1440858083 4404519913 MSK1D32842 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5689 143129 56 6 LT1 211 5 0 22399 169 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 1000000 110000917734 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5689 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 214 0 2025-05-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1440858086 4398066623 MSK1D32841 P R SHIVA PRASAD # 7 C - 101 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 450 6 LT1 211 5 0 5203 103 1 0 3 1 -577 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000139525 0 0 0 2 0 0 0 0 0 0 P R SHIVA PRASAD,# 7 C - 101 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440858240 4380712358 MSK1D32828 SANTOSH V SUN-I-7B-1108, 11TH FLOOR PROVIDENT SUNWORTH APT VENKATAPURA 143129 10380 6 LT1 211 5 0 4944 155 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100080448 0 0 0 3 0 0 0 0 0 0 SANTOSH V,SUN-I-7B-1108, 11TH FLOOR PROVIDENT SUNWORTH APT VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1440858261 4376932763 MSK1D32784 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4276 143129 292 6 LT1 211 5 0 7159 105 1 0 3 1 0 0 0 0 390 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000923359 0 0 0 4 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4276 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 1440858270 4372593547 MSK1D32832 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4628 143129 114 6 LT1 211 5 0 3998 157 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000916664 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4628 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1440858269 4359979017 MSK1D32776 JOSEPH ASHOK KUMAR NATHAN AND SRIVIDHYA SRINIVASAN # 7 B - 504 , PROVIDENT SUNWORTH APT , VENKATAPURA KENGERI 143129 466 6 LT1 211 5 0 7902 113 1 0 3 1 -6 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000915603 0 0 0 2 0 0 0 0 0 0 JOSEPH ASHOK KUMAR NATHAN AND SRIVIDHYA SRINIVASAN,# 7 B - 504 , PROVIDENT SUNWORTH APT , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2025-05-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1440858267 4359916042 MSK1D32783 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4185 143129 174 6 LT1 211 5 0 2960 0 1 0 3 1 -525 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100209724 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4185 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858264 4359714341 MSK1D32780 NIRMALA VEERANNA 7B-508, PROVIDENT SUNWORTH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4381 143129 440 6 LT1 211 5 0 6681 169 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000131044 0 0 0 3 0 0 0 0 0 0 NIRMALA VEERANNA,7B-508, PROVIDENT SUNWORTH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4381 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1440858279 4358681295 MSK1D32779 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3449 143129 400 6 LT1 211 5 0 7572 207 1 0 3 1 0 2.0900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100103038 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3449 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 1440858282 4357687045 MSK1D32772 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4569 143129 346 6 LT1 211 5 0 7728 140 1 0 3 1 156 10.8500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000260105 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4569 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2024-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440858273 4357101713 MSK1D32775 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4228 143129 248 6 LT1 211 5 0 14504 197 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100105930 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4228 0 0 0 0 0 0 0 0 2025-12-06 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 3.0100 1440858281 4353207107 MSK1D32760 S OBALESH # 7 B - 304 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 143129 88 6 LT1 211 5 0 18443 218 1 0 3 1 0 15.8100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000263710 0 0 0 3 0 0 0 0 0 0 S OBALESH,# 7 B - 304 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 1440858272 4352748750 MSK1D32771 MAHANTAPPA T KHAJJIDONI # 7 B - 407 , PROVIDENT SUN WORTH , VENKATAPURA 143129 106 6 LT1 211 5 0 7194 140 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000262229 0 0 0 2 0 0 0 0 0 0 MAHANTAPPA T KHAJJIDONI,# 7 B - 407 , PROVIDENT SUN WORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1440858444 4336141984 MSK1D32768 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3821 143129 512 6 LT1 211 5 0 9102 171 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100115239 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3821 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2024-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1440858427 4331213594 MSK1D32767 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5150 143129 476 6 LT1 211 5 0 9376 213 1 0 3 1 0 0 0 0 670 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000133530 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5150 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1440858426 4330668547 MSK1D32759 P GANGADHARAM AND G MEENAKSHI # 7 B - 303 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 143129 102 6 LT1 211 5 0 11891 256 1 0 3 1 0 10.9700 0 0 1420 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111119118584 0 0 0 4 0 0 0 0 0 0 P GANGADHARAM AND G MEENAKSHI,# 7 B - 303 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.4400 128 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1440858050 4323519559 MSK1D32756 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5648 143129 390 6 LT1 211 5 0 3150 0 1 0 3 1 0 2.3600 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100192516 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5648 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858056 4321316514 MSK1D32755 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4174 143129 640 6 LT1 211 5 0 9454 79 1 0 3 1 0 3.0700 0 0 260 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000159954 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4174 0 0 0 0 0 0 0 0 2025-12-06 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 2.1800 1440858046 4318829667 MSK1D32752 KAILASH D # 7 B - 204 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 620 6 LT1 211 5 0 17200 146 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000215128 0 0 0 3 0 0 0 0 0 0 KAILASH D,# 7 B - 204 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1440858048 4296472899 MSK1D32723 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4825 143129 450 6 LT1 211 5 0 14792 172 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000190425 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4825 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2024-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1440858045 4296388649 MSK1D32739 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4819 143129 440 6 LT1 211 5 0 11007 131 1 0 3 1 -107 0 0 0 1160 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000767913 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4819 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 153 169 2025-04-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1440858058 4295122143 MSK1D32738 PRAKASH BASAVARAJAPPA # 7 A - 1207 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 460 6 LT1 211 5 0 11150 206 1 0 3 1 0 0 0 0 1240 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000766743 0 0 0 2 0 0 0 0 0 0 PRAKASH BASAVARAJAPPA,# 7 A - 1207 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1440858064 4293449417 MSK1D32735 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5713 143129 180 6 LT1 211 5 0 2596 92 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000776124 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5713 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440858053 4291893681 MSK1D32734 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4402 143129 660 6 LT1 211 5 0 2234 50 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000778083 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4402 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440858316 4282289934 MSK1D32730 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4741 143129 780 6 LT1 211 5 0 985 0 1 0 3 1 752 3.7200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 111000198425 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4741 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858311 4279141867 MSK1D32727 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4395 143129 650 6 LT1 211 5 0 5660 156 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000792089 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4395 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440858302 4277760723 MSK1D32726 VARRA EMMANUEL PAUL DINAKAR MONICA DASARI #7A-1103, PROVIDENT SUNWORTH PHASE-I 143129 700 6 LT1 211 5 0 9213 119 1 0 3 1 -179 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000204716 0 0 0 3 0 0 0 0 0 0 VARRA EMMANUEL PAUL DINAKAR MONICA DASARI,#7A-1103, PROVIDENT SUNWORTH PHASE-I 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1440858242 4275252349 MSK1D32722 SUNIL KUMAR AND SHOBHA S #7A-1007.PROVIDENT SUNWORTH VENKATAPURA VILLAGE KENGERI 143129 470 6 LT1 211 5 0 11505 138 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000291605 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR AND SHOBHA S,#7A-1007.PROVIDENT SUNWORTH VENKATAPURA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2024-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440858252 4268994850 MSK1D32719 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5865 143129 380 6 LT1 211 5 0 7919 81 1 0 3 1 -157 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000164808 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5865 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2024-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1440858247 4265810599 MSK1D32718 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4285 143129 190 6 LT1 211 5 0 2447 118 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000206865 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4285 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1440858239 4265084216 MSK1D32715 BHARATHI RAMESH # 7 A - 908 , 7TH FLOOR , PROVIDENT APT ,VENKATAPURA 143129 690 6 LT1 211 5 0 5347 146 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000179337 0 0 0 3 0 0 0 0 0 0 BHARATHI RAMESH,# 7 A - 908 , 7TH FLOOR , PROVIDENT APT ,VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1440858236 4260728725 MSK1D32714 PRAVEEN BAVUKAT # 7 A - 907 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 240 6 LT1 211 5 0 15524 178 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000788900 0 0 0 4 0 0 0 0 0 0 PRAVEEN BAVUKAT,# 7 A - 907 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 1440858235 4258834832 MSK1D32706 SMITA S # 7 A - 807 , PROVIDENT SUNWORTH , VENKATAPURA 143129 200 6 LT1 211 5 0 3340 75 1 0 3 1 0 0 0 0 260 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000761232 0 0 0 3 0 0 0 0 0 0 SMITA S,# 7 A - 807 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440858250 4258510700 MSK1D32703 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3529 143129 510 6 LT1 211 5 0 8403 153 1 0 3 1 0 0 0 0 600 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000175581 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3529 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1440858038 3607033483 MSK1D32895 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2928 143129 320 6 LT1 211 3 0 1910 114 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100073413 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2928 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1440858036 3606581333 MSK1D32892 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1234 143129 372 6 LT1 211 3 0 3941 35 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000269286 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1234 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1440858024 3603805344 MSK1D32888 ARUN KUMAR V S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2539 143129 34 6 LT1 211 3 0 10324 86 1 0 3 1 0 0 0 0 1120 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100097457 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR V S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2539 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1440858248 4254164279 MSK1D32711 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4849 143129 550 6 LT1 211 5 0 625 0 1 0 3 1 0 2.4200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000188696 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4849 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858246 4240804443 MSK1D32666 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3028 143129 250 6 LT1 211 5 0 4581 47 1 0 3 1 -288 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000773587 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3028 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440858244 4240739028 MSK1D32702 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4152 143129 630 6 LT1 211 5 0 3128 95 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000755982 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4152 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1440858249 4239406001 MSK1D32699 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5625 143129 570 6 LT1 211 5 0 9750 69 1 0 3 1 -157 0 0 0 370 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000168635 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5625 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1440858245 4236526010 MSK1D32690 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5777 143129 230 6 LT1 211 5 0 7317 168 1 0 3 1 0 0 0 0 810 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000762082 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5777 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1440858452 4235457066 MSK1D32698 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3132 143129 400 6 LT1 211 5 0 11043 52 1 0 3 1 1409 7.0400 0 0 930 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000758391 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3132 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1440858451 4232577075 MSK1D32686 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3201 143129 600 6 LT1 211 5 0 2102 157 1 0 3 1 0 1.2600 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000184557 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3201 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1440857940 4220556700 MSK1D32694 M S MURUGAN AND MONISHA M #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5551 143129 360 6 LT1 211 5 0 4071 149 1 0 3 1 3396 24.2800 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 111000210408 0 0 0 2 0 0 0 0 0 0 M S MURUGAN AND MONISHA M,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5551 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440857944 4214458511 MSK1D32663 VENUGOPAL GOPALAKRISHNAN # 7 A - 304 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 710 6 LT1 211 5 0 5881 34 1 0 3 1 -41 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000747439 0 0 0 1 0 0 0 0 0 0 VENUGOPAL GOPALAKRISHNAN,# 7 A - 304 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1440857927 4213829050 MSK1D32671 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5100 143129 480 6 LT1 211 5 0 5820 89 1 0 3 1 0 3.6600 0 0 440 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000173624 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5100 0 0 0 0 0 0 0 0 2025-12-06 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 2.0900 1440857933 4211654737 MSK1D32682 KATTEMALAVADI SUBRAMANYAM PRAKASH AND USHA GOPAL RAO #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4956 143129 150 6 LT1 211 5 0 6002 80 1 0 3 1 -75 0 0 0 720 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000169445 0 0 0 2 0 0 0 0 0 0 KATTEMALAVADI SUBRAMANYAM PRAKASH AND USHA GOPAL RAO,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4956 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2024-02-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1440857932 4210364467 MSK1D32679 BAGI AVINASH REDDI # 7 A - 504 , PROVIDENT SUNWORTH , VENKATAPURA 143129 760 6 LT1 211 5 0 5129 100 1 0 3 1 -470 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000287714 0 0 0 2 0 0 0 0 0 0 BAGI AVINASH REDDI,# 7 A - 504 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440857945 4207352824 MSK1D32678 EZHILARASI.S AND SURIYAKUMAR N FLAT 7A-503, PROVIDENT SUNWORTH PHASE -1 #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA 143129 350 6 LT1 211 5 0 1976 93 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000751236 0 0 0 2 0 0 0 0 0 0 EZHILARASI.S AND SURIYAKUMAR N,FLAT 7A-503, PROVIDENT SUNWORTH PHASE -1 #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1440858112 6981077977 MSK1D89749 RAVINDRA G S AND THULASI #4P-304, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1745 99 1 0 3 0.7400 162 1 0 0 1090 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 4546587 0 0 0 2 0 0 0 0 0 0 RAVINDRA G S AND THULASI,#4P-304, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6120 1440857943 6858732077 MSK1D89682 SARADHA M J AND JEYA KUMAR M R #4N-1107, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 2 0 721 69 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548352 0 0 0 1 0 0 0 0 0 0 SARADHA M J AND JEYA KUMAR M R,#4N-1107, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3370 1440857929 6857400257 MSK1D89708 NITHIN V KOTIAN AND SHALINI Y S #4P,505 PROVIDENT SUNWORTH PHASE-1 VENAKATAPURA 143129 0 6 LT1 211 3 0 1757 175 1 0 3 0.8200 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546466 0 0 0 3 0 0 0 0 0 0 NITHIN V KOTIAN AND SHALINI Y S,#4P,505 PROVIDENT SUNWORTH PHASE-1 VENAKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8260 1440858131 6806012131 MSK1D89761 SHREE VIDYA LAKSHMI #4P-604, PROVIDENT SUNWORTH,PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1079 91 1 0 3 0.8300 0 2.5100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547939 0 0 0 2 0 0 0 0 0 0 SHREE VIDYA LAKSHMI,#4P-604, PROVIDENT SUNWORTH,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8810 1440858124 6803430535 MSK1D89716 ANSHUL GOYAL AND NIHARIKA GOYAL NO -706, 7TH FLOOR, BLOCK-4P, SUN111-4P, VENKATAPURA 143129 0 6 LT1 211 3 0 854 109 1 0 3 0.8400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546474 0 0 0 3 0 0 0 0 0 0 ANSHUL GOYAL AND NIHARIKA GOYAL,NO -706, 7TH FLOOR, BLOCK-4P, SUN111-4P, VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5150 1440858356 6760739376 K1D85359 DIYALI BISWAS SUMANTA BISWAS SUN 1 7B 906 PROVIDENT SUN WORTH 143129 0 6 LT1 211 5 0 636 93 1 0 3 0.7500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 4036354 0 0 0 2 0 0 0 0 0 0 DIYALI BISWAS SUMANTA BISWAS,SUN 1 7B 906 PROVIDENT SUN WORTH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440857986 6748487995 MSK1D89748 H L SHIVA CHAND AND DEV CHAND H S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/869 143129 0 6 LT1 211 2 0 3882 201 1 0 3 0.8800 0 0 0 0 1830 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 4546586 0 0 0 2 0 0 0 0 0 0 H L SHIVA CHAND AND DEV CHAND H S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/869 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 1440857978 6727262927 MSK1D89680 RATNAPRABHA C HANDIKHERKAR # 4N 1003.10TH,FLOOR,4N BLOCK PROVIDENT EQUINOX PROVIDENT.SUNWORTH CITY HOUSING SOCIETY.VENKATA... 143129 0 6 LT1 211 2 0 2483 146 1 0 3 0.9200 0 0 0 0 1440 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 4548350 0 0 0 2 0 0 0 0 0 0 RATNAPRABHA C HANDIKHERKAR,# 4N 1003.10TH,FLOOR,4N BLOCK PROVIDENT EQUINOX PROVIDENT.SUNWORTH CITY HOUSING SOCIETY.VENKATA... 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3460 1440858191 6681572918 MSK1D89605 JANARDHANA HARSHA KOLAPALLI AND KRISHNAJI KOLAPALLI # 4N-306, PROVIDENT SUNWORTH, PHASE-II VENKATAPURA3 VEKATAPURA 143129 90002 6 LT1 211 3 0 2312 150 1 0 3 0.9200 0 0 0 0 890 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 4547995 0 0 0 3 0 0 0 0 0 0 JANARDHANA HARSHA KOLAPALLI AND KRISHNAJI KOLAPALLI,# 4N-306, PROVIDENT SUNWORTH, PHASE-II VENKATAPURA3 VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5630 1440858178 6678655340 MSK1D89710 AKSHAY MOHAN BHANDARKAR #4P-601, PROVIDENT SUNWORTH, PHASE-I, VENKATAPURA 143129 0 6 LT1 211 3 0 1376 56 1 0 3 0.6800 0 0 0 0 500 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4546468 0 0 0 1 0 0 0 0 0 0 AKSHAY MOHAN BHANDARKAR,#4P-601, PROVIDENT SUNWORTH, PHASE-I, VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4890 1440858459 6457208637 MSK1D89655 JAYESH J M #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/853 143129 0 6 LT1 211 2 0 2725 111 1 0 3 0.7000 0 0 0 0 1730 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 4557210 0 0 0 4 0 0 0 0 0 0 JAYESH J M,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/853 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6090 1440858460 6455998433 MSK1D89775 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/285 143129 0 6 LT1 211 2 0 1950 143 1 0 3 0.9100 0 0 0 0 860 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 4547953 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/285 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5060 1440858461 6446874899 MSK1D89784 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/595 143129 0 6 LT1 211 2 0 1 0 1 0 3 1 -11053 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547982 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/595 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440857979 6445130336 MSK1D89770 USHA RUDRAIAH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/280 143129 0 6 LT1 211 2 0 1229 80 1 0 3 0 0 0 0 0 650 1431 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14011059 ASD to be paid:Rs.650 (ignore if paid) 0 10000 4547948 0 0 0 0 0 0 0 0 0 0 USHA RUDRAIAH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/280 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440857993 6418396178 MSK1D89752 PRADEEP SINGH AND POOJA RAUTELA #4P-403 , PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 2 0 1566 76 1 0 3 0.9400 0 0 0 0 740 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 4546590 0 0 0 2 0 0 0 0 0 0 PRADEEP SINGH AND POOJA RAUTELA,#4P-403 , PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 1440858003 6409963215 MSK1D89753 MEGHA R #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/881 143129 0 6 LT1 211 2 0 2410 68 1 0 3 0.7500 0 0 0 0 1770 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 4546591 0 0 0 2 0 0 0 0 0 0 MEGHA R,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/881 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5410 1440857998 6407792561 MSK1D89623 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3801 143129 0 6 LT1 211 3 0 3375 231 1 0 3 0.9200 0 0 0 0 1930 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 4556278 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3801 0 0 0 0 0 0 0 0 2025-12-06 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 3.1580 1440858392 6364107956 MSK1D89741 Mr. WILSON I AND Mrs. SHIRLEY PATRICIA #4P-104, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 0 6 LT1 211 2 0 328 36 1 0 3 0.6000 -43 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546579 0 0 0 2 0 0 0 0 0 0 Mr. WILSON I AND Mrs. SHIRLEY PATRICIA,#4P-104, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 1440858391 6359424004 MSK1D89617 AMIT KUMAR AND ANKITA SINGH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3794 143129 0 6 LT1 211 3 0 2028 127 1 0 3 0.8300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556272 0 0 0 2 0 0 0 0 0 0 AMIT KUMAR AND ANKITA SINGH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3794 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1770 1440858430 6245262083 MSK1D89595 SANJEEV ARUN VAIDYA AND SUMA S VAIDYA #4N-102 PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 80002 6 LT1 211 3 0 2 0 1 0 3 1 -65 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547985 0 0 0 0 0 0 0 0 0 0 SANJEEV ARUN VAIDYA AND SUMA S VAIDYA,#4N-102 PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440858002 6222624452 