.SAIPRASAD.2 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1471534524 9003564231 S11MSDH31919 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 200 3 LT1 211 5 0 22999 272 1 0 3 0.9400 0 0 0 0 2240 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 C0152008 0 0 0 3 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1471534571 8995531065 S11MSDH44485 ELAVARASU KRISHNAN AND U SHEELA PRIYA GPA P.A.SAIPRASAD 0 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 589 3 LT1 211 6 0 28507 286 1 0 3 0.8000 0 5.9400 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C215990 0 0 0 2 0 0 0 0 0 0 ELAVARASU KRISHNAN AND U SHEELA PRIYA,GPA P.A.SAIPRASAD 0 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 329.0800 0 2023-10-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471534289 8975752444 S11MSDH31920 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 201 3 LT1 211 5 0 15396 142 1 0 3 0.8700 0 0 0 0 220 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.220 (ignore if paid) 0 99999 C0152010 0 0 0 3 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1471534474 8924137394 S11MSDH32066 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 31 3 LT1 211 4 0 15813 149 1 0 3 1 0 0 0 0 700 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112078634 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2024-09-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534333 8857753445 S11MSDH52211 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY32 SY.NO.192/1 KODATHI(V) 113333 538 3 LT1 211 3 0 8549 147 1 0 3 0.9200 187 1 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2249549 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY32 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471534365 8852628182 S11MSDH52178 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY42 SY.NO.192/1 KODATHI(V) 113333 505 3 LT1 211 3 0 12765 125 1 0 3 0.9400 84 0 0 0 1150 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2239656 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY42 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2024-12-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1471534364 8850965552 S11MSDH32044 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 34 3 LT1 211 4 0 17163 176 1 0 3 1 -2037 0 0 0 1300 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115708793 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534361 8850578741 S11MSDH32023 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 8 3 LT1 211 4 0 16049 124 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112118444 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534506 8830014562 S11MSDH52184 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY49 SY.NO.192/1 KODATHI(V) 113333 511 3 LT1 211 3 0 6681 53 1 0 3 0.9000 0 0 0 0 560 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2239872 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY49 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471534580 8787568111 S11MSDH32065 AJAY BHARADWAJ JAYA MISHRA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 30 3 LT1 211 4 0 21896 78 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113023694 0 0 0 2 0 0 0 0 0 0 AJAY BHARADWAJ JAYA MISHRA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534327 8776886723 S11MSDH44454 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD.., #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 610 3 LT1 211 9 0 21405 132 1 0 3 0.9000 0 0 0 0 500 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.500 (ignore if paid) 0 99999 C222149 0 0 0 3 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD.., #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1471534409 8730021937 S11MSDH44467 PRASHANTH ALURU PA HOLDER SRI.P.A.SAIPRASAD.... #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 0 3 LT1 211 13 0 30322 241 1 0 3 0.8600 0 0 0 0 1420 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 C218229 0 0 0 3 0 0 0 0 0 0 PRASHANTH ALURU,PA HOLDER SRI.P.A.SAIPRASAD.... #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1471534585 8683839757 S11MSDH52197 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY31 SY.NO.192/1 KODATHI(V) 113333 524 3 LT1 211 3 0 5000 74 1 0 3 0.8800 0 0 0 0 460 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2240725 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY31 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471534302 8679815807 S11MSDH32043 MUKTA AGARWAL GUPTA MAYUR GUPTA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 28 3 LT1 211 4 0 27932 2 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112783688 0 0 0 2 0 0 0 0 0 0 MUKTA AGARWAL GUPTA MAYUR GUPTA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 311 0 2025-06-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534420 8639126017 S11MSDH44484 RAMESH RAMANI AND GEETHA RAMESH VILLA NO A-033 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 0 3 LT1 211 11 0 26335 224 1 0 3 0.9500 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C215989 0 0 0 3 0 0 0 0 0 0 RAMESH RAMANI AND GEETHA RAMESH,VILLA NO A-033 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1471534425 8631531500 S11MSDH32022 BABU R 53/2, KNO.210/53/2, F NO-004 A-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR RO... 113333 7 3 LT1 211 4 0 17312 165 1 0 3 1 -487 0 0 0 790 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112083887 0 0 0 2 0 0 0 0 0 0 BABU R,53/2, KNO.210/53/2, F NO-004 A-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR RO... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534581 8487308878 S11MSDH52180 BLESSY PAULOSE AND HANI JOHN POLY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY4 SY.NO.192/1 KODATHI(V) 113333 507 3 LT1 211 3 0 10118 144 1 0 3 0.9300 0 0 0 0 1130 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2239658 0 0 0 2 0 0 0 0 0 0 BLESSY PAULOSE AND HANI JOHN POLY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY4 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471534288 8478893636 S11MSDH44501 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD. GPA P.A.SAIPRASAD,. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 599 3 LT1 211 7 0 41244 499 1 0 3 0.9800 0 10.4100 0 0 1870 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 C215719 0 0 0 5 0 0 0 0 0 0 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD.,GPA P.A.SAIPRASAD,. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 390.0800 0 2023-08-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1471534373 8436987691 S11MSDH44500 KOTHA DINESH KUMAR VILLA NO-A023 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 600 3 LT1 211 13 0 24210 626 1 0 3 0.9500 0 0 0 0 2320 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 C215717 0 0 0 5 0 0 0 0 0 0 KOTHA DINESH KUMAR,VILLA NO-A023 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1471534459 8426459423 S11MSDH44466 GARIMELLA B L SUDHA AND VENKATA SUBBA GARIMELLA RAYUDU VILLA NO.B-003,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 113333 0 3 LT1 211 13 0 25186 279 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C218230 0 0 0 4 0 0 0 0 0 0 GARIMELLA B L SUDHA AND VENKATA SUBBA GARIMELLA RAYUDU,VILLA NO.B-003,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1471534330 8341705081 S11MSDH44499 NAVEEN MUDGIL AND RUCHI MUDGIL VILLA NO.A-022,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 113333 601 3 LT1 211 7 0 41027 523 1 0 3 0.9300 0 0 0 0 1790 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 C215718 0 0 0 4 0 0 0 0 0 0 NAVEEN MUDGIL AND RUCHI MUDGIL,VILLA NO.A-022,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1471534380 8240598908 S11MSDH44047 KAVIYARASAN RAMALINGAM #138/3, DODDAKANNAHALLI, CARMELARAM POST,18 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 11747 134 1 0 3 0.8800 0 0 0 0 410 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2045834 0 0 0 2 0 0 0 0 0 0 KAVIYARASAN RAMALINGAM,#138/3, DODDAKANNAHALLI, CARMELARAM POST,18 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1471534569 8189581335 S11MSDH44483 NANDAKUMAR GIRIYAPUR AND NANDINI GIRIYAPUR VILLA NO -A-032 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 591 3 LT1 211 11 0 41052 310 1 0 3 0.8800 0 0 0 0 2400 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 C215988 0 0 0 3 0 0 0 0 0 0 NANDAKUMAR GIRIYAPUR AND NANDINI GIRIYAPUR,VILLA NO -A-032 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1471534354 8160208896 S11MSDH31941 MRS DIVYA RAVI Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 222 3 LT1 211 4 0 13933 187 1 0 3 1 0 0 0 0 3130 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111112890725 0 0 0 2 0 0 0 0 0 0 MRS DIVYA RAVI,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2025-10-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534396 8156822318 S11MSDH31942 KRISHNA KISHORE MADIVADA Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 223 3 LT1 211 4 0 18958 215 1 0 3 1 0 4.6000 0 0 1680 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112893534 0 0 0 2 0 0 0 0 0 0 KRISHNA KISHORE MADIVADA,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534368 8148770408 S11MSDH44048 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,17 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 14883 120 1 0 3 0.8300 400 3.9600 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2045835 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,17 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2025-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471534592 8084415564 S11MSDH44049 V VENUGOPALACHARI AND K RADHAMMA #138/3, DODDAKANNAHALLI, CARMELARAM POST,9 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 22616 171 1 0 3 0.9200 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2045836 0 0 0 2 0 0 0 0 0 0 V VENUGOPALACHARI AND K RADHAMMA,#138/3, DODDAKANNAHALLI, CARMELARAM POST,9 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471534593 8083708679 S11MSDH44080 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,2 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 5 0 195218 576 1 0 3 0.9400 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 999999 C214585 0 0 0 3 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,2 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1471534303 8059619484 S11MSDEH31921 SUDHINDRA NAGENDRA SHUBAA SUDHINDRA F.NO F-201, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BAN... 113333 202 3 LT1 211 5 0 4585 161 1 0 3 0.9700 -32 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 9999999 3410433 0 0 0 3 0 0 0 0 0 0 SUDHINDRA NAGENDRA SHUBAA SUDHINDRA,F.NO F-201, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BAN... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1471534400 8048181270 S11MSDH32064 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 72 3 LT1 211 4 0 12258 108 1 0 3 1 -141 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112156861 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2024-03-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534408 8012969646 S11MSDH52207 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY30 SY.NO.192/1 KODATHI(V) 113333 534 3 LT1 211 3 0 9027 108 1 0 3 0.9600 0 0 0 0 490 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2249545 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY30 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1471534374 7955017291 S11MSDH32042 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 27 3 LT1 211 4 0 10296 126 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113215308 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-01-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534542 7799993725 S11MSDH52196 REETESH GUPTA SHUBHRA GUPTA GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY44 SY.NO.192/1 KODATHI(V) 113333 523 3 LT1 211 3 0 7049 25 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2240724 0 0 0 2 0 0 0 0 0 0 REETESH GUPTA SHUBHRA GUPTA,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY44 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471534297 7770363939 S11MSDH44050 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,11 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 12906 155 1 0 3 0.9600 0 0 0 0 250 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2045837 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,11 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 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 2.4600 2 1471534350 7763268592 S11MSDH52179 KAUSHIK AGRAWAL AND PREETI AGRAWAL SY.NO.192/1 F NO.C-007 MANA KARMEL KODATHI(V) BANGALORE-35 113333 506 3 LT1 211 3 0 11242 168 1 0 3 0.9300 0 0 0 0 1230 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2239657 0 0 0 2 0 0 0 0 0 0 KAUSHIK AGRAWAL AND PREETI AGRAWAL,SY.NO.192/1 F NO.C-007 MANA KARMEL KODATHI(V) BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2024-05-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471534583 7583934584 S11MSDH44051 KARTHIGA V #138/3, DODDAKANNAHALLI, CARMELARAM POST,13 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 13413 114 1 0 3 0.9400 0 0 0 0 1960 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2045838 0 0 0 3 0 0 0 0 0 0 KARTHIGA V,#138/3, DODDAKANNAHALLI, CARMELARAM POST,13 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1471534510 7514858277 S11MSDH31922 MANISH GOYAL RASHMI GOYAL F.NO F-101, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BAN... 113333 204 3 LT1 211 5 0 18522 181 1 0 3 0.8800 -2149 0 0 0 910 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.910 (ignore if paid) 0 99999 C0152019 0 0 0 3 0 0 0 0 0 0 MANISH GOYAL RASHMI GOYAL,F.NO F-101, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BAN... