1421664781 2334829263 S11MSDL76495 HEMANT JAIN AND NOOPUR JAIN SY49 CHIKKANAYAKANAHALLI193 VARTHUR(H) 113311 445 15 LT1 211 3 0 9348 24 1 0 3 0.9800 -115 0 0 0 1090 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC2876485 0 0 0 0 0 0 0 0 0 0 HEMANT JAIN AND NOOPUR JAIN,SY49 CHIKKANAYAKANAHALLI193 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 193.7700 200 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1421664790 2343249066 S11MSDL76481 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI2 VARTHUR(H) 113311 413 15 LT1 211 7 0 11402 246 1 0 3 0.9900 5794 40.6200 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910070 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI2 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 284.4300 0 2025-04-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1421664583 2360930844 S11MSDL66828 C.BHOJESHWARA RAO DODDAKANAHALLI 98 SARJAPURA ROAD 113311 6901 15 LT1 211 3 0 1126 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39059651 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 98 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665212 2385961555 S11MSDL76352 ANANDA ARJUNA BHAKTHAN SY49 CHIKKANAYAKANAHALLI203 VARTHUR(H) 113311 284 15 LT1 211 3 0 4640 0 1 0 3 0 935 6.8700 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2874360 0 0 0 0 0 0 0 0 0 0 ANANDA ARJUNA BHAKTHAN,SY49 CHIKKANAYAKANAHALLI203 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665200 2387686493 S11MSDL76681 MANISH CHOPRA AND NEELKAMAL CHOPRA MANA TROPICALE G-9 TOWER-10 CHIKKANAYAKANAHALLI 113311 612 15 LT1 211 7 0 8441 309 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910096 0 0 0 2 0 0 0 0 0 0 MANISH CHOPRA AND NEELKAMAL CHOPRA,MANA TROPICALE G-9 TOWER-10 CHIKKANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.8900 54 2025-01-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1421665211 2400606276 S11MSDL76343 VIPUL ANAND AND SHREYA SY49 CHIKKANAYAKANAHALLI9 VARTHUR(H) 113311 276 15 LT1 211 7 0 9666 242 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 9999 C912403 0 0 0 2 0 0 0 0 0 0 VIPUL ANAND AND SHREYA,SY49 CHIKKANAYAKANAHALLI9 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1421665014 2421317344 S11MSDL76408 ALISHER MOHAMMED ZUBER AND M SHERIN BANU SY49 CHIKKANAYAKANAHALLI205 VARTHUR(H) 113311 359 15 LT1 211 3 0 6797 232 1 0 3 0.9200 0 0 0 0 780 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2877363 0 0 0 3 0 0 0 0 0 0 ALISHER MOHAMMED ZUBER AND M SHERIN BANU,SY49 CHIKKANAYAKANAHALLI205 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1421665010 2439545204 S11MSDL66869 C.BHOJESHWARA RAO DODDAKANAHALLI 38 SARJAPURA ROAD 113311 2201 15 LT1 211 4 0 202 65 1 0 3 1 2597 17.5000 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110363413 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 38 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665015 2445254681 S11MSDL76505 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI418 VARTHUR(H) 113311 437 15 LT1 211 4 0 11678 235 1 0 3 0.9800 0 0 0 0 1510 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC2805115 0 0 0 5 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI418 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 189.2800 200 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 1421664661 2525988203 S11MSDL76559 LIJO VARGHESE AND ALLU THOMAS TOWER 8, S11, MANA TROPICALE CHIKKANAYAKANAHALLI, OFF SARJAPUR ROAD 113311 491 15 LT1 211 4 0 7928 234 1 0 3 0.9300 0 0 0 0 960 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BC2878657 0 0 0 3 0 0 0 0 0 0 LIJO VARGHESE AND ALLU THOMAS,TOWER 8, S11, MANA TROPICALE CHIKKANAYAKANAHALLI, OFF SARJAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421664663 2535840364 S11MSDL76504 NISHANTH C F.NO:S6,TOWER 7,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 436 15 LT1 211 4 0 10802 146 1 0 3 0.9400 3099 20.7100 0 0 680 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2805114 0 0 0 2 0 0 0 0 0 0 NISHANTH C,F.NO:S6,TOWER 7,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 210.9700 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421664656 2539383604 S11MSDL76685 LAKSHMI GEETA PATURI AND SARATH CHANDRA DUGGINA SY49 CHIKKANAYAKANAHALLI7 VARTHUR(H) 113311 616 15 LT1 211 7 0 10834 227 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910100 0 0 0 4 0 0 0 0 0 0 LAKSHMI GEETA PATURI AND SARATH CHANDRA DUGGINA,SY49 CHIKKANAYAKANAHALLI7 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 203.7700 0 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1421664520 1259188535 S11MSDL76413 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI278 VARTHUR(H) 113311 367 15 LT1 211 3 0 12854 269 1 0 3 0.8900 0 0 0 0 2260 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2877368 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI278 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 155 171 2025-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1421665025 1292354280 S11MSDL76677 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI368 VARTHUR(H) 113311 586 15 LT1 211 4 0 11166 222 1 0 3 0.9700 0 0 0 0 650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2879657 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI368 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2024-02-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1421664614 1320546260 S11MSDL76412 GIRISH GOPI P AND SHRUTHI P V TOWER 5,FLAT F9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI96 VARTHUR(H) 113311 344 15 LT1 211 3 0 6560 170 1 0 3 0.9200 1886 9.0600 0 0 440 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2877367 0 0 0 3 0 0 0 0 0 0 GIRISH GOPI P AND SHRUTHI P V,TOWER 5,FLAT F9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI96 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.6500 122 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1421664511 1378048123 S11MSDL76259 CHANDAN KUMAR JHA AND NEHA JHA TOWER 2,FLAT NO:S-9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI232 VARTHUR(H) 113311 193 15 LT1 211 3 0 10906 195 1 0 3 0.9600 0 0 0 0 740 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2804191 0 0 0 2 0 0 0 0 0 0 CHANDAN KUMAR JHA AND NEHA JHA,TOWER 2,FLAT NO:S-9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI232 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 153.3500 169 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421664507 1380331152 S11MSDL76593 RANJITH RAMANAN AND AANCHAL KEJRIWAL T-9,G-8 MANA TROPICAL CHIKKANAYAKANA HALLI 113311 524 15 LT1 211 3 0 10246 91 1 0 3 0.9900 -101 0 0 0 920 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2875839 0 0 0 0 0 0 0 0 0 0 RANJITH RAMANAN AND AANCHAL KEJRIWAL,T-9,G-8 MANA TROPICAL CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.6600 161 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421665217 1398287467 S11MSDL76201 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI56 VARTHUR(H) 113311 159 15 LT1 211 2 0 3507 60 1 0 3 0.9100 0 0 0 0 680 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2809664 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI56 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1421664828 1415473846 S11MSDL76521 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI8 VARTHUR(H) 113311 454 15 LT1 211 7 0 65905 869 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C907647 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI8 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1421664835 1447449352 S11MSDL76592 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI229 VARTHUR(H) 113311 523 15 LT1 211 3 0 10221 266 1 0 3 0.9700 2511 1 0 0 1350 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 BC2875838 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI229 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.5700 167 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421664822 1459101511 S11MSDL76306 SALADI SATISH KUMAR AND YENGALA KALPANA SOUMITHRA F-10,TOWER3 MANA TROPICALE 113311 240 15 LT1 211 3 0 14934 268 1 0 3 0.9800 0 0 0 0 1540 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC2874236 0 0 0 2 0 0 0 0 0 0 SALADI SATISH KUMAR AND YENGALA KALPANA SOUMITHRA,F-10,TOWER3 MANA TROPICALE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 221.0500 0 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421664813 1462905444 S11MSDL66881 C.BHOJESHWARA RAO DODDAKANAHALLI 60 SARJAPURA ROAD 113311 3301 15 LT1 211 4 0 6501 97 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060859 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 60 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421664855 1481379325 S11MSDL76170 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI25 VARTHUR(H) 113311 111 15 LT1 211 2 0 8211 48 1 0 3 0.9500 0 0 0 0 1530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 BC2804293 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI25 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 180.3000 198 2023-10-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421664857 1482126735 S11MSDL66843 C.BHOJESHWARA RAO DODDAKANAHALLI 97 SARJAPURA ROAD 113311 8401 15 LT1 211 3 0 913 188 1 0 3 0.8900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39057406 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 97 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421665039 1506668081 S11MSDL76606 BIBIANA RODRIQUEZ J T AND MURALI PERUMAL SY49 CHIKKANAYAKANAHALLI483 VARTHUR(H) 113311 537 15 LT1 211 4 0 9150 180 1 0 3 0.9000 0 0 0 0 430 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2879232 0 0 0 3 0 0 0 0 0 0 BIBIANA RODRIQUEZ J T AND MURALI PERUMAL,SY49 CHIKKANAYAKANAHALLI483 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.7100 154 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1421665086 1514153210 S11MSDL76591 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI167 VARTHUR(H) 113311 547 15 LT1 211 3 0 9136 161 1 0 3 0.9100 0 0 0 0 810 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2875837 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI167 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.6100 85 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421664956 1516832903 S11MSDL76590 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI171 VARTHUR(H) 113311 546 15 LT1 211 3 0 8001 162 1 0 3 0.9600 0 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2875836 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI171 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421664694 1558743082 S11MSDL76463 SARIPALLI VENKATA RAMANAMMA, SAI PRASANNA REDDY AMBATI AND SY49 CHIKKANAYAKANAHALLI498 VARTHUR(H) 113311 395 15 LT1 211 4 0 10013 210 1 0 3 0.9100 0 0 0 0 1390 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC2870426 0 0 0 2 0 0 0 0 0 0 SARIPALLI VENKATA RAMANAMMA, SAI PRASANNA REDDY AMBATI AND,SY49 CHIKKANAYAKANAHALLI498 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.1200 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1421664865 1618217090 S11MSDL76411 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI310 VARTHUR(H) 113311 343 15 LT1 211 3 0 8575 175 1 0 3 0.9600 0 0 0 0 960 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC2877366 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI310 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141.4100 156 2024-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1421664856 1619780941 S11MSDL76511 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI363 VARTHUR(H) 113311 443 15 LT1 211 4 0 11398 153 1 0 3 0.8900 -163 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2853691 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI363 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421664598 0446151870 S11MSDL76627 KAKARLAPUDI VASAVI AND DATLA NAGA PRAVEEN VARMA SY49 CHIKKANAYAKANAHALLI413 VARTHUR(H) 113311 558 15 LT1 211 4 0 11747 271 1 0 3 0.9500 0 1 0 0 920 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2880163 0 0 0 3 0 0 0 0 0 0 KAKARLAPUDI VASAVI AND DATLA NAGA PRAVEEN VARMA,SY49 CHIKKANAYAKANAHALLI413 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 179.2000 197 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1421665059 0490345945 S11MSDL76234 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI142 VARTHUR(H) 113311 204 15 LT1 211 3 0 7340 162 1 0 3 0.8800 0 0 0 0 380 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2803576 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI142 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.2000 103 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1421665029 0491065123 S11MSDL76584 JITENDU KUMAR DIXIT AND RICHA RISHI MANA TROPICALE TOWER8,FL NO T3,P3 113311 515 15 LT1 211 7 0 14138 243 1 0 3 0.9600 0 0 0 0 500 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 100000 C907648 0 0 0 2 0 0 0 0 0 0 JITENDU KUMAR DIXIT AND RICHA RISHI,MANA TROPICALE TOWER8,FL NO T3,P3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1421664743 0502157414 S11MSDL76464 RAKSHIT SETHI AND MANAN SETHI SY49 CHIKKANAYAKANAHALLI466 VARTHUR(H) 113311 396 15 LT1 211 4 0 12235 140 1 0 3 0.9400 -109 0 0 0 1380 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC2870427 0 0 0 4 0 0 0 0 0 0 RAKSHIT SETHI AND MANAN SETHI,SY49 CHIKKANAYAKANAHALLI466 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 188.5200 200 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1421664735 0523661734 S11MSDL76626 AMIT SINGH BASSON SY49 CHIKKANAYAKANAHALLI433 VARTHUR(H) 113311 557 15 LT1 211 4 0 12047 263 1 0 3 0.9300 0 0 0 0 1140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC2880162 0 0 0 2 0 0 0 0 0 0 AMIT SINGH BASSON,SY49 CHIKKANAYAKANAHALLI433 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1421665018 1735492215 S11MSDL76589 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI88 VARTHUR(H) 113311 520 15 LT1 211 3 0 3894 113 1 0 3 0.9700 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2875835 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI88 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.2100 53 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1421665007 1735990262 S11MSDL66836 C.BHOJESHWARA RAO DODDAKANAHALLI 42 SARJAPURA ROAD 113311 7701 15 LT1 211 4 0 6665 109 1 0 3 0.7500 0 1 0 0 320 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 9999 39059659 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 42 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421665006 1738887736 S11MSDL76158 SUHAS NAYAK AND SHILPA ANANT NAYAK SY49 CHIKKANAYAKANAHALLI159 VARTHUR(H) 113311 452 15 LT1 211 3 0 9183 87 1 0 3 0.7200 0 0 0 0 760 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.760 (ignore if paid) 0 9999 BC2804451 0 0 0 2 0 0 0 0 0 0 SUHAS NAYAK AND SHILPA ANANT NAYAK,SY49 CHIKKANAYAKANAHALLI159 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.3800 109 2024-03-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421665008 1746399634 S11MSDL76305 MADHUSUDHAN THIRUMALACHETTY EESWARAIAH AND PRIYANKA KARJALA SY49 CHIKKANAYAKANAHALLI262 VARTHUR(H) 113311 239 15 LT1 211 3 0 13459 267 1 0 3 0.9500 0 0 0 0 1580 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC2874235 0 0 0 3 0 0 0 0 0 0 MADHUSUDHAN THIRUMALACHETTY EESWARAIAH AND PRIYANKA KARJALA,SY49 CHIKKANAYAKANAHALLI262 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 