MSK1D89735 RESHMA AND REGHUNANDHAN M #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3520 143129 0 6 LT1 211 3 0 1283 66 1 0 3 0.8300 0 0 0 0 570 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 4546553 0 0 0 1 0 0 0 0 0 0 RESHMA AND REGHUNANDHAN M,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3520 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440858010 6214493507 MSK1D89705 SAVITA B HONDADAKATTI AND VINAYAK M SHEELVANT #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3817 143129 0 6 LT1 211 3 0 2109 114 1 0 3 0.7900 0 0 0 0 1540 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 4546463 0 0 0 3 0 0 0 0 0 0 SAVITA B HONDADAKATTI AND VINAYAK M SHEELVANT,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3817 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9760 1440857999 6206162498 MSK1D89743 NAVANEET ARKASALI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/580 143129 0 6 LT1 211 2 0 1890 94 1 0 3 0.8800 0 0 0 0 1460 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 4546581 0 0 0 2 0 0 0 0 0 0 NAVANEET ARKASALI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/580 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440858184 6187729447 MSK1D89763 SANTHOSH KUMAR K E #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1627 143129 0 6 LT1 211 2 0 1831 104 1 0 3 0.8200 0 0 0 0 1410 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 4547941 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR K E,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1627 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1920 1440858223 6108010540 MSK1D89678 NANDEESH M AND H R SHUBHA #4N-1007, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 2 0 858 159 1 0 3 0.8900 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548348 0 0 0 2 0 0 0 0 0 0 NANDEESH M AND H R SHUBHA,#4N-1007, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2210 1440858419 6070273649 MSK1D89670 SWETA KUMARI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1448 143129 0 6 LT1 211 2 0 1817 103 1 0 3 0.8100 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548340 0 0 0 3 0 0 0 0 0 0 SWETA KUMARI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1448 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5210 1440858371 6059824773 MSK1D89780 SWATI VIJAY AND VIJAY RAMASWAMY #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/588 143129 0 6 LT1 211 2 0 825 24 1 0 3 0.7300 0 0 0 0 1030 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4547978 0 0 0 2 0 0 0 0 0 0 SWATI VIJAY AND VIJAY RAMASWAMY,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/588 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440858020 6026254161 MSK1D89779 HARIPRASAD T H #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/292 143129 0 6 LT1 211 2 0 1805 104 1 0 3 0.7800 0 0 0 0 1320 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 4547977 0 0 0 1 0 0 0 0 0 0 HARIPRASAD T H,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/292 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 1440858212 5989794950 MSK1D89783 LOKESH JAYASIMHA SHANTHAKUMARI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/594 143129 0 6 LT1 211 2 0 1392 91 1 0 3 0.7800 0 0 0 0 830 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 4547981 0 0 0 2 0 0 0 0 0 0 LOKESH JAYASIMHA SHANTHAKUMARI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/594 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0850 1440858421 5956098202 MSK1D89731 SURAJ R AND MEGHA R KRISHNA #4P-1102,PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 0 6 LT1 211 3 0 476 82 1 0 3 0.8200 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546549 0 0 0 0 0 0 0 0 0 0 SURAJ R AND MEGHA R KRISHNA,#4P-1102,PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4150 1440858325 5898203595 MSK1D89662 PASAR SUKHANAND AND AMBIKA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1148 143129 0 6 LT1 211 2 0 462 59 1 0 3 0.7300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4557217 0 0 0 2 0 0 0 0 0 0 PASAR SUKHANAND AND AMBIKA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1148 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6890 1440858322 5895842731 MSK1D89658 RAMYA S M AND RAVI B R #4N-507, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 3385 191 1 0 3 0.9400 0 0 0 0 2340 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 4557213 0 0 0 4 0 0 0 0 0 0 RAMYA S M AND RAVI B R,#4N-507, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9450 1440858335 5875057234 MSK1D89635 VISHWANATH YADAV #4N-1102, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 3 0 792 65 1 0 3 0.7600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556370 0 0 0 2 0 0 0 0 0 0 VISHWANATH YADAV,#4N-1102, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 1440858334 5869921044 MSK1D89614 JAGANATH RAMAMURTHY AND BRINDHA NAGARAJAN #4N-601, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 96630 6 LT1 211 3 0 1864 120 1 0 3 0.9400 3 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556269 0 0 0 3 0 0 0 0 0 0 JAGANATH RAMAMURTHY AND BRINDHA NAGARAJAN,#4N-601, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7410 1440858457 5845119041 MSK1D89718 HEMANT KRISHNA AND DR S SWATHI 801-4P BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 143129 0 6 LT1 211 3 0 1950 186 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546536 0 0 0 3 0 0 0 0 0 0 HEMANT KRISHNA AND DR S SWATHI,801-4P BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1440857923 5818714355 MSK1D89696 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3497 143129 0 6 LT1 211 3 0 1031 86 1 0 3 0.7600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4545354 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3497 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5630 1440858116 5793404483 MSK1D89619 MOHAN KUMAR PATRA AND RASHMITA DASH 702-4N BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 143129 0 6 LT1 211 3 0 2917 148 1 0 3 0.8400 1476 7.3900 0 0 1590 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 4556274 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR PATRA AND RASHMITA DASH,702-4N BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9680 1440858123 5793293403 MSK1D89721 KISHORE KUMAR A AND C A RENUKA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4149 143129 0 6 LT1 211 3 0 3701 235 1 0 3 0.9000 0 0 0 0 1680 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 4546539 0 0 0 3 0 0 0 0 0 0 KISHORE KUMAR A AND C A RENUKA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4149 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4050 1440858066 5228610727 MSK1D89608 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3476 143129 90005 6 LT1 211 3 0 4094 270 1 0 3 0.8800 0 5.9200 0 0 2120 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 4556263 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3476 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1440858070 5214129197 MSK1D89760 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1170 143129 0 6 LT1 211 2 0 772 104 1 0 3 0.8600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547938 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1170 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9090 1440858367 4939894130 MSK1D89681 K R CHETHAN CHANDRA AND RACHANA HEGADE #4N-1004 , PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 2 0 81 16 1 0 3 0.6600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548351 0 0 0 0 0 0 0 0 0 0 K R CHETHAN CHANDRA AND RACHANA HEGADE,#4N-1004 , PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4660 1440858362 4935020499 MSK1D89778 DHANARAJ K R #4P-1108,PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1811 104 1 0 3 0.7800 0 4.3800 0 0 1330 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 4547976 0 0 0 1 0 0 0 0 0 0 DHANARAJ K R,#4P-1108,PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2610 1440858368 4933639243 MSK1D89755 T D PRABHAKAR AND MANJULA PRABHAKAR 4P-508, PROVIDENT SUNWORTH EQINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 380 69 1 0 3 0.8500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546593 0 0 0 4 0 0 0 0 0 0 T D PRABHAKAR AND MANJULA PRABHAKAR,4P-508, PROVIDENT SUNWORTH EQINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6560 1440857972 4791179285 MSK1D33017 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3353 143129 168 6 LT1 211 5 0 16169 58 1 0 3 1 0 7.9200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000271244 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3353 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1440858155 4784245997 MSK1D33021 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5708 143129 468 6 LT1 211 5 0 10522 73 1 0 3 1 30 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000144124 0 0 0 4 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5708 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1440858159 4775855425 MSK1D33033 MELORKODE KRISHNAN GOPALAKRISHNAN # 7 D - 1208 , PROVIDENT SUNWORTH , VENKATAPURA 143129 410 6 LT1 211 5 0 3792 28 1 0 3 1 0 2.3000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000914884 0 0 0 0 0 0 0 0 0 0 MELORKODE KRISHNAN GOPALAKRISHNAN,# 7 D - 1208 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440858154 4773238619 MSK1D33032 VADAKANCHERI VENKATESHWARAN GEETHALAKSHMI # 7 D - 1207, PROVIDENT SUNWORTH , VENKATAPURA 143129 100 6 LT1 211 5 0 1794 0 1 0 3 1 0 2.3600 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100073463 0 0 0 0 0 0 0 0 0 0 VADAKANCHERI VENKATESHWARAN GEETHALAKSHMI,# 7 D - 1207, PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440858161 4765151726 MSK1D33028 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4550 143129 378 6 LT1 211 5 0 4541 76 1 0 3 1 0 1.0900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100079856 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4550 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1440858153 4763869528 MSK1D33025 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4418 143129 384 6 LT1 211 5 0 9011 156 1 0 3 1 0 1.6000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100076988 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4418 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1440858405 4746528604 MSK1D33016 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5112 143129 276 6 LT1 211 5 0 15238 120 1 0 3 1 -162 0 0 0 60 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.60 (ignore if paid) 0 0 111125412108 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5112 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1440858401 4743207600 MSK1D33013 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4708 143129 162 6 LT1 211 5 0 16284 229 1 0 3 1 0 0 0 0 1220 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000140046 0 0 0 4 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4708 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 1440858402 4741592712 MSK1D33024 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5584 143129 358 6 LT1 211 5 0 9137 35 1 0 3 1 0 5.3000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100090552 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5584 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1440858400 4740428836 MSK1D33012 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3638 143129 240 6 LT1 211 5 0 13553 188 1 0 3 1 0 8.3300 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000253931 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3638 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1440858397 4739880351 MSK1D32973 TARANATH VASU KANTHARAJPUR #7D-504, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 288 6 LT1 211 5 0 12729 172 1 0 3 1 -8 0 0 0 640 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100093358 0 0 0 4 0 0 0 0 0 0 TARANATH VASU KANTHARAJPUR,#7D-504, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161.6600 178 2024-06-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 1440858384 4738997022 MSK1D33009 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5505 143129 132 6 LT1 211 5 0 16120 53 1 0 3 1 0 19.7700 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100226421 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5505 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 239.0800 0 2025-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440858379 4736177517 MSK1D32972 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5262 143129 308 6 LT1 211 5 0 2019 0 1 0 3 1 -162 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000903175 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5262 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858374 4735408655 MSK1D32957 ANIL KUMAR AGRAWAL #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4678 143129 284 6 LT1 211 3 0 3046 100 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111119096598 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR AGRAWAL,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4678 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2025-10-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1440858376 4733007928 MSK1D32969 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4513 143129 448 6 LT1 211 5 0 850 85 1 0 3 1 0 2.1700 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000924785 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4513 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440858381 4730655590 MSK1D32968 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3611 143129 144 6 LT1 211 5 0 11675 216 1 0 3 1 0 10.7900 0 0 100 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111100107324 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3611 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440858365 4726936728 MSK1D32965 RAJESH HONNAPURMATH AND VAISHALI HONNAPURMATH # 7 D - 404 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 494 6 LT1 211 5 0 7694 93 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000144625 0 0 0 1 0 0 0 0 0 0 RAJESH HONNAPURMATH AND VAISHALI HONNAPURMATH,# 7 D - 404 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.1600 60 2025-02-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858380 4726369952 MSK1D32964 NORMAN KARKADA PREMA NORMAN KARKADA # 7 D - 403 , PROVIDENT SUNWORTH , VENKATAPURA 143129 318 6 LT1 211 5 0 4881 296 1 0 3 1 0 1.9100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100198456 0 0 0 4 0 0 0 0 0 0 NORMAN KARKADA PREMA NORMAN KARKADA,# 7 D - 403 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 1440858385 4722465316 MSK1D33008 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4147 143129 416 6 LT1 211 5 0 6668 122 1 0 3 1 -200 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000269277 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4147 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1440858061 4715608157 MSK1D33005 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3104 143129 116 6 LT1 211 5 0 14544 95 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000142663 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3104 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1440858052 4713762210 MSK1D32961 RAJENDRA KUMAR NAYAK #7D-308, PROVIDENT SUNWORTH PHAE-II VENKATAPURA 143129 112 6 LT1 211 5 0 19892 325 1 0 3 1 0 0 0 0 50 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111000140683 0 0 0 4 0 0 0 0 0 0 RAJENDRA KUMAR NAYAK,#7D-308, PROVIDENT SUNWORTH PHAE-II VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 252.7500 0 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 1440858047 4713474262 MSK1D32960 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3569 143129 48 6 LT1 211 5 0 1 0 1 0 3 1 5128 44.9000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 110000742826 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3569 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858057 4710087684 MSK1D33001 AJAY KUMAR TEJESVI T N NO-SUN-I-7D-808, 8TH FLOOR, PROVIDENT SUNWORTH, VENKATAPURA, KENGERI, BENGALURU 143129 210 6 LT1 211 5 0 7803 28 1 0 3 1 -216 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000143314 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR TEJESVI T N,NO-SUN-I-7D-808, 8TH FLOOR, PROVIDENT SUNWORTH, VENKATAPURA, KENGERI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440858044 4708572986 MSK1D32980 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4771 143129 376 6 LT1 211 5 0 11061 231 1 0 3 1 0 6.9100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000745358 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4771 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1440858063 4707378102 MSK1D32997 LAWRENCE JEYABALAN #7D-804, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 442 6 LT1 211 5 0 11271 115 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100212728 0 0 0 2 0 0 0 0 0 0 LAWRENCE JEYABALAN,#7D-804, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2024-02-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440858060 4698525862 MSK1D33000 M R MANJUNATHA KARANTH SUN-I-7D-807, 8TH FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE KENGERI 143129 484 6 LT1 211 5 0 6211 221 1 0 3 1 4325 31.4800 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 111100217607 0 0 0 3 0 0 0 0 0 0 M R MANJUNATHA KARANTH,SUN-I-7D-807, 8TH FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1440858051 4691915467 MSK1D32996 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5618 143129 176 6 LT1 211 5 0 7124 198 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000926643 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5618 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-12-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1440858326 4681038168 MSK1D32989 RAJESH SINHA AND ANJANI SINGH # 7 D - 704 , PROVIDENT SUNEORTH , VENKATAPURA KENGERI 143129 10 6 LT1 211 5 0 24470 166 1 0 3 1 0 44.6900 0 0 1240 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000132089 0 0 0 3 0 0 0 0 0 0 RAJESH SINHA AND ANJANI SINGH,# 7 D - 704 , PROVIDENT SUNEORTH , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 155.6600 171 2025-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1440858324 4678439830 MSK1D32993 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4858 143129 188 6 LT1 211 5 0 3477 89 1 0 3 1 -8 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000262700 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4858 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-01-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440858251 4670723928 MSK1D32992 SAMPATH NANDIKOOR KABIR DEVADIGA AND INDRA LINGAM # 7 D - 707 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 500 6 LT1 211 5 0 3883 156 1 0 3 1 0 3.3600 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000259091 0 0 0 2 0 0 0 0 0 0 SAMPATH NANDIKOOR KABIR DEVADIGA AND INDRA LINGAM,# 7 D - 707 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1440858238 4658215307 MSK1D32956 ABHILASH H M AND SUDHA HULLATTI # SUN-I-7D-303, 3RD FLOOR , PROVIDENT SUNWORTH APT, VENKATAPURA (V) 143129 158 6 LT1 211 5 0 969 1 1 0 3 1 -324 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000133163 0 0 0 2 0 0 0 0 0 0 ABHILASH H M AND SUDHA HULLATTI,# SUN-I-7D-303, 3RD FLOOR , PROVIDENT SUNWORTH APT, VENKATAPURA (V) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440858254 4657681359 MSK1D32953 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4754 143129 206 6 LT1 211 5 0 12835 145 1 0 3 1 0 0 0 0 410 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100071729 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4754 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1440858241 4650388041 MSK1D32934 SHIV KUMAR JAYARAM SUN-I-7C-1206 12TH FLOOR PROVIDENT SUNWORTH APT VENKATAPURA 143129 350 6 LT1 211 5 0 9134 188 1 0 3 1 0 8.7800 0 0 580 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111100099530 0 0 0 2 0 0 0 0 0 0 SHIV KUMAR JAYARAM,SUN-I-7C-1206 12TH FLOOR PROVIDENT SUNWORTH APT VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1440858237 4649480442 MSK1D32948 DINTO MATHEW K SUN-I-7D-203, 2ND FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE 143129 110 6 LT1 211 5 0 7789 146 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100100211 0 0 0 2 0 0 0 0 0 0 DINTO MATHEW K,SUN-I-7D-203, 2ND FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1440858253 4648657636 MSK1D32933 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5804 143129 124 6 LT1 211 5 0 7613 173 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000744492 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5804 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 1440858453 4628975176 MSK1D32945 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4101 143129 406 6 LT1 211 5 0 3909 69 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100209343 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4101 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2024-01-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440858455 4622994154 MSK1D32930 NAVIN PAHUJA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4522 143129 418 6 LT1 211 5 0 9716 153 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100100797 0 0 0 3 0 0 0 0 0 0 NAVIN PAHUJA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4522 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.9100 142 2025-02-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1440858456 4618409185 MSK1D32944 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5512 143129 68 6 LT1 211 5 0 4588 88 1 0 3 1 137 1.8500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000265628 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5512 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1440857977 4613470890 MSK1D32926 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5643 143129 266 6 LT1 211 5 0 12 0 1 0 3 0 2980 24.9500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 999 111100206825 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5643 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858117 5268031695 MSK1D89620 KRYSTLE FRANCISCA DSOUZA AND SAMSON SWAMYDAS ANTONY # 4N-705, PROVIDENT SUNWORTH, PHASE-II VENKATAPURA VEKATAPURA 143129 0 6 LT1 211 3 0 1575 108 1 0 3 0.8300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556275 0 0 0 2 0 0 0 0 0 0 KRYSTLE FRANCISCA DSOUZA AND SAMSON SWAMYDAS ANTONY,# 4N-705, PROVIDENT SUNWORTH, PHASE-II VENKATAPURA VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1950 1440858394 5249229253 MSK1D89643 VINOD C JAVALI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/558 143129 0 6 LT1 211 2 0 1082 66 1 0 3 1 8 0 0 0 490 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4556378 0 0 0 2 0 0 0 0 0 0 VINOD C JAVALI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/558 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440857984 4612714321 MSK1D32941 SHASHIDHAR AND GEETA SRIKALA # 7 D - 104 , PROVIDENT SUNWORTH , VENKATAPURA 143129 234 6 LT1 211 5 0 298 0 1 0 3 1 -4016 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000129167 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR AND GEETA SRIKALA,# 7 D - 104 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857982 4610517539 MSK1D32940 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5870 143129 302 6 LT1 211 5 0 910 135 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000133728 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5870 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1440857980 4609834577 MSK1D32925 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4600 143129 262 6 LT1 211 3 0 3608 125 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000924658 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4600 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440857983 4602057905 MSK1D32921 SATHISH T GOPALRAO AND RASHMI SATHISH SUN-I-7C-1101, 11TH FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA 143129 24 6 LT1 211 5 0 12333 204 1 0 3 1 386 1.8100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000270344 0 0 0 2 0 0 0 0 0 0 SATHISH T GOPALRAO AND RASHMI SATHISH,SUN-I-7C-1101, 11TH FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1440858190 4591589443 MSK1D32918 SHIBAJI GHOSH # 7 C - 1006 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 252 6 LT1 211 5 0 11011 137 1 0 3 1 0 7.3200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 110000921095 0 0 0 4 0 0 0 0 0 0 SHIBAJI GHOSH,# 7 