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1471534509 7512964776 S11MSDH52195 DONA CATHERINE MATHEW AND PAULK PAUL GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY38 SY.NO.192/1 KODATHI(V) 113333 522 3 LT1 211 3 0 10625 154 1 0 3 0.9500 0 0 0 0 960 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2240723 0 0 0 3 0 0 0 0 0 0 DONA CATHERINE MATHEW AND PAULK PAUL,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY38 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1471534283 7475471122 S11MSDH44052 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,26 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 12496 140 1 0 3 0.9600 0 0 0 0 1160 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2045839 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,26 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 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 2.1600 2 1471534525 7294453144 S11MSDH52174 KINGSHUK NAG AND SAYANTINI SINHA FNO.C-002, BLOCK-C, MANA KARMEL APT., SY.NO.192/1, Sarjapura Road, KODATHI(V) 113333 500 3 LT1 211 3 0 11016 235 1 0 3 0.9700 0 0 0 0 1170 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2239652 0 0 0 3 0 0 0 0 0 0 KINGSHUK NAG AND SAYANTINI SINHA,FNO.C-002, BLOCK-C, MANA KARMEL APT., SY.NO.192/1, Sarjapura Road, KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1471534386 7242637290 S11MSDH31943 R CHANDRABHANU F.NO.H-102, KRISHVI DHAVALA, DODDAKANNALLI, VARTHUR(H),BANGALORE-35 113333 224 3 LT1 211 4 0 8514 101 1 0 3 1 -233 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113095080 0 0 0 2 0 0 0 0 0 0 R CHANDRABHANU,F.NO.H-102, KRISHVI DHAVALA, DODDAKANNALLI, VARTHUR(H),BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534387 7235155771 S11MSDH31944 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 225 3 LT1 211 4 0 7682 107 1 0 3 1 -206 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112674268 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534522 7213670979 S11MSDH44482 NAGESH BAILUR AND SUMANGALA BAILUR VILLA NO -A-031 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 592 3 LT1 211 7 0 29901 299 1 0 3 0.9600 0 0 0 0 1060 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C215987 0 0 0 4 0 0 0 0 0 0 NAGESH BAILUR AND SUMANGALA BAILUR,VILLA NO -A-031 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1471534518 7208708636 S11MSDH44481 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD. GPA P.A.SAIPRASAD.,,/ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 593 3 LT1 211 11 0 24296 430 1 0 3 0.9800 0 0 0 0 630 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 99999 C215986 0 0 0 4 0 0 0 0 0 0 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD.,GPA P.A.SAIPRASAD.,,/ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1471534550 7187478716 S11MSDH32021 YUNUS H NAVALUR 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 6 3 LT1 211 4 0 16956 137 1 0 3 1 -196 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 7486267797D 0 0 0 2 0 0 0 0 0 0 YUNUS H NAVALUR,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534578 7178290060 S11MSDH44480 IRFAN AHMAD SHAH GPA P.A.SAIPRASAD.1 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 594 3 LT1 211 11 0 31219 496 1 0 3 0.8800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C215875 0 0 0 3 0 0 0 0 0 0 IRFAN AHMAD SHAH,GPA P.A.SAIPRASAD.1 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1471534278 7172532153 S11MSDH44053 RAVI KIRAN CHITYALA F NO-102 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 113333 0 3 LT1 211 3 0 12999 123 1 0 3 0.7500 0 0 0 0 570 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2045840 0 0 0 3 0 0 0 0 0 0 RAVI KIRAN CHITYALA,F NO-102 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2024-11-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1471534340 7129388189 S11MSDH31923 FEROZ KHAN AND MADIHA SAMREEN AHMED F.NO:F-402,"KRISHVI DHAVALA"Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 205 3 LT1 211 5 0 26842 421 1 0 3 0.9300 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C0152009 0 0 0 4 0 0 0 0 0 0 FEROZ KHAN AND MADIHA SAMREEN AHMED,F.NO:F-402,"KRISHVI DHAVALA"Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1471534486 7120153716 S11MSDH32063 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 53 3 LT1 211 4 0 15030 153 1 0 3 1 0 0 0 0 740 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115689882 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-10-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534290 7068122964 S11MSDH44465 CHEKURI SRINIVAS RAO AND MEGHANA CHEKURI VILLA NO -B-012 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 586 3 LT1 211 7 0 23746 236 1 0 3 0.9500 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C218053 0 0 0 2 0 0 0 0 0 0 CHEKURI SRINIVAS RAO AND MEGHANA CHEKURI,VILLA NO -B-012 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471534567 6977994757 S11MSDH31945 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 226 3 LT1 211 4 0 13163 416 1 0 3 1 -4971 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113025754 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 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 1471534296 6969707834 S11MSDH32041 DIVYA TELLAR PRABHU PRASAD PAI VENKATESH 53/2, KNO.210/53/2, F NO-305 A BLOCK HAD0SIDDAPURA BANGALORE-35 113333 26 3 LT1 211 4 0 6747 189 1 0 3 0.9100 0 0 0 0 1060 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3370448 0 0 0 2 0 0 0 0 0 0 DIVYA TELLAR PRABHU PRASAD PAI VENKATESH,53/2, KNO.210/53/2, F NO-305 A BLOCK HAD0SIDDAPURA BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2025-03-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471534295 6959778875 S11MSDH32020 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 5 3 LT1 211 4 0 11158 75 1 0 3 1 2 0 0 0 290 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115689494 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2024-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534370 6951921655 S11MSDH31924 AMIT KHANDELWAL AND SHAIFALI KHANDELWAL F.NO:F-302,"KRISHVI DHAVALA" Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V),,VARTHUR(H),BANGA... 113333 206 3 LT1 211 5 0 11676 171 1 0 3 0.9300 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C0152016 0 0 0 2 0 0 0 0 0 0 AMIT KHANDELWAL AND SHAIFALI KHANDELWAL,F.NO:F-302,"KRISHVI DHAVALA" Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V),,VARTHUR(H),BANGA... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471534389 6939779329 S11MSDH52205 TANVI AGARWAL AND NIKET SINGHAL GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY39 SY.NO.192/1 KODATHI(V) 113333 532 3 LT1 211 3 0 6995 108 1 0 3 0.9700 0 1 0 0 220 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2249543 0 0 0 1 0 0 0 0 0 0 TANVI AGARWAL AND NIKET SINGHAL,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY39 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471534391 6938834490 S11MSDH31946 KRITI SODHI AND RAVINDRA PAL SINGH F.NO I-301, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 113333 227 3 LT1 211 4 0 28235 141 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 3050856385D 0 0 0 2 0 0 0 0 0 0 KRITI SODHI AND RAVINDRA PAL SINGH,F.NO I-301, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 223.5000 0 2025-01-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534390 6938456414 S11MSDH31964 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 246 3 LT1 211 3 0 9759 73 1 0 3 1 0 0 0 0 630 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 99999 5811022821D 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-10-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534472 6918896318 S11MSDH32062 SIVAGAMI A 53/2, KNO.210/53/2, F NO-202 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) 113333 69 3 LT1 211 4 0 10176 116 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111115716012 0 0 0 2 0 0 0 0 0 0 SIVAGAMI A,53/2, KNO.210/53/2, F NO-202 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534479 6896854408 S11MSDH52218 MANISH SRIVASTAVA AND KEERTI SRIVASTAVA GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY40 SY.NO.192/1 KODATHI(V) 113333 545 3 LT1 211 3 0 19628 65 1 0 3 0.8900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2257486 0 0 0 2 0 0 0 0 0 0 MANISH SRIVASTAVA AND KEERTI SRIVASTAVA,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY40 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471534337 6823748185 S11MSDH32040 TAPAS KUMAR DASH 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 25 3 LT1 211 4 0 10780 82 1 0 3 1 -179 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112783565 0 0 0 2 0 0 0 0 0 0 TAPAS KUMAR DASH,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534487 6810781091 S11MSDH44479 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD. GPA P.A.SAIPRASAD 1 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 595 3 LT1 211 11 0 25868 229 1 0 3 0.9400 0 30.4900 0 0 510 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.510 (ignore if paid) 0 99999 C215874 0 0 0 4 0 0 0 0 0 0 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD.,GPA P.A.SAIPRASAD 1 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1471534484 6809436877 S11MSDH44478 NARESH CHANDRA SRINIVAS KOPPINEEDI VILLA NO A-027 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 596 3 LT1 211 6 0 22718 371 1 0 3 0.9900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C215873 0 0 0 4 0 0 0 0 0 0 NARESH CHANDRA SRINIVAS KOPPINEEDI,VILLA NO A-027 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1471534485 6796874933 S11MSDH44054 SRIKANTH CHALLA AND GANDIKOTA CHAITANYA DEEPTHI #138/3, DODDAKANNAHALLI, CARMELARAM POST,37 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 15954 180 1 0 3 0.8700 1454 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2049271 0 0 0 2 0 0 0 0 0 0 SRIKANTH CHALLA AND GANDIKOTA CHAITANYA DEEPTHI,#138/3, DODDAKANNAHALLI, CARMELARAM POST,37 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 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 1.9400 2 1471534476 6793575121 S11MSDH52217 BIJAYANI JENA GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY24 SY.NO.192/1 KODATHI(V) 113333 544 3 LT1 211 3 0 11211 141 1 0 3 0.9000 0 0 0 0 810 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2257485 0 0 0 3 0 0 0 0 0 0 BIJAYANI JENA,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY24 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2024-01-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471534406 5118994757 S11MSDH32059 NEELMADHAB PRADHAN F NO-108 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 113333 49 3 LT1 211 4 0 22161 172 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112165638 0 0 0 2 0 0 0 0 0 0 NEELMADHAB PRADHAN,F NO-108 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534427 5096078160 S11MSDH32037 AKILANDAN SOLAIAPPAN F.NO.A-207, SLV PARADISE, #53/2, KNO.210/53/2,ADOSIDDAPURA SARJAPURA MAIN ROAD 113333 22 3 LT1 211 4 0 29186 165 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112890423 0 0 0 2 0 0 0 0 0 0 AKILANDAN SOLAIAPPAN,F.NO.A-207, SLV PARADISE, #53/2, KNO.210/53/2,ADOSIDDAPURA SARJAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534282 5046147830 S11MSDH32016 VINAY NAIR 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 1 3 LT1 211 4 0 11809 10 1 0 3 1 0 1.4000 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111115670082 0 0 0 2 0 0 0 0 0 0 VINAY NAIR,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534358 5026837448 S11MSDH32058 BIJEESH M JITHA B 53/2, KNO.210/53/2, F NO-104 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR RO... 113333 68 3 LT1 211 4 0 11268 92 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112157439 0 0 0 2 0 0 0 0 0 0 BIJEESH M JITHA B,53/2, KNO.210/53/2, F NO-104 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR RO... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534465 4477176188 S11MSDH46548 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD37 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 12088 119 1 0 3 0.8700 -49 0 0 0 2230 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2062096 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD37 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2024-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471534318 4422470806 S11MSDH46547 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD55 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 23527 266 1 0 3 0.9900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2062095 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD55 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1471534423 4166910776 S11MSDH46546 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD14 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 21014 233 1 0 3 0.8800 0 0 0 0 1660 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2062094 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD14 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471534310 4120229987 S11MSDH46545 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD65 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 19247 162 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2062093 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD65 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 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 3.6200 2 1471534443 3694628602 S11MSDH46576 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD46 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 11651 232 1 0 3 0.9800 2249 11.5300 0 0 760 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2127362 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD46 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-10-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1471534440 3663042516 S11MSDH46575 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD25 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 17543 231 1 0 3 0.9000 0 0 0 0 640 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2127361 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD25 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1471534493 3569853407 S11MSDH46519 KAVITHA DONEPUDI F.NO.A-103, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 36682 235 1 0 3 0.9800 0 1 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2131601 0 0 0 3 0 0 0 0 0 0 KAVITHA DONEPUDI,F.NO.A-103, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1471534554 3551203614 S11MSDH46536 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD8 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 23340 168 1 0 3 0.9400 0 1.8700 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C223658 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD8 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 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 2.7800 2 1471534356 3513607198 S11MSDH46570 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD35 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 8801 261 1 0 3 0.9700 0 0 0 0 1210 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2057420 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD35 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2024-05-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471534523 3480490386 S11MSDH46569 VISHU AGARWAL NEHA GOYAL F.NO.B-402, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 12337 185 1 0 3 0.9600 0 0 0 0 640 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2057419 0 0 0 4 0 0 0 0 0 0 VISHU AGARWAL NEHA GOYAL,F.NO.B-402, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2024-02-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1471534286 3332695876 S11MSDH46568 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD30 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 18220 169 1 0 3 0.9700 -287 0 0 0 1370 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2057418 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD30 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471534393 2801112005 S11MSDH46567 CHENNA DURGA MALLESWARI F.NO.B-309, B BLOCK, SURYA SHAKTHI 80 TREES SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 11887 57 1 0 3 0.9200 0 0 0 0 890 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2057417 0 0 0 2 0 0 0 0 0 0 CHENNA DURGA MALLESWARI,F.NO.B-309, B BLOCK, SURYA SHAKTHI 80 TREES SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-10-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471534280 2725856849 S11MSDH46573 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD12 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 14986 374 1 0 3 1 0 0 0 0 1580 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 C223528 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD12 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471534475 2658128643 S11MSDH46566 PRATHIPATI LEELA MURALI KRISHNA F.NO.B-308, B BLOCK SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 17028 95 1 0 3 0.9300 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2057416 0 0 0 2 0 0 0 0 0 0 PRATHIPATI LEELA MURALI KRISHNA,F.NO.B-308, B BLOCK SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2024-03-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471534478 2648527583 S11MSDH46565 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD15 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 20675 223 1 0 3 0.9700 0 0 0 0 1220 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2057415 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD15 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1471534495 2562843473 S11MSDH46564 K.V.N. MADHAVI RAO OTHERS F.NO.B-306, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 26503 218 1 0 3 0.9800 0 0 0 0 700 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2057414 0 0 0 3 0 0 0 0 0 0 K.V.N. MADHAVI RAO OTHERS,F.NO.B-306, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1471534287 2518158088 S11MSDH46563 MANAS RANJAN PANDA F.NO.B-305, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 12139 140 1 0 3 0.9700 0 0 0 0 710 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2057413 0 0 0 3 0 0 0 0 0 0 MANAS RANJAN PANDA,F.NO.B-305, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471534527 2440829732 S11MSDH46562 RAKESH.B F.NO.B-304, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 11110 166 1 0 3 0.9200 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2057412 0 0 0 2 0 0 0 0 0 0 RAKESH.B,F.NO.B-304, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1471534501 1946340335 S11MSDH46540 K.N.MANGALA GOWRI F.NO.A-403, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 28237 317 1 0 3 0.9800 0 0 0 0 2620 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2059348 0 0 0 4 0 0 0 0 0 0 K.N.MANGALA GOWRI,F.NO.A-403, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 338.1700 0 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1471534573 1827851530 S11MSDH46572 RAJESH RAJAN F NO-B-106 GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD4 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 27067 201 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C223527 0 0 0 3 0 0 0 0 0 0 RAJESH RAJAN,F NO-B-106 GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD4 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1471534466 1769798781 S11MSDH46535 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD5 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 18291 187 1 0 3 0.9200 0 0 0 0 2070 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 C223657 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD5 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 284.5800 0 2024-03-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1471534559 1631014001 S11MSDH46539 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD38 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 15966 249 1 0 3 0.9600 0 0 0 0 910 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2059347 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD38 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1471534321 1413080952 S11MSDH46534 UNNI G S FLAT NO. #A-401,BLOCK-A,"SURYA SHAKTI 80 TREES",BANGALORE-35, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 28587 363 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2059346 0 0 0 4 0 0 0 0 0 0 UNNI G S,FLAT NO. #A-401,BLOCK-A,"SURYA SHAKTI 80 TREES",BANGALORE-35, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1471534588 1316894844 S11MSDH46533 PRATIBHA SHARMA F.NO.A-309, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 20926 266 1 0 3 0.9500 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2059345 0 0 0 3 0 0 0 0 0 0 PRATIBHA SHARMA,F.NO.A-309, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1471534284 1306577254 S11MSDH46518 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD10 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 4377 301 1 0 3 0.9900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 0 22396870 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD10 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4750 2 1471534367 1266318242 S11MSDH46532 NIRMALA .M GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD18 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 20371 104 1 0 3 0.8700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2059344 0 0 0 2 0 0 0 0 0 0 NIRMALA .M,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD18 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471534502 0848398560 S11MSDH46531 NIKITA PRAKASH DAWARE GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD21 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 14339 163 1 0 3 0.9300 1642 8.8800 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2059343 0 0 0 4 0 0 0 0 0 0 NIKITA PRAKASH DAWARE,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD21 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1471534323 0788393872 S11MSDH46528 D.GEORGE KINGSLEY DEVA ARUL F.NO.A-304, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 22121 192 1 0 3 0.9000 0 1 0 0 580 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2131610 0 0 0 3 0 0 0 0 0 0 D.GEORGE KINGSLEY DEVA ARUL,F.NO.A-304, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1471534590 0722111182 S11MSDH46530 MANJULA GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD26 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 18178 122 1 0 3 0.9600 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2059342 0 0 0 2 0 0 0 0 0 0 MANJULA,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD26 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471534345 0570894454 S11MSDH46529 PRADEEP KAKY AND PENUGONDA VENKATA SANDHYA SRI HARIKA GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD23 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 10202 200 1 0 3 0.9200 0 0 0 0 440 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2059341 0 0 0 2 0 0 0 0 0 0 PRADEEP KAKY AND PENUGONDA VENKATA SANDHYA SRI HARIKA,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD23 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471534306 0485766034 S11MSDH46527 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD52 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 14621 151 1 0 3 0.9200 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2131609 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD52 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1471534447 0463703212 S11MSDH46526 K G GEETHANJALLI AND ELLAPPAN GOPU GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD45 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 26955 264 1 0 3 0.9100 0 0 0 0 930 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2131608 0 0 0 4 0 0 0 0 0 0 K G GEETHANJALLI AND ELLAPPAN GOPU,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD45 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1471534445 0462274748 S11MSDH46525 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD20 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 20578 207 1 0 3 0.9800 0 0 0 0 1490 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2131607 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD20 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1471534417 0367844674 S11MSDH46521 GIRISHA SIVARAMAN GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD56 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 12487 101 1 0 3 0.9600 -295 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2131603 0 0 0 2 0 0 0 0 0 0 GIRISHA SIVARAMAN,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD56 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471534428 0329150253 S11MSDH46524 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD36 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 15983 251 1 0 3 0.9600 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2131606 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD36 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1471534504 0144852353 S11MSDH46523 PRAMOD A K SOUMYA PRAMOD F NO-A-208 GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD22 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 15105 137 1 0 3 0.9600 0 0 0 0 820 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2131605 0 0 0 2 0 0 0 0 0 0 PRAMOD A K SOUMYA PRAMOD,F NO-A-208 GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD22 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471534353 5014875111 S11MSDH52220 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY20 SY.NO.192/1 KODATHI(V) 113333 547 3 LT1 211 3 0 18847 147 1 0 3 0.9700 0 1.1200 0 0 2090 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2257488 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY20 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471534552 4959431483 S11MSDH31928 TILAK RAJ BABBAR AND NEELAM BABBAR F NO -G-301 KRISHVI DHAVALA SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGA... 113333 210 3 LT1 211 5 0 17012 115 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C0151603 0 0 0 2 0 0 0 0 0 0 TILAK RAJ BABBAR AND NEELAM BABBAR,F NO -G-301 KRISHVI DHAVALA SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGA... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471534324 4928234028 S11MSDH31951 R CHANDRABHANU AND MAHESWARI CHANDRABHANU FLAT NO-I 102 KRISHVI DHAVALA APPT PH-1 SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VA... 113333 232 3 LT1 211 4 0 5527 168 1 0 3 1 0 7.4800 0 0 700 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14001930 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112784334 0 0 0 2 0 0 0 0 0 0 R CHANDRABHANU AND MAHESWARI CHANDRABHANU,FLAT NO-I 102 KRISHVI DHAVALA APPT PH-1 SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VA... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2025-04-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534402 4910900242 S11MSDH32036 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 21 3 LT1 211 4 0 18565 105 1 0 3 1 0 0 0 0 1520 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115710231 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534543 4867522984 S11MSDH44498 NAGARAJ BETTADAPURA RAMANNA AND VANI JANAKIRAM VILLA NO A-021 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 602 3 LT1 211 13 0 27557 235 1 0 3 0.9400 -287 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C215716 0 0 0 3 0 0 0 0 0 0 NAGARAJ BETTADAPURA RAMANNA AND VANI JANAKIRAM,VILLA NO A-021 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1471534545 4864340138 S11MSDH52203 GAUTAM DEY AND DOLON SEN GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY29 SY.NO.192/1 KODATHI(V) 113333 530 3 LT1 211 3 0 4854 0 1 0 3 0.0100 1761 15.3800 0 0 270 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BC2249541 0 0 0 0 0 0 0 0 0 0 GAUTAM DEY AND DOLON SEN,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY29 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 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 0.0010 2 1471534378 4829848180 S11MSDH52202 NIKHIL VATTATHODE AND INDHU B NAIR MANA CARMEL APARTMENT C-204 SY.NO.192/1 KODATHI(V) 113333 529 3 LT1 211 3 0 11562 173 1 0 3 0.8300 0 0 0 0 1110 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2240730 0 0 0 2 0 0 0 0 0 0 NIKHIL VATTATHODE AND INDHU B NAIR,MANA CARMEL APARTMENT C-204 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-11-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471534392 4808158992 S11MSDH44450 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD,./, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 605 3 LT1 211 9 0 40089 923 1 0 3 0.9100 0 0 0 0 5210 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 C213865 0 0 0 11 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD,./, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5300 2 1471534452 4709307728 S11MSDH44449 RUCHI KAPOOR PA HOLDER SRI.P.A.SAIPRASAD,.. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 609 3 LT1 211 9 0 2630 63 1 0 3 0.8400 0 1.7200 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C213864 0 0 0 2 0 0 0 0 0 0 RUCHI KAPOOR,PA HOLDER SRI.P.A.SAIPRASAD,.. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471534429 4680524953 S11MSDH31929 RESHMA SHEERIN MEER AND SAAJAN MOHAMMED SHAIK SY.NO-100/1 & 143/2, F NO.G-201 KRISHVI DHAVALA ,D.K.HALLI BANGALORE-35 113333 211 3 LT1 211 5 0 13779 252 1 0 3 0.8600 0 0 0 0 800 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 C0151605 0 0 0 3 0 0 0 0 0 0 RESHMA SHEERIN MEER AND SAAJAN MOHAMMED SHAIK,SY.NO-100/1 & 143/2, F NO.G-201 KRISHVI DHAVALA ,D.K.HALLI BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1471534535 4665958187 S11MSDH31930 DEEPAK SHANKAR AND S V DIPTI FL NO-G-101,KRISHVI DHAVALA(APT) DODDAKANNAHALLI ,BANGALORE-560035 113333 212 3 LT1 211 5 0 7350 28 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 9999 111113022675 0 0 0 2 0 0 0 0 0 0 DEEPAK SHANKAR AND S V DIPTI,FL NO-G-101,KRISHVI DHAVALA(APT) DODDAKANNAHALLI ,BANGALORE-560035 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-10-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534315 4635595446 S11MSDH32015 ANUPAMA D JAIN 53/2, KNO.210/53/2, F NO-308 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROA... 113333 71 3 LT1 211 4 0 28953 203 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111115707602 0 0 0 2 0 0 0 0 0 0 ANUPAMA D JAIN,53/2, KNO.210/53/2, F NO-308 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROA... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534419 4602547922 S11MSDH31952 S MURUGAN Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 233 3 LT1 211 4 0 19541 226 1 0 3 1 0 0 0 0 890 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.890 (ignore if paid) 0 99999 4325693517D 0 0 0 2 0 0 0 0 0 0 S MURUGAN,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2025-10-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534336 4507930774 S11MSDH32057 MANJEETA SAHU AMBIKA PRASAD SAHOO 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 47 3 LT1 211 4 0 17078 165 1 0 3 1 0 0 0 0 1440 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112780136 0 0 0 2 0 0 0 0 0 0 MANJEETA SAHU AMBIKA PRASAD SAHOO,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534463 4492802135 S11MSDH44062 KASHAMSHETTY SHANKAR FL NO.S-03 INDIO RESIDENCY #138/3, CARMELARAM POST, DODDAKANNAHALLI-560035 NEXT TO AET COLLEGE... 113333 0 3 LT1 211 3 0 12513 170 1 0 3 0.9300 0 0 0 0 870 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2049279 0 0 0 3 0 0 0 0 0 0 KASHAMSHETTY SHANKAR,FL NO.S-03 INDIO RESIDENCY #138/3, CARMELARAM POST, DODDAKANNAHALLI-560035 NEXT TO AET COLLEGE... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1471534464 4469036408 S11MSDH31953 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 234 3 LT1 211 4 0 12350 127 1 0 3 1 0 0 0 0 800 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112893884 0 0 0 3 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471534562 4453416177 S11MSDH32035 HARIDEV BHARADWAJ KRISHNA BHARADWAJ 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 20 3 LT1 211 4 0 14410 114 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112864647 0 0 0 2 0 0 0 0 0 0 HARIDEV BHARADWAJ KRISHNA BHARADWAJ,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534538 4368164985 S11MSDH44460 GAUTAM BHATTACHARYA AND SOUMITA BHATTACHARYA PA HOLDER SRI.P.A.SAIPRASAD,,, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 583 3 LT1 211 11 0 11208 242 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C218226 0 0 0 3 0 0 0 0 0 0 GAUTAM BHATTACHARYA AND SOUMITA BHATTACHARYA,PA HOLDER SRI.P.A.SAIPRASAD,,, #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471534557 4360712866 S11MSDH52209 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY26 SY.NO.192/1 KODATHI(V) 113333 536 3 LT1 211 3 0 6982 107 1 0 3 0.8400 -225 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2249547 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY26 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471534587 4351831255 S11MSDH31954 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD J-201 KRISHVI DHAVALA Doddakannahalli Village 113333 235 3 LT1 211 4 0 21378 250 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 9950216708D 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,J-201 KRISHVI DHAVALA Doddakannahalli Village 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534311 4346864639 S11MSDH31931 MAYA SHENOY AND CHETAN SHENOY Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 213 3 LT1 211 5 0 28679 196 1 0 3 0.9600 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C0151602 0 0 0 4 0 0 0 0 0 0 MAYA SHENOY AND CHETAN SHENOY,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1471534314 4324795012 S11MSDH32014 M BHASKAR NAIDU 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 64 3 LT1 211 4 0 7777 88 1 0 3 1 0 2.7000 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111115695837 0 0 0 2 0 0 0 0 0 0 M BHASKAR NAIDU,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534313 4324491333 S11MSDH32056 MOHAMMAD HAMID ALI 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 46 3 LT1 211 4 0 14622 154 1 0 3 1 0 0 0 0 220 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.220 (ignore if paid) 0 99999 1230128886D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD HAMID ALI,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534403 4311242138 S11MSDH44063 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,22 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 10261 150 1 0 3 0.9700 0 0 0 0 420 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2049280 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,22 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1471534317 4242945648 S11MSDH32034 RAJEEV.A , RAJESH.A.PAI VIJAYAPRAKASH 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 19 3 LT1 211 4 0 20042 0 1 0 3 1 0 8.9100 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 2181179243D 0 0 0 2 0 0 0 0 0 0 RAJEEV.A , RAJESH.A.PAI VIJAYAPRAKASH,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 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 1471534414 4206816445 S11MSDH52182 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY7 SY.NO.192/1 KODATHI(V) 113333 509 3 LT1 211 3 0 9694 145 1 0 3 0.9400 0 1 0 0 800 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2239660 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY7 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-09-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471534418 4201119472 S11MSDH32013 SUJEESH JAYAPALAN DEEPTHI NAIR 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 63 3 LT1 211 4 0 18888 176 1 0 3 1 0 0 0 0 2090 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112889875 0 0 0 2 0 0 0 0 0 0 SUJEESH JAYAPALAN DEEPTHI NAIR,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534556 4152060531 S11MSDH31955 BAYAPA REDDY PATIL SWETHA SINGIRI F.NO J-202, KRISHVI DHAVALA, Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGA... 113333 236 3 LT1 211 4 0 14618 148 1 0 3 1 0 0 0 0 480 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113026267 0 0 0 2 0 0 0 0 0 0 BAYAPA REDDY PATIL SWETHA SINGIRI,F.NO J-202, KRISHVI DHAVALA, Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGA... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534309 4127873276 S11MSDH52221 GUPTA PRASAD MOHANTY F.NO:C310,"MANA KARMEL APPT" SY.NO.192/1 KODATHI(V),SARJAPURA MAIN ROAD,BENGALURU-560035 113333 548 3 LT1 211 3 0 6370 132 1 0 3 0.9200 0 0 0 0 570 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2257489 0 0 0 3 0 0 0 0 0 0 GUPTA PRASAD MOHANTY,F.NO:C310,"MANA KARMEL APPT" SY.NO.192/1 KODATHI(V),SARJAPURA MAIN ROAD,BENGALURU-560035 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2025-12-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1471534412 3981525906 S11MSDH52194 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY9 SY.NO.192/1 KODATHI(V) 113333 521 3 LT1 211 3 0 9104 116 1 0 3 0.9700 0 0 0 0 380 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2240722 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY9 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471534319 3922919827 S11MSDH32055 SAMARENDRA PATEL 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 67 3 LT1 211 4 0 5724 0 1 0 3 1 -95 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112866799 0 0 0 2 0 0 0 0 0 0 SAMARENDRA PATEL,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534320 3914972662 S11MSDH52222 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY25 SY.NO.192/1 KODATHI(V) 113333 549 3 LT1 211 3 0 7299 117 1 0 3 0.9000 -460 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2257490 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY25 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2025-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471534424 3879207708 S11MSDH52204 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY28 SY.NO.192/1 KODATHI(V) 113333 531 3 LT1 211 3 0 15658 154 1 0 3 0.9800 0 0 0 0 1170 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2249542 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY28 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-10-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471534561 3848418465 S11MSDH32033 TRISHA ACHARYA ANIRBAN SINHA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 18 3 LT1 211 4 0 16373 127 1 0 3 1 -343 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112152846 0 0 0 2 0 0 0 0 0 0 TRISHA ACHARYA ANIRBAN SINHA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534325 3718055618 S11MSDH31932 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 214 3 LT1 211 5 0 5963 182 1 0 3 0.9400 0 0 0 0 1320 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 C0151604 0 0 0 3 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1471534444 3704217135 S11MSDH44497 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD. GPA P.A.SAIPRASAD,,. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 567 3 LT1 211 7 0 45670 437 1 0 3 0.9500 -3894 0 0 0 1310 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 C222683 0 0 0 4 0 0 0 0 0 0 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD.,GPA P.A.SAIPRASAD,,. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1471534395 3597712697 S11MSDH44473 MANNARGUDI SAMBASIVAN MAGESH and HEMA MAGESH GPA P.A.SAIPRASAD.4 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 576 3 LT1 211 11 0 48432 459 1 0 3 0.9800 0 0 0 0 2120 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 C218137 0 0 0 7 0 0 0 0 0 0 MANNARGUDI SAMBASIVAN MAGESH and HEMA MAGESH,GPA P.A.SAIPRASAD.4 #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 2 1471534398 3595157535 S11MSDH52214 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY12 SY.NO.192/1 KODATHI(V) 113333 541 3 LT1 211 3 0 14127 216 1 0 3 0.9100 0 0 0 0 1090 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2257482 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY12 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471534299 3533425832 S11MSDH32012 MOHAN KUMAR.T.M 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 70 3 LT1 211 4 0 10988 88 1 0 3 1 -14 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 1154009409D 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR.T.M,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534298 3522548413 S11MSDH32054 M BHASKAR NAIDU 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 44 3 LT1 211 4 0 9151 130 1 0 3 1 0 0 0 0 520 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112116957 0 0 0 2 0 0 0 0 0 0 M BHASKAR NAIDU,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2025-02-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534547 3450175370 S11MSDH52216 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY34 SY.NO.192/1 KODATHI(V) 113333 543 3 LT1 211 3 0 16076 110 1 0 3 0.9800 0 0 0 0 870 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2257484 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY34 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 240 0 2025-05-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471534371 3418487844 S11MSDH32032 RASHEMA ELGIN 53/2, KNO.210/53/2, HADUSIDDAPURA F NO-201 A-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) 113333 17 3 LT1 211 4 0 18408 0 1 0 3 1 -5 2.3200 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112106552 0 0 0 2 0 0 0 0 0 0 RASHEMA ELGIN,53/2, KNO.210/53/2, HADUSIDDAPURA F NO-201 A-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534508 3375111033 S11MSDH32011 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 61 3 LT1 211 4 0 22538 159 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111115712823 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534551 3350168573 S11MSDH31956 SHANTA DANGI F.NO.J-101, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 113333 237 3 LT1 211 4 0 20301 93 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113026817 0 0 0 2 0 0 0 0 0 0 SHANTA DANGI,F.NO.J-101, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534553 3349027495 S11MSDH32053 ANURADHA BHAT MANJUNATHA HEGDE 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 43 3 LT1 211 4 0 19768 139 1 0 3 1 -421 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113026583 0 0 0 2 0 0 0 0 0 0 ANURADHA BHAT MANJUNATHA HEGDE,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534512 3267306937 S11MSDH44496 ASHOK KUMAR MANDAL AND SMITA MOHANTY VILLA NO-A -017,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 568 3 LT1 211 7 0 27653 317 1 0 3 0.9600 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C222682 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR MANDAL AND SMITA MOHANTY,VILLA NO-A -017,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471534394 3188127944 S11MSDH44495 PRABHAKAR PATIBANDLA VILLA NO A-016 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 569 3 LT1 211 7 0 24604 192 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C222681 0 0 0 3 0 0 0 0 0 0 PRABHAKAR PATIBANDLA,VILLA NO A-016 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1471534469 3183479021 S11MSDH31957 PRASHANT TRIPATHI AND MISHRA NEETA BIMLESH Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 238 3 LT1 211 4 0 16801 172 1 0 3 1 0 0 0 0 1210 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 9561849818D 0 0 0 2 0 0 0 0 0 0 PRASHANT TRIPATHI AND MISHRA NEETA BIMLESH,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534334 3086898387 S11MSDH32031 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 16 3 LT1 211 4 0 13906 139 1 0 3 1 -5 0 0 0 470 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112104093 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534458 3052805847 S11MSDH31933 CHANDANA VENIGALLA MADDUKURI SAI KRISHNA Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 215 3 LT1 211 5 0 24963 226 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C0151766 0 0 0 2 0 0 0 0 0 0 CHANDANA VENIGALLA MADDUKURI SAI KRISHNA,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471534281 3019156965 S11MSDH32010 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 60 3 LT1 211 4 0 16905 207 1 0 3 1 0 1 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111115693429 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2025-04-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534352 2996097312 S11MSDH31934 PADMINI.S. THIRUVEL.T Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 216 3 LT1 211 5 0 14766 234 1 0 3 0.9600 0 0 0 0 1430 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 C0151768 0 0 0 3 0 0 0 0 0 0 PADMINI.S. THIRUVEL.T,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1471534342 2981660175 S11MSDH44064 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,34 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 14863 68 1 0 3 0.8600 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2044631 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,34 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2025-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471534514 2952672579 S11MSDH52215 ADITYA KAPOOR AND RICHA C-304 MANA KARMEL SARJAPUR ROAD BANGALORE-560035 113333 542 3 LT1 211 3 0 15076 320 1 0 3 0.8900 0 0 0 0 2350 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2257483 0 0 0 3 0 0 0 0 0 0 ADITYA KAPOOR AND RICHA,C-304 MANA KARMEL SARJAPUR ROAD BANGALORE-560035 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 233.9200 0 2023-09-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471534308 2926844946 S11MSDH52213 SHARANYA MOHAN C AND AMITH KUMAR FL NO.C-302 MANA KARMEL APT KODATHI(V) BANGALURU-35 SY.NO.192/1 113333 540 3 LT1 211 3 0 12569 151 1 0 3 0.8800 -64 0 0 0 1500 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2257481 0 0 0 2 0 0 0 0 0 0 SHARANYA MOHAN C AND AMITH KUMAR,FL NO.C-302 MANA KARMEL APT KODATHI(V) BANGALURU-35 SY.NO.192/1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-09-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1471534435 2893302659 S11MSDH44472 SUDHIR VOONA VILLA NO A-006 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 577 3 LT1 211 7 0 24539 319 1 0 3 0.9300 0 3.4300 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C218136 0 0 0 4 0 0 0 0 0 0 SUDHIR VOONA,VILLA NO A-006 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1471534430 2885243135 S11MSDH44065 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,7 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 11733 101 1 0 3 0.9600 0 0 0 0 290 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2044632 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,7 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471534438 2870295015 S11MSDH32051 SAUBHAGINI PARIDA SIDDHARTHA PARIDA F NO-008 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 SARJAPUR R... 113333 42 3 LT1 211 4 0 23674 112 1 0 3 1 -252 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 99999 111112160164 0 0 0 2 0 0 0 0 0 0 SAUBHAGINI PARIDA SIDDHARTHA PARIDA,F NO-008 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 SARJAPUR R... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2025-01-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534558 2841218559 S11MSDH44066 KASHAMSHETTY SHANKAR AND RAMYASRI ATMAKURI #138/3, DODDAKANNAHALLI, CARMELARAM POST,10 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 19166 218 1 0 3 0.9800 0 0 0 0 210 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2044633 0 0 0 3 0 0 0 0 0 0 KASHAMSHETTY SHANKAR AND RAMYASRI ATMAKURI,#138/3, DODDAKANNAHALLI, CARMELARAM POST,10 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1471534481 2776480590 S11MSDH44067 KUMAR PALANIASARI ABIRAMI SURYAKALA #138/3, DODDAKANNAHALLI, CARMELARAM POST,29 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 2429 111 1 0 3 0.9500 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2044634 0 0 0 2 0 0 0 0 0 0 KUMAR PALANIASARI ABIRAMI SURYAKALA,#138/3, DODDAKANNAHALLI, CARMELARAM POST,29 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471534483 2773103341 S11MSDH31958 VIJAYALEKSHMI NAIR AND K SOMASUNDARAN NAIR FLAT NO.J001 KRISHVI DHAVALA APTS DODDAKANNAHALLI BANGALORE-560035 VARTHUR(H),BANGALORE 113333 239 3 LT1 211 4 0 16472 124 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 6311606538D 0 0 0 2 0 0 0 0 0 0 VIJAYALEKSHMI NAIR AND K SOMASUNDARAN NAIR,FLAT NO.J001 KRISHVI DHAVALA APTS DODDAKANNAHALLI BANGALORE-560035 VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534279 2714479354 S11MSDH52193 R SAIDEEP 7GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY5 SY.NO.192/1 KODATHI(V) 113333 520 3 LT1 211 3 0 8375 135 1 0 3 0.9400 0 0 0 0 1110 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2240721 0 0 0 3 0 0 0 0 0 0 R SAIDEEP,7GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY5 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1471534349 2703302737 S11MSDH52181 SHIRISH SHRIKANT ABHYANKAR AND MANJIRI SHIRISH ABHYANKAR GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY50 SY.NO.192/1 KODATHI(V) 113333 508 3 LT1 211 3 0 8525 139 1 0 3 0.9800 0 0 0 0 950 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2239659 0 0 0 3 0 0 0 0 0 0 SHIRISH SHRIKANT ABHYANKAR AND MANJIRI SHIRISH ABHYANKAR,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY50 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1471534339 2693690331 S11MSDH52208 ASHESH GUPTA GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY8 SY.NO.192/1 KODATHI(V) 113333 535 3 LT1 211 3 0 8182 91 1 0 3 0.9800 214 1.0800 0 0 570 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2249546 0 0 0 1 0 0 0 0 0 0 ASHESH GUPTA,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY8 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471534546 2638806644 S11MSDH44493 ANSHUL TANWAR AND SOMA TANWAR VILLA NO.A-014,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 113333 571 3 LT1 211 7 0 30200 253 1 0 3 0.9500 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C221909 0 0 0 2 0 0 0 0 0 0 ANSHUL TANWAR AND SOMA TANWAR,VILLA NO.A-014,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471534591 2627851381 S11MSDH32030 K SESHADRI 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 15 3 LT1 211 4 0 12692 86 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 6422850066D 0 0 0 2 0 0 0 0 0 0 K SESHADRI,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534359 2579010573 S11MSDH44068 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,21 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 13821 149 1 0 3 0.9700 0 0 0 0 930 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2044635 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,21 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471534492 2566404645 S11MSDH52190 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY21 SY.NO.192/1 KODATHI(V) 113333 517 3 LT1 211 3 0 9879 124 1 0 3 0.9200 0 0 0 0 800 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2239878 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY21 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471534496 2551276774 S11MSDH32009 VINODH K HYMAVATHI G F NO-305 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-3553/2, KNO.2... 113333 59 3 LT1 211 4 0 16226 112 1 0 3 1 -268 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113207124 0 0 0 2 0 0 0 0 0 0 VINODH K HYMAVATHI G,F NO-305 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-3553/2, KNO.2... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534516 2468887907 S11MSDH32052 JUHI GARG VARAD KUMAR GARG 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 41 3 LT1 211 4 0 22229 71 1 0 3 1 -373 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112786195 0 0 0 2 0 0 0 0 0 0 JUHI GARG VARAD KUMAR GARG,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534515 2459826350 S11MSDH32029 A S VASANTHI AND S SWAMINATHAN 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 14 3 LT1 211 4 0 12148 192 1 0 3 1 0 2.9700 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112097308 0 0 0 2 0 0 0 0 0 0 A S VASANTHI AND S SWAMINATHAN,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 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 1471534328 2419052518 S11MSDH44492 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD. GPA P.A.SAIPRASAD/// #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 572 3 LT1 211 5 0 31190 424 1 0 3 0.9300 0 0 0 0 550 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.550 (ignore if paid) 0 99999 C221908 0 0 0 3 0 0 0 0 0 0 C.N.GOVINDARAJU VAISHNAVI INFRASTRUCTURE PVT LTD.,GPA P.A.SAIPRASAD/// #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1471534292 6765292273 S11MSDH52223 SINGAMSETTY SUJITH KUMAR FL NO.C-312 MANA KARMEL APT KODATHI(V) BANGALURU-35 SY.NO.192/1 113333 550 3 LT1 211 3 0 13240 218 1 0 3 0.9500 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2225739 0 0 0 2 0 0 0 0 0 0 SINGAMSETTY SUJITH KUMAR,FL NO.C-312 MANA KARMEL APT KODATHI(V) BANGALURU-35 SY.NO.192/1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1471534453 6708141030 S11MSDH32068 V.JANAKIPATHI OTHERS #53/2, KNO.210/53/2, HADUSIDDAPURA 113333 73 3 LT1 211 15 0 242626 1525 1 0 3 0.8100 0 0 0 0 1370 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 C0150124 0 0 0 8 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,#53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1471534455 6691144959 S11MSDH44462 VIDHYA THANARAJAN VILLA NO B-011 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 587 3 LT1 211 5 0 17177 172 1 0 3 0.9500 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C218052 0 0 0 2 0 0 0 0 0 0 VIDHYA THANARAJAN,VILLA NO B-011 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471534555 6681576870 S11MSDH52177 G PRAVEEN KUMAR REDDY AND M RUPA GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY27 SY.NO.192/1 KODATHI(V) 113333 504 3 LT1 211 3 0 9407 199 1 0 3 0.9400 0 0 0 0 1360 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2239655 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR REDDY AND M RUPA,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY27 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471534377 6652362616 S11MSDH32019 SADAM BALASAIDULU SADAM SUDHA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 4 3 LT1 211 4 0 27233 178 1 0 3 1 0 0 0 0 1000 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 3691314335D 0 0 0 2 0 0 0 0 0 0 SADAM BALASAIDULU SADAM SUDHA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 281.7500 0 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534471 6616913842 S11MSDH32061 JERALD TITUS SALDANHA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 51 3 LT1 211 4 0 18425 149 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112082012 0 0 0 2 0 0 0 0 0 0 JERALD TITUS SALDANHA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534511 6611764594 S11MSDH44453 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD,. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 608 3 LT1 211 9 0 23240 261 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C222148 0 0 0 3 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD,. #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 249.5800 0 2024-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1471534531 6585167345 S11MSDH31947 RAHUL DAS AND NANTOSH DAS F NO -I-302 KRISHVI DHAVALA SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGA... 113333 228 3 LT1 211 4 0 4553 92 1 0 3 1 0 0 0 0 630 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112890752 0 0 0 2 0 0 0 0 0 0 RAHUL DAS AND NANTOSH DAS,F NO -I-302 KRISHVI DHAVALA SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGA... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534549 6582019568 S11MSDH44055 SANKEET.V.PATEL F NO-104 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 113333 0 3 LT1 211 3 0 12780 130 1 0 3 0.8300 0 0 0 0 1360 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2049272 0 0 0 2 0 0 0 0 0 0 SANKEET.V.PATEL,F NO-104 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1471534582 6570277471 S11MSDH52224 B MALATHI AND J CHANDRAMOULI REDDY FLAT NO C-313,MANA KARMEL,PHASE-II,C-BLOCK,SARJAPUR ROAD, SY.NO.192/1 KODATHI(V),BANGALORE-560035 113333 551 3 LT1 211 3 0 16422 120 1 0 3 0.9600 0 0 0 0 720 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2225740 0 0 0 3 0 0 0 0 0 0 B MALATHI AND J CHANDRAMOULI REDDY,FLAT NO C-313,MANA KARMEL,PHASE-II,C-BLOCK,SARJAPUR ROAD, SY.NO.192/1 KODATHI(V),BANGALORE-560035 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-10-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1471534301 6559255076 S11MSDH44056 HARESH D #138/3, DODDAKANNAHALLI, CARMELARAM POST,32 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 10040 70 1 0 3 0.9200 0 0 0 0 460 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2049273 0 0 0 2 0 0 0 0 0 0 HARESH D,#138/3, DODDAKANNAHALLI, CARMELARAM POST,32 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471534300 6542161962 S11MSDH32039 PRAJNA PARIMITA JENA SOUMYA RANJAN NAYAK 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 24 3 LT1 211 4 0 14559 120 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112890230 0 0 0 2 0 0 0 0 0 0 PRAJNA PARIMITA JENA SOUMYA RANJAN NAYAK,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534532 6485670383 S11MSDH44057 HEMACHANDAR NANDANUR #138/3, DODDAKANNAHALLI, CARMELARAM POST,20 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 13226 4 1 0 3 0.3500 0 0 0 0 280 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2049274 0 0 0 0 0 0 0 0 0 0 HEMACHANDAR NANDANUR,#138/3, DODDAKANNAHALLI, CARMELARAM POST,20 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471534362 6424005365 S11MSDH32069 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 66 3 LT1 211 15 0 49369 1326 1 0 3 0.9100 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 9999999 C780317 0 0 0 9 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1700 2 1471534572 6370538482 S11MSDH31948 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 229 3 LT1 211 4 0 27223 188 1 0 3 1 0 3.5400 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 7519819689D 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534344 6322027673 S11MSDH31925 SHARMISHTHA RAO AND DHIRENDRA RAO M K F.NO:202,F-BLOCK,"KRISHVI DHAVALA PHASE-1 Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), 113333 207 3 LT1 211 5 0 10346 127 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C0152018 0 0 0 2 0 0 0 0 0 0 SHARMISHTHA RAO AND DHIRENDRA RAO M K,F.NO:202,F-BLOCK,"KRISHVI DHAVALA PHASE-1 Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471534526 6280202407 S11MSDH31926 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 208 3 LT1 211 5 0 13146 157 1 0 3 0.9300 0 0 0 0 610 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.610 (ignore if paid) 0 99999 C0152020 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1471534415 6220558926 S11MSDH52206 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY46 SY.NO.192/1 KODATHI(V) 113333 533 3 LT1 211 3 0 12909 123 1 0 3 0.8700 0 0 0 0 970 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2249544 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY46 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2025-03-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1471534519 2250151797 S11MSDH32028 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 13 3 LT1 211 4 0 13745 105 1 0 3 1 0 0 0 0 580 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113214049 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534576 2229358600 S11MSDH44071 A.D.LOKANATHUDU F-NO-305 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 113333 0 3 LT1 211 3 0 16788 133 1 0 3 0.9500 0 5.8400 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2044638 0 0 0 2 0 0 0 0 0 0 A.D.LOKANATHUDU,F-NO-305 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 0 0 0 0 0 0 0 0 2026-04-03 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 2.3000 2 1471534397 2195254040 S11MSDH44043 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,1 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 5 0 21429 63 1 0 3 0.9400 -630 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C214584 0 0 0 3 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,1 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1471534488 2156273524 S11MSDH52192 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY15 SY.NO.192/1 KODATHI(V) 113333 519 3 LT1 211 3 0 4210 92 1 0 3 0.9200 0 4 0 0 600 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2239880 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY15 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471534499 2144916266 S11MSDH32007 ATHIRA KANCHIYIL DEEPESH CHERLAM POOVALAPIL F NO-208 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 53/2, KNO... 113333 57 3 LT1 211 4 0 23862 182 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112102345 0 0 0 2 0 0 0 0 0 0 ATHIRA KANCHIYIL DEEPESH CHERLAM POOVALAPIL,F NO-208 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 53/2, KNO... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534285 2108838898 S11MSDH32049 B P DILEEP NIKITHA K S 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 39 3 LT1 211 4 0 13394 135 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112781391 0 0 0 2 0 0 0 0 0 0 B P DILEEP NIKITHA K S,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2025-05-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534494 2050227778 S11MSDH44072 YASHI RAHUL RANJAN F NO 307 INDIO RESIDENCY#138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALORE... 113333 0 3 LT1 211 3 0 31967 153 1 0 3 0.9100 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2044639 0 0 0 2 0 0 0 0 0 0 YASHI RAHUL RANJAN,F NO 307 INDIO RESIDENCY#138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALORE... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471534379 2004722494 S11MSDH31935 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 217 3 LT1 211 5 0 17414 200 1 0 3 0.9600 0 0 0 0 1590 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 C0151769 0 0 0 3 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1471534503 1946521534 S11MSDH31959 VARUN GUPTA SHIWANI F.NO J-002, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 113333 240 3 LT1 211 4 0 14867 125 1 0 3 1 0 0 0 0 470 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.470 (ignore if paid) 0 99999 8359575527D 0 0 0 2 0 0 0 0 0 0 VARUN GUPTA SHIWANI,F.NO J-002, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANG... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534505 1758585045 S11MSDH31965 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 247 3 LT1 211 3 0 9934 130 1 0 3 1 0 1 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 3319593560D 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534436 1661852412 S11MSDH31960 KISHLAY KUMAR PREETI GUPTA Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V),D.K.HALLI(... 113333 241 3 LT1 211 4 0 17482 134 1 0 3 1 1 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113026530 0 0 0 2 0 0 0 0 0 0 KISHLAY KUMAR PREETI GUPTA,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V),D.K.HALLI(... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534439 1646600966 S11MSDH44448 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD,.; #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 603 3 LT1 211 9 0 7967 188 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C213863 0 0 0 3 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD,.; #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1471534533 1534559168 S11MSDH32027 ANJANA PREMARAJAN C OJAS EDAKANDY F NO-106 A-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 113333 12 3 LT1 211 4 0 7889 49 1 0 3 1 -4505 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111115715698 0 0 0 2 0 0 0 0 0 0 ANJANA PREMARAJAN C OJAS EDAKANDY,F NO-106 A-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534584 1521389454 S11MSDH32006 DURGA SATHIYANARAYANAN 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 56 3 LT1 211 4 0 13768 98 1 0 3 1 -193 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112781459 0 0 0 2 0 0 0 0 0 0 DURGA SATHIYANARAYANAN,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534405 1466385183 S11MSDH44457 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD/ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 561 3 LT1 211 11 0 11484 156 1 0 3 0.9000 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C213861 0 0 0 2 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD/ #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471534401 1460680484 S11MSDH52212 ASHISH KUMAR AND SHILPI SRIVASTAVA FL NO-C-301,MANA KARMEL (APT) KODATHI(V) BANGALORE-560035 SY.NO.192/1 KODATHI(V) 113333 539 3 LT1 211 3 0 10950 162 1 0 3 0.9800 0 0 0 0 840 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2249550 0 0 0 3 0 0 0 0 0 0 ASHISH KUMAR AND SHILPI SRIVASTAVA,FL NO-C-301,MANA KARMEL (APT) KODATHI(V) BANGALORE-560035 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1471534322 1393162972 S11MSDH52189 ANTONY V AND PREETH JOSEPH GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY41 SY.NO.192/1 KODATHI(V) 113333 516 3 LT1 211 3 0 8769 175 1 0 3 0.9100 0 0 0 0 1060 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2239877 0 0 0 3 0 0 0 0 0 0 ANTONY V AND PREETH JOSEPH,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY41 