185.8000 200 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1421664930 1765108102 S11MSDL76356 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI317 VARTHUR(H) 113311 288 15 LT1 211 3 0 8549 144 1 0 3 0.8800 -437 0 0 0 1790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 BC2850594 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI317 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.3800 131 2024-05-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421665228 1779448936 S11MSDL76200 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI47 VARTHUR(H) 113311 158 15 LT1 211 2 0 8146 163 1 0 3 0.9300 0 1 0 0 1150 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC2809663 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI47 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 124.5500 137 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421665227 1782362336 S11MSDL76304 DAMAYANTI SAHU AND CHINMAYA KUMAR SAHOO SY49 CHIKKANAYAKANAHALLI311 VARTHUR(H) 113311 238 15 LT1 211 3 0 19246 415 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874234 0 0 0 3 0 0 0 0 0 0 DAMAYANTI SAHU AND CHINMAYA KUMAR SAHOO,SY49 CHIKKANAYAKANAHALLI311 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 379.1500 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1421665225 1789920122 S11MSDL76410 TEJASHREE NAGARAJ AND UJAY A VINCY MANA TROPICALE TOWER 5;P1 CHIKKANAYAKANA HALLI 113311 366 15 LT1 211 3 0 6734 0 1 0 3 0.9600 -115 0 0 0 630 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2877365 0 0 0 0 0 0 0 0 0 0 TEJASHREE NAGARAJ AND UJAY A VINCY,MANA TROPICALE TOWER 5;P1 CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.4600 131 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665191 1796385705 S11MSDL76409 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI218 VARTHUR(H) 113311 368 15 LT1 211 3 0 6430 107 1 0 3 0.9500 -8 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2877364 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI218 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 121.4100 134 2025-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1421664911 1808651764 S11MSDL76355 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI227 VARTHUR(H) 113311 287 15 LT1 211 3 0 8623 193 1 0 3 0.9800 0 0 0 0 1300 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC2850593 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI227 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421664913 1813589217 S11MSDL66866 C.BHOJESHWARA RAO DODDAKANAHALLI 21 SARJAPURA ROAD 113311 1901 15 LT1 211 4 0 725 234 1 0 3 0.8800 0 11.7200 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060844 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 21 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421664918 1824573167 S11MSDL76180 ADITYA SINGH SY49 CHIKKANAYAKANAHALLI49 VARTHUR(H) 113311 118 15 LT1 211 2 0 5625 152 1 0 3 0.8500 1543 7.3900 0 0 760 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2809373 0 0 0 2 0 0 0 0 0 0 ADITYA SINGH,SY49 CHIKKANAYAKANAHALLI49 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 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 1.5600 1421664920 1825908399 S11MSDL76675 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI350 VARTHUR(H) 113311 606 15 LT1 211 4 0 11726 290 1 0 3 0.9800 0 16.6200 0 0 1850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC2879655 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI350 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421664921 1825997453 S11MSDL76462 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI469 VARTHUR(H) 113311 379 15 LT1 211 4 0 4542 119 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2870425 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI469 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1421664953 0597561489 S11MSDL76679 MADAM SANGEETH AND KONDAPALLI HARITHA SY49 CHIKKANAYAKANAHALLI327 VARTHUR(H) 113311 610 15 LT1 211 4 0 7929 142 1 0 3 0.9000 -170 0 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2879659 0 0 0 3 0 0 0 0 0 0 MADAM SANGEETH AND KONDAPALLI HARITHA,SY49 CHIKKANAYAKANAHALLI327 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.2300 172 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1421664961 0599199737 S11MSDL76678 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI332 VARTHUR(H) 113311 609 15 LT1 211 4 0 16367 353 1 0 3 0.9800 0 0 0 0 2550 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 BC2879658 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI332 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1421664810 0624872864 S11MSDL76415 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI129 VARTHUR(H) 113311 347 15 LT1 211 3 0 7324 236 1 0 3 0.8900 0 1 0 0 1080 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC2877370 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI129 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421664703 0638200694 S11MSDL76522 BASANTA KUMAR PANIGRAHY SY49 CHIKKANAYAKANAHALLI17 VARTHUR(H) 113311 453 15 LT1 211 10 0 6250 214 1 0 3 0.9900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C909926 0 0 0 3 0 0 0 0 0 0 BASANTA KUMAR PANIGRAHY,SY49 CHIKKANAYAKANAHALLI17 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.0200 141 2023-12-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1421664604 0643224313 S11MSDL76389 AMARENDRA MAHUNTA AND RICHA KUMARI TOWER 4,FLAT NO:S-10,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI329 VARTHUR(H) 113311 306 15 LT1 211 4 0 7676 129 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876937 0 0 0 2 0 0 0 0 0 0 AMARENDRA MAHUNTA AND RICHA KUMARI,TOWER 4,FLAT NO:S-10,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI329 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.4100 128 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421664952 0702308862 S11MSDL76653 SRI LALITHA JOSYULA AND SOVAN CHOWDHURY SY49 CHIKKANAYAKANAHALLI302 VARTHUR(H) 113311 584 15 LT1 211 3 0 8134 233 1 0 3 0.9400 0 0 0 0 950 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC2874709 0 0 0 3 0 0 0 0 0 0 SRI LALITHA JOSYULA AND SOVAN CHOWDHURY,SY49 CHIKKANAYAKANAHALLI302 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1421664754 0707024377 S11MSDL76388 MUKESH KUMAR AND SNEHA SINGH SY49 CHIKKANAYAKANAHALLI396 VARTHUR(H) 113311 320 15 LT1 211 4 0 12393 177 1 0 3 0.9500 0 0 0 0 310 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2876936 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR AND SNEHA SINGH,SY49 CHIKKANAYAKANAHALLI396 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.5700 167 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421664750 0728557213 S11MSDL66803 C.BHOJESHWARA RAO DODDAKANAHALLI 69 SARJAPURA ROAD 113311 4701 15 LT1 211 3 0 3020 158 1 0 3 0.9000 0 1.5700 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39047066 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 69 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421664722 0739084172 S11MSDL76359 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI284 VARTHUR(H) 113311 313 15 LT1 211 3 0 11355 223 1 0 3 0.9800 0 0 0 0 580 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2850597 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI284 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 153.2700 169 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1421665054 0778074030 S11MSDL76625 S SATISH KUMAR AND GAYATHRI SATISH KUMAR SY49 CHIKKANAYAKANAHALLI509 VARTHUR(H) 113311 556 15 LT1 211 4 0 14528 267 1 0 3 0.8600 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2880161 0 0 0 4 0 0 0 0 0 0 S SATISH KUMAR AND GAYATHRI SATISH KUMAR,SY49 CHIKKANAYAKANAHALLI509 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.7800 142 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1421664962 0803054019 S11MSDL76332 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI454 VARTHUR(H) 113311 266 15 LT1 211 4 0 28 6 1 0 3 0.9900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2872052 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI454 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421664963 0804862676 S11MSDL76233 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI233 VARTHUR(H) 113311 167 15 LT1 211 3 0 6329 87 1 0 3 0.9400 0 2.6700 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2803575 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI233 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1421664643 0822355135 S11MSDL76387 CARLTON AUGUSTUS LEWIS AND CHRISTINE NAZARETH LEWIS TOWER 4,FLAT NO:P-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI VARTHUR(H) 113311 319 15 LT1 211 4 0 12439 208 1 0 3 0.9900 0 0 0 0 650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2876935 0 0 0 2 0 0 0 0 0 0 CARLTON AUGUSTUS LEWIS AND CHRISTINE NAZARETH LEWIS,TOWER 4,FLAT NO:P-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 176.2300 194 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421664640 0824702708 S11MSDL76310 SOVA BANERJEE TOWER 3,FLAT-S2,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 244 15 LT1 211 3 0 3914 48 1 0 3 0.9900 -230 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874240 0 0 0 2 0 0 0 0 0 0 SOVA BANERJEE,TOWER 3,FLAT-S2,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.1100 135 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421664649 0829530043 S11MSDL76193 ANOOPA C K SY49 CHIKKANAYAKANAHALLI68 VARTHUR(H) 113311 128 15 LT1 211 2 0 3082 37 1 0 3 0.8500 -6740 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2806316 0 0 0 1 0 0 0 0 0 0 ANOOPA C K,SY49 CHIKKANAYAKANAHALLI68 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.5600 66 2024-03-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1421664624 0845726645 S11MSDL76500 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI128 VARTHUR(H) 113311 432 15 LT1 211 3 0 6192 153 1 0 3 0.9700 0 0 0 0 530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2876490 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI128 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.8100 82 2025-06-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421665070 0897680989 S11MSDL66822 VEENA SYAMALA MONDI F.NO:A405, #41/5 DODDAKANAHALLI ,SARJAPURA ROAD 113311 6301 15 LT1 211 4 0 7099 177 1 0 3 0.9200 0 0 0 0 930 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.930 (ignore if paid) 0 99999 39059645 0 0 0 3 0 0 0 0 0 0 VEENA SYAMALA MONDI,F.NO:A405, #41/5 DODDAKANAHALLI ,SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2024-05-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1421664758 0911522246 S11MSDL76192 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI32 VARTHUR(H) 113311 156 15 LT1 211 2 0 3391 134 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2806315 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI32 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.1600 61 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421664689 0940582235 S11MSDL76232 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI247 VARTHUR(H) 113311 166 15 LT1 211 3 0 5804 132 1 0 3 0.9100 0 1 0 0 270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2803574 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI247 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.8900 115 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1421664562 0960136631 S11MSDL66863 C.BHOJESHWARA RAO DODDAKANAHALLI 25 SARJAPURA ROAD 113311 1501 15 LT1 211 4 0 11 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110050198 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 25 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665120 0974138026 S11MSDL76595 SHAILESH SINGH SY49 CHIKKANAYAKANAHALLI147 VARTHUR(H) 113311 555 15 LT1 211 3 0 7881 163 1 0 3 0.9600 0 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2809571 0 0 0 3 0 0 0 0 0 0 SHAILESH SINGH,SY49 CHIKKANAYAKANAHALLI147 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.3800 142 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1421665115 0992015766 S11MSDL76608 ROHIT R AND C E RAMANI SY49 CHIKKANAYAKANAHALLI477 VARTHUR(H) 113311 539 15 LT1 211 4 0 11232 207 1 0 3 0.9000 0 0 0 0 1250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2879234 0 0 0 2 0 0 0 0 0 0 ROHIT R AND C E RAMANI,SY49 CHIKKANAYAKANAHALLI477 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 181.4800 200 2024-03-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421665066 1004692520 S11MSDL76594 AIYAPPA T B AND BIBI VENUGOPAL MANA TROPICALE TOWER 9 F NO-P2 113311 554 15 LT1 211 3 0 6822 145 1 0 3 0.9500 -587 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2875840 0 0 0 3 0 0 0 0 0 0 AIYAPPA T B AND BIBI VENUGOPAL,MANA TROPICALE TOWER 9 F NO-P2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1421664965 1009897021 S11MSDL76309 SURESH KUMAR VEERAVALLI TOWER 3,FLAT NO:P-11,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI125 VARTHUR(H) 113311 270 15 LT1 211 3 0 13081 258 1 0 3 0.9400 0 0 0 0 1460 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC2874239 0 0 0 4 0 0 0 0 0 0 SURESH KUMAR VEERAVALLI,TOWER 3,FLAT NO:P-11,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI125 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 215.8800 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1421664744 1016358749 S11MSDL76607 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI468 VARTHUR(H) 113311 538 15 LT1 211 4 0 7389 149 1 0 3 0.0900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879233 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI468 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.9800 77 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421664618 5665406697 S11MSDL76318 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI271 VARTHUR(H) 113311 252 15 LT1 211 3 0 7458 196 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834448 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI271 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421664619 5679349090 S11MSDL76550 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI463 VARTHUR(H) 113311 455 15 LT1 211 4 0 8611 214 1 0 3 0.9900 0 0 0 0 790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2880218 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI463 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421664751 1122522956 S11MSDL76570 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI76 VARTHUR(H) 113311 501 15 LT1 211 2 0 4795 89 1 0 3 0.9200 0 0 0 0 320 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2874688 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI76 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421665049 1184908626 S11MSDL76308 VISHESH MALVIYA AND ANJUL MALVIYA TOWER 3,FLAT NO:P-4,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI314 VARTHUR(H) 113311 268 15 LT1 211 3 0 8314 130 1 0 3 0.9200 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874238 0 0 0 2 0 0 0 0 0 0 VISHESH MALVIYA AND ANJUL MALVIYA,TOWER 3,FLAT NO:P-4,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI314 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421665047 1202804291 S11MSDL76624 PRIYADHARSHNI GOVINDARAJAN AND MUTHUKUMARAN MANI SY49 CHIKKANAYAKANAHALLI414 VARTHUR(H) 113311 526 15 LT1 211 4 0 