C - 1006 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1440858189 4587681210 MSK1D32914 G RAVICHANDAR AND NARAYANI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3515 143129 452 6 LT1 211 5 0 7438 158 1 0 3 1 0 5.6900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100084473 0 0 0 3 0 0 0 0 0 0 G RAVICHANDAR AND NARAYANI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3515 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1440858180 4587565289 MSK1D32910 MANJUNATH ROKKADA AND SHRUTHI VISHWANATHAIAH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4232 143129 412 6 LT1 211 5 0 5246 120 1 0 3 1 0 2.7000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000744447 0 0 0 2 0 0 0 0 0 0 MANJUNATH ROKKADA AND SHRUTHI VISHWANATHAIAH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4232 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1440858164 4587103210 MSK1D32909 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3824 143129 472 6 LT1 211 5 0 8029 59 1 0 3 1 -38 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000253593 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3824 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440858173 4583292854 MSK1D32906 RAGHAVENDRA RAO G KRIPA H # 7 C 902 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 514 6 LT1 211 5 0 6901 172 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000748825 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA RAO G KRIPA H,# 7 C 902 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1440858171 4582001427 MSK1D32901 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3492 143129 458 6 LT1 211 5 0 10574 67 1 0 3 1 -149 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100204347 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3492 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1440858163 4581146950 MSK1D32905 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5858 143129 152 6 LT1 211 5 0 14060 146 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100217138 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5858 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440858188 4576461456 MSK1D32893 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5432 143129 362 6 LT1 211 5 0 14665 42 1 0 3 1 -333 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100108938 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5432 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440858172 4574937922 MSK1D32894 ALLWYN ALBERT MENDONCA #7C-706, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 143129 366 6 LT1 211 5 0 7354 217 1 0 3 1 0 2.6300 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000136551 0 0 0 2 0 0 0 0 0 0 ALLWYN ALBERT MENDONCA,#7C-706, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1440858170 4574784711 MSK1D32898 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5610 143129 396 6 LT1 211 5 0 7824 200 1 0 3 1 0 1.9800 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111111620500 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5610 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440858182 4568698815 MSK1D32897 DIVAKAR K AND NAGAMANI # 7 C - 801 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 16 6 LT1 211 5 0 8286 74 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100098765 0 0 0 1 0 0 0 0 0 0 DIVAKAR K AND NAGAMANI,# 7 C - 801 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1440858169 4568169955 MSK1D32890 ARUN MEHROTRA AND NEERU MEHROTRA # 7 C - 702 , PROVIDENT SUNWORTH , VENKATAPURA 143129 526 6 LT1 211 5 0 9399 157 1 0 3 1 0 9 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000920587 0 0 0 2 0 0 0 0 0 0 ARUN MEHROTRA AND NEERU MEHROTRA,# 7 C - 702 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-02-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440858187 4564458051 MSK1D32889 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5860 143129 6 6 LT1 211 5 0 12874 139 1 0 3 1 0 9.7900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000269939 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5860 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1440858186 4561858506 MSK1D32831 SUSMITA MOORCHING #SUN-1-7B-1203, TWELFETH FLOOR, BLOOK-7B, Provident sunworth ,Phase-1, venkatapura, 143129 300 6 LT1 211 5 0 2805 112 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100097124 0 0 0 2 0 0 0 0 0 0 SUSMITA MOORCHING,#SUN-1-7B-1203, TWELFETH FLOOR, BLOOK-7B, Provident sunworth ,Phase-1, venkatapura, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1440858185 4561748583 MSK1D32886 MANOJ KRISHNAN AND VIDYA MANOJ # 7 C - 606 , PROVIDENT SUNWORTH , VENKATAPURA 143129 254 6 LT1 211 5 0 2615 68 1 0 3 1 807 9.3700 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 0 111100083841 0 0 0 2 0 0 0 0 0 0 MANOJ KRISHNAN AND VIDYA MANOJ,# 7 C - 606 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1440858168 4558884867 MSK1D32882 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4650 143129 364 6 LT1 211 5 0 2 0 1 0 3 1 0 2.6200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000256275 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4650 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440858167 4558723117 MSK1D32819 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5616 143129 306 6 LT1 211 5 0 6258 64 1 0 3 1 -256 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000142334 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5616 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440858417 4558396584 MSK1D32827 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4072 143129 290 6 LT1 211 5 0 4160 149 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100223925 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4072 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1440858416 4556187705 MSK1D32820 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4863 143129 138 6 LT1 211 5 0 18326 174 1 0 3 1 0 0 0 0 1080 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000925820 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4863 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1440858353 4550219974 MSK1D32824 AVIN AGARWAL 7B-1104, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 143129 86 6 LT1 211 5 0 22739 239 1 0 3 1 0 0 0 0 2400 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000920176 0 0 0 3 0 0 0 0 0 0 AVIN AGARWAL,7B-1104, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1440858462 4545010916 MSK1D32823 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4617 143129 274 6 LT1 211 5 0 12501 67 1 0 3 1 -164 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100077061 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4617 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1440858464 4541243861 MSK1D32881 NEETA MARIYAPPANAVAR #7C-601, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 260 6 LT1 211 5 0 7270 134 1 0 3 1 0 5.7000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000270290 0 0 0 2 0 0 0 0 0 0 NEETA MARIYAPPANAVAR,#7C-601, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-02-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1440858465 4537147087 MSK1D32878 VIVEK SINGH #7C-506, PROVIDETN SUNWORTH, PHASE-I VENAKATAPURA 143129 444 6 LT1 211 5 0 8569 253 1 0 3 1 0 0 0 0 1090 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000261114 0 0 0 3 0 0 0 0 0 0 VIVEK SINGH,#7C-506, PROVIDETN SUNWORTH, PHASE-I VENAKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1440858023 4527703599 MSK1D32877 RAKESH KUMAR SINGHAL AND INA AGARWAL #7C-505, PROVIDENT SUNWORTH,PHASE-1 VENKATAKPURA 143129 518 6 LT1 211 5 0 4688 27 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000743820 0 0 0 0 0 0 0 0 0 0 RAKESH KUMAR SINGHAL AND INA AGARWAL,#7C-505, PROVIDENT SUNWORTH,PHASE-1 VENKATAKPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-10-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440858019 4524121615 MSK1D32874 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5575 143129 430 6 LT1 211 5 0 8377 171 1 0 3 1 0 12.5500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 111100115685 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5575 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1440858022 4518740866 MSK1D32873 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4363 143129 540 6 LT1 211 5 0 7269 64 1 0 3 1 0 0 0 0 70 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000924880 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4363 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440858011 4509477102 MSK1D32870 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5269 143129 426 6 LT1 211 5 0 2540 10 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100087377 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5269 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858215 4490525083 MSK1D32816 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3872 143129 340 6 LT1 211 5 0 7432 162 1 0 3 1 0 0 0 0 740 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000745633 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3872 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1440858220 4489299774 MSK1D32869 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4790 143129 398 6 LT1 211 5 0 682 40 1 0 3 1 1023 6.6200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000738806 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4790 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1440858216 4487308914 MSK1D32815 LATA P RAO AND POORNAPRAJNA RAO # 7 B - 1003 , PROVIDENT SUNWORTH , VENKATAPURA 143129 58 6 LT1 211 5 0 9968 84 1 0 3 1 1 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000920927 0 0 0 2 0 0 0 0 0 0 LATA P RAO AND POORNAPRAJNA RAO,# 7 B - 1003 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2025-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440858214 4487070777 MSK1D32812 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5123 143129 18 6 LT1 211 5 0 10626 161 1 0 3 1 0 0 0 0 260 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100203611 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5123 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2024-12-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1440858218 4486786476 MSK1D32811 C MAMATHA # 7 B - 907 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 146 6 LT1 211 5 0 15351 143 1 0 3 1 -368 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000145854 0 0 0 2 0 0 0 0 0 0 C MAMATHA,# 7 B - 907 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1440858219 4484093156 MSK1D32866 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3942 143129 160 6 LT1 211 5 0 9646 130 1 0 3 1 0 2.8500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000137568 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3942 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-09-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1440858213 4482964933 MSK1D32865 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4332 143129 120 6 LT1 211 5 0 8955 104 1 0 3 1 -324 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100088829 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4332 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440858197 4478194734 MSK1D32804 SHOBHA MOHAN # 7 B - 808 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 143129 256 6 LT1 211 5 0 19835 171 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100072077 0 0 0 2 0 0 0 0 0 0 SHOBHA MOHAN,# 7 B - 808 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1440858208 4477543531 MSK1D32803 B H SHIVASHANKARAPPA # 7 B - 807 PROVIDENT SUNWORTH APPT , VENKATAPURA KENGERI 143129 538 6 LT1 211 5 0 7385 114 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100226735 0 0 0 3 0 0 0 0 0 0 B H SHIVASHANKARAPPA,# 7 B - 807 PROVIDENT SUNWORTH APPT , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1440858207 4476006351 MSK1D32862 KALPANA SRINIVAS 7C-306, PROVIDENT SUNWORTH PHASE-1 #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5055 143129 198 6 LT1 211 5 0 11947 51 1 0 3 1 -300 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000249609 0 0 0 0 0 0 0 0 0 0 KALPANA SRINIVAS,7C-306, PROVIDENT SUNWORTH PHASE-1 #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5055 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440858202 4466689504 MSK1D32861 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4013 143129 264 6 LT1 211 3 0 11892 174 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000744515 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4013 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1440858205 4458384256 MSK1D32857 ANIL KUMAR AGRAWAL 7C-301, PROVIDENT SUNWORTH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4325 143129 38 6 LT1 211 5 0 7079 71 1 0 3 1 -288 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000267898 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR AGRAWAL,7C-301, PROVIDENT SUNWORTH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4325 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440858413 4448559469 MSK1D32796 SAJESH P JOSE AND MANUMOL MATHEW # 7 B - 708 , PROVIDENT SUNWORTH , VENKATAPURA 143129 92 6 LT1 211 5 0 10494 247 1 0 3 1 0 2.0800 0 0 700 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100109968 0 0 0 2 0 0 0 0 0 0 SAJESH P JOSE AND MANUMOL MATHEW,# 7 B - 708 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1440858372 4437459106 MSK1D32795 MATHEW KOTTACKAL ABRAHAM #7B-707, PROVIDENT SUNWORTH PAHASE-1 VENKATAPURA, 143129 30 6 LT1 211 5 0 10414 52 1 0 3 1 0 2.9100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100214455 0 0 0 2 0 0 0 0 0 0 MATHEW KOTTACKAL ABRAHAM,#7B-707, PROVIDENT SUNWORTH PAHASE-1 VENKATAPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1440858375 4433113892 MSK1D32792 NALANDA RAMACHANDRAN AND V VENUGOPAL # 7 B - 704 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 428 6 LT1 211 5 0 1894 36 1 0 3 1 -9 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 110000742424 0 0 0 1 0 0 0 0 0 0 NALANDA RAMACHANDRAN AND V VENUGOPAL,# 7 B - 704 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440858152 3789241232 MSK1D33015 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1065 143129 202 6 LT1 211 3 0 10793 107 1 0 3 1 0 0 0 0 610 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000136619 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1065 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-11-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1440858366 4432520811 MSK1D32853 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3691 143129 230 6 LT1 211 5 0 2030 45 1 0 3 1 0 2.7900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000254965 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3691 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440858082 4426231932 MSK1D32791 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4939 143129 532 6 LT1 211 5 0 33 0 1 0 3 1 0 10.9200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 999 111100117707 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4939 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858071 4420524112 MSK1D32849 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4833 143129 492 6 LT1 211 5 0 6256 41 1 0 3 1 -323 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 111100115662 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4833 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440858077 4410247642 MSK1D32846 DINAZ S KHAN AND SAROSH F KHAN FLAT NO-SUN-I-7C-106, 1ST FLOOR, PROVIDENT SUNWOWRH, VENKATAPURA, BENGALURU-560060 143129 220 6 LT1 211 5 0 106 17 1 0 3 1 0 6.2100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 111100228369 0 0 0 2 0 0 0 0 0 0 DINAZ S KHAN AND SAROSH F KHAN,FLAT NO-SUN-I-7C-106, 1ST FLOOR, PROVIDENT SUNWOWRH, VENKATAPURA, BENGALURU-560060 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1440858073 4409715135 MSK1D32845 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4839 143129 94 6 LT1 211 5 0 7713 122 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100100068 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4839 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1440857931 4203661986 MSK1D32670 NAIMISH KUMAR HOTA AND SAGARIKA PANDA #SUN-I-7A -403,4THFLOOR,BLOCK-7A, PROVIDENT SUNWORTH PHASE-1,VEKATAPURA,KENGERI(H),BANGALORE-5... 143129 220 6 LT1 211 5 0 2160 60 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000782313 0 0 0 1 0 0 0 0 0 0 NAIMISH KUMAR HOTA AND SAGARIKA PANDA,#SUN-I-7A -403,4THFLOOR,BLOCK-7A, PROVIDENT SUNWORTH PHASE-1,VEKATAPURA,KENGERI(H),BANGALORE-5... 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440857925 4203470214 MSK1D32667 YASHODA N # 7 A - 308 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 290 6 LT1 211 5 0 14552 137 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000181233 0 0 0 1 0 0 0 0 0 0 YASHODA N,# 7 A - 308 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857935 4199018971 MSK1D32675 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5136 143129 560 6 LT1 211 5 0 2463 64 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000768545 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5136 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1440857938 4193082121 MSK1D32674 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4541 143129 260 6 LT1 211 5 0 58 0 1 0 3 1 -222 3.4100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000177857 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4541 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857939 4189052879 MSK1D32662 AISHWARRYA M AND CHITRA MURALI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4911 143129 670 6 LT1 211 5 0 3696 124 1 0 3 1 0 1 0 0 690 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000765013 0 0 0 2 0 0 0 0 0 0 AISHWARRYA M AND CHITRA MURALI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4911 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1440857942 4187360390 MSK1D32659 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3822 143129 420 6 LT1 211 5 0 7104 47 1 0 3 1 -157 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000279188 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3822 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1440857937 4186925849 MSK1D32658 USHA RAMACHANDRAN AND ADITYA RAMACHANDRAN NO-SUN-I-7A-207, PROVIDENT SUNWORTH, VENKATAPURA, KENGERI, BENGALURU-560060 143129 370 6 LT1 211 5 0 495 107 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000195526 0 0 0 1 0 0 0 0 0 0 USHA RAMACHANDRAN AND ADITYA RAMACHANDRAN,NO-SUN-I-7A-207, PROVIDENT SUNWORTH, VENKATAPURA, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440858128 4166765123 MSK1D32650 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3571 143129 610 6 LT1 211 5 0 12498 68 1 0 3 1 1235 6.7200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000184749 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3571 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440858132 4160115517 MSK1D32651 SUMA NITYANAND GAONKAR #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5172 143129 680 6 LT1 211 5 0 9114 279 1 0 3 1 0 48.4100 0 0 1050 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000173948 0 0 0 2 0 0 0 0 0 0 SUMA NITYANAND GAONKAR,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5172 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440858130 4157690647 MSK1D32647 SRIKRISHNA M S AND CHANDANA C V SUN-I-7A-104, 4TH FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE 143129 170 6 LT1 211 5 0 2231 69 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 110000781093 0 0 0 2 0 0 0 0 0 0 SRIKRISHNA M S AND CHANDANA C V,SUN-I-7A-104, 4TH FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1440858127 4150989739 MSK1D32646 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3519 143129 500 6 LT1 211 5 0 324 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 111000197560 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3519 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440858414 4136857938 MSK1D32654 CHITTA RANJAN DASH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5073 143129 330 6 LT1 211 5 0 2784 142 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000788080 0 0 0 2 0 0 0 0 0 0 CHITTA RANJAN DASH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5073 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440858432 3921225742 MSK1D32966 KARTIKESH MATH AND KOLAGIRI RAJASHREE #7D-405, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 354 6 LT1 211 3 0 3298 94 1 0 3 1 -22 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111119118582 0 0 0 2 0 0 0 0 0 0 KARTIKESH MATH AND KOLAGIRI RAJASHREE,#7D-405, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1440858072 3898698281 MSK1D32963 SAVITA A ARJUNAGI AND ANANDKUMAR ARJUNAGI # 7 D - 402 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 214 6 LT1 211 3 0 8600 155 1 0 3 1 0 0 0 0 360 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000915249 0 0 0 4 0 0 0 0 0 0 SAVITA A ARJUNAGI AND ANANDKUMAR ARJUNAGI,# 7 D - 402 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1440858075 3894356701 MSK1D32959 M IMRAN # 304 , 7 D - BLOCK , PROVIDENT SUN WORTH APPT VENKATAPURA 143129 66 6 LT1 211 3 0 6383 101 1 0 3 1 0 1 0 0 820 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000255109 0 0 0 2 0 0 0 0 0 0 M IMRAN,# 304 , 7 D - BLOCK , PROVIDENT SUN WORTH APPT VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1440858260 3856069834 MSK1D32958 RADHIKA R CHINCHOLI #7D-306, PHASE-1, PROVIDENT SUNWORTH VENKATAPURA 143129 166 6 LT1 211 3 0 6433 59 1 0 3 1 -178 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 110000740653 0 0 0 2 0 0 0 0 0 0 RADHIKA R CHINCHOLI,#7D-306, PHASE-1, PROVIDENT SUNWORTH VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440858268 3840335311 MSK1D32954 M S JAYARAM AND MANORAMA G R # 6 G - 801 , PROVIDENT SUNWORTH , VENKATAPURA 143129 50 6 LT1 211 3 0 7011 86 1 0 3 1 -92 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100086912 0 0 0 2 0 0 0 0 0 0 M S JAYARAM AND MANORAMA G R,# 6 G - 801 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2025-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1440858283 3834622403 MSK1D33031 K S SAMPATH KUMAR #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2255 143129 534 6 LT1 211 3 0 8231 104 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 111000147353 0 0 0 3 0 0 0 0 0 0 K S SAMPATH KUMAR,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2255 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440858278 3834033216 MSK1D33030 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/657 143129 482 6 LT1 211 3 0 5623 29 1 0 3 1 -267 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000252837 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/657 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440858449 3823386533 MSK1D32951 GIRISH KUMAR K #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1632 143129 520 6 LT1 211 3 0 27235 138 1 0 3 1 0 9.0300 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100205042 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR K,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1632 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440858438 3820414013 MSK1D33027 ASHOK KUMAR JINDAL AND AMITA JINDAL #7D-1202, PRAVIDENT SUNWORTH PHASE-1 VENKAAPURA 143129 330 6 LT1 211 3 0 5676 111 1 0 3 1 0 0 0 0 850 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000270475 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR JINDAL AND AMITA JINDAL,#7D-1202, PRAVIDENT SUNWORTH PHASE-1 VENKAAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1440858437 3820006250 MSK1D33026 D NAVNITHA #7D 1201, PPROVIDENT SUNWORTH APT, PHASE-I, VENKATAPURA 143129 98 6 LT1 211 3 0 664 120 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100100794 0 0 0 2 0 0 0 0 0 0 D NAVNITHA,#7D 1201, PPROVIDENT SUNWORTH APT, PHASE-I, VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1440858436 3810752921 MSK1D32950 PRAMOD MANALEL SANKARANARAYANA PILLAI AND SHREEJA PRAMOD # SUN -I-7D-205, 2ND FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA (V) 143129 246 6 LT1 211 3 0 8668 128 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000253727 0 0 0 2 0 0 0 0 0 0 PRAMOD MANALEL SANKARANARAYANA PILLAI AND SHREEJA PRAMOD,# SUN -I-7D-205, 2ND FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA (V) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1440858435 