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2025-02-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1471534540 1331656050 S11MSDH44073 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,16 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 10737 115 1 0 3 0.9200 0 4.6600 0 0 720 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2044640 0 0 0 2 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,16 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 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 2.2100 2 1471534589 1318660587 S11MSDH44074 RAMYA VIJAYA KUMAR #138/3, DODDAKANNAHALLI, CARMELARAM POST,14 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 20651 208 1 0 3 0.9800 0 1.7200 0 0 1070 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2042381 0 0 0 2 0 0 0 0 0 0 RAMYA VIJAYA KUMAR,#138/3, DODDAKANNAHALLI, CARMELARAM POST,14 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471534497 1239917558 S11MSDH31961 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 242 3 LT1 211 4 0 14208 128 1 0 3 1 0 0 0 0 1530 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 5601088419D 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534530 1230756411 S11MSDH52198 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY16 SY.NO.192/1 KODATHI(V) 113333 525 3 LT1 211 3 0 12580 105 1 0 3 1 -10 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 110000889540 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY16 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-09-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534410 1171368183 S11MSDH52175 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY14 SY.NO.192/1 KODATHI(V) 113333 501 3 LT1 211 3 0 6576 98 1 0 3 0.9400 0 0 0 0 820 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2239653 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY14 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1471534357 1070774808 S11MSDH44075 LOKESH THUTARAM #138/3, DODDAKANNAHALLI, CARMELARAM POST,36 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 20690 205 1 0 3 0.9800 0 0 0 0 1070 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2042382 0 0 0 3 0 0 0 0 0 0 LOKESH THUTARAM,#138/3, DODDAKANNAHALLI, CARMELARAM POST,36 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2024-06-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1471534338 0988925444 S11MSDH44076 H.SUMATHI F-NO401 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALORE... 113333 0 3 LT1 211 3 0 26981 251 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2042383 0 0 0 2 0 0 0 0 0 0 H.SUMATHI,F-NO401 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALORE... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471534331 0970922309 S11MSDH31936 SUSAN VARGHESE SINU P JOHN F.NO G-002, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BAN... 113333 218 3 LT1 211 5 0 19360 135 1 0 3 1 0 0 0 0 270 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 99999 7979227088D 0 0 0 2 0 0 0 0 0 0 SUSAN VARGHESE SINU P JOHN,F.NO G-002, KRISHVI DHAVALA, SY.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BAN... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534454 0957840888 S11MSDH44491 SUNIL KUMAR NAWANI AND ANUPAMA NAWANI VILLA NO.A-011,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 113333 573 3 LT1 211 7 0 26669 297 1 0 3 0.9200 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C221906 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR NAWANI AND ANUPAMA NAWANI,VILLA NO.A-011,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1471534548 0930497135 S11MSDH52188 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY23 SY.NO.192/1 KODATHI(V) 113333 515 3 LT1 211 3 0 9914 140 1 0 3 0.9400 -261 0 0 0 540 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2239876 0 0 0 2 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY23 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471534372 0878501335 S11MSDH52219 BIRENDRA PRASAD SINGH F.NO:C-308,"MANA KARMEL PHASE II" SY.NO.192/1 KODATHI(V) 113333 546 3 LT1 211 3 0 9593 96 1 0 3 0.9200 0 0 0 0 1110 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2257487 0 0 0 1 0 0 0 0 0 0 BIRENDRA PRASAD SINGH,F.NO:C-308,"MANA KARMEL PHASE II" SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471534413 0751222148 S11MSDH32048 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 38 3 LT1 211 4 0 13342 89 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112157739 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-04-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534384 0692623031 S11MSDH32026 V.JANAKIPATHI OTHERS 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 11 3 LT1 211 4 0 10678 144 1 0 3 1 0 0 0 0 340 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112104753 0 0 0 2 0 0 0 0 0 0 V.JANAKIPATHI OTHERS,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2024-12-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534461 0660259392 S11MSDH52186 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY19 SY.NO.192/1 KODATHI(V) 113333 513 3 LT1 211 3 0 14738 214 1 0 3 0.9400 0 3.4800 0 0 1040 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2239874 0 0 0 3 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY19 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471534473 0638427921 S11MSDH32005 NIVEDITA PRIYADARSHINI CHANDAN KUMAR PRADHAN F NO-207 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 53/2, KNO.... 113333 55 3 LT1 211 4 0 20162 23 1 0 3 1 0 1.0500 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112105361 0 0 0 2 0 0 0 0 0 0 NIVEDITA PRIYADARSHINI CHANDAN KUMAR PRADHAN,F NO-207 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) SARJAPUR ROAD BNG-35 53/2, KNO.... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534579 0616281567 S11MSDH44077 M/S INDIO DEVELOPERS PVT LTD #138/3, DODDAKANNAHALLI, CARMELARAM POST,12 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 14638 79 1 0 3 0.8900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2042384 0 0 0 3 0 0 0 0 0 0 M/S INDIO DEVELOPERS PVT LTD,#138/3, DODDAKANNAHALLI, CARMELARAM POST,12 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 159 175 2025-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1471534347 0593555577 S11MSDH44471 SACHIN ARORA VILLA NO -A-005 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 578 3 LT1 211 7 0 34082 248 1 0 3 0.9200 0 3.7700 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C506226 0 0 0 3 0 0 0 0 0 0 SACHIN ARORA,VILLA NO -A-005 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1471534482 0559535267 S11MSDH44470 AJITH PRASAD AND KEERTHY JAYARAJ VILLA NO.A-004,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 113333 579 3 LT1 211 11 0 25674 378 1 0 3 0.9600 0 1.4800 0 0 1610 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 C216339 0 0 0 4 0 0 0 0 0 0 AJITH PRASAD AND KEERTHY JAYARAJ,VILLA NO.A-004,VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1471534568 0519799676 S11MSDH32047 SAROJ KUMAR MAHAPATRA SUCHI SMITA MAHAPATRA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 37 3 LT1 211 4 0 24857 144 1 0 3 1 0 0 0 0 510 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112157058 0 0 0 2 0 0 0 0 0 0 SAROJ KUMAR MAHAPATRA SUCHI SMITA MAHAPATRA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534563 0518332636 S11MSDH44488 A N LINGA REDDY AND K V VAIDEHI #32/4, V NO.A-019 CHIKKANAHALLI,VARTHUR(H),B-35 113333 566 3 LT1 211 13 0 33471 104 1 0 3 0.6100 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C222684 0 0 0 1 0 0 0 0 0 0 A N LINGA REDDY AND K V VAIDEHI,#32/4, V NO.A-019 CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1471534448 0454757811 S11MSDH31962 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 113333 243 3 LT1 211 4 0 23823 174 1 0 3 1 0 1 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112786652 0 0 0 2 0 0 0 0 0 0 B N SRINIVAS REDDY GPA M/S KRISHVI PROJECTS PVT LTD,Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), VARTHUR(H),BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534441 0448611988 S11MSDH32025 SIPRA MISRA SEEMA MISRA 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 10 3 LT1 211 4 0 7314 57 1 0 3 1 -297 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111113026785 0 0 0 2 0 0 0 0 0 0 SIPRA MISRA SEEMA MISRA,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534536 0421921198 S11MSDH31963 ROSHAN R T AND NISHI ROSHAN K102,KRISHVI DHAVALA Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), 113333 244 3 LT1 211 4 0 19231 168 1 0 3 1 0 0 0 0 1530 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112786615D 0 0 0 2 0 0 0 0 0 0 ROSHAN R T AND NISHI ROSHAN,K102,KRISHVI DHAVALA Y.NO-100/1 & 143/2,NEAR GEAR SCHOOL,D.K.HALLI(V), 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534416 0367787015 S11MSDH52201 M.KRISHNA REDDY GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY33 SY.NO.192/1 KODATHI(V) 113333 528 3 LT1 211 3 0 7548 70 1 0 3 0.9200 0 0 0 0 510 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2240729 0 0 0 1 0 0 0 0 0 0 M.KRISHNA REDDY,GPA M/S MANA PROJECTS REP BY D.KISHORE REDDY33 SY.NO.192/1 KODATHI(V) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2025-02-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471534388 0160949948 S11MSDH44078 M/S INDIO DEVELOPERS PVT LTD #138/3, DODDAKANNAHALLI, CARMELARAM POST,15 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 13363 266 1 0 3 0.9900 0 0 0 0 330 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2042385 0 0 0 3 0 0 0 0 0 0 M/S INDIO DEVELOPERS PVT LTD,#138/3, DODDAKANNAHALLI, CARMELARAM POST,15 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1471534529 0120076126 S11MSDH44079 TUSHAR CHAWLA AND SHIKHA CHAWLA #138/3, DODDAKANNAHALLI, CARMELARAM POST,30 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 15096 150 1 0 3 0.8400 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2042386 0 0 0 2 0 0 0 0 0 0 TUSHAR CHAWLA AND SHIKHA CHAWLA,#138/3, DODDAKANNAHALLI, CARMELARAM POST,30 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471534575 0111334799 S11MSDH44469 PARTHASARATHY KANNAN AND UMA SIVAKUMAR VILLA NO -A-003 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 580 3 LT1 211 11 0 21849 4 1 0 3 0 0 0 0 0 340 1133 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14001930 ASD to be paid:Rs.340 (ignore if paid) 0 999999 E011607 0 0 0 0 0 0 0 0 0 0 PARTHASARATHY KANNAN AND UMA SIVAKUMAR,VILLA NO -A-003 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471534446 0032130244 S11MSDH44464 LINGA REDDY VAISHNAVI VILLAS PA HOLDER SRI.P.A.SAIPRASAD... #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 113333 585 3 LT1 211 6 0 19218 213 1 0 3 0.9900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 C218054 0 0 0 2 0 0 0 0 0 0 LINGA REDDY VAISHNAVI VILLAS,PA HOLDER SRI.P.A.SAIPRASAD... #32/4,CHIKKANAHALLI,VARTHUR(H),B-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471534539 0023417208 S11MSDH32004 M BHASKAR NAIDU 53/2, KNO.210/53/2, HADUSIDDAPURA 113333 54 3 LT1 211 4 0 9306 48 1 0 3 1 -299 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112123375 0 0 0 2 0 0 0 0 0 0 M BHASKAR NAIDU,53/2, KNO.210/53/2, HADUSIDDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534348 9968817474 S11MSDH46544 ABHISHEK THAKUR FL NO.A-407 SURYA SHAKTI 80 TREES D.K.HALLI(V) VATHUR(H) BANGALORE SY.NO.142/2 113333 0 3 LT1 212 4 0 17193 146 1 0 3 0.8800 0 0 0 0 1290 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2062092 0 0 0 2 0 0 0 0 0 0 ABHISHEK THAKUR,FL NO.A-407 SURYA SHAKTI 80 TREES D.K.HALLI(V) VATHUR(H) BANGALORE SY.NO.142/2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-10-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471534407 9750250616 S11MSDH46543 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD60 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 12410 54 1 0 3 0.9100 0 1.5100 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2062091 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD60 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2026-03-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471534366 9252559574 S11MSDH46560 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD42 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 21760 145 1 0 3 0.9700 0 0 0 0 760 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2128790 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD42 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 315.8300 0 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1471534500 9231731340 S11MSDH46559 KARTHIK.V PREETHI.S F.NO.B-301, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 26318 208 1 0 3 0.9700 2019 10.3800 0 0 320 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2128789 0 0 0 4 0 0 0 0 0 0 KARTHIK.V PREETHI.S,F.NO.B-301, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1471534594 9190200108 S11MSDH46542 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD59 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 62920 265 1 0 3 0.9700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2059350 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD59 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1471534382 