11165 229 1 0 3 0.9600 0 0 0 0 1710 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BC2874950 0 0 0 3 0 0 0 0 0 0 PRIYADHARSHNI GOVINDARAJAN AND MUTHUKUMARAN MANI,SY49 CHIKKANAYAKANAHALLI414 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.2900 131 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1421665051 1203184768 S11MSDL76512 SAMRAT DUTTA AND ANTARA SAHA SY49 CHIKKANAYAKANAHALLI519 VARTHUR(H) 113311 444 15 LT1 211 4 0 7068 171 1 0 3 0.9100 -269 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2853692 0 0 0 3 0 0 0 0 0 0 SAMRAT DUTTA AND ANTARA SAHA,SY49 CHIKKANAYAKANAHALLI519 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.9800 110 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1421665080 1208221887 S11MSDL76562 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI420 VARTHUR(H) 113311 494 15 LT1 211 4 0 10068 190 1 0 3 0.9600 0 4.4800 0 0 590 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2878660 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI420 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1421664954 1212803222 S11MSDL76652 ANIL KUMAR AKKALA AND SNEHA KONKATHI SY49 CHIKKANAYAKANAHALLI225 VARTHUR(H) 113311 583 15 LT1 211 3 0 10235 191 1 0 3 0.9700 0 0 0 0 530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2874708 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR AKKALA AND SNEHA KONKATHI,SY49 CHIKKANAYAKANAHALLI225 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 174.6200 192 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1421664580 0041156850 S11MSDL66801 C S RAMESH AND C R SUNITHA F.NO:A-004,BLOCK-A,"KPR SUNRISE SQUARE" DODDAKANAHALLI ,SARJAPURA ROAD 113311 4501 15 LT1 211 4 0 9157 146 1 0 3 0.8700 -138 0 0 0 800 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39047064 0 0 0 2 0 0 0 0 0 0 C S RAMESH AND C R SUNITHA,F.NO:A-004,BLOCK-A,"KPR SUNRISE SQUARE" DODDAKANAHALLI ,SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2024-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421665119 0068232326 S11MSDL76523 NIDHI RAJ AND ANURAG TOWER 8,FLAT NO:S-2,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 482 15 LT1 211 3 0 8330 182 1 0 3 0.9800 0 0 0 0 1170 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC2879581 0 0 0 2 0 0 0 0 0 0 NIDHI RAJ AND ANURAG,TOWER 8,FLAT NO:S-2,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141.3200 155 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421664740 0096303404 S11MSDL66807 C.BHOJESHWARA RAO DODDAKANAHALLI 33 SARJAPURA ROAD 113311 5101 15 LT1 211 4 0 9 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110128952 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 33 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664748 0098176814 S11MSDL76465 JEFFERY RATHINAM AND SARITHA BHASKAR SY49 CHIKKANAYAKANAHALLI504 VARTHUR(H) 113311 380 15 LT1 211 4 0 8914 269 1 0 3 0.9400 0 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2870428 0 0 0 3 0 0 0 0 0 0 JEFFERY RATHINAM AND SARITHA BHASKAR,SY49 CHIKKANAYAKANAHALLI504 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1421664741 0099596335 S11MSDL76419 MANIKANDAN BELLAN AND K LAKSHMI PREETHI TOWER 5,FLAT NOS6,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 351 15 LT1 211 4 0 17127 222 1 0 3 0.9800 0 8.6500 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874764 0 0 0 3 0 0 0 0 0 0 MANIKANDAN BELLAN AND K LAKSHMI PREETHI,TOWER 5,FLAT NOS6,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421664716 0126441984 S11MSDL76610 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI467 VARTHUR(H) 113311 541 15 LT1 211 4 0 8639 186 1 0 3 0.9800 0 1.5500 0 0 1210 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC2879236 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI467 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2025-03-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1421664559 0137084786 S11MSDL76501 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI194 VARTHUR(H) 113311 433 15 LT1 211 3 0 10364 264 1 0 3 0.9200 0 8.8300 0 0 1850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC2805111 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI194 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 169.4500 186 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1421664563 0139469521 S11MSDL66816 C.BHOJESHWARA RAO DODDAKANAHALLI 62 SARJAPURA ROAD 113311 5901 15 LT1 211 4 0 9 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110040841 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 62 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664573 0149682378 S11MSDL76515 VINU VIJAYAN AND NISHA T S MANA TROPICALE T-7;F-6 CHIKKANAYAKANA HALLI 113311 428 15 LT1 211 4 0 11115 209 1 0 3 0.9400 0 0 0 0 440 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2853695 0 0 0 2 0 0 0 0 0 0 VINU VIJAYAN AND NISHA T S,MANA TROPICALE T-7;F-6 CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.9000 155 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421665024 0188758642 S11MSDL76237 PIYUSH KUMAR DUBEY SY49 CHIKKANAYAKANAHALLI84 VARTHUR(H) 113311 171 15 LT1 211 3 0 10131 173 1 0 3 0.9600 0 0 0 0 820 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2803579 0 0 0 2 0 0 0 0 0 0 PIYUSH KUMAR DUBEY,SY49 CHIKKANAYAKANAHALLI84 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421664659 0204584620 S11MSDL76236 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI103 VARTHUR(H) 113311 170 15 LT1 211 3 0 7219 188 1 0 3 0.9400 -2079 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2803578 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI103 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.1900 152 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1421664655 0216633443 S11MSDL76596 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI200 VARTHUR(H) 113311 527 15 LT1 211 3 0 8029 143 1 0 3 0.9900 1336 6.4500 0 0 880 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2809572 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI200 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421664529 0239940162 S11MSDL76514 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI397 VARTHUR(H) 113311 419 15 LT1 211 4 0 11623 276 1 0 3 0.9400 0 0 0 0 1620 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC2853694 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI397 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1421664966 0295593745 S11MSDL66860 C.BHOJESHWARA RAO DODDAKANAHALLI 35 SARJAPURA ROAD 113311 1301 15 LT1 211 4 0 29078 204 1 0 3 0.9300 0 1 0 0 1620 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 39046570 0 0 0 3 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 35 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1421664715 0299573480 S11MSDL76418 RAGHAV SHARMA AND ADITI SHARMA SY49 CHIKKANAYAKANAHALLI480 VARTHUR(H) 113311 350 15 LT1 211 4 0 8933 186 1 0 3 0.8900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874763 0 0 0 2 0 0 0 0 0 0 RAGHAV SHARMA AND ADITI SHARMA,SY49 CHIKKANAYAKANAHALLI480 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 155.9000 171 2023-12-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421664714 0304295537 S11MSDL76390 A NARASIMHA PRABHAKAR AND HARINI NANDURI TOWER NO T-4,FLAT P-10,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI494 VARTHUR(H) 113311 322 15 LT1 211 4 0 23120 331 1 0 3 0.9300 3263 15.6200 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876938 0 0 0 3 0 0 0 0 0 0 A NARASIMHA PRABHAKAR AND HARINI NANDURI,TOWER NO T-4,FLAT P-10,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI494 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1421664712 0314302243 S11MSDL76260 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI299 VARTHUR(H) 113311 194 15 LT1 211 3 0 15301 220 1 0 3 0.9400 2365 11.3400 0 0 1860 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BC2804192 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI299 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 189.0200 200 2023-11-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1421664718 0321029518 S11MSDL66798 NAMISHA MISHRA FLAT NO.D203, D-BLOCK, "KPR SUNRISE SQUARE" SARJAPUR ROAD,DODDAKANNELLI-560035 113311 4201 15 LT1 211 3 0 12094 60 1 0 3 0.6700 0 0 0 0 2580 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 39047061 0 0 0 0 0 0 0 0 0 0 NAMISHA MISHRA,FLAT NO.D203, D-BLOCK, "KPR SUNRISE SQUARE" SARJAPUR ROAD,DODDAKANNELLI-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-01-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421664726 0330530933 S11MSDL76391 GURURAJ NAGARAJA RAO AND LAKSHMI RAMAMOORTHY TOWER 4,FLAT T-3,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI5 VARTHUR(H) 113311 323 15 LT1 211 7 0 19752 271 1 0 3 0.9600 0 2.0800 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C912405 0 0 0 2 0 0 0 0 0 0 GURURAJ NAGARAJA RAO AND LAKSHMI RAMAMOORTHY,TOWER 4,FLAT T-3,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI5 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1421664557 0340211194 S11MSDL76416 NITIN VENKATESH KULKARNI SY49 CHIKKANAYAKANAHALLI86 VARTHUR(H) 113311 348 15 LT1 211 3 0 7871 179 1 0 3 0.9800 0 0 0 0 1020 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2874761 0 0 0 2 0 0 0 0 0 0 NITIN VENKATESH KULKARNI,SY49 CHIKKANAYAKANAHALLI86 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.7600 90 2023-12-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421664552 0343633493 S11MSDL66830 C.BHOJESHWARA RAO DODDAKANAHALLI 39 SARJAPURA ROAD 113311 7101 15 LT1 211 4 0 48 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39059653 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 39 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664795 0411328379 S11MSDL76235 SHAILENDRA SHRIVASTAVA AND DEEPTI NIGAM MANA TROPICALE TOWER2 G-7 CHIKKANAYAKANAHALLI 113311 169 15 LT1 211 3 0 9584 169 1 0 3 0.9600 0 0 0 0 640 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2803577 0 0 0 3 0 0 0 0 0 0 SHAILENDRA SHRIVASTAVA AND DEEPTI NIGAM,MANA TROPICALE TOWER2 G-7 CHIKKANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.7000 142 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1421664625 5687614671 S11MSDL76473 J DHANANJAYAN AND M M BHAGAVADGITA SY49 CHIKKANAYAKANAHALLI479 VARTHUR(H) 113311 388 15 LT1 211 4 0 15372 308 1 0 3 0.9600 0 0 0 0 1570 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC2877416 0 0 0 3 0 0 0 0 0 0 J DHANANJAYAN AND M M BHAGAVADGITA,SY49 CHIKKANAYAKANAHALLI479 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1421664628 5696288118 S11DL111948 C.BHOJESHWARA RAO #63, DK HALLI 113311 0 15 LT1 211 3 0 2555 155 1 0 3 0.7700 0 2.5100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 0 4543867 0 0 0 3 0 0 0 0 0 0 C.BHOJESHWARA RAO,#63, DK HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6820 1421665095 5729538010 S11MSDL76317 PIYUSH SINHA SY49 CHIKKANAYAKANAHALLI154 VARTHUR(H) 113311 251 15 LT1 211 3 0 9099 158 1 0 3 0.9200 0 1.1600 0 0 1060 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC2834447 0 0 0 2 0 0 0 0 0 0 PIYUSH SINHA,SY49 CHIKKANAYAKANAHALLI154 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.6600 105 2025-04-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421665109 5733480562 S11MSDL76618 MAHENDRA KUMAR MISHRA SY49 CHIKKANAYAKANAHALLI516 VARTHUR(H) 113311 549 15 LT1 211 4 0 9305 202 1 0 3 0.8500 0 0 0 0 360 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2874944 0 0 0 3 0 0 0 0 0 0 MAHENDRA KUMAR MISHRA,SY49 CHIKKANAYAKANAHALLI516 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1421665100 5735360668 S11MSDL66800 C.BHOJESHWARA RAO DODDAKANAHALLI 94 SARJAPURA ROAD 113311 4401 15 LT1 211 3 0 892 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39047063 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 94 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664574 0544923935 S11MSDL76360 PRAVEEN KURUP SY49 CHIKKANAYAKANAHALLI202 VARTHUR(H) 113311 309 15 LT1 211 3 0 5775 142 1 0 3 0.9300 0 0 0 0 450 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2850598 0 0 0 2 0 0 0 0 0 0 PRAVEEN KURUP,SY49 CHIKKANAYAKANAHALLI202 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421665147 0578404419 S11MSDL76311 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI126 VARTHUR(H) 113311 245 15 LT1 211 3 0 6478 224 1 0 3 0.9500 2335 2.3700 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834441 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI126 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421664669 5150188219 S11MSDL76429 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI461 VARTHUR(H) 113311 361 15 LT1 211 4 0 11187 283 1 0 3 0.9300 0 0 0 0 1460 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC2875374 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI461 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421664671 5161226478 S11MSDL76551 RUPAK RANJAN PATTANAIK AND SOUMYA P SY49 CHIKKANAYAKANAHALLI508 VARTHUR(H) 113311 461 15 LT1 211 4 0 14542 263 1 0 3 0.9500 0 0 0 0 1850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC2880219 0 0 0 3 0 0 0 0 0 0 RUPAK RANJAN PATTANAIK AND SOUMYA P,SY49 CHIKKANAYAKANAHALLI508 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 221.9000 0 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421664664 5169890177 S11MSDL76392 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI16 VARTHUR(H) 113311 324 15 LT1 211 10 0 97465 1144 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910066 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI16 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1421664665 5175404355 S11MSDL76475 POOJA KUMARI AND HARI OM FLAT NO.F-7,TOWER-6, MANA TROPICALE, SY49 CHIKKANAYAKANAHALLI444 VARTHUR(H) 113311 390 15 LT1 211 4 0 4643 85 1 0 3 0.9000 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2877418 0 0 0 2 0 0 0 0 0 0 POOJA KUMARI AND HARI OM,FLAT NO.F-7,TOWER-6, MANA TROPICALE, SY49 CHIKKANAYAKANAHALLI444 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421664527 5197377049 S11MSDL76188 RAVIKUMAR SWAMI SAMALA AND ANANYA RAVIKUMAR SAMALA SY49 CHIKKANAYAKANAHALLI69 VARTHUR(H) 113311 124 15 LT1 211 2 0 7447 182 1 0 3 0.9600 0 0 0 0 350 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2806311 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR SWAMI SAMALA AND ANANYA RAVIKUMAR SAMALA,SY49 CHIKKANAYAKANAHALLI69 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.6100 147 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421665123 5219272022 S11MSDL76456 PIYUSH KUMAR JALAN AND SHILPI AGARWAL SY49 CHIKKANAYAKANAHALLI290 VARTHUR(H) 113311 405 15 LT1 211 3 0 12534 207 1 0 3 0.9500 0 0 0 0 1440 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 BC2874379 0 0 0 3 0 0 0 0 0 0 PIYUSH KUMAR JALAN AND SHILPI AGARWAL,SY49 CHIKKANAYAKANAHALLI290 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 250.1100 0 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1421665121 5225923030 S11MSDL66814 C.BHOJESHWARA RAO DODDAKANAHALLI 85 SARJAPURA ROAD 113311 5701 15 LT1 211 3 0 4 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110327438 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 85 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665152 5241192787 S11MSDL66873 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 8 SARJAPURA