3810721162 MSK1D32947 V . HARISH KUMAR # 7 D - 202 , PROVIDENT SUNWORTH APT ,VENKATAPURA 143129 506 6 LT1 211 3 0 7562 123 1 0 3 1 -20 0 0 0 1180 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000270231 0 0 0 1 0 0 0 0 0 0 V . HARISH KUMAR,# 7 D - 202 , PROVIDENT SUNWORTH APT ,VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.9100 91 2025-10-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857956 3804123307 MSK1D33023 TUKARAM BANDU MANE AND CHHAYA TUKARAM MANE # 7 D - 1106 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 332 6 LT1 211 3 0 6048 159 1 0 3 1 0 0 0 0 750 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100078273 0 0 0 2 0 0 0 0 0 0 TUKARAM BANDU MANE AND CHHAYA TUKARAM MANE,# 7 D - 1106 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1440857961 3802562647 MSK1D32946 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1295 143129 508 6 LT1 211 3 0 6541 92 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000917675 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1295 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1440857962 3800929328 MSK1D33022 TUKARAM BANDU MANE AND CHHAYA TUKARAM MANE # 7 D - 1105 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 204 6 LT1 211 3 0 9444 56 1 0 3 1 0 0 0 0 610 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100074458 0 0 0 1 0 0 0 0 0 0 TUKARAM BANDU MANE AND CHHAYA TUKARAM MANE,# 7 D - 1105 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857958 3800810879 MSK1D33019 RAO SANJAY ANANT # 7 D - 1102 , PROVIDENT SUNWORTH , VENKATAPURA 143129 280 6 LT1 211 3 0 7926 6 1 0 3 1 0 0 0 0 680 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100074448 0 0 0 0 0 0 0 0 0 0 RAO SANJAY ANANT,# 7 D - 1102 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 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 0.2100 1440857948 3799336586 MSK1D33018 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1299 143129 480 6 LT1 211 3 0 9722 112 1 0 3 1 0 0 0 0 1240 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000250782 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1299 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2025-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1440858294 2973988160 MSK1D32786 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2572 143129 224 6 LT1 211 3 0 7176 101 1 0 3 1 1162 5.6200 0 0 610 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000740547 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2572 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2025-11-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1440858293 2972699540 MSK1D32785 UMESH R SOUKHIYA AND SHEELA R SOUKHIYA # 7 B - 605 , PROVIDENT SUN WORTH APT VENKATAPURA , KENGERI 143129 216 6 LT1 211 3 0 18316 96 1 0 3 1 -289 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000266736 0 0 0 2 0 0 0 0 0 0 UMESH R SOUKHIYA AND SHEELA R SOUKHIYA,# 7 B - 605 , PROVIDENT SUN WORTH APT VENKATAPURA , KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1440858296 2970154324 MSK1D32782 A C SHANKARA # 7 B - 602 , PROVIDENT SUN WORTH ,VENKATAPURA 143129 54 6 LT1 211 3 0 17985 212 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000738484 0 0 0 3 0 0 0 0 0 0 A C SHANKARA,# 7 B - 602 , PROVIDENT SUN WORTH ,VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1440858287 2968963050 MSK1D32781 VEDAMURTHY B S # 7 B - 601 , PROVIDENT SUN WORTH APT VENKATAPURA ,KENGERI 143129 298 6 LT1 211 3 0 21642 224 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111111507098 0 0 0 3 0 0 0 0 0 0 VEDAMURTHY B S,# 7 B - 601 , PROVIDENT SUN WORTH APT VENKATAPURA ,KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1440858310 2960021136 MSK1D32778 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/488 143129 122 6 LT1 211 3 0 4491 124 1 0 3 0.9400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 BC1937152 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/488 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.6600 57 2025-06-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440858146 3784437289 MSK1D33014 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1225 143129 386 6 LT1 211 3 0 13795 113 1 0 3 1 -501 0 0 0 840 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000926276 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1225 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.9100 99 2025-04-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1440858136 3781354390 MSK1D32943 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1236 143129 182 6 LT1 211 3 0 7194 190 1 0 3 1 0 0 0 0 1140 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100095360 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1236 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-05-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1440858144 3775835567 MSK1D32942 SHWETHA ACHARYA # 7 D - 105 , PROVIDENT SUN WORTH APT , VENKATAPURA 143129 304 6 LT1 211 3 0 14835 84 1 0 3 1 -184 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100091490 0 0 0 2 0 0 0 0 0 0 SHWETHA ACHARYA,# 7 D - 105 , PROVIDENT SUN WORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 183 200 2025-05-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440858143 3774758349 MSK1D33011 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/65 143129 8 6 LT1 211 3 0 12033 142 1 0 3 1 0 0 0 0 760 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000140865 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/65 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2025-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440858139 3774601403 MSK1D33010 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2068 143129 236 6 LT1 211 3 0 9514 54 1 0 3 1 0 0 0 0 570 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000266381 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2068 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1440858140 3771867222 MSK1D33007 MALLIKA RODRIGUES # 7 D - 906 , PROVIDENT SUNWORTH , VENKATAPURA 143129 32 6 LT1 211 3 0 753 33 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000739043 0 0 0 1 0 0 0 0 0 0 MALLIKA RODRIGUES,# 7 D - 906 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858151 3763989323 MSK1D32939 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1750 143129 360 6 LT1 211 3 0 7760 107 1 0 3 1 0 0 0 0 220 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.220 (ignore if paid) 0 9999 110000905955 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1750 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1440858145 3758331725 MSK1D32936 NITU KUMARI AND NIRAJ CHAUBEY NO 1208 12TH FLOOR VENKATAPURA 143129 90 6 LT1 211 3 0 23029 93 1 0 3 1 0 1.1300 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000924283 0 0 0 2 0 0 0 0 0 0 NITU KUMARI AND NIRAJ CHAUBEY,NO 1208 12TH FLOOR VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 300 0 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1440858150 3755238183 MSK1D33003 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/105 143129 322 6 LT1 211 3 0 5670 44 1 0 3 1 0 0 0 0 30 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111000254353 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/105 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440858378 3734964520 MSK1D32935 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/958 143129 4 6 LT1 211 3 0 78 0 1 0 3 0 9187 80.2000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 999 110000917099 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/958 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440858364 3732022552 MSK1D32999 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1670 143129 232 6 LT1 211 3 0 2861 66 1 0 3 1 0 0 0 0 820 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000909224 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1670 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1440857955 3724489193 MSK1D32931 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/953 143129 374 6 LT1 211 3 0 10360 164 1 0 3 1 -1999 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111000145503 0 0 0 4 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/953 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 1440857951 3720370393 MSK1D32998 ADITYA ASHOK BATTIN # 7 D - 805 , PROVIDENT SUNWORTH , VENKATAPURA 143129 502 6 LT1 211 3 0 7701 4 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000130452 0 0 0 1 0 0 0 0 0 0 ADITYA ASHOK BATTIN,# 7 D - 805 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857959 3716716699 MSK1D32928 PRIYADHARSHINI RADHAKRISHNAN NO-SUN-I-7C-1108, 11TH FLOOR, BLOCK-7C, VENKATAPURA 143129 368 6 LT1 211 3 0 140 1 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000133819 0 0 0 1 0 0 0 0 0 0 PRIYADHARSHINI RADHAKRISHNAN,NO-SUN-I-7C-1108, 11TH FLOOR, BLOCK-7C, VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857954 3715476113 MSK1D32995 VIKASH BARDIA # 7 D - 802 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 530 6 LT1 211 3 0 2183 144 1 0 3 1 0 2.6500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000147895 0 0 0 2 0 0 0 0 0 0 VIKASH BARDIA,# 7 D - 802 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440858193 8219601300 MSK1D89738 CHANDIKA DUTTA #4P-107, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 990 63 1 0 3 0.7400 0 0 0 0 680 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 4546576 0 0 0 2 0 0 0 0 0 0 CHANDIKA DUTTA,#4P-107, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0570 1440858211 8210201201 MSK1D89669 YASMIN SHAIKH #4N-704, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 3421 145 1 0 3 0.8200 0 0 0 0 2270 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 4548339 0 0 0 1 0 0 0 0 0 0 YASMIN SHAIKH,#4N-704, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8290 1440858404 8191553278 MSK1D89671 RAVI KULKARNI AND RAMYA DESHPANDE #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1449 143129 0 6 LT1 211 2 0 3878 227 1 0 3 0.8800 0 1 0 0 2300 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 4548341 0 0 0 3 0 0 0 0 0 0 RAVI KULKARNI AND RAMYA DESHPANDE,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1449 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7120 1440858389 8093595164 MSK1D89661 ANANTHA LAKSHMI MAVILA AND SANOJ KURUP #4N-504, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 2 0 898 71 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4557216 0 0 0 2 0 0 0 0 0 0 ANANTHA LAKSHMI MAVILA AND SANOJ KURUP,#4N-504, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1430 1440857919 8074024404 MSK1D89676 SANTOSH #4N-903 PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 2 0 1548 112 1 0 3 0.8500 0 0 0 0 520 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4548346 0 0 0 2 0 0 0 0 0 0 SANTOSH,#4N-903 PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0950 1440857916 8058979473 MSK1D89604 JANARDHANA HARSHA KOLAPALLI AND KRISHNAJI KOLAPALLI #4N-305. PROVIDENT SUNWORTH, PHASE-II VENKATAPURA 143129 90001 6 LT1 211 3 0 2433 129 1 0 3 0.7900 0 0 0 0 1220 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 4547994 0 0 0 1 0 0 0 0 0 0 JANARDHANA HARSHA KOLAPALLI AND KRISHNAJI KOLAPALLI,#4N-305. PROVIDENT SUNWORTH, PHASE-II VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3380 1440857915 8058904166 MSK1D89638 ABHISHEK SHARMA AND SULOCHANA DEVI SHARMA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3188 143129 0 6 LT1 211 3 0 1619 99 1 0 3 0.8500 0 0 0 0 520 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4556373 0 0 0 2 0 0 0 0 0 0 ABHISHEK SHARMA AND SULOCHANA DEVI SHARMA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3188 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2050 1440858110 8023167679 MSK1D89744 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/581 143129 0 6 LT1 211 2 0 1 0 1 0 3 1 -436 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546582 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/581 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440858108 8019896004 MSK1D89726 ANJU RAMACHANDRAN PILLAI AND VIVEK KULANGARAMADOM RAJAN #4P-1001, PROVIDENT SUNWORTH,PHASE-III VEKATAPURA 143129 0 6 LT1 211 3 0 1386 102 1 0 3 0.8100 0 0 0 0 560 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 4546544 0 0 0 2 0 0 0 0 0 0 ANJU RAMACHANDRAN PILLAI AND VIVEK KULANGARAMADOM RAJAN,#4P-1001, PROVIDENT SUNWORTH,PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 1440858107 8006185365 MSK1D89756 SURESH M #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1162 143129 0 6 LT1 211 2 0 4472 261 1 0 3 0.9200 0 0 0 0 3120 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 4546594 0 0 0 3 0 0 0 0 0 0 SURESH M,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1162 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1960 1440857936 7967687348 MSK1D89677 ANIL KUMAR # 4N-904 9TH FLOOR PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 2 0 234 24 1 0 3 0.5200 -613 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548347 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR,# 4N-904 9TH FLOOR PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 1440857934 7964911086 MSK1D89628 VARSHA RAGHOOTHAMAN AND SHIBINDAS HARIDASAN #4N-905, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 143129 0 6 LT1 211 3 0 168 10 1 0 3 0.9400 555 2.7000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556363 0 0 0 2 0 0 0 0 0 0 VARSHA RAGHOOTHAMAN AND SHIBINDAS HARIDASAN,#4N-905, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 1440858134 7923464806 MSK1D89596 SIVA KIRAN MAVOORI #4N-105, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 80003 6 LT1 211 3 0 1363 189 1 0 3 0.9300 0 23.4900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547986 0 0 0 3 0 0 0 0 0 0 SIVA KIRAN MAVOORI,#4N-105, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0430 1440858126 7906643775 MSK1D89774 CHITRA PAI AND AMITH KAMATH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/284 143129 0 6 LT1 211 2 0 2120 124 1 0 3 0.9000 0 0 0 0 1480 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 4547952 0 0 0 2 0 0 0 0 0 0 CHITRA PAI AND AMITH KAMATH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/284 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4430 1440858412 7885986505 MSK1D89719 TARUN KANTI DEY AND JANA DEY #4P-802, PROVIDEN SUNWORHT EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 3 0 293 31 1 0 3 0.8800 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546537 0 0 0 1 0 0 0 0 0 0 TARUN KANTI DEY AND JANA DEY,#4P-802, PROVIDEN SUNWORHT EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0380 1440857918 7863898800 MSK1D89699 GOVIND PANDA 4P-302,3RD FLOOR,,PROVIDENT SUNWORTH CITY 143129 0 6 LT1 211 3 0 2823 137 1 0 3 0.8400 0 0 0 0 2000 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 4546457 0 0 0 2 0 0 0 0 0 0 GOVIND PANDA,4P-302,3RD FLOOR,,PROVIDENT SUNWORTH CITY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8340 1440858156 7825933486 MSK1D89742 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/579 143129 0 6 LT1 211 2 0 1227 106 1 0 3 0.7700 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546580 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/579 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8010 1440858157 7825779068 MSK1D89695 PRAVEEN KUMAR J AND JNANA KUMAR S AND VARALAKSHMI AND SOWM #4P-202 PROVIDENT SUNWORTH VENKATAPURA KENGERI VEKATAPURA 143129 0 6 LT1 211 3 0 1402 106 1 0 3 0.8300 0 0 0 0 220 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4545353 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR J AND JNANA KUMAR S AND VARALAKSHMI AND SOWM,#4P-202 PROVIDENT SUNWORTH VENKATAPURA KENGERI VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3080 1440858113 7797181158 MSK1D89737 ANUSHREE ANCHAN AND PREETISH KAMATH 1206-4P BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 143129 0 6 LT1 211 3 0 2163 118 1 0 3 0.8800 430 2.0400 0 0 1480 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 4546555 0 0 0 1 0 0 0 0 0 0 ANUSHREE ANCHAN AND PREETISH KAMATH,1206-4P BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1150 1440857974 7752899838 MSK1D89687 SUBASH CHANDRAN A C AND PUSHPALATHA N #4N-1208, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1658 99 1 0 3 0.9300 0 0 0 0 530 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4555968 0 0 0 1 0 0 0 0 0 0 SUBASH CHANDRAN A C AND PUSHPALATHA N,#4N-1208, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4030 1440857966 7751340720 MSK1D89732 VINAY MANJUNATH AND SRIPRIYA S #4P-1105, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 2516 132 1 0 3 0.7000 0 0 0 0 1740 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 4546550 0 0 0 2 0 0 0 0 0 0 VINAY MANJUNATH AND SRIPRIYA S,#4P-1105, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3640 1440857965 7738954562 MSK1D89636 VENKOBA YADAV #4N-1105, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 3 0 6 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556371 0 0 0 0 0 0 0 0 0 0 VENKOBA YADAV,#4N-1105, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440857971 7734822837 MSK1D89667 PRADEEP S VERNEKAR #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1159 143129 0 6 LT1 211 2 0 1564 101 1 0 3 0.8400 -12 0 0 0 520 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4548337 0 0 0 3 0 0 0 0 0 0 PRADEEP S VERNEKAR,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1159 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3040 1440858386 7683904096 MSK1D89766 VANITHA PUTHRAN AND ADITI J SUVARNA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1635 143129 0 6 LT1 211 2 0 1585 129 1 0 3 0.9700 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547944 0 0 0 2 0 0 0 0 0 0 VANITHA PUTHRAN AND ADITI J SUVARNA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1635 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2860 1440858390 7682572175 MSK1D89651 BASAVARAJU B P #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/846 143129 0 6 LT1 211 2 0 2336 142 1 0 3 0.8900 0 0 0 0 1430 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 4557206 0 0 0 3 0 0 0 0 0 0 BASAVARAJU B P,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/846 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4050 1440858125 7600799869 MSK1D89603 P MADHAN KUMAR AND S DHIVYALAKSHMI #4N-302, PROVIDENT SUNWORTH PHASE-III VEKATAPURA 143129 90000 6 LT1 211 3 0 662 94 1 0 3 0.8800 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547993 0 0 0 2 0 0 0 0 0 0 P MADHAN KUMAR AND S DHIVYALAKSHMI,#4N-302, PROVIDENT SUNWORTH PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2430 1440858183 7529224523 MSK1D89765 NANASAHEB KULKARNI #4P-704, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 0 6 LT1 211 2 0 707 45 1 0 3 0.9000 0 1.7400 0 0 210 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4547943 0 0 0 2 0 0 0 0 0 0 NANASAHEB KULKARNI,#4P-704, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 1440858175 7528020797 MSK1D89601 SHIRIN MARGARET #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3176 143129 80008 6 LT1 211 3 0 3026 139 1 0 3 0.8600 0 0 0 0 1940 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 4547991 0 0 0 2 0 0 0 0 0 0 SHIRIN MARGARET,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3176 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 1440858174 7523828598 MSK1D89598 K YASHODHAR POOJARY AND JAYALAXMI #4N-201 PROVIDENT SUNWORTH EQUINOX PHASE-III VENTAKATPURA 143129 80005 6 LT1 211 3 0 3511 282 1 0 3 0.9700 2381 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547988 0 0 0 2 0 0 0 0 0 0 K YASHODHAR POOJARY AND JAYALAXMI,#4N-201 PROVIDENT SUNWORTH EQUINOX PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9740 1440857922 7457049618 MSK1D89686 YESHASWINI M #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/276 143129 0 6 LT1 211 2 0 835 49 1 0 3 0.7300 -93 0 0 0 510 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 4555967 0 0 0 0 0 0 0 0 0 0 YESHASWINI M,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/276 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 1440858118 7416339998 MSK1D89649 ARNAB CHATTERJEE AND KEKA CHATTERJEE #4N-204 PROVIDENT SUNWORTH PHASE 3 MYSORE ROAD 143129 0 6 LT1 211 2 0 4121 231 1 0 3 0.9000 0 0 0 0 2850 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 4557204 0 0 0 3 0 0 0 0 0 0 ARNAB CHATTERJEE AND KEKA CHATTERJEE,#4N-204 PROVIDENT SUNWORTH PHASE 3 MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9160 1440858006 7333828788 MSK1D89762 VIJAYALAKSHMI BAI JUJARE #4P-708 .PROVIDENT SUN WORTH APT,PHASE-I VEKATAPURA 143129 0 6 LT1 211 2 0 1004 59 1 0 3 0.6200 0 0 0 0 500 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4547940 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI BAI JUJARE,#4P-708 .PROVIDENT SUN WORTH APT,PHASE-I VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0630 1440857987 7331882563 MSK1D89777 LALITH PUNMIYA AND ABHISHEK JAIN # 4P-1004.10TH FLOOR BLOCK 4P .PRVIDENT VENKATAPURA 143129 0 6 LT1 211 2 0 687 46 1 0 3 0.7300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547955 0 0 0 2 0 0 0 0 0 0 LALITH PUNMIYA AND ABHISHEK JAIN,# 4P-1004.10TH FLOOR BLOCK 4P .PRVIDENT VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6350 1440858398 7284088656 MSK1D89739 SRIKANTH PRABHU #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/576 143129 0 6 LT1 211 2 0 563 92 1 0 3 0.8700 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546577 0 0 0 4 0 0 0 0 0 0 SRIKANTH PRABHU,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/576 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7380 1440858407 7266086936 MSK1D89629 G M SRINIVASA AND RAJANI S C #4N-906, PROVIDENT SUNWORTH EQUINOX ,PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 3514 148 1 0 3 0.8500 0 5.9100 0 0 2340 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 4556364 0 0 0 2 0 0 0 0 0 0 G M SRINIVASA AND RAJANI S C,#4N-906, PROVIDENT SUNWORTH EQUINOX ,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4860 1440857981 7253590855 MSK1D89597 S SHYAM SUNDAR AND S NIRANJANI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3172 143129 80004 6 LT1 211 3 0 4598 232 1 0 3 0.9600 0 0 0 0 2840 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 4547987 0 0 0 3 0 0 0 0 0 0 S SHYAM SUNDAR AND S NIRANJANI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3172 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6980 1440857976 7237704253 MSK1D89642 C M NAVEEN KOTRAIAH AND PRIYANKA ANKLIMATH #4N-107, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1307 87 1 0 3 0.7400 0 0 0 0 260 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4556377 0 0 0 2 0 0 0 0 0 0 C M NAVEEN KOTRAIAH AND PRIYANKA ANKLIMATH,#4N-107, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 1440857985 7237223870 MSK1D89645 RAJEEV RANJAN AND MALA SAHAY 4N-104, PROVIDENT SUNWORTH EQUINOX PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 2082 59 1 0 3 0.8400 0 1 0 0 1450 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 4556380 0 0 0 2 0 0 0 0 0 0 RAJEEV RANJAN AND MALA SAHAY,4N-104, PROVIDENT SUNWORTH EQUINOX PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2440 1440858177 7202435905 MSK1D89757 MOHAMMED SALMAN SHAIKH AND FARHEEN SHAIKH #4P-504, PROVIDENT SUNWORTH EQUINOX, PHASE-III 143129 0 6 LT1 211 2 0 2457 136 1 0 3 0.8800 0 0 0 0 2030 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 4546595 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALMAN SHAIKH AND FARHEEN SHAIKH,#4P-504, PROVIDENT SUNWORTH EQUINOX, PHASE-III 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8090 1440858388 7168179771 MSK1D89759 SUSHMA K R #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1165 143129 0 6 LT1 211 2 0 2267 112 1 0 3 0.8500 20 0 0 0 1690 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 4547937 0 0 0 3 0 0 0 0 0 0 SUSHMA K R,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1165 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7210 1440858387 7166272290 MSK1D89652 GODAVARI SUNIL KUMAR #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/849 143129 0 6 LT1 211 2 0 1936 0 1 0 3 0.7100 0 0 0 0 750 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 4557207 0 0 0 4 0 0 0 0 0 0 GODAVARI SUNIL KUMAR,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/849 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0080 1440857949 7133171050 MSK1D89767 DHANAPPA M BANKAPURE #4P-807, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 721 36 1 0 3 0.5400 