8970585422 S11MSDH46571 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD3 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 9949 111 1 0 3 0.9600 0 3.7200 0 0 230 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C223526 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD3 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 153 168 2026-03-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471534507 8830162394 S11MSDH46558 AMARNAATH SIVARAMAN GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD32 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 13909 161 1 0 3 0.9200 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2128788 0 0 0 3 0 0 0 0 0 0 AMARNAATH SIVARAMAN,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD32 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1471534456 8806828105 S11MSDH46557 VIVEK RAJ GUPTA AND RANJU GUPTA FLAT NO B-203, B BLOCK, SURYA SHAKTHI 80 TREES, DK HALLI VILLAGE, VARTHUR HOBLI,BANGALORE 113333 0 3 LT1 212 4 0 8303 234 1 0 3 0.9400 0 0 0 0 330 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2128787 0 0 0 3 0 0 0 0 0 0 VIVEK RAJ GUPTA AND RANJU GUPTA,FLAT NO B-203, B BLOCK, SURYA SHAKTHI 80 TREES, DK HALLI VILLAGE, VARTHUR HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-10-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1471534426 8616136085 S11MSDH46585 AJAN KANCHARLA F.NO:B-109,"SURYA SHAKTI 80 TREES" SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 5122 156 1 0 3 0.8300 0 0 0 0 260 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C223530 0 0 0 2 0 0 0 0 0 0 AJAN KANCHARLA,F.NO:B-109,"SURYA SHAKTI 80 TREES" SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471534517 8516337271 S11MSDH46556 MANJULA GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD44 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 17606 136 1 0 3 0.9300 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2128786 0 0 0 3 0 0 0 0 0 0 MANJULA,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD44 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 304.1700 0 2024-05-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1471534457 8403314672 S11MSDH46555 SRINIVASAN VENUNATHAN GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD31 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 17688 116 1 0 3 0.9300 1320 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2128785 0 0 0 3 0 0 0 0 0 0 SRINIVASAN VENUNATHAN,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD31 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-11-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1471534460 8329975448 S11MSDH46584 ARCHANA SUDHARSHAN AND SUDHARSHAN G GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD41 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 7275 101 1 0 3 0.8800 -241 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2127370 0 0 0 1 0 0 0 0 0 0 ARCHANA SUDHARSHAN AND SUDHARSHAN G,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD41 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-12-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471534375 7959957567 S11MSDH46554 MAYURI MAHESHWARI ABHINAV PRABHAT F.NO.B-104, B BLOCK, SURYASHAKTHI 80 TREES SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 25090 302 1 0 3 0.9600 0 0 0 0 2570 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 BC2128784 0 0 0 4 0 0 0 0 0 0 MAYURI MAHESHWARI ABHINAV PRABHAT,F.NO.B-104, B BLOCK, SURYASHAKTHI 80 TREES SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1471534326 7861007516 S11MSDH46553 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD19 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 10699 133 1 0 3 0.9800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2128783 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD19 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1471534528 7699601083 S11MSDH46552 ABHILASHA SHARMA VIKASH SHARMA F.NO.B-102, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 24955 304 1 0 3 0.9800 2389 12.2600 0 0 1120 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2128782 0 0 0 3 0 0 0 0 0 0 ABHILASHA SHARMA VIKASH SHARMA,F.NO.B-102, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1471534363 7637084671 S11MSDH46551 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD66 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 10822 130 1 0 3 0.9800 0 7.9700 0 0 1610 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2128781 0 0 0 1 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD66 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1471534490 7318540051 S11MSDH46550 RAKTIM ATREYA BHANITA SARMA F.NO.A-504, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 17696 168 1 0 3 0.7800 0 0 0 0 270 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2062098 0 0 0 2 0 0 0 0 0 0 RAKTIM ATREYA BHANITA SARMA,F.NO.A-504, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471534489 7308846006 S11MSDH46538 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD6 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 12004 252 1 0 3 0.9400 0 0 0 0 1200 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 C223660 0 0 0 4 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD6 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1471534521 7200377495 S11MSDH46549 PRAVEEN GARAGA SHALINI TIWARI F.NO.A-503, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 25320 192 1 0 3 0.9400 0 0 0 0 790 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2062097 0 0 0 3 0 0 0 0 0 0 PRAVEEN GARAGA SHALINI TIWARI,F.NO.A-503, A BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1471534564 7082465457 S11MSDH46520 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD13 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 16930 124 1 0 3 0.9200 0 1 0 0 1810 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2131602 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD13 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 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 1471534574 6875319983 S11MSDH46561 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD29 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 16003 132 1 0 3 0.9500 0 0 0 0 460 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2057411 0 0 0 3 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD29 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1471534565 6373333362 S11MSDH46574 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD7 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 4708 205 1 0 3 0.8700 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 1000000 C223529 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD7 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471534450 6003992021 S11MSDH46537 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD9 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 6 0 368 4 1 0 3 1 0 1.7800 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111000203203 0 0 0 1 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD9 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471534312 5840022152 S11MSDH46541 TUSHAR SAHA CHOWDHURY AND JAYA BISWAS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD61 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 20690 369 1 0 3 0.9900 0 0 0 0 1980 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2059349 0 0 0 2 0 0 0 0 0 0 TUSHAR SAHA CHOWDHURY AND JAYA BISWAS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD61 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-12-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1471534544 5777468633 S11MSDH46583 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD39 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 10315 155 1 0 3 0.9600 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2127369 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD39 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471534411 5500138621 S11MSDH46582 SACHIN SUNIL JAIN GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD64 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 7603 117 1 0 3 0.9100 0 1 0 0 440 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2127368 0 0 0 2 0 0 0 0 0 0 SACHIN SUNIL JAIN,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD64 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471534304 5329851797 S11MSDH46581 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD69 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 24984 356 1 0 3 0.9500 0 0 0 0 4200 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 BC2127367 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD69 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471534537 5273463128 S11MSDH46580 MUNI CHOWDAPPA OTHERS GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD50 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 17635 135 1 0 3 1 0 0 0 0 770 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000827504 0 0 0 2 0 0 0 0 0 0 MUNI CHOWDAPPA OTHERS,GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD50 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2026-02-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534437 5175764514 S11MSDH46579 NAVNEET KUMAR F.NO.B-408, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 23839 119 1 0 3 0.8800 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2127365 0 0 0 2 0 0 0 0 0 0 NAVNEET KUMAR,F.NO.B-408, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 267.8300 0 2025-02-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471534541 4865758406 S11MSDH46578 RISHI MEHTA SHANTHI F NO-407 GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD53 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 23806 242 1 0 3 0.9900 0 0 0 0 750 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2127364 0 0 0 2 0 0 0 0 0 0 RISHI MEHTA SHANTHI,F NO-407 GPA M/S SURYA SHAKTHI GEERNLANS(P) LTD53 SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 245.5000 0 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471534560 4658746449 S11MSDH46577 ANOOP JAYAPRAKASH SUMITHA MOHANAN PILLAI F.NO.B-406, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 113333 0 3 LT1 212 4 0 15589 134 1 0 3 0.9300 0 0 0 0 400 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2127363 0 0 0 2 0 0 0 0 0 0 ANOOP JAYAPRAKASH SUMITHA MOHANAN PILLAI,F.NO.B-406, B BLOCK, SURYASHAKTI 80 TREES, SY.NO.142/2 D.K.HALLI(V) VATHUR(H) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471534442 0069933091 S11MSDH46522 PRIYA KAMATH AND ARVIND KAMATH F.NO:A-204,BLOCK-A,"80 TREES", SY.NO.142/2 DODDA KANNAHALLI(V) VATHUR(H), 113333 0 3 LT1 212 4 0 20221 268 1 0 3 0.8900 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2131604 0 0 0 3 0 0 0 0 0 0 PRIYA KAMATH AND ARVIND KAMATH,F.NO:A-204,BLOCK-A,"80 TREES", SY.NO.142/2 DODDA KANNAHALLI(V) VATHUR(H), 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1471534449 2394362305 S11MSDH44069 CHINTARALA PRAVEENA F NO-302 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 113333 0 3 LT1 211 3 0 9502 50 1 0 3 0.8100 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 BC2044636 0 0 0 3 0 0 0 0 0 0 CHINTARALA PRAVEENA,F NO-302 INDIO RESIDENCY #138/3, DODDAKANNAHALLI, CARMELARAM POST NEXT TO AET COLLEGE, BANGALOR... 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1471534335 2299766499 S11MSDH44070 M.SUJATHA OTHERS #138/3, DODDAKANNAHALLI, CARMELARAM POST,4 NEXT TO AET COLLEGE, BANGALORE 113333 0 3 LT1 211 3 0 12932 140 1 0 3 0.9500 0 0 0 0 1000 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2044637 0 0 0 3 0 0 0 0 0 0 M.SUJATHA OTHERS,#138/3, DODDAKANNAHALLI, CARMELARAM POST,4 NEXT TO AET COLLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1471534332 2280794472 S11MSDH32008 SIVANANDHAM P THAMIZHK KODI T 53/2, KNO.210/53/2, F NO-301 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) 113333 58 3 LT1 211 4 0 27633 270 1 0 3 1 0 0 0 0 3160 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111112152425 0 0 0 2 0 0 0 0 0 0 SIVANANDHAM P THAMIZHK KODI T,53/2, KNO.210/53/2, F NO-301 B-BLOCK SLV PARADISE HADOSIDDAPURA(V) CARMALARAM (P) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 272.9200 0 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471534329 2275788063 S11MSDH44458 SURESH NATARAJAN SRIRAM AND DHIVYA RAJU VILLA NO.B-005 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 113333 564 3 LT1 211 11 0 12154 323 1 0 3 0 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14001930 0 9999999 E053378 0 0 0 0 0 0 0 0 0 0 SURESH NATARAJAN SRIRAM AND DHIVYA RAJU,VILLA NO.B-005 VAISHNAVI COMMUNE #32/4,CHIKKANAHALLI,VARTHUR(H), BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1471534520 2259844932 S11MSDH32050 JIPSON K POPPY MARY PAUL 53/2, KNO.210/53/2, SLV PARADISE F NO-004 HADUSIDDAPURA BANGALORE-35 113333 40 3 LT1 211 4 0 8903 70 1 0 3 1 0 0 0 0 0 1133 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14001930 0 99999 111112780446 0 0 0 2 0 0 0 0 0 0 JIPSON K POPPY MARY PAUL,53/2, KNO.210/53/2, SLV PARADISE F NO-004 HADUSIDDAPURA BANGALORE-35 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2026-02-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2