ROAD 113311 2501 15 LT1 211 4 0 2 0 1 0 3 1 0 33.4800 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999 100006233137D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 8 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664752 5257788418 S11MSDL76598 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI383 VARTHUR(H) 113311 529 15 LT1 211 4 0 12037 206 1 0 3 0.9100 0 8.0300 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809574 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI383 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 216.7300 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1421664753 5257790535 S11MSDL76220 RAVIKUMAR BHUPAL ALAGUR SY49 CHIKKANAYAKANAHALLI133 VARTHUR(H) 113311 154 15 LT1 211 3 0 4771 44 1 0 3 0.8800 -230 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809473 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR BHUPAL ALAGUR,SY49 CHIKKANAYAKANAHALLI133 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.9100 128 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1421664756 5257953739 S11MSDL76667 SHIVANI BHAMBOTA AND VINOD KUMAR CHAUDHARY F.NO:F-5,TOWER 10,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 576 15 LT1 211 4 0 5187 196 1 0 3 0.9400 -14643 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2800613 0 0 0 1 0 0 0 0 0 0 SHIVANI BHAMBOTA AND VINOD KUMAR CHAUDHARY,F.NO:F-5,TOWER 10,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1421664746 5259349868 S11MSDL76320 ATUL PANDEY AND BHAWNA PANDEY SY49 CHIKKANAYAKANAHALLI305 VARTHUR(H) 113311 275 15 LT1 211 3 0 11827 190 1 0 3 0.9800 0 5.4300 0 0 1490 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BC2834450 0 0 0 2 0 0 0 0 0 0 ATUL PANDEY AND BHAWNA PANDEY,SY49 CHIKKANAYAKANAHALLI305 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421664575 5311301811 S11MSDL66831 C.BHOJESHWARA RAO DODDAKANAHALLI 58 SARJAPURA ROAD 113311 7201 15 LT1 211 4 0 6 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110410163 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 58 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665137 5325593138 S11MSDL76486 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI41 VARTHUR(H) 113311 439 15 LT1 211 2 0 6852 145 1 0 3 0.9700 535 2.5400 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2839486 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI41 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.9800 77 2024-06-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421664763 5362318271 S11MSDL76164 OM KUMAR YADAV SY49 CHIKKANAYAKANAHALLI40 VARTHUR(H) 113311 144 15 LT1 211 2 0 5904 101 1 0 3 0.9700 0 0 0 0 250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2804457 0 0 0 2 0 0 0 0 0 0 OM KUMAR YADAV,SY49 CHIKKANAYAKANAHALLI40 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.8800 81 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1421664776 5371840169 S11MSDL76619 ROHIT ARORA AND SWATI MEHROTRA MANA TROPICALE TOWER9;F-T7 CHIKKANAYAKANAHALLI 113311 550 15 LT1 211 4 0 16055 269 1 0 3 0.9400 -648 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874945 0 0 0 3 0 0 0 0 0 0 ROHIT ARORA AND SWATI MEHROTRA,MANA TROPICALE TOWER9;F-T7 CHIKKANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 240.9600 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1421664768 5374832731 S11MSDL76474 KAJAL KIRAN AND NAWANEET GAUTAM SY49 CHIKKANAYAKANAHALLI325 VARTHUR(H) 113311 406 15 LT1 211 4 0 23515 266 1 0 3 0.9500 0 1 0 0 2820 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 BC2877417 0 0 0 3 0 0 0 0 0 0 KAJAL KIRAN AND NAWANEET GAUTAM,SY49 CHIKKANAYAKANAHALLI325 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 324.4200 0 2024-06-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1421664660 5389805143 S11MSDL76540 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI91 VARTHUR(H) 113311 472 15 LT1 211 3 0 8912 142 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878978 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI91 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 229.6100 0 2023-10-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421664582 5411058362 S11MSDL76250 RAVI VASHISTHA AND CHHAVI VATS SY49 CHIKKANAYAKANAHALLI146 VARTHUR(H) 113311 209 15 LT1 211 3 0 8961 148 1 0 3 0.9100 -101 0 0 0 680 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2809622 0 0 0 2 0 0 0 0 0 0 RAVI VASHISTHA AND CHHAVI VATS,SY49 CHIKKANAYAKANAHALLI146 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.6600 172 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421665142 5431633720 S11MSDL76643 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI259 VARTHUR(H) 113311 574 15 LT1 211 3 0 6647 187 1 0 3 0.8900 -1838 0 0 0 840 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2872309 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI259 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.0200 130 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421665161 5450932719 S11MSDL76428 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI394 VARTHUR(H) 113311 360 15 LT1 211 4 0 11336 229 1 0 3 0.9500 0 0 0 0 1350 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 BC2875373 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI394 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 203.2600 0 2023-12-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421664957 5457872749 S11MSDL66876 C.BHOJESHWARA RAO DODDAKANAHALLI 31 SARJAPURA ROAD 113311 2801 15 LT1 211 4 0 28 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110268342 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 31 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664791 5473597344 S11MSDL76539 LAKSHMI C AND ROHITH N SY49 CHIKKANAYAKANAHALLI162 VARTHUR(H) 113311 471 15 LT1 211 3 0 5156 160 1 0 3 0.9600 0 0 0 0 530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2878977 0 0 0 2 0 0 0 0 0 0 LAKSHMI C AND ROHITH N,SY49 CHIKKANAYAKANAHALLI162 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.8600 113 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421664802 5485056852 S11MSDL66851 C.BHOJESHWARA RAO DODDAKANAHALLI 86 SARJAPURA ROAD 113311 401 15 LT1 211 3 0 330 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39046561 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 86 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664793 5494798895 S11MSDL76538 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI120 VARTHUR(H) 113311 470 15 LT1 211 3 0 3533 108 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878976 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI120 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421664592 5515547422 S11MSDL66879 H MALLESHAPPA DODDAKANAHALLI 53 SARJAPURA ROAD 113311 3101 15 LT1 211 4 0 9535 183 1 0 3 0.9400 0 0 0 0 630 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 39060857 0 0 0 2 0 0 0 0 0 0 H MALLESHAPPA,DODDAKANAHALLI 53 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2024-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1421665022 5534421241 S11MSDL76666 KRISHNAN VEERAMONY AND SHOBANA KRISHNAMOORTHY MANA TROPICALE F1,TOWER 10 CHIKKANAYAKANA HALLI 113311 572 15 LT1 211 4 0 12718 247 1 0 3 0.9300 -100 0 0 0 1140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC2800612 0 0 0 3 0 0 0 0 0 0 KRISHNAN VEERAMONY AND SHOBANA KRISHNAMOORTHY,MANA TROPICALE F1,TOWER 10 CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 203.4300 0 2024-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1421665019 5537740287 S11MSDL76427 SUDHAKARAN NAIR P R TOWER 5,FLAT NO:F-5,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI442 VARTHUR(H) 113311 340 15 LT1 211 4 0 10460 204 1 0 3 0.8800 2129 1 0 0 530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2875372 0 0 0 2 0 0 0 0 0 0 SUDHAKARAN NAIR P R,TOWER 5,FLAT NO:F-5,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI442 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 160.6400 177 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421665030 5545294142 S11MSDL76665 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI517 VARTHUR(H) 113311 596 15 LT1 211 4 0 11124 188 1 0 3 0.9600 0 0 0 0 1000 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2800611 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI517 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 211.2200 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1421665036 5546879304 S11MSDL66882 C.BHOJESHWARA RAO DODDAKANAHALLI 49 SARJAPURA ROAD 113311 3401 15 LT1 211 4 0 2 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 100006233146D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 49 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664629 5566712056 S11MSDL76396 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI217 VARTHUR(H) 113311 328 15 LT1 211 3 0 10288 295 1 0 3 0.9300 2830 13.5400 0 0 1340 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC2876501 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI217 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1421664621 5580182138 S11MSDL76319 PANDURANGA PRABHU AND SEEMA PAI TOWER 3,FLAT S-11,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI95 VARTHUR(H) 113311 253 15 LT1 211 3 0 11656 144 1 0 3 0.9300 -309 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834449 0 0 0 2 0 0 0 0 0 0 PANDURANGA PRABHU AND SEEMA PAI,TOWER 3,FLAT S-11,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI95 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 176.5700 194 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1421664610 5583172052 S11MSDL76485 SHOBHA AND NIMESH ABHINAV SY49 CHIKKANAYAKANAHALLI39 VARTHUR(H) 113311 431 15 LT1 211 2 0 3770 80 1 0 3 0.9000 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2839485 0 0 0 1 0 0 0 0 0 0 SHOBHA AND NIMESH ABHINAV,SY49 CHIKKANAYAKANAHALLI39 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1421664550 5826324391 S11MSDL76454 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI170 VARTHUR(H) 113311 386 15 LT1 211 3 0 372 0 1 0 3 1 9336 82.6300 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999 111111697110 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI170 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664670 5873766462 S11MSDL66802 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 9 SARJAPURA ROAD 113311 4601 15 LT1 211 4 0 17 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39047065 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 9 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664666 5888550712 S11MSDL76379 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI437 VARTHUR(H) 113311 311 15 LT1 211 4 0 7136 165 1 0 3 0.9600 0 0 0 0 420 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2805547 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI437 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.9700 121 2023-09-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1421664697 5905681357 S11MSDL66805 C.BHOJESHWARA RAO DODDAKANAHALLI 78 SARJAPURA ROAD 113311 4901 15 LT1 211 3 0 9 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39047068 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 78 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665040 5936995859 S11MSDL76582 BHAGYASHREE DAS AND TAPAN KUMAR MOHANTY MANA TROPICALE T8-P12 CHIKKANAYAKANA HALLI SJP MAIN ROAD 113311 513 15 LT1 211 4 0 9285 261 1 0 3 0.9500 2552 12.2600 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2869420 0 0 0 2 0 0 0 0 0 0 BHAGYASHREE DAS AND TAPAN KUMAR MOHANTY,MANA TROPICALE T8-P12 CHIKKANAYAKANA HALLI SJP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 159.3700 175 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421664958 5969049320 S11MSDL76664 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI512 VARTHUR(H) 113311 571 15 LT1 211 4 0 5611 148 1 0 3 0.9700 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879960 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI512 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421664530 6025750119 S11MSDL76219 MURLI KUMAR JHA AND SONAM KUMARI SY49 CHIKKANAYAKANAHALLI197 VARTHUR(H) 113311 122 15 LT1 211 3 0 7069 144 1 0 3 0.8900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 9999 BC2809472 0 0 0 2 0 0 0 0 0 0 MURLI KUMAR JHA AND SONAM KUMARI,SY49 CHIKKANAYAKANAHALLI197 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.8700 136 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421665085 6067979538 S11MSDL76682 SUBRAMANI ARUNACHALEM AND DEEPA SUBRAMANI SY49 CHIKKANAYAKANAHALLI4 VARTHUR(H) 113311 613 15 LT1 211 7 0 10996 250 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910097 0 0 0 3 0 0 0 0 0 0 SUBRAMANI ARUNACHALEM AND DEEPA SUBRAMANI,SY49 CHIKKANAYAKANAHALLI4 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1421664787 6077269430 S11MSDL76291 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI244 VARTHUR(H) 113311 259 15 LT1 211 3 0 4264 138 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2860971 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI244 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421664807 6079048677 S11MSDL66810 ANIL KUMAR FLAT NO.A203, BLOCK-A, "KPR SUNRISE SQUARE"" SARJAPUR ROAD,DODDAKANNELLI-560035 113311 5401 15 LT1 211 3 0 18436 261 1 0 3 0.8400 0 1 0 0 1520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39047073 0 0 0 5 0 0 0 0 0 0 ANIL KUMAR,FLAT NO.A203, BLOCK-A, "KPR SUNRISE SQUARE"" SARJAPUR ROAD,DODDAKANNELLI-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2025-02-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1421664808 6079088263 S11MSDL76315 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI122 VARTHUR(H) 113311 273 15 LT1 211 3 0 6033 62 1 0 3 0.9000 0 1 0 0 210 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2834445 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI122 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1421664798 6098812442 S11MSDL66840 C.BHOJESHWARA RAO DODDAKANAHALLI 23 SARJAPURA ROAD 113311 8101 15 LT1 211 4 0 2 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 100006233093D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 23 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664600 6127220086 S11MSDL76641 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI127 VARTHUR(H) 113311 597 15 LT1 211 3 0 6620 146 1 0 3 0.9000 0 2.0300 0 0 860 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2872307 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI127 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1421664595 6131788831 S11MSDL76426 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI355 VARTHUR(H) 113311 358 15 LT1 211 4 0 9056 236 1 0 3 0.9500 0 0 0 0 620 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.620 (ignore if paid) 0 9999 BC2875371 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI355 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 191.4800 200 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1421665064 6164231220 S11MSDL76249 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI102 VARTHUR(H) 113311 183 15 LT1 211 3 0 8449 153 1 0 3 0.9600 0 7.9500 0 0 1100 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC2809621 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI102 