3 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547945 0 0 0 2 0 0 0 0 0 0 DHANAPPA M BANKAPURE,#4P-807, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5690 1440858147 7112056815 MSK1D89650 RAGHAVENDRA R GADARADDI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/568 143129 0 6 LT1 211 2 0 2020 144 1 0 3 0.8900 0 0 0 0 810 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 4557205 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA R GADARADDI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/568 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 1440858352 7075292445 MSK1D89613 RAGHAVENDRA S V AND JYOTHI T #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3483 143129 0 6 LT1 211 3 0 2352 128 1 0 3 0.7900 0 0 0 0 1270 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 4556268 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA S V AND JYOTHI T,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3483 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 1440857917 7029397678 MSK1D89754 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/882 143129 0 6 LT1 211 2 0 727 45 1 0 3 0.7900 0 0 0 0 500 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4546592 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/882 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8320 1440858162 7011375593 MSK1D89599 PRAMOD U V #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3174 143129 80006 6 LT1 211 3 0 1914 87 1 0 3 0.9200 865 4.2200 0 0 1120 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 4547989 0 0 0 2 0 0 0 0 0 0 PRAMOD U V,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3174 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3250 1440858103 3504516428 MSK1D32826 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2225 143129 436 6 LT1 211 3 0 7296 118 1 0 3 1 0 0 0 0 580 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100214992 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2225 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440858098 3499904541 MSK1D32825 RAVI SASHANK KAKARLAMUDI # 7 B - 1105 , PROVIDENT SUNWORTH , VENKATAPURA 143129 76 6 LT1 211 3 0 5806 133 1 0 3 1 0 0 0 0 710 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100111699 0 0 0 3 0 0 0 0 0 0 RAVI SASHANK KAKARLAMUDI,# 7 B - 1105 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2025-08-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1440858105 3496365662 MSK1D32822 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2934 143129 184 6 LT1 211 3 0 6262 157 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 111000147250 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2934 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129 142 2025-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440858104 3491444748 MSK1D32821 RAMACHANDRA K B #7B-1101, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 282 6 LT1 211 3 0 13702 107 1 0 3 1 0 4.0600 0 0 1250 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100101374 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA K B,#7B-1101, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1440858100 3488729282 MSK1D32818 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/892 143129 392 6 LT1 211 3 0 2213 61 1 0 3 1 282 1.3300 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 110000745042 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/892 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-01-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440858317 3486485376 MSK1D32817 VISHNU NARAYANAN SURESH # 7 B - 1005 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 126 6 LT1 211 3 0 420 86 1 0 3 1 0 0 0 0 400 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E8576708023 0 0 0 2 0 0 0 0 0 0 VISHNU NARAYANAN SURESH,# 7 B - 1005 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1440858342 3463645254 MSK1D32813 PREMA G #7B-1001, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 446 6 LT1 211 3 0 7000 91 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100221711 0 0 0 2 0 0 0 0 0 0 PREMA G,#7B-1001, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2025-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1440858338 3459500250 MSK1D32809 M B MANJUNATHA # 7 B - 905 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 128 6 LT1 211 3 0 8459 48 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000920021 0 0 0 2 0 0 0 0 0 0 M B MANJUNATHA,# 7 B - 905 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440858327 3442324970 MSK1D32806 DEEPTI QUEEN MATHAIS AND CLYDO DIAS # 7 B - 902 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 212 6 LT1 211 3 0 5013 67 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100080877 0 0 0 2 0 0 0 0 0 0 DEEPTI QUEEN MATHAIS AND CLYDO DIAS,# 7 B - 902 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440858301 2978154155 MSK1D32793 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1691 143129 498 6 LT1 211 3 0 3547 46 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000924320 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1691 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440858297 2975559375 MSK1D32790 DR. NAGARAJ M C AND M N PRATIK # 7 B -702 ,PROVIDENT SUNWORTH APT , VENKATAPURA 143129 432 6 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000266859 0 0 0 1 0 0 0 0 0 0 DR. NAGARAJ M C AND M N PRATIK,# 7 B -702 ,PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858295 2974047192 MSK1D32789 ANOOP BOLAR # 7 B - 701 , PROVIDENT SUN WORTH APT VENKATAPURA , KENGERI 143129 424 6 LT1 211 3 0 24272 246 1 0 3 1 -5422 0 0 0 1900 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000250868 0 0 0 4 0 0 0 0 0 0 ANOOP BOLAR,# 7 B - 701 , PROVIDENT SUN WORTH APT VENKATAPURA , KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3700 1440858382 2298128269 MSK1D32683 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3843 143129 520 6 LT1 211 5 0 5715 160 1 0 3 1 0 0 0 0 480 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000766075 0 0 0 5 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3843 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1440858328 0123989325 MSK1D33006 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1177 143129 170 6 LT1 211 3 0 8791 118 1 0 3 1 0 0 0 0 870 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100036232 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1177 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440858194 0012450309 MSK1D32988 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4130 143129 14 6 LT1 211 5 0 5104 117 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100103816 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4130 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1440858200 0010614538 MSK1D32985 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3912 143129 28 6 LT1 211 5 0 15171 167 1 0 3 1 0 36.1800 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 111100219342 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3912 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1440858199 0009482509 MSK1D32984 GAURAV NIGAM AND DEEPIKA SHRIVASTAV # 7 D - 607 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 2 6 LT1 211 5 0 8579 97 1 0 3 1 0 3.6900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000130552 0 0 0 2 0 0 0 0 0 0 GAURAV NIGAM AND DEEPIKA SHRIVASTAV,# 7 D - 607 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1440858305 2958721430 MSK1D32777 RATHEESH NAMBIAR #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1064 143129 348 6 LT1 211 3 0 2872 150 1 0 3 1 0 1 0 0 360 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.360 (ignore if paid) 0 0 111119118406 0 0 0 3 0 0 0 0 0 0 RATHEESH NAMBIAR,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1064 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1440858308 2955358655 MSK1D32774 SANOJ KUMAR # 7 B - 502 , PROVIDENT SUNWORTH , VENKATAPURA 143129 268 6 LT1 211 3 0 9996 183 1 0 3 1 0 1.5500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000755116 0 0 0 2 0 0 0 0 0 0 SANOJ KUMAR,# 7 B - 502 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1440858307 2955040710 MSK1D89727 SHRUTI ALAGUR AND S P HIREMATH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3211 143129 0 6 LT1 211 3 0 1697 135 1 0 3 0.8500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546545 0 0 0 2 0 0 0 0 0 0 SHRUTI ALAGUR AND S P HIREMATH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3211 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440858304 2954304790 MSK1D32773 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1971 143129 528 6 LT1 211 3 0 8262 75 1 0 3 1 0 1 0 0 1540 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000738302 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1971 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1440858303 2954205966 MSK1D32770 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2498 143129 310 6 LT1 211 3 0 3678 63 1 0 3 1 -978 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000738296 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2498 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440858300 2953857532 MSK1D32769 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1474 143129 186 6 LT1 211 3 0 4241 117 1 0 3 1 457 3.3600 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000134695 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1474 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1440858289 2951640828 MSK1D32766 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/184 143129 462 6 LT1 211 3 0 7067 182 1 0 3 1 0 0 0 0 1740 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100098448 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/184 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1440858288 2947540332 MSK1D32765 R MANJUNATH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1051 143129 142 6 LT1 211 3 0 14830 72 1 0 3 0.8200 20 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 BC1937109 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1051 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440858291 2942950471 MSK1D32762 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/419 143129 420 6 LT1 211 3 0 5606 34 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100222484 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/419 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440858306 2940627452 MSK1D32761 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1349 143129 296 6 LT1 211 3 0 5592 91 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000744783 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1349 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440858309 2936718025 MSK1D32758 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1602 143129 402 6 LT1 211 3 0 6674 125 1 0 3 1 0 0 0 0 420 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000742233 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1602 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440858443 2933898931 MSK1D32757 BHARATH REDDY G # 7 B - 301 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 178 6 LT1 211 3 0 18386 150 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000150752 0 0 0 4 0 0 0 0 0 0 BHARATH REDDY G,# 7 B - 301 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1440858433 2922619437 MSK1D32754 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2789 143129 590 6 LT1 211 3 0 1608 0 1 0 3 1 -178 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000780744 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2789 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858081 2914109532 MSK1D32753 PRAJWALA G PAI # 2 205 7 B , PROVIDENT APT , VENKATAPURA KENGERI 143129 750 6 LT1 211 3 0 7921 59 1 0 3 0.9300 0 2.4000 0 0 370 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1937067 0 0 0 1 0 0 0 0 0 0 PRAJWALA G PAI,# 2 205 7 B , PROVIDENT APT , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440858078 2912419001 MSK1D32750 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1320 143129 740 6 LT1 211 3 0 6224 102 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000198661 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1320 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-06-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1440858085 2911176974 MSK1D89713 CHETAN M JANGANNAVAR AND MAHADEVI CHETAN JANGANNAVAR #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3829 143129 0 6 LT1 211 3 0 2938 130 1 0 3 0.9100 0 1 0 0 2100 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 4546471 0 0 0 2 0 0 0 0 0 0 CHETAN M JANGANNAVAR AND MAHADEVI CHETAN JANGANNAVAR,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3829 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4850 1440858080 2900207013 MSK1D32746 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1334 143129 270 6 LT1 211 3 0 1177 103 1 0 3 0.9600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 BC1937050 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1334 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440858074 2898533964 MSK1D89630 PRADEEP D #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4118 143129 0 6 LT1 211 3 0 2827 160 1 0 3 0.8300 0 0 0 0 1780 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 4556365 0 0 0 3 0 0 0 0 0 0 PRADEEP D,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4118 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5530 1440858079 2896006200 MSK1D32745 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/744 143129 730 6 LT1 211 3 0 4807 68 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000774126 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/744 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2025-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1440858084 2892696136 MSK1D32742 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/495 143129 580 6 LT1 211 3 0 6300 95 1 0 3 0.9200 0 1 0 0 600 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC1937046 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/495 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2025-03-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1440858320 2884641533 MSK1D32737 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/787 143129 390 6 LT1 211 3 0 8840 30 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000272881 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/787 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440858315 2883277733 MSK1D32736 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/11 143129 1166 6 LT1 211 3 0 15522 144 1 0 3 1 0 0 0 0 230 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000775645 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/11 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-06-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1440858314 2883219364 MSK1D32733 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1622 143129 1480 6 LT1 211 3 0 19062 157 1 0 3 1 3028 20.8100 0 0 5520 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111000194890 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1622 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1440858231 2878035475 MSK1D32732 SANJEEV KUMAR BADIGER # 7 A - 1201 , PROVIDENT SUNWORTH , VENKATAPURA 143129 1470 6 LT1 211 3 0 16273 137 1 0 3 1 -84 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000786976 0 0 0 2 0 0 0 0 0 0 SANJEEV KUMAR BADIGER,# 7 A - 1201 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1440858230 2877347305 MSK1D32729 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2674 143129 1460 6 LT1 211 3 0 6447 28 1 0 3 1 -158 0 0 0 210 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000278523 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2674 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.6600 54 2024-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1440858229 2877334689 MSK1D32728 ANKUR KINI AND DEVIDAS KINI 110 5 BLOCK PROVIDENT SUNWORTH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2782 143129 1450 6 LT1 211 3 0 10114 164 1 0 3 1 -264 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000761926 0 0 0 3 0 0 0 0 0 0 ANKUR KINI AND DEVIDAS KINI 110 5 BLOCK PROVIDENT SUNWORTH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2782 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2024-04-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1440858228 2875774472 MSK1D32725 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2760 143129 1440 6 LT1 211 3 0 6374 114 1 0 3 1 0 5.0700 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 111000188325 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2760 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1440858292 2870157576 MSK1D32721 KUNTAPPA P HUDEDAGADDI # 7 A - 1006 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 1430 6 LT1 211 3 0 5848 66 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000279776 0 0 0 0 0 0 0 0 0 0 KUNTAPPA P HUDEDAGADDI,# 7 A - 1006 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440858277 2867090864 MSK1D32720 VIJAYMAHANTESH PATIL # 7 A - 1005 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 1420 6 LT1 211 3 0 5500 49 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000178532 0 0 0 1 0 0 0 0 0 0 VIJAYMAHANTESH PATIL,# 7 A - 1005 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1440858266 2863050783 MSK1D89625 RAKESH RAO A #4N-806, PRIVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 3839 205 1 0 3 0.9500 1998 9.6100 0 0 2420 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 4556280 0 0 0 4 0 0 0 0 0 0 RAKESH RAO A,#4N-806, PRIVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6370 1440858265 2860947636 MSK1D32717 RANJINI GIRISH # 7 A - 1002 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 1410 6 LT1 211 3 0 14033 86 1 0 3 1 0 0 0 0 920 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000774439 0 0 0 2 0 0 0 0 0 0 RANJINI GIRISH,# 7 A - 1002 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440858286 2846158546 MSK1D32716 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1049 143129 1400 6 LT1 211 3 0 5279 66 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000173440 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1049 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440858285 2846083486 MSK1D32713 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1956 143129 1390 6 LT1 211 3 0 2363 55 1 0 3 1 -151 0 0 0 370 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000283070 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1956 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1440858263 2842776772 MSK1D32709 N A S PRASAD # 7 A - 902 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 143129 1370 6 LT1 211 3 0 6955 53 1 0 3 1 0 0 0 0 380 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000282400 0 0 0 2 0 0 0 0 0 0 N A S PRASAD,# 7 A - 902 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99 109 2025-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1440858262 2842763246 MSK1D32708 BHARATHI RAMESH SUN-I-7A-901 , 9TH FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA VILLAGE 143129 1360 6 LT1 211 3 0 5132 91 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000166808 0 0 0 2 0 0 0 0 0 0 BHARATHI RAMESH,SUN-I-7A-901 , 9TH FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 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 1.9800 1440858274 2840157406 MSK1D32705 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/943 143129 1350 6 LT1 211 3 0 4469 83 1 0 3 1 -111 0 0 0 580 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000171709 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/943 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2024-05-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440858275 2831501456 MSK1D89736 Mr. NANDHAN RAO S AND Mrs.SHRUTHI S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3524 143129 0 6 LT1 211 3 0 1210 65 1 0 3 0.8600 1 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546554 0 0 0 2 0 0 0 0 0 0 Mr. NANDHAN RAO S AND Mrs.SHRUTHI S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3524 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9810 1440858450 2829636820 MSK1D32704 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1576 143129 1340 6 LT1 211 2 0 7261 121 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000292206 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1576 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-01-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1440858446 2827905688 MSK1D89690 BABAJAN KHAN #4P-101, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 3865 247 1 0 3 0.9000 0 0 0 0 2890 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 4545348 0 0 0 4 0 0 0 0 0 0 BABAJAN KHAN,#4P-101, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6080 1440858445 2827834174 MSK1D32700 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/135 143129 1330 6 LT1 211 3 0 7674 95 1 0 3 1 0 0 0 0 510 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000764975 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/135 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1440858377 5737598080 MSK1D89632 NARASIMHA MURTHY N #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,-SUN 3. 4N 10TH FLOORE FLOT NO-1005.VENKATAPURA/4121 KENGERI 143129 0 6 LT1 211 3 0 399 65 1 0 3 0.8600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556367 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY N,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,-SUN 3. 