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.4400 158 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421665057 6167039619 S11MSDL66815 C.BHOJESHWARA RAO DODDAKANAHALLI 88 SARJAPURA ROAD 113311 5801 15 LT1 211 3 0 76 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39047078 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 88 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664684 6220085853 S11MSDL76280 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI503 VARTHUR(H) 113311 196 15 LT1 211 4 0 22487 338 1 0 3 0.9800 0 0 0 0 2780 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 BC2803652 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI503 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1421665074 6245320329 S11MSDL66827 C.BHOJESHWARA RAO DODDAKANAHALLI 79 SARJAPURA ROAD 113311 6801 15 LT1 211 3 0 900 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39059650 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 79 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664688 6288130328 S11MSDL76167 MANISH MARWAH AND AARTI MARWAH SY49 CHIKKANAYAKANAHALLI77 VARTHUR(H) 113311 108 15 LT1 211 2 0 8222 167 1 0 3 0.9600 0 0 0 0 800 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2804460 0 0 0 2 0 0 0 0 0 0 MANISH MARWAH AND AARTI MARWAH,SY49 CHIKKANAYAKANAHALLI77 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 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 1.8800 1421664676 6302070604 S11MSDL76377 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI525 VARTHUR(H) 113311 292 15 LT1 211 4 0 12517 451 1 0 3 0.9600 0 0 0 0 2200 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 BC2805545 0 0 0 7 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI525 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 227.4900 0 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 1421664946 6330196790 S11MSDL76218 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI97 VARTHUR(H) 113311 212 15 LT1 211 3 0 4460 152 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809471 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI97 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421664759 6397474016 S11MSDL76178 RANJANA RANI SINHA AND NAVIN KUMAR SY49 CHIKKANAYAKANAHALLI66 VARTHUR(H) 113311 151 15 LT1 211 2 0 6185 97 1 0 3 0.9200 -28 0 0 0 780 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2809371 0 0 0 2 0 0 0 0 0 0 RANJANA RANI SINHA AND NAVIN KUMAR,SY49 CHIKKANAYAKANAHALLI66 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421664747 6405501333 S11MSDL76373 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI304 VARTHUR(H) 113311 305 15 LT1 211 3 0 10083 185 1 0 3 0.9600 -1 0 0 0 460 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2805541 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI304 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.3400 146 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1421664677 6425117511 S11MSDL76172 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI59 VARTHUR(H) 113311 113 15 LT1 211 2 0 387 11 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2804295 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI59 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421664734 6508288323 S11MSDL76549 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI379 VARTHUR(H) 113311 481 15 LT1 211 4 0 8736 232 1 0 3 0.9600 0 0 0 0 520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2880217 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI379 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2025-09-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1421664571 6535162488 S11MSDL66824 C.BHOJESHWARA RAO DODDAKANAHALLI 70 SARJAPURA ROAD 113311 6501 15 LT1 211 3 0 4121 104 1 0 3 0.8400 0 1 0 0 700 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 39059647 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 70 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421664568 6545691564 S11MSDL76443 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI14 VARTHUR(H) 113311 375 15 LT1 211 10 0 80015 933 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910068 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI14 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421664564 6547500505 S11MSDL76453 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI183 VARTHUR(H) 113311 385 15 LT1 211 3 0 7909 161 1 0 3 0.9300 0 1 0 0 660 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2874376 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI183 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.9600 125 2023-11-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421665134 6556356587 S11MSDL66833 AMBADAS SURYAVANSHI AND KISHOR KUMAR S A "FLAT NO.B202, B-BLOCK, "KPR SUNRISE SQUARE" SARJAPUR ROAD,DODDAKANNELLI-560035 113311 7401 15 LT1 211 3 0 4041 112 1 0 3 0.8500 -214 0 0 0 440 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39059656 0 0 0 2 0 0 0 0 0 0 AMBADAS SURYAVANSHI AND KISHOR KUMAR S A,"FLAT NO.B202, B-BLOCK, "KPR SUNRISE SQUARE" SARJAPUR ROAD,DODDAKANNELLI-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421664674 6630073604 S11MSDL76662 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI447 VARTHUR(H) 113311 569 15 LT1 211 4 0 10620 197 1 0 3 0.9500 0 0 0 0 740 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2879958 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI447 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.6600 178 2023-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1421665055 6638644602 S11MSDL76548 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI324 VARTHUR(H) 113311 480 15 LT1 211 4 0 9824 294 1 0 3 0.9500 0 1.7800 0 0 820 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2880216 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI324 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421664634 6687173715 S11MSDL76480 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI12 VARTHUR(H) 113311 412 15 LT1 211 7 0 13448 330 1 0 3 0.8900 0 0 0 0 1270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 C910069 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI12 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 250.3700 0 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1421664517 6733260189 S11MSDL66812 C.BHOJESHWARA RAO DODDAKANAHALLI 28 SARJAPURA ROAD 113311 5501 15 LT1 211 4 0 16 0 1 0 3 1 10376 92.2000 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999 100006233057D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 28 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665103 6847711252 S11MSDL66842 C.BHOJESHWARA RAO DODDAKANAHALLI 93 SARJAPURA ROAD 113311 8301 15 LT1 211 3 0 2372 126 1 0 3 0.9700 0 0 0 0 300 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39057405 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 93 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421664723 6885423521 S11MSDL76484 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI51 VARTHUR(H) 113311 423 15 LT1 211 2 0 4980 91 1 0 3 0.8500 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2839484 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI51 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.4800 65 2023-10-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421664713 6888584128 S11MSDL76288 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI156 VARTHUR(H) 113311 222 15 LT1 211 3 0 13150 242 1 0 3 0.9600 0 0 0 0 1490 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BC2803658 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI156 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421665077 6955247490 S11MSDL66846 NOORUL AMIN DODDAKANAHALLI 26 SARJAPURA ROAD 113311 8601 15 LT1 211 4 0 7252 231 1 0 3 0.9100 0 1.7400 0 0 1230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39057409 0 0 0 2 0 0 0 0 0 0 NOORUL AMIN,DODDAKANAHALLI 26 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421664680 6993189041 S11MSDL76217 RASHMI R NANDESHWAR AND RAJENDRA P NANDESHWAR SY49 CHIKKANAYAKANAHALLI85 VARTHUR(H) 113311 133 15 LT1 211 3 0 9685 155 1 0 3 0.9200 1949 9.3600 0 0 1230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC2809430 0 0 0 2 0 0 0 0 0 0 RASHMI R NANDESHWAR AND RAJENDRA P NANDESHWAR,SY49 CHIKKANAYAKANAHALLI85 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.0400 120 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1421664542 7030122751 S11MSDL76472 SHAIKH MOHAMMED IDRISH SY49 CHIKKANAYAKANAHALLI341 VARTHUR(H) 113311 404 15 LT1 211 4 0 9917 136 1 0 3 0.7600 -29 0 0 0 370 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2877415 0 0 0 3 0 0 0 0 0 0 SHAIKH MOHAMMED IDRISH,SY49 CHIKKANAYAKANAHALLI341 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1421665094 7070211980 S11MSDL76216 RAJESH PULLUR SY49 CHIKKANAYAKANAHALLI207 VARTHUR(H) 113311 114 15 LT1 211 3 0 10327 245 1 0 3 0.9600 0 0 0 0 1820 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 BC2809429 0 0 0 3 0 0 0 0 0 0 RAJESH PULLUR,SY49 CHIKKANAYAKANAHALLI207 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 225.4600 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1421664727 7096941245 S11MSDL66859 C.BHOJESHWARA RAO DODDAKANAHALLI 61 SARJAPURA ROAD 113311 1201 15 LT1 211 4 0 10482 248 1 0 3 0.9500 0 0 0 0 1020 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39046569 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 61 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421664710 7109512059 S11MSDL76661 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI393 VARTHUR(H) 113311 592 15 LT1 211 4 0 16965 254 1 0 3 0.9300 0 0 0 0 2560 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 BC2879957 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI393 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421664554 7120685952 S11MSDL76287 UM-E-HABIBA PATEL AND ASIF MUDGAL SY49 CHIKKANAYAKANAHALLI182 VARTHUR(H) 113311 221 15 LT1 211 3 0 21782 425 1 0 3 0.9400 0 1.4200 0 0 3680 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.3680 (ignore if paid) 0 1000000 BC2803657 0 0 0 4 0 0 0 0 0 0 UM-E-HABIBA PATEL AND ASIF MUDGAL,SY49 CHIKKANAYAKANAHALLI182 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1421664547 7138971739 S11MSDL76278 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI428 VARTHUR(H) 113311 0 15 LT1 211 4 0 6991 171 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809940 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI428 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1421665139 7143464514 S11MSDL76471 SANDEEP SAPRE AND KANCHAN SAPRE TOWER 6,FLAT NO:T-5,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI359 VARTHUR(H) 113311 403 15 LT1 211 4 0 15683 262 1 0 3 0.9500 0 0 0 0 1200 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2877414 0 0 0 4 0 0 0 0 0 0 SANDEEP SAPRE AND KANCHAN SAPRE,TOWER 6,FLAT NO:T-5,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI359 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1421665128 7156218445 S11MSDL76639 HARISH SINGH KIROLA and ARUNDHATI A PATIL SY49 CHIKKANAYAKANAHALLI144 VARTHUR(H) 113311 594 15 LT1 211 3 0 12262 233 1 0 3 0.9400 0 0 0 0 1420 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC2872305 0 0 0 3 0 0 0 0 0 0 HARISH SINGH KIROLA and ARUNDHATI A PATIL,SY49 CHIKKANAYAKANAHALLI144 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 196.5600 200 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1421665126 7160880175 S11MSDL76277 SUSHANTH SANGA AND SIREESHA SANGA TOWER 2,FLAT NO:S-6,"MANA TROPICALE SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 190 15 LT1 211 4 0 18008 338 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809939 0 0 0 4 0 0 0 0 0 0 SUSHANTH SANGA AND SIREESHA SANGA,TOWER 2,FLAT NO:S-6,"MANA TROPICALE SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 246.8900 0 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1421664760 7183476945 S11MSDL76286 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI135 VARTHUR(H) 113311 220 15 LT1 211 3 0 14391 481 1 0 3 0.9900 0 3.7400 0 0 1340 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC2803656 0 0 0 5 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI135 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 228.9300 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 1421664771 7206648277 S11MSDL76451 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI315 VARTHUR(H) 113311 383 15 LT1 211 3 0 20905 377 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874374 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI315 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421664779 7209110258 S11MSDL100721 C BOJJESWARA RAO #41/5, DODDAKANNAHALLI 113311 0 15 LT1 211 3 0 2740 140 1 0 3 0.7900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 0 4067734 0 0 0 2 0 0 0 0 0 0 C BOJJESWARA RAO,#41/5, DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7410 1421664631 7213967515 S11MSDL76638 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI109 VARTHUR(H) 113311 593 15 LT1 211 3 0 9607 204 1 0 3 0.9200 0 0 0 0 1550 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 BC2872304 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI109 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421664622 7215781260 S11MSDL76547 NIJAS C M AND HIBA ISMAIL SY49 CHIKKANAYAKANAHALLI358 VARTHUR(H) 113311 479 15 LT1 211 4 0 9399 185 1 0 3 0.9800 0 0 0 0 580 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2880215 0 0 0 1 0 0 0 0 0 0 NIJAS C M AND HIBA ISMAIL,SY49 CHIKKANAYAKANAHALLI358 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 144.1200 159 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421665117 7246973330 S11MSDL76248 PRASAD LAKSHMI VARA JINUKALA TOWER 2,FLAT 9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI175 VARTHUR(H) 113311 182 15 LT1 211 3 0 11176 178 1 0 3 0.9300 0 0 0 0 850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2834510 0 0 0 4 0 0 0 0 0 0 PRASAD LAKSHMI VARA JINUKALA,TOWER 2,FLAT 9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI175 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1421665118 7250827075 S11MSDL76285 SRIDHARAN MANI SY49 CHIKKANAYAKANAHALLI123 VARTHUR(H) 113311 257 15 LT1 211 3 0 10886 212 1 0 3 0.9400 0 1.3900 0 0 590 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC3131410 0 0 0 2 0 0 0 0 0 0 SRIDHARAN MANI,SY49 CHIKKANAYAKANAHALLI123 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421665122 7251130754 S11MSDL76371 MAHESH SANGAPPA BADAMI AND BHARATI SY49 CHIKKANAYAKANAHALLI155 VARTHUR(H) 113311 303 15 LT1 211 3 0 6603 96 1 0 3 0.8100 -230 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2870259 0 0 0 2 0 0 0 0 0 0 MAHESH SANGAPPA BADAMI AND BHARATI,SY49 CHIKKANAYAKANAHALLI155 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.8600 119 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1421664755 7286112361 S11MSDL76370 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI252 VARTHUR(H) 113311 316 15 LT1 211 3 0 8654 68 1 0 3 0.8800 0 1.0500 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2870258 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI252 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421664757 7293838439 S11MSDL76215 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI242 VARTHUR(H) 113311 149 15 LT1 211 3 0 3842 153 1 0 3 0.9600 0 0 0 0 690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC2809428 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI242 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1421664742 7304639096 S11MSDL66862 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 11 SARJAPURA ROAD 113311 1601 15 LT1 211 4 0 103 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110306628 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 11 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664567 7334940633 S11MSDL76268 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI275 VARTHUR(H) 113311 202 15 LT1 211 3 0 10258 212 1 0 3 0.9900 0 1 0 0 1330 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2804200 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI275 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.3100 127 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421665160 7361498790 S11MSDL76536 MITHILESH KUMAR AND ANISHA SY49 CHIKKANAYAKANAHALLI174 VARTHUR(H) 113311 496 15 LT1 211 3 0 8374 154 1 0 3 0.9700 0 0 0 0 590 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2878974 0 0 0 2 0 0 0 0 0 0 MITHILESH KUMAR AND ANISHA,SY49 CHIKKANAYAKANAHALLI174 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.9100 122 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1421665162 7377086296 S11MSDL76425 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI336 VARTHUR(H) 113311 335 15 LT1 211 4 0 8816 221 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874770 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI336 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421664805 7387795423 S11MSDL76369 SURAJ PRAKASH MAURYA AND GEETA MAURYA SY49 CHIKKANAYAKANAHALLI319 VARTHUR(H) 113311 315 15 LT1 211 3 0 16274 236 1 0 3 0.9300 0 0 0 0 2630 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 BC2870257 0 0 0 3 0 0 0 0 0 0 SURAJ PRAKASH MAURYA AND GEETA MAURYA,SY49 CHIKKANAYAKANAHALLI319 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1421664783 7389284537 S11MSDL76267 NAMRATHA RAI AND MAHESH SHETTY SY49 CHIKKANAYAKANAHALLI149 VARTHUR(H) 113311 215 15 LT1 211 3 0 6142 109 1 0 3 0.9200 -223 0 0 0 270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2804199 0 0 0 2 0 0 0 0 0 0 NAMRATHA RAI AND MAHESH SHETTY,SY49 CHIKKANAYAKANAHALLI149 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.8700 125 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421664788 7405371261 S11MSDL76637 SOUMYA IRAPPA GAMBHEER and BALABASKARAN MANNANCATTY SY49 CHIKKANAYAKANAHALLI101 VARTHUR(H) 113311 568 15 LT1 211 3 0 7811 188 1 0 3 0.9500 0 6.4600 0 0 840 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2872303 0 0 0 2 0 0 0 0 0 0 SOUMYA IRAPPA GAMBHEER and BALABASKARAN MANNANCATTY,SY49 CHIKKANAYAKANAHALLI101 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.3800 142 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1421664806 7407449346 S11MSDL66865 C.BHOJESHWARA RAO DODDAKANAHALLI 54 SARJAPURA ROAD 113311 1801 15 LT1 211 4 0 15 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060843 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 54 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665041 7459869140 S11MSDL76205 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI78 VARTHUR(H) 113311 140 15 LT1 211 2 0 1975 90 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809668 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI78 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.0300 47 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421665050 7471204120 S11MSDL76375 PRAKASH VIJAY KHARCHE FLAT NO-G5,TOWER 4,MANA TROPICALE,OFF SARJAPUR ROAD,BANGALORE-560035 VARTHUR(H) 113311 281 15 LT1 211 4 0 23328 404 1 0 3 0.9900 0 2.5500 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2805543 0 0 0 4 0 0 0 0 0 0 PRAKASH VIJAY KHARCHE,FLAT NO-G5,TOWER 4,MANA TROPICALE,OFF SARJAPUR ROAD,BANGALORE-560035 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 306.9100 0 2024-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1421664641 7513657980 S11MSDL76342 NIMMI PRABHAKAR AND VIVEK KUMAR VIJAYAN SY49 CHIKKANAYAKANAHALLI460 VARTHUR(H) 113311 255 15 LT1 211 4 0 10167 209 1 0 3 0.9600 0 2.0700 0 0 860 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2874352 0 0 0 3 0 0 0 0 0 0 NIMMI PRABHAKAR AND VIVEK KUMAR VIJAYAN,SY49 CHIKKANAYAKANAHALLI460 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1421664637 7516962956 S11MSDL76368 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI300 VARTHUR(H) 113311 300 15 LT1 211 3 0 7678 183 1 0 3 0.9700 0 0 0 0 1260 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BC2870256 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI300 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.1400 138 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1421664646 7521927751 S11MSDL76450 NISHANTH KRISHNAMURTHY AND PREETI PADHMANABHEN TOWER 6,FLAT NO:G-7,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI316 VARTHUR(H) 113311 382 15 LT1 211 3 0 13646 242 1 0 3 0.8600 2142 10.2600 0 0 850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2874373 0 0 0 3 0 0 0 0 0 0 NISHANTH KRISHNAMURTHY AND PREETI PADHMANABHEN,TOWER 6,FLAT NO:G-7,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI316 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 189.7900 200 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1421664699 7524865738 S11MSDL76266 BRAJESH KUMAR CHOUDHARY SY49 CHIKKANAYAKANAHALLI255 VARTHUR(H) 113311 200 15 LT1 211 3 0 8353 164 1 0 3 0.9300 783 3.7600 0 0 850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2804198 0 0 0 4 0 0 0 0 0 0 BRAJESH KUMAR CHOUDHARY,SY49 CHIKKANAYAKANAHALLI255 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.3200 99 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1421664673 7524890323 S11MSDL66821 C.BHOJESHWARA RAO DODDAKANAHALLI 55 SARJAPURA ROAD 113311 6201 15 LT1 211 4 0 2913 3 1 0 3 0.9900 -138 0 0 0 660 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39059644 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 55 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421665207 9822721070 S11MSDL76208 AMIT PRAKASH DUTTA AND ANKITA NANDY MANA TROPICALE TOWER 1 FL NO G1 113311 8701 15 LT1 211 3 0 7735 228 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809421 0 0 0 2 0 0 0 0 0 0 AMIT PRAKASH DUTTA AND ANKITA NANDY,MANA TROPICALE TOWER 1 FL NO G1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421665204 9825821102 S11MSDL66849 C.BHOJESHWARA RAO DODDAKANAHALLI 34 SARJAPURA ROAD 113311 201 15 LT1 211 4 0 11842 141 1 0 3 0.8800 0 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39057419 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 34 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421664849 9851029463 S11MSDL66855 C.BHOJESHWARA RAO DODDAKANAHALLI 27 SARJAPURA ROAD 113311 801 15 LT1 211 4 0 6 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110144243 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 27 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664847 9858248759 S11MSDL76195 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI64 VARTHUR(H) 113311 130 15 LT1 211 2 0 6283 122 1 0 3 0.9200 237 1.1100 0 0 710 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC2806318 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI64 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.2000 103 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421664858 9861710644 S11MSDL76202 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI52 VARTHUR(H) 113311 137 15 LT1 211 2 0 3211 83 1 0 3 0.9500 0 0 0 0 380 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2809665 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI52 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1421664845 9894650833 S11MSDL66858 TRISHAN JAISWAL "FLAT NO.C203, C-BLOCK, "KPR SUNRISE SQUARE" #41/5 ,SARJAPURA ROAD,DODDAKANAHALLI-560024 113311 1101 15 LT1 211 4 0 8427 113 1 0 3 0.8100 0 0 0 0 220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39046568 0 0 0 2 0 0 0 0 0 0 TRISHAN JAISWAL,"FLAT NO.C203, C-BLOCK, "KPR SUNRISE SQUARE" #41/5 ,SARJAPURA ROAD,DODDAKANAHALLI-560024 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421665170 9911568068 S11MSDL76524 PUSPANJALI SAHU SY49 CHIKKANAYAKANAHALLI216 VARTHUR(H) 113311 456 15 LT1 211 3 0 11405 234 1 0 3 0.9800 0 0 0 0 1330 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2879582 0 0 0 3 0 0 0 0 0 0 PUSPANJALI SAHU,SY49 CHIKKANAYAKANAHALLI216 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1421665175 9933077723 S11MSDL76566 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI369 VARTHUR(H) 113311 498 15 LT1 211 4 0 5871 167 1 0 3 0.9900 0 0 0 0 410 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2874684 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI369 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.0100 118 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421664893 9938428994 S11MSDL76444 PRIYADHARSHINI MOHANDAS SY49 CHIKKANAYAKANAHALLI104 VARTHUR(H) 113311 393 15 LT1 211 3 0 4476 75 1 0 3 0.8000 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874877 0 0 0 2 0 0 0 0 0 0 PRIYADHARSHINI MOHANDAS,SY49 CHIKKANAYAKANAHALLI104 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-02-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421664891 9948889707 S11MSDL76612 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI510 VARTHUR(H) 113311 543 15 LT1 211 4 0 13838 231 1 0 3 0.9600 0 0 0 0 930 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC2879238 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI510 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421664871 9950006756 S11MSDL76417 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI198 VARTHUR(H) 113311 349 15 LT1 211 3 0 12246 305 1 0 3 0.8900 2658 12.7300 0 0 1140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC2874762 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI198 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1421664877 9959605699 S11MSDL76611 AMRUTHESH ASHOK AND REKHA RAO S-8, TOWER-9,MANA TROPICALE, CHIKKANAYAKANA HALLI 113311 542 15 LT1 211 4 0 9072 175 1 0 3 0.9500 0 0 0 0 250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2879237 0 0 0 2 0 0 0 0 0 0 AMRUTHESH ASHOK AND REKHA RAO,S-8, TOWER-9,MANA TROPICALE, CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.0500 154 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421665076 4910057857 S11IP48 NARAYANA REDDY SY.NO-8,MULLUR(V),BANGALORE 113311 0 15 1LT4A-MN 411 0 7.5000 10792 98 1 0 3 1 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999999 111112157112 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY,SY.NO-8,MULLUR(V),BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664797 0421012165 S11IPN66 ASHOK KUMAR M SY.NO.11/6, MULLUR VILLAGE, VARTHUR HOBLI 113311 0 15 1LT4A-MN 411 0 8 20662 101 1 0 3 1 128983 996.5900 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999999 100007073586 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR M,SY.NO.11/6, MULLUR VILLAGE, VARTHUR HOBLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665104 5754661979 S11IP61 ANANDA M #38/3B,MULLUR(V),B-35 113311 0 15 1LT4A-MN 411 5 5 3121 88 1 0 3 1 19269 147.0300 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999999 111115708233 0 0 0 1 0 0 0 0 1 0 ANANDA M,#38/3B,MULLUR(V),B-35 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664522 6730279542 S11IP44 ASHOKA #84/5B9, KODATHI(V) 113311 0 15 1LT4A-MN 411 0 10 21742 126 1 0 3 1 127748 802.0900 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999999 111112152535 0 0 0 1 0 0 0 0 1 0 ASHOKA,#84/5B9, KODATHI(V) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664696 3362985000 4SMIP313 KARUNALAYAVAR KAMARLARAM - 113311 0 15 1LT4C1 431 0 5 49 3 1 0 3 0 2303 0 0 0 38690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38690 (ignore if paid) 0 999 111125341435 0 0 0 0 0 0 0 0 0 0 KARUNALAYAVAR,KAMARLARAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664998 3752985000 REV. FATHER RECTOR CHIKKA BELLANDUR - 113311 0 15 1LT4C1 431 0 5 22 1 1 0 3 1 705 3.5200 0 0 38580 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38580 (ignore if paid) 0 1000000 111125341415 0 0 0 1 0 0 0 0 0 0 REV. FATHER RECTOR,CHIKKA BELLANDUR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664586 4807992191 S11MSDH58357 N MANOJ KUMAR REDDY AND SAILAJA #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR40 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30028 15 LT1 212 5 0 9737 196 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382559 0 0 0 3 0 0 0 0 0 0 N MANOJ KUMAR REDDY AND SAILAJA,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR40 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1421664969 5046738005 S11MSDH58341 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR26 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30012 15 LT1 212 5 0 24743 374 1 0 3 0.9700 0 11.0300 0 0 3100 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 BC2382803 0 0 0 3 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR26 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1421664766 4059386184 S11MSDH58343 JAIN JOSE AND RESHMA SCARIA FLAT NO 102, RADIANCE APTS GUNJUR-DODDAKANNALLI Road,Gunjur Palya Bengaluru-560035 113311 30014 15 LT1 212 5 0 9183 280 1 0 3 0.9800 0 0 0 0 2070 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2382805 0 0 0 3 0 0 0 0 0 0 JAIN JOSE AND RESHMA SCARIA,FLAT NO 102, RADIANCE APTS GUNJUR-DODDAKANNALLI Road,Gunjur Palya Bengaluru-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1421665159 4214014620 S11MSDH58358 VIBHUTE MACHINDRA TUKARAM #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR20 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30029 15 LT1 212 5 0 7615 133 1 0 3 0.9400 -101 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382560 0 0 0 3 0 0 0 0 0 0 VIBHUTE MACHINDRA TUKARAM,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR20 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1421664545 3381856570 S11MSDH58363 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR12 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30036 15 LT1 212 5 0 12154 169 1 0 3 0.9800 0 0 0 0 490 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2382585 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR12 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108 119 2025-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421665165 3415548279 S11MSDH58362 LAVANYA CHEVURU #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR44 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30033 15 LT1 212 5 0 14659 256 1 0 3 0.9600 2908 13.9800 0 0 970 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2382584 0 0 0 2 0 0 0 0 0 0 LAVANYA CHEVURU,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR44 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421664859 3541573793 S11MSDH58361 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR3 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30032 15 LT1 212 5 0 7022 0 1 0 3 0.9700 -335 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382583 0 0 0 0 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR3 