4N 10TH FLOORE FLOT NO-1005.VENKATAPURA/4121 KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3910 1440857989 5703299910 MSK1D89674 AMAR S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1457 143129 0 6 LT1 211 2 0 1412 140 1 0 3 0.8800 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548344 0 0 0 3 0 0 0 0 0 0 AMAR S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1457 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6690 1440858195 5675362026 MSK1D89734 VASANTHA KUMARI M M #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3517 143129 0 6 LT1 211 3 0 1579 136 1 0 3 0.8700 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546552 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI M M,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3517 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3820 1440857990 5611450458 MSK1D89771 B SHREEDHARA MURTHY AND S A SHREEDEVI FLAT NO.SUN-III-4P-907,PROVIDENT EQUINOX-1,DODDABELE,VENKATAPURA, 143129 0 6 LT1 211 2 0 1165 58 1 0 3 0.7000 0 0 0 0 780 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 4547949 0 0 0 2 0 0 0 0 0 0 B SHREEDHARA MURTHY AND S A SHREEDEVI,FLAT NO.SUN-III-4P-907,PROVIDENT EQUINOX-1,DODDABELE,VENKATAPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5920 1440858141 5576296837 MSK1D89758 MELWIN BERNARD PINTO #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1164 143129 0 6 LT1 211 2 0 2022 82 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547936 0 0 0 4 0 0 0 0 0 0 MELWIN BERNARD PINTO,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1164 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6210 1440858137 5558055362 MSK1D89725 ABHISHEK N AND BHAGYALAKSHMI Y S 4P-905, PROVIDENT SUNWORTH EQUINOX, PHASE-III 143129 0 6 LT1 211 3 0 3161 185 1 0 3 0.9100 0 0 0 0 2030 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 4546543 0 0 0 2 0 0 0 0 0 0 ABHISHEK N AND BHAGYALAKSHMI Y S,4P-905, PROVIDENT SUNWORTH EQUINOX, PHASE-III 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2530 1440858415 5538211671 MSK1D89685 HIMAJA PADA CHAKRABARTI AND DYOTONA CHAKRABARTI PROVIDENT EQUINOX,4N-1104, 11TH FLOOR, VENKATAPURA KENEGRI HOBLI 143129 0 6 LT1 211 2 0 2589 135 1 0 3 0.8600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548355 0 0 0 3 0 0 0 0 0 0 HIMAJA PADA CHAKRABARTI AND DYOTONA CHAKRABARTI,PROVIDENT EQUINOX,4N-1104, 11TH FLOOR, VENKATAPURA KENEGRI HOBLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5250 1440857973 5522914729 MSK1D89692 SOUMYA K MURTHY AND KIRAN H K #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3203 143129 0 6 LT1 211 3 0 2166 168 1 0 3 0.8200 0 0 0 0 570 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 4545350 0 0 0 4 0 0 0 0 0 0 SOUMYA K MURTHY AND KIRAN H K,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5030 1440858158 5477956129 MSK1D89747 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/865 143129 0 6 LT1 211 2 0 2773 203 1 0 3 0.8700 0 0 0 0 1180 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 4546585 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/865 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2730 1440858361 5430163392 MSK1D89702 Mrs.SOSAMMA #4P-402, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 143129 0 6 LT1 211 3 0 444 29 1 0 3 0.6100 655 3.2100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546460 0 0 0 2 0 0 0 0 0 0 Mrs.SOSAMMA,#4P-402, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6830 1440857913 5385556012 MSK1D89637 NEERAJ RAJESH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3187 143129 0 6 LT1 211 3 0 2792 157 1 0 3 0.9200 0 0 0 0 1530 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 4556372 0 0 0 2 0 0 0 0 0 0 NEERAJ RAJESH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3187 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7460 1440858120 5379555535 MSK1D89717 ROJI JOSEPH AND DINCY DAVIS 705-4P BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 143129 0 6 LT1 211 3 0 2121 125 1 0 3 0.8400 0 0 0 0 1120 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 4546475 0 0 0 2 0 0 0 0 0 0 ROJI JOSEPH AND DINCY DAVIS,705-4P BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4650 1440858399 5332543928 MSK1D89773 RAMAKRISHNA V #4P-904, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1229 52 1 0 3 0.7600 0 0 0 0 980 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 4547951 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA V,#4P-904, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9760 1440857921 5302168369 MSK1D89659 SRIKANTH K V AND NAYANA S B #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/862 143129 0 6 LT1 211 2 0 2043 114 1 0 3 0.8000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4557214 0 0 0 2 0 0 0 0 0 0 SRIKANTH K V AND NAYANA S B,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/862 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5390 1440858422 2820271584 MSK1D32689 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/52 143129 1230 6 LT1 211 3 0 6128 0 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 111000152330 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/52 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858441 2817846467 MSK1D32688 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/364 143129 1220 6 LT1 211 3 0 1998 20 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000782206 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/364 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858439 2817174249 MSK1D89722 MOHAN KUMAR K AND PREETHI K P #4P-901, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 3000 159 1 0 3 0.8400 0 0 0 0 1930 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 4546540 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR K AND PREETHI K P,#4P-901, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3740 1440858440 2816961804 MSK1D32685 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/129 143129 1210 6 LT1 211 3 0 10866 109 1 0 3 1 680 5.1700 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 111000160064 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/129 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-06-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440857930 2814004819 MSK1D32684 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2940 143129 1200 6 LT1 211 3 0 7284 59 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000173063 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2940 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1440857947 2813832205 MSK1D32681 SHIVA KUMAR B # 7 A - 506 , PROVIDENT SUNWORTH , VENKATAPURA 143129 1180 6 LT1 211 3 0 5524 67 1 0 3 1 0 0 0 0 720 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000760655 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR B,# 7 A - 506 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440857941 2812402951 MSK1D32680 VENU GOEL AND NEERAJ AGGARWAL SUN-I-7A-505, 5TH FLOOR PROVIDENT SUNWORTH APT , VENKATAPURA 143129 280 6 LT1 211 3 0 5046 86 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000154788 0 0 0 2 0 0 0 0 0 0 VENU GOEL AND NEERAJ AGGARWAL,SUN-I-7A-505, 5TH FLOOR PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-01-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1440857928 2807070148 MSK1D32677 VIJESH KAMATH AND ARCHANA KAMATH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1816 143129 1170 6 LT1 211 3 0 16937 68 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000782037 0 0 0 2 0 0 0 0 0 0 VIJESH KAMATH AND ARCHANA KAMATH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1816 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440857946 2803974166 MSK1D32676 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/95 143129 1160 6 LT1 211 3 0 7936 52 1 0 3 1 0 0 0 0 1600 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000195016 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/95 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440857924 2800417805 MSK1D32673 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1528 143129 1150 6 LT1 211 3 0 3 1 1 0 3 1 0 1.0400 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000779079 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1528 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440857997 2799048007 MSK1D32672 Dr.KISHORE.H #7A-405, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 143129 1140 6 LT1 211 3 0 9602 32 1 0 3 1 -210 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000206984 0 0 0 0 0 0 0 0 0 0 Dr.KISHORE.H,#7A-405, PROVIDENT SUNWORTH PHASE-1 VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440857995 2796274292 MSK1D32669 KANCHAN S DAS AND SUDHAKAR A DAS # 7 A - 402 , PROVIDENT SUNWORTH , VENKATAPURA 143129 1130 6 LT1 211 3 0 2841 60 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000757736 0 0 0 2 0 0 0 0 0 0 KANCHAN S DAS AND SUDHAKAR A DAS,# 7 A - 402 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440857994 2793551210 MSK1D32668 DARSHANA VINODKUMAR KAMTE # 7 A - 401 , PROVIDENT SUNWORTH ,VENKATAPURA KENGERI 143129 1120 6 LT1 211 3 0 9126 42 1 0 3 1 0 0 0 0 490 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000275319 0 0 0 2 0 0 0 0 0 0 DARSHANA VINODKUMAR KAMTE,# 7 A - 401 , PROVIDENT SUNWORTH ,VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440857991 2793360892 MSK1D32665 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2418 143129 1110 6 LT1 211 3 0 3656 158 1 0 3 1 0 0 0 0 210 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000283489 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2418 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1440858014 2792135039 MSK1D32664 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1174 143129 1100 6 LT1 211 3 0 3 0 1 0 3 1 3163 27.7000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 99999 110000765176 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1174 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858013 2783205678 MSK1D32661 SHARANKUMAR PADASHETTY # 7 A - 302 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 1090 6 LT1 211 3 0 16380 53 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000290681 0 0 0 1 0 0 0 0 0 0 SHARANKUMAR PADASHETTY,# 7 A - 302 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1440858007 2781766571 MSK1D32660 WILMA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1453 143129 1080 6 LT1 211 3 0 435 75 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000177678 0 0 0 2 0 0 0 0 0 0 WILMA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1453 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1440857988 2779890810 MSK1D32657 SUNIL KUMAR SRIVASTAVA AND CHANDA SRIVASTAVA SUN-I-7A-206, 2ND FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE 143129 1070 6 LT1 211 3 0 11631 39 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000757264 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR SRIVASTAVA AND CHANDA SRIVASTAVA,SUN-I-7A-206, 2ND FLOOR, PROVIDENT SUNWORTH APT, VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440858004 2777528866 MSK1D32656 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2518 143129 1060 6 LT1 211 3 0 4132 20 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000780624 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2518 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1440857996 2777009328 MSK1D32653 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1982 143129 1050 6 LT1 211 3 0 5717 73 1 0 3 1 -1248 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000181993 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1982 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1440858179 2775157370 MSK1D32652 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2492 143129 1040 6 LT1 211 3 0 6449 83 1 0 3 1 0 0 0 0 250 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000766222 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2492 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.1600 65 2024-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1440858181 2774409871 MSK1D32649 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2234 143129 1030 6 LT1 211 3 0 4861 136 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000765549 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2234 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54 60 2025-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1440858129 2773012535 MSK1D32648 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/108 143129 1020 6 LT1 211 3 0 11885 55 1 0 3 1 -89 0 0 0 1240 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000188386 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/108 0 0 0 0 0 0 0 0 2025-12-06 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 1.4600 1440858133 2769835754 MSK1D32645 SATHYANARAYANA H S # 7 A - 102 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 1010 6 LT1 211 3 0 9667 158 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000222774 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA H S,# 7 A - 102 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1440858135 2765867282 MSK1D32644 BABU RAJENDRA PRASAD AND SAURABH PAUL #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2899 143129 1000 6 LT1 211 3 0 4458 82 1 0 3 1 548 2.6700 0 0 1030 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000753178 0 0 0 1 0 0 0 0 0 0 BABU RAJENDRA PRASAD AND SAURABH PAUL,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2899 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440857953 2706767002 MSK1D89691 SAIKIRAN KOMMU AND SANKA RAMANJANEYULU AND GADAPATHI GOPIN #4P-102,PROVIDENT SUNWORTH,PHASE-I VENKATAPURA 143129 0 6 LT1 211 3 0 1177 101 1 0 3 0.9200 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4545349 0 0 0 3 0 0 0 0 0 0 SAIKIRAN KOMMU AND SANKA RAMANJANEYULU AND GADAPATHI GOPIN,#4P-102,PROVIDENT SUNWORTH,PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2750 1440857957 2701965707 MSK1D89714 AMITHKUMAR SURENDRANATH ARKASALI AND POONAM PREMANAND REVA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3830 143129 0 6 LT1 211 3 0 852 76 1 0 3 0.8200 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546472 0 0 0 2 0 0 0 0 0 0 AMITHKUMAR SURENDRANATH ARKASALI AND POONAM PREMANAND REVA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3830 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4880 1440858321 2426904187 MSK1D89706 AMBIKARANI S AND GAYATHRI S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3819 143129 0 6 LT1 211 3 0 4075 284 1 0 3 0.8300 0 0 0 0 1620 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 4546464 0 0 0 3 0 0 0 0 0 0 AMBIKARANI S AND GAYATHRI S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3819 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1440858087 2384024811 MSK1D89631 KAPIL NIMKER AND KANCHAN BHUSHAN 1002-4N BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 143129 0 6 LT1 211 3 0 3396 311 1 0 3 0 0 0 0 0 460 1431 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14011059 ASD to be paid:Rs.460 (ignore if paid) 0 10000 4556366 0 0 0 0 0 0 0 0 0 0 KAPIL NIMKER AND KANCHAN BHUSHAN,1002-4N BLOCK PROVIDENT SUNWORTH EQUINOX PHASE 3 VENKTAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440858370 2302368622 MSK1D32917 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3003 143129 210 6 LT1 211 5 0 6924 193 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 100007096948 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3003 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1440858383 2300244903 MSK1D32885 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3119 143129 536 6 LT1 211 5 0 11154 181 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 100006363799D 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3119 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1440858369 2299702840 MSK1D32691 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5339 143129 340 6 LT1 211 5 0 5694 67 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 111000182994 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5339 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1440858358 5752235508 MSK1D89615 RIDO MICHAEL #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3486 143129 5692 6 LT1 211 3 0 1990 104 1 0 3 0.7400 1151 5.5500 0 0 1030 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4556270 0 0 0 1 0 0 0 0 0 0 RIDO MICHAEL,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3486 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8570 1440858062 4318091023 MSK1D32751 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3166 143129 490 6 LT1 211 5 0 5 1 1 0 3 0 0 7.9200 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 999 111000160931 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3166 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858055 4312156701 MSK1D32764 SATHYA NARAYANA B K AND SUBHADRA S # 7 B - 308 , PROVIDENT SUN WORTH APT VENKATAPURA , KENGERI 143129 80 6 LT1 211 5 0 15668 214 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000927000 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA B K AND SUBHADRA S,# 7 B - 308 , PROVIDENT SUN WORTH APT VENKATAPURA , KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440858054 4309681616 MSK1D32748 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3879 143129 530 6 LT1 211 5 0 4951 33 1 0 3 1 0 0 0 0 1180 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 110000767518 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3879 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858049 4307400792 MSK1D32747 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5699 143129 720 6 LT1 211 5 0 8086 203 1 0 3 1 0 0 0 0 1290 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000784859 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/5699 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1440858059 4305891169 MSK1D32744 Mr.SENTHIL KUMAR.P.R #7B-104, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 410 6 LT1 211 5 0 1 0 1 0 3 1 -157 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000182972 0 0 0 1 0 0 0 0 0 0 Mr.SENTHIL KUMAR.P.R,#7B-104, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858043 4302284631 MSK1D32743 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3779 143129 300 6 LT1 211 5 0 3673 141 1 0 3 1 0 0 0 0 510 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000282386 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3779 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440858271 2844045926 MSK1D32712 SUJATA SANGANNA PATIL AND SANGANNA S PATIL # 7 A - 905 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 1380 6 LT1 211 3 0 4158 56 1 0 3 1 -146 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000750932 0 0 0 0 0 0 0 0 0 0 SUJATA SANGANNA PATIL AND SANGANNA S PATIL,# 7 A - 905 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440858429 4226505716 MSK1D32695 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4225 143129 770 6 LT1 211 5 0 11033 111 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000767729 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/4225 0 0 0 0 0 0 0 0 2025-12-06 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 2.3200 1440858008 3703954696 MSK1D32994 KASIREDDY VISWANATHA REDDY AND BEERAM MADHAVI # 7 D - 801 , PROVIDENT SUNWORTH , VENKATAPURA 143129 344 6 LT1 211 3 0 12533 144 1 0 3 1 -187 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000251912 0 0 0 1 0 0 0 0 0 0 KASIREDDY VISWANATHA REDDY AND BEERAM MADHAVI,# 7 D - 801 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1440858005 3695306362 MSK1D32991 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1694 143129 64 6 LT1 211 3 0 16146 242 1 0 3 1 0 0 0 0 1500 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100212006 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1694 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1440858001 3695028059 MSK1D32990 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1285 143129 194 6 LT1 211 3 0 7337 84 1 0 3 1 -260 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100204652 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1285 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1440857992 3694021477 MSK1D32987 RANJITHA KUNJAR # 7 D - 702 , PROVIDENT SUN WORTH APT , VENKATAPURA 143129 244 6 LT1 211 3 0 9831 51 1 0 3 1 -1258 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000269959 0 0 0 2 0 0 0 0 0 0 RANJITHA KUNJAR,# 7 D - 702 , PROVIDENT SUN WORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440858204 3675043254 MSK1D32927 RACHNA RAMYA AND PRASHANT KUMAR SUN-I-7C-1107, 11TH FLOOR, PROVIDENT SUNWORTH PHASE-1, VENKATAPURA VILLAGE 143129 460 6 LT1 211 3 0 14136 174 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100076406 0 0 0 3 0 0 0 0 0 0 RACHNA RAMYA AND PRASHANT KUMAR,SUN-I-7C-1107, 11TH FLOOR, PROVIDENT SUNWORTH PHASE-1, VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1440858206 3671210713 MSK1D32983 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2931 143129 294 6 LT1 211 3 0 5284 123 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000745584 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2931 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1440858198 3662055616 MSK1D32924 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/20 143129 218 6 LT1 211 3 0 6019 55 1 0 3 1 -57 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000918832 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/20 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2024-06-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440858196 3661556815 MSK1D32923 PRABHAKAR A H #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2578 143129 242 6 LT1 211 3 0 6767 36 1 0 3 1 0 1 0 0 1040 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100097993 0 0 0 2 0 0 0 0 0 0 PRABHAKAR A H,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2578 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1440858192 3656425220 MSK1D32920 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1156 143129 20 6 LT1 211 3 0 6144 98 1 0 3 1 0 0 0 0 240 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000928177 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1156 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1440858210 3656116453 MSK1D32982 VISHAL SAGAR PAWAR AND SANGEETA VISHAL PAWAR # 7 D - 605 , PROVIDENT SUNWORTH , VENKATAPURA 143129 222 6 LT1 211 3 0 3119 30 1 0 3 1 -130 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100104776 0 0 0 2 0 0 0 0 0 0 VISHAL SAGAR PAWAR AND SANGEETA VISHAL PAWAR,# 7 D - 605 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1440858203 3654355742 MSK1D32919 APARNA ANUMARLAPUDI # 7 C - 1007 , PROVIDENT SUNWORTH , VENKATAPURA 143129 22 6 LT1 211 3 0 1732 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000914765 0 0 0 0 0 0 0 0 0 0 APARNA ANUMARLAPUDI,# 7 C - 1007 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440858351 3641049148 MSK1D32978 SIDDE GOWDA H B #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1673 143129 464 6 LT1 211 3 0 5222 94 1 0 3 1 0 3.7600 0 0 390 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100099797 0 0 0 2 0 0 0 0 0 0 SIDDE GOWDA H B,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1673 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1440858355 3639687465 MSK1D32975 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/51 143129 150 6 LT1 211 3 0 11441 70 1 0 3 1 0 4.9600 0 0 1050 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000918868 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/51 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1440858350 3637902288 MSK1D32916 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/373 143129 118 6 LT1 211 3 0 8444 182 1 0 3 1 0 0 0 0 300 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111100081085 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/373 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1440858349 3631436989 MSK1D32974 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/764 143129 342 6 LT1 211 3 0 6992 160 1 0 3 1 0 1 0 0 1180 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000742155 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/764 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1440858354 3627527562 MSK1D32971 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2558 143129 82 6 LT1 211 3 0 2878 30 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000132207 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2558 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440858034 3622926318 MSK1D32970 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2327 143129 316 6 LT1 211 3 0 5616 115 1 0 3 1 0 0 0 0 480 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000150753 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2327 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440858032 3622664290 MSK1D32967 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2229 143129 72 6 LT1 211 3 0 4479 83 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000918692 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2229 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1440858031 3622296035 MSK1D32912 JOYITA BHATTACHARYYA AND NAIRANJANA BHATTACHARYYA # 7 C - 908 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 258 6 LT1 211 3 0 12116 3 1 0 3 1 0 9.2300 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000741752 0 0 0 1 0 0 0 0 0 0 JOYITA BHATTACHARYYA AND NAIRANJANA BHATTACHARYYA,# 7 C - 908 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440858039 3615340248 MSK1D32908 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1415 143129 104 6 LT1 211 3 0 2662 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000919311 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1415 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858037 3614810194 MSK1D32907 PRAVEEN RAO A R AND SNEHA SHESHAGIRI RAO # 7 C - 903 , PROVIDENT SUNWORTH ,VENKATAPURA 143129 172 6 LT1 211 3 0 5644 79 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000262518 0 0 0 1 0 0 0 0 0 0 PRAVEEN RAO A R AND SNEHA SHESHAGIRI RAO,# 7 C - 903 , PROVIDENT SUNWORTH ,VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1440858033 3614037894 MSK1D32904 ROHIT GUPTA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/642 143129 70 6 LT1 211 3 0 79 0 1 0 3 1 -435 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000915695 0 0 0 1 0 0 0 0 0 0 ROHIT GUPTA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/642 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858029 3612686475 MSK1D32903 ASHOK GOPINATH AND LAKSHMI S MENON #SUN -I-7C-807 8TH FLOOR PROVIDENT SUNWORTH ,VENKATAPURA 143129 336 6 LT1 211 3 0 7872 136 1 0 3 1 -859 0 0 0 1010 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100222216 0 0 0 2 0 0 0 0 0 0 ASHOK GOPINATH AND LAKSHMI S MENON,#SUN -I-7C-807 8TH FLOOR PROVIDENT SUNWORTH ,VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1440858026 3612140107 MSK1D32900 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/446 143129 434 6 LT1 211 3 0 5325 58 1 0 3 1 -1 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000140794 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/446 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2025-04-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440858025 