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-11-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1421664851 3588513886 S11MSDH58360 BHUMI SHAH #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR1 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30031 15 LT1 212 5 0 5408 146 1 0 3 0.8700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382582 0 0 0 2 0 0 0 0 0 0 BHUMI SHAH,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR1 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421664846 3593000119 S11MSDH58359 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR19 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30030 15 LT1 212 5 0 6083 115 1 0 3 0.9100 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382581 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR19 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421665141 3824833039 S11MSDH58344 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR37 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30015 15 LT1 212 5 0 12340 99 1 0 3 0.9200 -252 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382806 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR37 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1421664698 2646543111 S11MSDH58367 AYASKANTA DASH AND CAROLENE DASS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR28 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30040 15 LT1 212 5 0 11877 254 1 0 3 0.9600 0 0 0 0 1360 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2382589 0 0 0 2 0 0 0 0 0 0 AYASKANTA DASH AND CAROLENE DASS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR28 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421664829 2777776437 S11MSDH58366 JAIN KARNIK PARESHKUMAR #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR34 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30039 15 LT1 212 5 0 13223 109 1 0 3 0.8200 -572 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382588 0 0 0 3 0 0 0 0 0 0 JAIN KARNIK PARESHKUMAR,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR34 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1421664941 2983502390 S11MSDH58365 VINAY KUMAR DUBEY #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR25 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30037 15 LT1 212 5 0 6415 245 1 0 3 0.9800 0 1 0 0 750 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2382587 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR DUBEY,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR25 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 134 147 2025-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1421664939 2992724464 S11MSDH58364 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR39 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30036 15 LT1 212 5 0 6722 135 1 0 3 0.8800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382586 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR39 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421665013 3190586341 S11MSDH58345 S M K SRI VISHNU AND M VINEETHA #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR4 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30016 15 LT1 212 5 0 9129 201 1 0 3 0.8800 0 0 0 0 700 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2382807 0 0 0 2 0 0 0 0 0 0 S M K SRI VISHNU AND M VINEETHA,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR4 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421665180 1976874052 S11MSDH58346 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR16 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30017 15 LT1 212 5 0 7146 5 1 0 3 0.5400 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382808 0 0 0 0 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR16 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421664591 2362914524 S11MSDH58368 ARPITH ANANT NAYAK #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR14 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30041 15 LT1 212 5 0 13315 114 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382590 0 0 0 3 0 0 0 0 0 0 ARPITH ANANT NAYAK,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR14 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1421664630 1344300377 S11MSDH58347 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR15 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30018 15 LT1 212 5 0 19380 287 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382809 0 0 0 3 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR15 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1421664854 1654480579 S11MSDH58369 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR10 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30042 15 LT1 212 5 0 11225 73 1 0 3 0.9600 -1239 0 0 0 1150 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC2382721 0 0 0 3 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR10 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1421664736 0722123738 S11MSDH58351 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR8 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30022 15 LT1 212 5 0 11800 226 1 0 3 0.9700 0 0 0 0 410 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2382553 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR8 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421664635 0841448432 S11MSDH58350 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR43 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30021 15 LT1 212 5 0 3875 178 1 0 3 0.9500 0 0 0 0 490 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2382552 0 0 0 3 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR43 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-11-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421665113 0980326197 S11MSDH58349 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR11 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30020 15 LT1 212 5 0 5852 156 1 0 3 0.9500 0 0 0 0 710 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2382551 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR11 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-10-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421664683 1051356939 S11MSDH58348 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR17 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30019 15 LT1 212 5 0 10456 147 1 0 3 0.9500 0 0 0 0 240 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2382810 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR17 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421664561 1059083017 S11MSDH58371 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR5 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30048 15 LT1 212 5 0 7558 252 1 0 3 0.9700 0 0 0 0 320 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2382723 0 0 0 4 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR5 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1421664709 0128292430 S11MSDH58372 ARUN YOKESH KUMAR RAJAPANDIAN AND KIRTHANAKALAISELVAN #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR22 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30049 15 LT1 212 5 0 5308 18 1 0 3 0.8700 -165 0 0 0 950 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2382724 0 0 0 0 0 0 0 0 0 0 ARUN YOKESH KUMAR RAJAPANDIAN AND KIRTHANAKALAISELVAN,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR22 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421664513 5703795099 S11MSDH58356 AJAY S SHETTY AND SUSHMITHA #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR23 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30027 15 LT1 212 5 0 5206 160 1 0 3 0.9700 0 0 0 0 410 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2382558 0 0 0 4 0 0 0 0 0 0 AJAY S SHETTY AND SUSHMITHA,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR23 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1421664638 5973346038 S11MSDH58355 TATAVARTHI MALATHI DEVI #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR33 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30026 15 LT1 212 5 0 7754 216 1 0 3 0.9300 0 0 0 0 690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2382557 0 0 0 2 0 0 0 0 0 0 TATAVARTHI MALATHI DEVI,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR33 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421664785 6087939030 S11MSDH58342 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR21 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30013 15 LT1 212 5 0 9445 186 1 0 3 0.9600 0 0 0 0 520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2382804 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR21 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-09-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421664602 6120237050 S11MSDH58340 DEEPESH CHANDRA #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR42 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30011 15 LT1 212 5 0 2860 51 1 0 3 0.9800 -324 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382802 0 0 0 1 0 0 0 0 0 0 DEEPESH CHANDRA,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR42 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1421664570 6540625731 S11MSDH58339 PRASANTHI CHEPURU AND VENKATA NAGA PAVAN KUMAR MADDALI #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR38 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30010 15 LT1 212 5 0 10438 146 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382801 0 0 0 4 0 0 0 0 0 0 PRASANTHI CHEPURU AND VENKATA NAGA PAVAN KUMAR MADDALI,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR38 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1421664555 6940435123 S11MSDH58338 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR24 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30009 15 LT1 212 5 0 13690 175 1 0 3 0.9200 0 0 0 0 430 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2383670 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR24 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2025-02-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421665068 6942735830 S11MSDH58337 MELVIN SHAJI FLAT NO.201,RADIANCE APTS,,CHIKKABELLANDUR SARJAPURA ROAD BENGALURU-560087 113311 30008 15 LT1 212 5 0 11002 176 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2383669 0 0 0 3 0 0 0 0 0 0 MELVIN SHAJI,FLAT NO.201,RADIANCE APTS,,CHIKKABELLANDUR SARJAPURA ROAD BENGALURU-560087 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2024-02-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1421664729 7102453963 S11MSDH58336 AJOOP K ANTONY AND JINI RAPHAEL FLAT NO 308, RADIANCE APTS GUNJUR-DODDAKANNALLI ROAD,GUNJUR PALYA BENGALURU-560035 113311 30007 15 LT1 212 5 0 4334 137 1 0 3 0.9600 0 4.0300 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2383668 0 0 0 2 0 0 0 0 0 0 AJOOP K ANTONY AND JINI RAPHAEL,FLAT NO 308, RADIANCE APTS GUNJUR-DODDAKANNALLI ROAD,GUNJUR PALYA BENGALURU-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1421664777 7211571149 S11MSDH58354 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR13 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30025 15 LT1 212 5 0 11580 201 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2382556 0 0 0 3 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR13 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1421665150 7348928956 S11MSDH58334 MAHESH BANDA AND MAMATHA BANDA #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR36 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30005 15 LT1 212 5 0 19864 195 1 0 3 0.9100 0 0 0 0 1380 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2383666 0 0 0 3 0 0 0 0 0 0 MAHESH BANDA AND MAMATHA BANDA,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR36 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 211.7500 0 2025-03-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421664820 8853309106 S11MSDH58335 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR31 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30006 15 LT1 212 5 0 9429 250 1 0 3 0.8800 2556 12.3100 0 0 1770 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2383667 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR31 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421664974 8901348854 S11MSDH58333 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR35 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30004 15 LT1 212 5 0 4868 223 1 0 3 0.9800 0 0 0 0 730 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2383665 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR35 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421664999 9141344725 S11MSDH58331 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR9 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30002 15 LT1 212 5 0 2 0 1 0 3 0 0 8.1500 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 BC2383663 0 0 0 0 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR9 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665221 9279022398 S11MSDH58332 SACHCHIDA NAND PRASAD #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR2 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30003 15 LT1 212 5 0 2175 23 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2383664 0 0 0 0 0 0 0 0 0 0 SACHCHIDA NAND PRASAD,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR2 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421664572 9472090432 S11MSDH58353 ASHIN KURIAN FLAT NO.407,4TH FLOOR,RADIANCE APTS,CHIKKABELLANDUR SARJAPURA ROAD BENGALURU-560035 113311 30024 15 LT1 212 5 0 4747 18 1 0 3 0.9900 0 0 0 0 770 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2382555 0 0 0 1 0 0 0 0 0 0 ASHIN KURIAN,FLAT NO.407,4TH FLOOR,RADIANCE APTS,CHIKKABELLANDUR SARJAPURA ROAD BENGALURU-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-12-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1421664841 9662956545 S11MSDH58352 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR30 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30023 15 LT1 212 5 0 19 0 1 0 3 0 0 8.1500 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 BC2382554 0 0 0 1 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR30 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421664853 9883810326 S11MSDH58330 CHRISTY BEN GEORGE AND SURYA VARGHESE FLAT NO 409, RADIANCE APTS GUNJUR-DODDAKANNALLI ROAD,GUNJUR PALYA BENGALURU-560035 113311 30001 15 LT1 212 5 0 3401 103 1 0 3 0.8500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 BC2383662 0 0 0 2 0 0 0 0 0 0 CHRISTY BEN GEORGE AND SURYA VARGHESE,FLAT NO 409, RADIANCE APTS GUNJUR-DODDAKANNALLI ROAD,GUNJUR PALYA BENGALURU-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1421664885 9936963991 S11MSDH58329 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR6 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30000 15 LT1 212 5 0 58 0 1 0 3 0 0 7.4900 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 BC2383661 0 0 0 0 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR6 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664968 5143985000 8SIP119 RAMANJANA REDDY N SY NO.140/2, KODATHI VILLAGE, SARJAPUR ROAD, 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 -6838 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 