3611933761 MSK1D32899 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/901 143129 140 6 LT1 211 3 0 3163 68 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000260256 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/901 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1440858028 3608588834 MSK1D32896 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/740 143129 388 6 LT1 211 3 0 371 6 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000926117 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/740 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858448 2826712777 MSK1D32697 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1043 143129 1320 6 LT1 211 3 0 4828 26 1 0 3 1 0 1.6800 0 0 770 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000765283 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1043 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1440858458 2824435303 MSK1D32696 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2143 143129 1310 6 LT1 211 3 0 7042 63 1 0 3 1 0 0 0 0 550 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000162235 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2143 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-10-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1440858425 2823444364 MSK1D32693 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/675 143129 1300 6 LT1 211 3 0 3099 98 1 0 3 1 0 0 0 0 700 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000747128 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/675 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440858424 2822564890 MSK1D89707 M RAVINDER REDDY AND KOTHA JYOTHI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3820 143129 0 6 LT1 211 3 0 1999 149 1 0 3 0.8400 0 0 0 0 760 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 4546465 0 0 0 3 0 0 0 0 0 0 M RAVINDER REDDY AND KOTHA JYOTHI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3820 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9260 1440858423 2820278163 MSK1D32692 G SARAVANAN # 7 A - 701 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 143129 1240 6 LT1 211 3 0 1379 2 1 0 3 1 -4318 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000767144 0 0 0 1 0 0 0 0 0 0 G SARAVANAN,# 7 A - 701 , PROVIDENT SUNWORTH , VENKATAPURA KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858041 3603180061 MSK1D32887 SRINIDHI K N #7C-607 PROVIDENT SUNWORTH VENKATAPURA KENGERI VEKATAPURA 143129 486 6 LT1 211 3 0 5178 115 1 0 3 1 -101 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 110000915023 0 0 0 2 0 0 0 0 0 0 SRINIDHI K N,#7C-607 PROVIDENT SUNWORTH VENKATAPURA KENGERI VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.6600 76 2025-04-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1440858035 3601607228 MSK1D32884 PRADEEP KUMAR DILEEP #7C-604, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 356 6 LT1 211 3 0 2480 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100104336 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR DILEEP,#7C-604, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 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 0.2000 1440858040 3598608592 MSK1D32883 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2832 143129 148 6 LT1 211 3 0 1336 158 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111100075679 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2832 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1440858030 3595951121 MSK1D32880 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1145 143129 478 6 LT1 211 3 0 7450 128 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100114047 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1145 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2025-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1440858234 3587642706 MSK1D32879 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2784 143129 62 6 LT1 211 3 0 5138 133 1 0 3 1 0 1.7000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100220783 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2784 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440858226 3584885204 MSK1D32876 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/760 143129 516 6 LT1 211 3 0 3716 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 110000739228 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/760 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858224 3581942573 MSK1D32875 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1404 143129 414 6 LT1 211 3 0 4902 172 1 0 3 1 0 0 0 0 220 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100218078 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1404 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-05-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440858343 3567243288 MSK1D32872 PRASANNA KUMAR.M.I #501, 7 C BLOCK, PROVIDENT SUNWORTH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2531 143129 338 6 LT1 211 3 0 12524 118 1 0 3 1 -2743 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000738169 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR.M.I,#501, 7 C BLOCK, PROVIDENT SUNWORTH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2531 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 194 200 2025-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1440858330 3565738310 MSK1D32871 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/703 143129 278 6 LT1 211 3 0 5039 106 1 0 3 1 490 6.6100 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 9999 111100074737 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/703 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.4100 65 2025-01-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1440858346 3565429543 MSK1D32868 N R MANJUNATHA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1642 143129 52 6 LT1 211 3 0 6687 80 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000752660 0 0 0 2 0 0 0 0 0 0 N R MANJUNATHA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1642 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440858333 3564747668 MSK1D32867 PRATHIBHA M S R UMA FLAT 7C-403, PROVIDENT SUNWORTH PHASE-1 #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2677 143129 84 6 LT1 211 3 0 8379 26 1 0 3 1 -260 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100083742 0 0 0 1 0 0 0 0 0 0 PRATHIBHA M S R UMA,FLAT 7C-403, PROVIDENT SUNWORTH PHASE-1 #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2677 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858332 3562701373 MSK1D32864 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1957 143129 470 6 LT1 211 3 0 7577 74 1 0 3 1 0 0 0 0 360 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000128209 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1957 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-11-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440858339 3560777705 MSK1D32863 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1772 143129 456 6 LT1 211 3 0 3871 104 1 0 3 1 0 0 0 0 210 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100103207 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1772 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-10-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1440858341 3560271327 MSK1D32860 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1187 143129 154 6 LT1 211 3 0 3 1 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000745107 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1187 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858329 3559045562 MSK1D32859 SUMALATHA .B.S. AND PRADEEP PRASAD # 7 C - 303 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 46 6 LT1 211 3 0 6176 86 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000258599 0 0 0 2 0 0 0 0 0 0 SUMALATHA .B.S. AND PRADEEP PRASAD,# 7 C - 303 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-10-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1440858344 3545976322 MSK1D32856 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1659 143129 496 6 LT1 211 3 0 3285 22 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000755567 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1659 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440858340 3543471967 MSK1D32855 ZOEBA SUMBUL # 7 C - 207 , PROVIDENT SUNWORTH APPT , VENKATAPURA 143129 108 6 LT1 211 3 0 2288 116 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111100113642 0 0 0 3 0 0 0 0 0 0 ZOEBA SUMBUL,# 7 C - 207 , PROVIDENT SUNWORTH APPT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1440858331 3541980736 MSK1D32852 K . RAVINDRA BHAT SUN-I-7C-204, 2ND FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA VILLAGE KENGERI 143129 134 6 LT1 211 3 0 8997 30 1 0 3 1 -236 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 111000264625 0 0 0 2 0 0 0 0 0 0 K . RAVINDRA BHAT,SUN-I-7C-204, 2ND FLOOR, PROVIDENT SUNWORTH APT VENKATAPURA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1440858431 3530469975 MSK1D32851 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2768 143129 490 6 LT1 211 3 0 10341 157 1 0 3 1 0 10.7100 0 0 490 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000144045 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2768 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1440858428 3524464386 MSK1D32848 SANNANAGAPPA M GUDI AND CHETAN S GUDI # 7 C - 108 , PROVIDENT SUNWORTH APT , VENKATAPURA 143129 524 6 LT1 211 3 0 8566 142 1 0 3 1 0 0 0 0 1010 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000252621 0 0 0 3 0 0 0 0 0 0 SANNANAGAPPA M GUDI AND CHETAN S GUDI,# 7 C - 108 , PROVIDENT SUNWORTH APT , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1440858106 3517597051 MSK1D32847 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2252 143129 12 6 LT1 211 3 0 7900 160 1 0 3 1 -201 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999 111000265155 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2252 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440858099 3512044699 MSK1D32844 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2550 143129 74 6 LT1 211 3 0 88 0 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 111000134170 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2550 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858092 3511317993 MSK1D32843 DAMODARA M # 7 C - 103 , PROVIDENT SUNWORTH , VENKATAPURA 143129 334 6 LT1 211 3 0 8548 39 1 0 3 1 -92 0 0 0 1160 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000925344 0 0 0 2 0 0 0 0 0 0 DAMODARA M,# 7 C - 103 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1440858091 3509317970 MSK1D32834 SUNITA YOHAN HALLI AND YOHAN ANAND HALLI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1567 143129 42 6 LT1 211 3 0 6679 80 1 0 3 1 0 0 0 0 790 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000141887 0 0 0 2 0 0 0 0 0 0 SUNITA YOHAN HALLI AND YOHAN ANAND HALLI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1567 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440858090 3508589059 MSK1D32833 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1273 143129 180 6 LT1 211 3 0 7125 133 1 0 3 1 877 6.5600 0 0 600 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000919138 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1273 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440858097 3507450944 MSK1D32830 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/478 143129 192 6 LT1 211 2 0 6005 0 1 0 3 1 -92 0 0 0 670 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111000132300 0 0 0 1 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/478 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858089 3506514493 MSK1D32829 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2379 143129 270 6 LT1 211 3 0 7014 143 1 0 3 0.8500 -467 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 52196761 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2379 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440858042 6334002588 K1C7013 ATRIA CONVERGENCE TECHNOLOGIES LTD PROVIDENT SUNWORTH APPT #7B VENKATAPURA (V) KENGERI(H) 143129 380 6 LT3A 321 1 0 4905 150 1 0 3 0.9100 -3021 0 0 0 700 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 53036053 0 0 0 0 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LTD,PROVIDENT SUNWORTH APPT #7B VENKATAPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440858121 9419574506 K1C7077 RELIANCE JIO INFOCOMM LIMITED DODABELLE,, KENGERI HOBLI,, BLORE 143129 790 6 LT3A 311 6 0 13722 587 1 0 3 0.9900 16 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 E054085 0 0 0 3 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,DODABELLE,, KENGERI HOBLI,, BLORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1440858068 9678422268 K1D84596 RANJINI SHRIDHAR NO 805 7TH B BLOCK SUN WORTH PROVIDENT 143129 860 6 LT1 212 2 0 2486 21 1 0 3 0.5800 0 0 0 0 550 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.550 (ignore if paid) 0 0 4005445 0 0 0 0 0 0 0 0 0 0 RANJINI SHRIDHAR,NO 805 7TH B BLOCK SUN WORTH PROVIDENT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1030 1440858258 9649197943 K1D77449 JANVI RAJENDRA HABBU #SUN 1 7B 101 PROVIDENT SUN WORTH VENKATAPURA 143129 70 6 LT1 212 3 0 2255 136 1 0 3 0.9800 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 BC3461223 0 0 0 2 0 0 0 0 0 0 JANVI RAJENDRA HABBU,#SUN 1 7B 101 PROVIDENT SUN WORTH VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440857920 9474508463 K1D79849 NILOY DEBONTH NO.7B-904,SUN-1,PROVIDENT SUNWORTH, VENKATAPURA VILLAGE 143129 100 6 LT1 212 5 0 4142 211 1 0 3 0.9400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 3949916 0 0 0 2 0 0 0 0 0 0 NILOY DEBONTH,NO.7B-904,SUN-1,PROVIDENT SUNWORTH, VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4270 1440858406 9205051009 K1D77450 RAJNEESH C PILLAI LAKSHMI V PILLAI #SUN 1 7B 307 PROVIDENT SUNWORTH VENKATAPURA 143129 80 6 LT1 212 5 0 3792 0 1 0 3 1 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111117413958 0 0 0 1 0 0 0 0 0 0 RAJNEESH C PILLAI LAKSHMI V PILLAI,#SUN 1 7B 307 PROVIDENT SUNWORTH VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 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 1 1440858166 7509336920 K1D76694 TEJAS PRAKASH PEDNEKAR #FLAT NO 801, 8TH FLOOR, 7TH B BLOCK, PROVIDENT SUN WORTH VENKATAPURA, KUMBALAGODU 143129 60 6 LT1 212 3 0 1672 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 53290789 0 0 0 0 0 0 0 0 0 0 TEJAS PRAKASH PEDNEKAR,#FLAT NO 801, 8TH FLOOR, 7TH B BLOCK, PROVIDENT SUN WORTH VENKATAPURA, KUMBALAGODU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440858418 6887890076 K1D77810 ANURADHA PAI AND DEEPAK PAI # SUN-I-7D-901 PROVIDENT SUNWORTH 143129 120 6 LT1 212 2 0 15 0 1 0 28 1 29 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 111118937453 0 0 0 0 0 0 0 0 0 0 ANURADHA PAI AND DEEPAK PAI,# SUN-I-7D-901 PROVIDENT SUNWORTH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440858393 6548851239 K1D74893 MANJULA S #1201 7C BLOCK, PROVIDENT SUNWORTH, VENKATAPURA 143129 40 6 LT1 212 5 0 3666 42 1 0 3 0.8700 0 1.6000 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 53173867 0 0 0 2 0 0 0 0 0 0 MANJULA S,#1201 7C BLOCK, PROVIDENT SUNWORTH, VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440858217 6498074304 K1D83119 B H SHIVASHANKARAPPA SUN-1/7B-1002 7TH BLOCK PROVIDENT SUN WORTH KENGERI 143129 810 6 LT1 212 3 0 2053 47 1 0 3 0.6300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 3982156 0 0 0 4 0 0 0 0 0 0 B H SHIVASHANKARAPPA,SUN-1/7B-1002 7TH BLOCK PROVIDENT SUN WORTH KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2120 1440858096 5905723646 K1D74809 HARSHA U JADHAV SUN I-7B-1207 7BLOCK, PROVIDENT SUN WORTH, VENKATAPURA, KENGERI 143129 20 6 LT1 212 5 0 6003 184 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111117077578 0 0 0 3 0 0 0 0 0 0 HARSHA U JADHAV,SUN I-7B-1207 7BLOCK, PROVIDENT SUN WORTH, VENKATAPURA, KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1440858012 2779046428 K1D72222 MUCHARLA SIRI CHANDANA #SUN-I 7A 1101 PROVIDENT SUNWORTH VENKATAPURA KENGERI(H) 143129 1440 6 LT1 212 3 0 3482 61 1 0 3 0.7900 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 53028140 0 0 0 1 0 0 0 0 0 0 MUCHARLA SIRI CHANDANA,#SUN-I 7A 1101 PROVIDENT SUNWORTH VENKATAPURA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-04-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440858312 2563759793 K1D85296 GANESH N NO 602PROVIDENT SUN WORTH BLOCK 7 D VENKATAPURA VILLAGE 143129 0 6 LT1 212 3 0 935 0 1 0 3 1 -154 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 111122539568 0 0 0 1 0 0 0 0 0 0 GANESH N,NO 602PROVIDENT SUN WORTH BLOCK 7 D VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858323 2419412442 K1D77669 FIROZ P M SUN 1 7TH A BLOCK PROVIDENT #802 8TH FLOOR 143129 140 6 LT1 212 3 0 2855 119 1 0 3 0.8500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 53312895 0 0 0 2 0 0 0 0 0 0 FIROZ P M,SUN 1 7TH A BLOCK PROVIDENT #802 8TH FLOOR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440858088 2284524234 K1D77994 RASHMI SHRIPAD NO 7C-703 PROVIDENT SUNWORTH VENKATAPURA 143129 130 6 LT1 212 3 0 3749 157 1 0 3 0.9200 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 53354212 0 0 0 3 0 0 0 0 0 0 RASHMI SHRIPAD,NO 7C-703 PROVIDENT SUNWORTH VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440858284 2024254341 K1D71675 PRALINA TRIPATHY #7C-806 PROVIDENT SUNWORTH DODDABELE KENGERI VEKATAPURA 143129 10 6 LT1 212 5 0 3358 98 1 0 3 0.8800 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 52945493 0 0 0 2 0 0 0 0 0 0 PRALINA TRIPATHY,#7C-806 PROVIDENT SUNWORTH DODDABELE KENGERI VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440858319 1856421111 K1D77724 T . MADHU # NO SUN -I-7D - 1103 , PROVIDENT SUNWORTH KEGERI 143129 50 6 LT1 212 5 0 20 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 111118260696 0 0 0 1 0 0 0 0 0 0 T . MADHU,# NO SUN -I-7D - 1103 , PROVIDENT SUNWORTH KEGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440858442 1413268380 K1D74894 MANJULA S #1280, 7B BLOCK, PROVIDENT SUN WORTH, VENKATAPURA 143129 110 6 LT1 212 3 0 4584 193 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 1000000 1E2685728293 0 0 0 0 0 0 0 0 0 0 MANJULA S,#1280, 7B BLOCK, PROVIDENT SUN WORTH, VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440858232 0128620488 K1D79850 NISHI ROBERT NO.7B-903,SUN-1,PROVIDENT SUNWORTH, VENKATAPURA VILLAGE 143129 800 6 LT1 212 5 0 3055 101 1 0 3 0.9200 0 1 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 3949915 0 0 0 0 0 0 0 0 0 0 NISHI ROBERT,NO.7B-903,SUN-1,PROVIDENT SUNWORTH, VENKATAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440858347 0099196614 K1D76210 RASHMI KUMARI #SUN I 7D 507 PROVIDENT SUN WORTH VENKATAPURA 143129 30 6 LT1 212 3 0 3235 87 1 0 3 0.9500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 53257732 0 0 0 2 0 0 0 0 0 0 RASHMI KUMARI,#SUN I 7D 507 PROVIDENT SUN WORTH VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 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 1.9000 1440858149 3785976806 K1D94808 ADITI BISWAS SUN-I-7C-1001, PROVIDENT SUNWORTH VENKATAPURA VILLAGE KENGERI 143129 0 6 LT1 212 2 0 668 144 1 0 3 0.9300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 8803016 0 0 0 2 0 0 0 0 0 0 ADITI BISWAS,SUN-I-7C-1001, PROVIDENT SUNWORTH VENKATAPURA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 1440858142 3765036448 K1D84597 RANJINI SHRIDHAR NO 80 7TH B BLOCK SUN WORTH PROVIDENT 143129 850 6 LT1 212 2 0 1301 99 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 4005446 0 0 0 3 0 0 0 0 0 0 RANJINI SHRIDHAR,NO 80 7TH B BLOCK SUN WORTH PROVIDENT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0610 1440857926 4205647814 K1D71718 JAIDEVAN ULLATIL PARAKUNATH AND NITYA SONY JAIDEVAN SUN-1-7B-706 PROVIDENT SUNWORTH DODDABELE KENGERI 143129 830 6 LT1 212 3 0 55 1 1 0 3 0.7600 451 2.2400 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 52985741 0 0 0 0 0 0 0 0 0 0 JAIDEVAN ULLATIL PARAKUNATH AND NITYA SONY JAIDEVAN,SUN-1-7B-706 PROVIDENT SUNWORTH DODDABELE KENGERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440858243 4255343700 K1D85559 RAJA GOPAL THILAK NO 1345 7B -201 PROVIDENT VENKATAPURAVILLAGE 143129 0 6 LT1 212 3 0 2143 64 1 0 3 0.7400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 4081308 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL THILAK,NO 1345 7B -201 PROVIDENT VENKATAPURAVILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4240 1440858176 4987346518 K1D83196 SEVANTHI DINESH NO SUN2-7B -608 PROVIDENT SUN WORTH VENKTAPURA VILLAGE 143129 820 6 LT1 212 5 0 2471 114 1 0 3 0.7700 0 1.9400 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 A2331152 0 0 0 2 0 0 0 0 0 0 SEVANTHI DINESH,NO SUN2-7B -608 PROVIDENT SUN WORTH VENKTAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440858360 4927981587 K1D76010 ANUP KUMAR AGRAWALLA #SUN-S-7B-607, PROVIDENT SUNWORTH, VENKATAPURA 143129 90 6 LT1 212 5 0 2300 48 1 0 3 1 -215 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 0 111117579293 0 0 0 1 0 0 0 0 0 0 ANUP KUMAR AGRAWALLA,#SUN-S-7B-607, PROVIDENT SUNWORTH, VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1440858395 5238863719 K1D72309 AJAYKUMAR MISHRA AND RANI MISHRA #7D,903,A WING PROVIDENT SUNWORTH VENKATAPURA 143129 840 6 LT1 212 5 0 332 10 1 0 3 0.5500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 999 53019725 0 0 0 0 0 0 0 0 0 0 AJAYKUMAR MISHRA AND RANI MISHRA,#7D,903,A WING PROVIDENT SUNWORTH VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440858076 9984701409 MSK1D89697 MANJUNATH M S AND PRAJNA AIGAL #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3498 143129 0 6 LT1 211 3 0 2177 125 1 0 3 0.8600 0 0 0 0 1290 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 4545355 0 0 0 2 0 0 0 0 0 0 MANJUNATH M S AND PRAJNA AIGAL,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3498 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440858299 9963572833 MSK1D89684 DEBARKA CHAKRABARTI #4N 1103 11TH FLOOR 4N BLOC PROVINDEUNT EQUINOX 1 VENKATAPURA KENGERI BANGALORE 143129 0 6 LT1 211 2 0 1913 117 1 0 3 0.8600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548354 0 0 0 2 0 0 0 0 0 0 DEBARKA CHAKRABARTI,#4N 1103 11TH FLOOR 4N BLOC PROVINDEUNT EQUINOX 1 VENKATAPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2380 1440858276 9955525536 MSK1D89621 MADHU BABURAO CHAVAN AND ANIL RATHOD #4N-706, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 3 0 2869 163 1 0 3 0.9200 0 0 0 0 1420 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 4556276 0 0 0 2 0 0 0 0 0 0 MADHU BABURAO CHAVAN AND ANIL RATHOD,#4N-706, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2660 1440858280 9950035060 MSK1D89647 BHAVYA SRINIVASA #4N-208, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 943 58 1 0 3 0.4800 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4557202 0 0 0 0 0 0 0 0 0 0 BHAVYA SRINIVASA,#4N-208, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0150 1440858434 9918849235 MSK1D89750 BINDU G AND KIRAN KUMAR P #4P-407, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 2278 125 1 0 3 0.8800 0 0 0 0 1720 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 4546588 0 0 0 2 0 0 0 0 0 0 BINDU G AND KIRAN KUMAR P,#4P-407, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3850 1440858067 9872405357 MSK1D89720 DARSHAN KAMALAKAR #4P-805, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 3135 163 1 0 3 0.8700 0 0 0 0 1680 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 4546538 0 0 0 2 0 0 0 0 0 0 DARSHAN KAMALAKAR,#4P-805, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8680 1440858411 9723502653 MSK1D89768 PREMSAI U #4P-803, PROVIDENT SUNWORTH EQUINOX, PHASE-III 143129 0 6 LT1 211 2 0 1874 206 1 0 3 0.9100 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547946 0 0 0 2 0 0 0 0 0 0 PREMSAI U,#4P-803, PROVIDENT SUNWORTH EQUINOX, PHASE-III 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2390 1440858409 9719572394 MSK1D89689 KARTHIK G R #4N-1204, PROVIDENT SUNWORTH,PHASE-I VEKATAPURA 143129 0 6 LT1 211 2 0 2058 118 1 0 3 0.8400 0 0 0 0 550 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 4555970 0 0 0 3 0 0 0 0 0 0 KARTHIK G R,#4N-1204, PROVIDENT SUNWORTH,PHASE-I VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8550 1440858348 9710155198 MSK1D89675 BHARATH S AND REENA GHATKE G S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1459 143129 0 6 LT1 211 2 0 2120 111 1 0 3 0.7300 0 0 0 0 1180 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 4548345 0 0 0 2 0 0 0 0 0 0 BHARATH S AND REENA GHATKE G S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1459 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3650 1440858065 9680885393 MSK1D89611 SAGAR NAG H N AND GANASHREE V S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3480 143129 900010 6 LT1 211 3 0 1456 43 1 0 3 0.5500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556266 0 0 0 0 0 0 0 0 0 0 SAGAR NAG H N AND GANASHREE V S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3480 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1090 1440858069 9679296829 MSK1D89600 PUSHKAR JOIS MS AND ASHWINI HV #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3175 143129 80007 6 LT1 211 3 0 4498 249 1 0 3 0.8700 0 0 0 0 2950 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 4547990 0 0 0 3 0 0 0 0 0 0 PUSHKAR JOIS MS AND ASHWINI HV,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3175 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1440858318 9663062804 MSK1D89694 PRASHANTHA SHETTY AND REKHA #4P-201, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 0 6 LT1 211 3 0 289 40 1 0 3 0.8500 -63 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4545352 0 0 0 2 0 0 0 0 0 0 PRASHANTHA SHETTY AND REKHA,#4P-201, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440858257 9640325546 MSK1D89646 ARVINDHAN LAKSHMINARAYAN #4N-207, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 143129 0 6 LT1 211 2 0 1507 133 1 0 3 0.8400 0 0 0 0 600 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 4557201 0 0 0 2 0 0 0 0 0 0 ARVINDHAN LAKSHMINARAYAN,#4N-207, PROVIDENT SUNWORTH PHASE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1520 1440858255 9621456336 MSK1D89666 VIKAS NAVALE S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1158 143129 0 6 LT1 211 2 0 2145 134 1 0 3 0.8600 0 0 0 0 1160 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 4548336 0 0 0 2 0 0 0 0 0 0 VIKAS NAVALE S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1158 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 1440858447 9598640105 MSK1D89607 VIKASH KUMAR SHARMA AND SONALI VISHWAKARMA #4N-402, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 90004 6 LT1 211 3 0 56 4 1 0 3 0.6000 -65 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556262 0 0 0 1 0 0 0 0 0 0 VIKASH KUMAR SHARMA AND SONALI VISHWAKARMA,#4N-402, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5730 1440857960 9591809972 MSK1D89654 MALLESHI S N #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/852 143129 0 6 LT1 211 2 0 2053 140 1 0 3 0.9400 0 0 0 0 890 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 4557209 0 0 0 3 0 0 0 0 0 0 MALLESHI S N,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/852 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5050 1440858119 9555088251 MSK1D89700 VIJAYALAKSHMI T N #4P-305, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 1907 152 1 0 3 0.8600 0 0 0 0 820 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 4546458 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI T N,#4P-305, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2210 1440858148 9544126235 MSK1D89668 M VIJAYALAKSHMI #4N-703, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1 0 1 0 3 0 895 7.1500 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 999 4548338 0 0 0 0 0 0 0 0 0 0 M VIJAYALAKSHMI,#4N-703, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0060 1440858396 9494018474 MSK1D89641 SUMANJALI AND NAGAMMA NO-1205, SUN-III-4N, 12TH FLOOR, BLOCK-4R, PROVIDENT SUNWORTH, VENKATAPURA (V) 143129 0 6 LT1 211 3 0 888 104 1 0 3 0.7900 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556376 0 0 0 2 0 0 0 0 0 0 SUMANJALI AND NAGAMMA,NO-1205, SUN-III-4N, 12TH FLOOR, BLOCK-4R, PROVIDENT SUNWORTH, VENKATAPURA (V) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6720 1440858122 9416792072 MSK1D89644 SHAWN JAMES NO -4N-103, PROVIDENT EQUINOX, VENKATAPURA, KENGERI HOBLI 143129 0 6 LT1 211 2 0 1691 214 1 0 3 0.8400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556379 0 0 0 2 0 0 0 0 0 0 SHAWN JAMES,NO -4N-103, PROVIDENT EQUINOX, VENKATAPURA, KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2580 1440858027 9386345939 MSK1D89624 T S BHARGAVI #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3803 143129 0 6 LT1 211 3 0 1 0 1 0 3 0 2290 19.2900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 999 100006367252D 0 0 0 0 0 0 0 0 0 0 T S BHARGAVI,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3803 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440858225 9323555017 MSK1D89663 CHANDRAJYOTHI H M AND MAHADEVA SWAMY K N #4N-608, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1965 93 1 0 3 0.7100 0 0 0 0 640 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 4557218 0 0 0 2 0 0 0 0 0 0 CHANDRAJYOTHI H M AND MAHADEVA SWAMY K N,#4N-608, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2210 1440858227 9311608185 MSK1D89730 GEETA YADAV #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3220 143129 0 6 LT1 211 3 0 506 21 1 0 3 0.7500 0 0 0 0 280 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4546548 0 0 0 0 0 0 0 0 0 0 GEETA YADAV,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3220 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3640 1440858233 9309091980 MSK1D89622 NITISH KHARE #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3800 143129 0 6 LT1 211 3 0 460 149 1 0 3 0.8300 -28 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556277 0 0 0 3 0 0 0 0 0 0 NITISH KHARE,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3800 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1440858115 9251496134 MSK1D89594 SANJAY P #4N-101, PROVIDENT SUNWORH EQUINOX, PHASE-III VENKATAPURA 143129 8000 6 LT1 211 3 0 1111 59 1 0 3 0 0 1 0 0 210 1431 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14011059 ASD to be paid:Rs.210 (ignore if paid) 0 10000 4547984 0 0 0 0 0 0 0 0 0 0 SANJAY P,#4N-101, PROVIDENT SUNWORH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440858111 9250783498 MSK1D89633 SUSHMA M AND NEERAJ M M #4N-1006, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 1769 176 1 0 3 0.9300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556368 0 0 0 4 0 0 0 0 0 0 SUSHMA M AND NEERAJ M M,#4N-1006, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7720 1440858109 9238142827 MSK1D89653 KIRAN M #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/850 143129 0 6 LT1 211 2 0 618 67 1 0 3 0.8000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4557208 0 0 0 3 0 0 0 0 0 0 KIRAN M,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/850 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5150 1440858114 9226923895 MSK1D89776 HARISH CHOHAN NETTEM AND BHAVANA D #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/286 143129 0 6 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547954 0 0 0 1 0 0 0 0 0 0 HARISH CHOHAN NETTEM AND BHAVANA D,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/286 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440858403 9201355887 MSK1D89648 HARISHA H M AND RENUKA G #203-4N BLOCK PROVIDENT 2ND PLOR 143129 0 6 LT1 211 2 0 3106 176 1 0 3 0.9300 0 0 0 0 2060 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 4557203 0 0 0 2 0 0 0 0 0 0 HARISHA H M AND RENUKA G,#203-4N BLOCK PROVIDENT 2ND PLOR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 1440858095 9189597256 MSK1D89715 DINU ANTONY SUN-111, 4P-702, PROVIDENT SUN WORTH CITY 143129 0 6 LT1 211 3 0 1827 83 1 0 3 0.8400 0 0 0 0 1160 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 4546473 0 0 0 2 0 0 0 0 0 0 DINU ANTONY,SUN-111, 4P-702, PROVIDENT SUN WORTH CITY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0650 1440858313 9161129178 MSK1D89634 MANSI SHARMA #4N-1101PROVIDENT SUNWORTH APARMENT KENGERI HOBLI VILLEGE VEKATAPURA 143129 0 6 LT1 211 3 0 679 40 1 0 3 0.7500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556369 0 0 0 1 0 0 0 0 0 0 MANSI SHARMA,#4N-1101PROVIDENT SUNWORTH APARMENT KENGERI HOBLI VILLEGE VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9980 1440858290 9128005824 MSK1D89728 MEGHA G DESHPANDE #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3212 143129 0 6 LT1 211 3 0 1250 183 1 0 3 0.8400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546546 0 0 0 2 0 0 0 0 0 0 MEGHA G DESHPANDE,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3212 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 1440858298 9115895467 MSK1D89688 SHRUTI K R AND NAGENDRA PRASAD K M #4N-1203 PROVIDENT SUNWORTH VENKATEPURA VEKATAPURA 143129 0 6 LT1 211 2 0 147 9 1 0 3 0.8200 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4555969 0 0 0 2 0 0 0 0 0 0 SHRUTI K R AND NAGENDRA PRASAD K M,#4N-1203 PROVIDENT SUNWORTH VENKATEPURA VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4910 1440857964 9089869141 MSK1D89672 SHAFNA S AND MOHAMMED NAFEEZ H #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1451 143129 0 6 LT1 211 2 0 1779 131 1 0 3 0.9300 0 0 0 0 840 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 4548342 0 0 0 2 0 0 0 0 0 0 SHAFNA S AND MOHAMMED NAFEEZ H,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1451 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1890 1440857969 9082427573 MSK1D89764 VRINDA AYINKALATH #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1631 143129 0 6 LT1 211 2 0 3127 158 1 0 3 0.8000 0 0 0 0 2130 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 4547942 0 0 0 2 0 0 0 0 0 0 VRINDA AYINKALATH,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1631 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2660 1440857968 9082008440 MSK1D89704 NAVEEN R AND SANGEETHA R #4P-405, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 2596 177 1 0 3 0.9300 0 0 0 0 1170 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 4546462 0 0 0 3 0 0 0 0 0 0 NAVEEN R AND SANGEETHA R,#4P-405, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2530 1440858000 9079507878 MSK1D89781 SPURTHI R AND V RATHNA #4P-1104, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 2 0 2891 351 1 0 3 0.9500 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547979 0 0 0 2 0 0 0 0 0 0 SPURTHI R AND V RATHNA,#4P-1104, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3190 1440858160 9046661177 MSK1D89733 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3516 143129 0 6 LT1 211 3 0 1731 57 1 0 3 1 1378 11.1800 0 0 770 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4546551 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3516 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440858201 9028334402 MSK1D89724 DINESH M #4P-906, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 143129 0 6 LT1 211 3 0 986 75 1 0 3 0.8400 0 0 0 0 330 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4546542 0 0 0 2 0 0 0 0 0 0 DINESH M,#4P-906, PROVIDENT SUNWORTH EQUINOX PHASE-III VEKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6330 1440858209 9020795084 MSK1D89618 GEETA GOVIND RAJULU #4N-701,PROVIDENT SUNWORTH PHASE-1, VENKATAPURA, 143129 0 6 LT1 211 3 0 2475 123 1 0 3 0.9400 0 0 0 0 910 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 4556273 0 0 0 3 0 0 0 0 0 0 GEETA GOVIND RAJULU,#4N-701,PROVIDENT SUNWORTH PHASE-1, VENKATAPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6350 1440858357 9007168624 MSK1D89693 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3199 143129 0 6 LT1 211 3 0 1665 132 1 0 3 0.8900 1445 6.9900 0 0 800 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4545351 0 0 0 4 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3199 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5810 1440858017 8970960166 MSK1D89740 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/577 143129 0 6 LT1 211 2 0 522 18 1 0 3 0.7600 -979 0 0 0 500 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4546578 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/577 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2290 1440858021 8963506008 MSK1D89665 SUSAN DANIEL #4N-604 PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 2 0 65 0 1 0 3 1 0 0 290 0 0 1431 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14011059 0 9999999 100006366972D 0 0 0 0 0 0 0 0 0 0 SUSAN DANIEL,#4N-604 PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440858222 8935605287 MSK1D89785 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/598 143129 0 6 LT1 211 2 0 1 0 1 0 3 1 -14053 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547983 0 0 0 0 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/598 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440857963 8874616006 MSK1D89602 DHULIPALA ADITYA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3178 143129 80009 6 LT1 211 3 0 1543 96 1 0 3 0.9100 0 0 0 0 710 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4547992 0 0 0 2 0 0 0 0 0 0 DHULIPALA ADITYA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3178 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2830 1440857967 8868089552 MSK1D89657 VEENA PRADEEP J #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/858 143129 0 6 LT1 211 2 0 994 160 1 0 3 0.8700 0 11.0400 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011059 0 9999999 4557212 0 0 0 3 0 0 0 0 0 0 VEENA PRADEEP J,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/858 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3730 1440857970 8859515292 MSK1D89701 VAIBHAVI V AND SANJAY S #4P-306, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 2254 102 1 0 3 0 0 0 0 0 1720 1431 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14011059 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 4546459 0 0 0 0 0 0 0 0 0 0 VAIBHAVI V AND SANJAY S,#4P-306, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440857975 8851741021 MSK1D89723 CHETHAN H SHETTY AND SHRUTHI KAVA #4P-902,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 3519 187 1 0 3 0.8200 0 1.0700 0 0 2420 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 4546541 0 0 0 3 0 0 0 0 0 0 CHETHAN H SHETTY AND SHRUTHI KAVA,#4P-902,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8070 1440858463 8799318668 MSK1D89639 MANJULA S #4N-1202, PROVIDENT SUNWORTH EQINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 1915 155 1 0 3 0.7800 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556374 0 0 0 3 0 0 0 0 0 0 MANJULA S,#4N-1202, PROVIDENT SUNWORTH EQINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5930 1440858466 8796494385 MSK1D89751 PRAVEEN S D AND VEENA K S #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/875 143129 0 6 LT1 211 2 0 3168 173 1 0 3 0.8900 0 0 0 0 2310 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 4546589 0 0 0 4 0 0 0 0 0 0 PRAVEEN S D AND VEENA K S,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/875 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6680 1440858015 8782544021 MSK1D89698 SHREEVATSA M AND SAUJANYA S RAO #4P-301, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 2056 214 1 0 3 0.8900 0 0 0 0 1110 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 4546456 0 0 0 4 0 0 0 0 0 0 SHREEVATSA M AND SAUJANYA S RAO,#4P-301, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6030 1440858016 8755352302 MSK1D89640 VIDYADHAR KULKARNI #4N-1206, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 3 0 2089 148 1 0 3 0.7700 0 0 0 0 480 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4556375 0 0 0 1 0 0 0 0 0 0 VIDYADHAR KULKARNI,#4N-1206, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9510 1440858094 8658704242 MSK1D89729 NIRMALA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3215 143129 0 6 LT1 211 3 0 2027 239 1 0 3 0.9200 2146 10.2900 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546547 0 0 0 3 0 0 0 0 0 0 NIRMALA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3215 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5780 1440858102 8657138810 MSK1D89769 TULIKA JAMUAR VERMA AND ANAND KUMAR VERMA NO-SUN-III-4P-804, PROVIDENT SUNWORTH, PHASE-I, VENKATAPURA, KENGRI, BENGALURU-560074 143129 0 6 LT1 211 2 0 3 0 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547947 0 0 0 0 0 0 0 0 0 0 TULIKA JAMUAR VERMA AND ANAND KUMAR VERMA,NO-SUN-III-4P-804, PROVIDENT SUNWORTH, PHASE-I, VENKATAPURA, KENGRI, BENGALURU-560074 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440858101 8653299690 MSK1D89612 SRIKANTH A AND GUNJAN #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3481 143129 0 6 LT1 211 3 0 2132 116 1 0 3 0.8200 0 0 0 0 1030 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4556267 0 0 0 2 0 0 0 0 0 0 SRIKANTH A AND GUNJAN,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3481 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 1440858093 8651463919 MSK1D89709 VIKASA R AND KESTHARA V #4P-506, PROVIDENT SUNWORTH PAHSE-I VENKATAPURA 143129 0 6 LT1 211 3 0 2628 140 1 0 3 0.8600 0 0 0 0 1690 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 4546467 0 0 0 2 0 0 0 0 0 0 VIKASA R AND KESTHARA V,#4P-506, PROVIDENT SUNWORTH PAHSE-I VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4310 1440858256 8634310665 MSK1D89703 SHAILLAJA J GOWDA AND JAYASHEEL GOWDA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3510 143129 0 6 LT1 211 3 0 1807 121 1 0 3 0 0 0 0 0 800 1431 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14011059 ASD to be paid:Rs.800 (ignore if paid) 0 10000 4546461 0 0 0 0 0 0 0 0 0 0 SHAILLAJA J GOWDA AND JAYASHEEL GOWDA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3510 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440858259 8624057638 MSK1D89679 SRIKANT KOPPARTHI #4N-1008, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 422 96 1 0 3 0.9400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548349 0 0 0 1 0 0 0 0 0 0 SRIKANT KOPPARTHI,#4N-1008, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3870 1440858345 8595186810 MSK1D89746 P KUMARAVEL #4P-308, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 0 6 LT1 211 2 0 528 39 1 0 3 0.9300 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546584 0 0 0 3 0 0 0 0 0 0 P KUMARAVEL,#4P-308, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0660 1440858454 8581195200 MSK1D89683 SRIKANT KOPPARTHI AND NEELIMA KOPPARTHI #4N-1108,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 490 119 1 0 3 0.9600 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4548353 0 0 0 1 0 0 0 0 0 0 SRIKANT KOPPARTHI AND NEELIMA KOPPARTHI,#4N-1108,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5370 1440858420 8498518770 MSK1D89610 KRISHNA KUMAR S #4N-501, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 900009 6 LT1 211 3 0 1055 91 1 0 3 0.8100 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556265 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMAR S,#4N-501, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440858018 8465092774 MSK1D89712 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3828 143129 0 6 LT1 211 3 0 1900 67 1 0 3 0.8000 0 0 0 0 1340 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 4546470 0 0 0 2 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/3828 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0490 1440858165 8452294884 MSK1D89609 M A KARUMBAIAH AND SHUBHA KARUMBAIAH #4N-406,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENAKATAPURA 143129 90007 6 LT1 211 3 0 7 0 1 0 3 0.0700 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556264 0 0 0 0 0 0 0 0 0 0 M A KARUMBAIAH AND SHUBHA KARUMBAIAH,#4N-406,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENAKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440858221 8414933541 MSK1D89606 SHWETHA G #4N -401,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 143129 90003 6 LT1 211 3 0 15 1 1 0 3 0.6400 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4556261 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4N -401,PROVIDENT SUNWORTH EQUINOX, PHASE-III VENTAKATPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0070 1440858408 8410903092 MSK1D89627 NAVEEN KUMAR K V AND MANGALA S J 4N-902, PROVIDENT SUNWORTH EQUINOX PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 1855 81 1 0 3 0.9500 0 0 0 0 700 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 4556362 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K V AND MANGALA S J,4N-902, PROVIDENT SUNWORTH EQUINOX PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 1440858410 8391561147 MSK1D89782 ASHOK REVANNA #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/593 143129 0 6 LT1 211 2 0 194 13 1 0 3 0.9800 -1401 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4547980 0 0 0 1 0 0 0 0 0 0 ASHOK REVANNA,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/593 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1310 1440857952 8376826089 MSK1D89745 HARSHITH H S #4P-204, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 831 38 1 0 3 0.7400 -36 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546583 0 0 0 1 0 0 0 0 0 0 HARSHITH H S,#4P-204, PROVIDENT SUNWORTH EQUINOX,PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1880 1440857950 8370293946 MSK1D89616 ABHIJEET DAS #4N-605, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 69320 6 LT1 211 3 0 2505 131 1 0 3 0.8200 0 0 0 0 1060 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 4556271 0 0 0 2 0 0 0 0 0 0 ABHIJEET DAS,#4N-605, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440858138 8341507147 MSK1D89772 MANI MADHURI KOBBICHATTI #4P-903, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 2 0 1881 136 1 0 3 0.9500 0 1 0 0 840 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 4547950 0 0 0 3 0 0 0 0 0 0 MANI MADHURI KOBBICHATTI,#4P-903, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5470 1440858359 8298352660 MSK1D89673 JASMINE JENIFER VAS AND ROBIN PINTO #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1454 143129 0 6 LT1 211 2 0 2820 170 1 0 3 0.9000 0 0 0 0 1250 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 4548343 0 0 0 3 0 0 0 0 0 0 JASMINE JENIFER VAS AND ROBIN PINTO,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1454 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7380 1440858363 8284620834 MSK1D89664 PAVITHRA V #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1154 143129 0 6 LT1 211 2 0 1014 98 1 0 3 0.9200 0 0 0 0 290 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4557219 0 0 0 2 0 0 0 0 0 0 PAVITHRA V,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1154 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1710 1440858373 8283616496 MSK1D89626 SANJEEVAKUMAR HIREMATH #4N-901, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 143129 0 6 LT1 211 3 0 3032 212 1 0 3 0.7900 0 0 0 0 950 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 4556361 0 0 0 3 0 0 0 0 0 0 SANJEEVAKUMAR HIREMATH,#4N-901, PROVIDENT SUNWORTH EQUINOX, PHASE-III VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5830 1440857914 8270302450 MSK1D89711 Y SANDEEP KUMAR AND SHRUTHI M #4P-602, PROVIDENT SUNWORTH, PHASE-II VENKATAPURA 143129 0 6 LT1 211 3 0 497 78 1 0 3 0.8000 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4546469 0 0 0 2 0 0 0 0 0 0 Y SANDEEP KUMAR AND SHRUTHI M,#4P-602, PROVIDENT SUNWORTH, PHASE-II VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440858009 8244845757 MSK1D89660 SUNIL CHANDRAN EDWIN AND ANITHA SUNIL #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1146 143129 0 6 LT1 211 2 0 79 1 1 0 3 1 0 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 9999999 4557215 0 0 0 0 0 0 0 0 0 0 SUNIL CHANDRAN EDWIN AND ANITHA SUNIL,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/1146 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 1440858336 3436491963 MSK1D32798 M/S PROVIDENT HOUSING LTD #1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2781 143129 382 6 LT1 211 3 0 8536 88 1 0 3 1 -252 0 0 0 950 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000148181 0 0 0 3 0 0 0 0 0 0 M/S PROVIDENT HOUSING LTD,#1 TO 3,4(P),5,6,7(P),8(P),9 TO 26,VENKATAPURA/2781 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1440858337 3441681383 MSK1D32805 SANDHYA CHANDRA # 7 B - 901 , PROVIDENT SUNWORTH , VENKATAPURA 143129 136 6 LT1 211 3 0 834 0 1 0 3 1 -2554 0 0 0 0 1431 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011059 0 99999 110000744077 0 0 0 1 0 0 0 0 0 0 SANDHYA CHANDRA,# 7 B - 901 , PROVIDENT SUNWORTH , VENKATAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1