111125341438 0 0 0 1 0 0 0 0 0 0 RAMANJANA REDDY N,SY NO.140/2, KODATHI VILLAGE, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665052 4626985000 4SIP140 PRAKASH S R SULIKUNTE VILLAGE - 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 1 2273 1 0 0 38650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38650 (ignore if paid) 0 1000000 111125341439 0 0 0 1 0 0 0 0 0 0 PRAKASH S R,SULIKUNTE VILLAGE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665096 4131985000 4SIP310 S V VENKATASWAMY REDDY SULIKUNTE, BANGALORE 113311 19600 15 1LT4A-MS 410 0 5 26100 111 1 0 3 0 -113 0 0 0 9440 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.9440 (ignore if paid) 0 99999 100001957087 0 0 0 0 0 0 0 0 0 0 S V VENKATASWAMY REDDY,SULIKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664707 4171985000 3SMIP193 M T VENKATESH MULLUR BANGALORE 113311 11800 15 1LT4A-MS 410 0 5 57900 130 1 0 3 1 -272 0 0 0 1190 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115118185 0 0 0 1 0 0 0 0 0 0 M T VENKATESH,MULLUR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665143 4432985000 8SIP122 R VENKATASWAMY REDDY #57,KODATHI VILLAGE, BANGALORE 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 -6847 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 111125341454 0 0 0 1 0 0 0 0 0 0 R VENKATASWAMY REDDY,#57,KODATHI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664947 3432985000 S11IP13 S R PRAKASH # 63, SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 10 45 1 1 0 3 1 4508 1 0 0 88440 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.88440 (ignore if paid) 0 100000 111125354405 0 0 0 1 0 0 0 0 0 0 S R PRAKASH,# 63, SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664867 3542985000 3SMIP12 RAVI KUMAR S M AND KAVITHA HIREMATH R SULIKUNTE SULI KUNTE 113311 0 15 1LT4A-MS 410 0 4 72 1 1 0 3 1 1851 1 0 0 30020 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.30020 (ignore if paid) 0 1000000 111125341445 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR S M AND KAVITHA HIREMATH R,SULIKUNTE SULI KUNTE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665187 2701985000 8SIP77 YELLAPPA AMBEDKARNAGAR BANGALORE 113311 111 15 1LT4A-MS 410 0 5 6901 130 1 0 3 0 69 0 0 0 860 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100002002340 0 0 0 0 0 0 0 0 0 0 YELLAPPA,AMBEDKARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421665189 2702985000 4SIP422 GEORGE RAJ A MULLUR,AMBEDKARNAGAR BANGALORE 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 1 -8532 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 111125341433 0 0 0 1 0 0 0 0 0 0 GEORGE RAJ A,MULLUR,AMBEDKARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665026 2792985000 4SIP475 SRIDHAR S N SULIKUNTE BAGALORE 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 2294 1 0 0 38650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38650 (ignore if paid) 0 1000000 111125341449 0 0 0 1 0 0 0 0 0 0 SRIDHAR S N,SULIKUNTE BAGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664617 2861985000 4SIP102 SURESHREDDY S R SULIKUNTE BANGALORE 113311 17200 15 1LT4A-MS 410 0 6 19023 164 1 0 3 0 -1548 0 0 0 790 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100001956874 0 0 0 0 0 0 0 0 0 0 SURESHREDDY S R,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421665156 1882985000 8SIP134 SURESHREDDY S R SULIKUNTE (V), SARJAPUR ROAD, 113311 0 15 1LT4A-MS 410 0 5 72 1 1 0 3 1 -6803 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999 111125341410 0 0 0 1 0 0 0 0 0 0 SURESHREDDY S R,SULIKUNTE (V), SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664819 2004985000 8SIP145 MANJUNATHA SULIKUNTE SULIKUNTE(V), 113311 0 15 1LT4A-MS 410 0 6 47 1 1 0 3 1 -6651 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 111125354400 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,SULIKUNTE SULIKUNTE(V), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665056 2502985000 8SIP149 M P MANJUNATHA #24/2, MULUR, 113311 0 15 1LT4A-MS 410 0 5 43 1 1 0 3 1 -7507 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 111125390615 0 0 0 1 0 0 0 0 0 0 M P MANJUNATHA,#24/2, MULUR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664639 1232985000 8SIP5 RAJESH H VILLAGE, - 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 9558 1 0 0 37980 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.37980 (ignore if paid) 0 1000000 111125341419 0 0 0 1 0 0 0 0 0 0 RAJESH H,VILLAGE, - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665053 0772985000 2EIP933 RAGHU S M SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 43 1 1 0 3 1 -1856 0 0 0 37580 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.37580 (ignore if paid) 0 1000000 111125341444 0 0 0 1 0 0 0 0 0 0 RAGHU S M,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665060 0172985000 8SIP41 S N MANJUNATHA REDDY SY.NO.28 SULI KUNTE 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 -1820 0 0 0 38030 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38030 (ignore if paid) 0 1000000 111125341448 0 0 0 1 0 0 0 0 0 0 S N MANJUNATHA REDDY,SY.NO.28 SULI KUNTE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664706 0322985000 5EMIP60 S K RAMESH SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 6 52 1 1 0 3 1 -3316 0 0 0 46170 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.46170 (ignore if paid) 0 1000000 111125341441 0 0 0 1 0 0 0 0 0 0 S K RAMESH,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664607 0334985000 S11IP7 SHIVARAM # 10/3, KODATHI BANGALORE 113311 0 15 1LT4A-MS 410 0 10 43 1 1 0 3 1 -14961 0 0 0 45890 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.45890 (ignore if paid) 0 1000000 111125341437 0 0 0 1 0 0 0 0 0 0 SHIVARAM,# 10/3, KODATHI BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665023 0491985000 4SIP199 MUNIRAJU G CHIKKANAYAKANA HALLI BANGALORE 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 0 5216 1 0 0 35530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.35530 (ignore if paid) 0 100000 111125382634 0 0 0 0 0 0 0 0 0 0 MUNIRAJU G,CHIKKANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665116 5231985000 3SMIP197 GEORGE RAJ A MULLUR (V), - 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 2329 1 0 0 38140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38140 (ignore if paid) 0 999 111125341432 0 0 0 1 0 0 0 0 0 0 GEORGE RAJ A,MULLUR (V), - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665133 5341985000 8SIP142 M C SRINIVASA REDDY #122/10, MULUR (V), 113311 12700 15 1LT4A-MS 410 0 5 19485 141 1 0 3 0 -6212 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 0 1000000 100001959552AA 0 0 0 0 0 0 0 0 0 0 M C SRINIVASA REDDY,#122/10, MULUR (V), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421665148 5432985000 3SMIP150 GOPALA S C SULIKUNTE SULI KUNTE 113311 0 15 1LT4A-MS 410 0 3 44 1 1 0 3 1 1398 1 0 0 21790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.21790 (ignore if paid) 0 100000 111125354399 0 0 0 1 0 0 0 0 0 0 GOPALA S C,SULIKUNTE SULI KUNTE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664514 5703985000 4SIP4 SRINIVASA REDDY S T SULIKUNTE KODATHI 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 2329 1 0 0 38970 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38970 (ignore if paid) 0 1000000 111125341404 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY S T,SULIKUNTE KODATHI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664711 5771985000 8SIP151 VENKATARAMANA REDDY S R #70/2, SULIKUNTE, BANGALORE. 113311 21200 15 1LT4A-MS 410 0 5 37304 115 1 0 3 0 -9762 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 0 9999999 100001957294 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA REDDY S R,#70/2, SULIKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664731 5773985000 2EIP944 K M SRINIVASA REDDY CARMELARAM POST CHIKKA BELANDUR 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 1 2294 1 0 0 38690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38690 (ignore if paid) 0 1000000 111125341414 0 0 0 1 0 0 0 0 0 0 K M SRINIVASA REDDY,CARMELARAM POST CHIKKA BELANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664558 5816985000 4SIP485 R VENKATASWAMY REDDY KODATHI BANGALORE 113311 0 15 1LT4A-MS 410 0 3 45 1 1 0 3 1 1443 1 0 0 21800 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.21800 (ignore if paid) 0 1000000 111125341453 0 0 0 1 0 0 0 0 0 0 R VENKATASWAMY REDDY,KODATHI BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664647 5992985000 4SMIP359 RAJAPPA AMBEDKAR COLONY, - 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 2280 1 0 0 38690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38690 (ignore if paid) 0 100000 111125354406 0 0 0 1 0 0 0 0 0 0 RAJAPPA,AMBEDKAR COLONY, - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665071 6481985000 4SIP311 S M MUNIREDDY MULLUR MULLURE 113311 0 15 1LT4A-MS 410 0 3 44 1 1 0 3 1 1398 1 0 0 21800 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.21800 (ignore if paid) 0 100000 111125354402 0 0 0 1 0 0 0 0 0 0 S M MUNIREDDY,MULLUR MULLURE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664739 6495985000 2EIP879 S V VENKATASWAMY REDDY SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 43 1 1 0 3 1 17305 1.3200 0 0 168870 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.168870 (ignore if paid) 0 1000000 111125341436 0 0 0 1 0 0 0 0 0 0 S V VENKATASWAMY REDDY,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665127 6560985000 4SIP588 RAVINDRA SULIKUNTE BANGALORE 113311 17400 15 1LT4A-MS 410 0 5 36200 290 1 0 3 0 12 0 0 0 2500 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100001956876 0 0 0 0 0 0 0 0 0 0 RAVINDRA,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664525 6731985000 4SIP318 VENKATESHA S C SULIKUNTE GRAMA KODATHI 113311 17100 15 1LT4A-MS 410 0 4 33030 170 1 0 3 0 -35 0 0 0 890 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001956873 0 0 0 0 0 0 0 0 0 0 VENKATESHA S C,SULIKUNTE GRAMA KODATHI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664668 6783985000 4SIP439 KRISHNAPPA KODATHI - 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 1 2273 1 0 0 38650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38650 (ignore if paid) 0 999 111125354397 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KODATHI - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664687 6816985000 3SMIP200 M Munishamyreddy MULLUR MULLUR COLONY 113311 0 15 1LT4A-MS 410 0 5 43 1 1 0 3 1 3857 1 0 0 38970 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38970 (ignore if paid) 0 1000000 111125341440 0 0 0 1 0 0 0 0 0 0 M Munishamyreddy,MULLUR MULLUR COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665093 7040985000 8SIP124 S E RAMESH SY NO.126, SULIKUNTE VILALGE, 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 1 -6838 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 111125341407 0 0 0 1 0 0 0 0 0 0 S E RAMESH,SY NO.126, SULIKUNTE VILALGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665027 7170985000 4SIP49 AMBARESH SULIKUNTE BANGALORE 113311 21700 15 1LT4A-MS 410 0 5 40600 97 1 0 3 0 38 0 0 0 850 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100001957492 0 0 0 0 0 0 0 0 0 0 AMBARESH,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664761 7206985000 2EIP888 RAVINDRA S R SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 1 2294 1 0 0 38140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38140 (ignore if paid) 0 1000000 111125341446 0 0 0 1 0 0 0 0 0 0 RAVINDRA S R,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664800 7406985000 3SMIP118 HEMANTH THOTA SULIKUNTE SULI KUNTE 113311 0 15 1LT4A-MS 410 0 3 45 1 1 0 3 1 1398 1 0 0 21800 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.21800 (ignore if paid) 0 1000000 111125341447 0 0 0 1 0 0 0 0 0 0 HEMANTH THOTA,SULIKUNTE SULI KUNTE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664596 7441985000 3SMIP232 SRINIVAS K L DODDAKANNALLI BANGALORE 113311 0 15 1LT4A-MS 410 0.1200 5 44 1 1 0 3 1 4078 1 0 0 40520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.40520 (ignore if paid) 0 1000000 111125341417 0 0 0 1 0 0 0 0 0 0 SRINIVAS K L,DODDAKANNALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665079 7481985000 4SIP125 LAKSHMAMMA SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 43 1 1 0 3 1 2329 1 0 0 38650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38650 (ignore if paid) 0 100000 111125354401 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665031 7551985000 35MIP240 PREM KUMAR MULLUR MULLURE 113311 12500 15 1LT4A-MS 410 0 3 25400 163 1 0 3 0 -121 0 0 0 1130 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100001959550A 0 0 0 0 0 0 0 0 0 0 PREM KUMAR,MULLUR MULLURE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664767 7816985000 4SIP171 M KRISHNA REDDY SULIKUNTE LAKE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 45 1 1 0 3 1 2294 1 0 0 38650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38650 (ignore if paid) 0 1000000 111125341422 0 0 0 1 0 0 0 0 0 0 M KRISHNA REDDY,SULIKUNTE LAKE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665061 8091985000 4SIP498 KRISHNA MURTY S R SULIKUNTE VILLAGE DK HALLI 113311 0 15 1LT4A-MS 410 0 5 43 1 1 0 3 1 2329 1 0 0 38570 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38570 (ignore if paid) 0 1000000 111125341405 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTY S R,SULIKUNTE VILLAGE DK HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665222 8170985000 8SIP106 S N MOHAN KUMAR SY NO.65, SULIKUNTE VILLAGE, 113311 21900 15 1LT4A-MS 410 0 5 21405 143 1 0 3 0 -7027 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 0 99999 100001957494 0 0 0 0 0 0 0 0 0 0 S N MOHAN KUMAR,SY NO.65, SULIKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664823 8206985000 4SIP198 MANJUNATHA S K SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 43 1 1 0 3 1 2294 1 0 0 39480 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.39480 (ignore if paid) 0 999 111125354403 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S K,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665218 8570985000 4SIP352 SURESH #CHIKKA BELENDURU BANGALORE 113311 0 15 1LT4A-MS 410 0 6 44 1 1 0 3 1 2896 1 0 0 47920 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.47920 (ignore if paid) 0 1000000 111125341450 0 0 0 1 0 0 0 0 0 0 SURESH,#CHIKKA BELENDURU BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664883 8704985000 4SMIP319 UMESHA S N SULIKUNTE VILLAGE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 44 1 1 0 3 1 2294 1 0 0 38650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38650 (ignore if paid) 0 1000000 111125341408 0 0 0 1 0 0 0 0 0 0 UMESHA S N,SULIKUNTE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665186 8793985000 8SIP129 S M SATISH KUMAR SY NO.22/11, SULIKUNTE, 113311 0 15 1LT4A-MS 410 0 5 653 50 1 0 3 1 -6838 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 111125341423 0 0 0 1 0 0 0 0 0 0 S M SATISH KUMAR,SY NO.22/11, SULIKUNTE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665185 8872985000 4SIP181 S E RAMESH SULIKUNTE - 113311 0 15 1LT4A-MS 410 0 7 74 1 1 0 3 1 3179 1 0 0 57380 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.57380 (ignore if paid) 0 1000000 111125341406 0 0 0 1 0 0 0 0 0 0 S E RAMESH,SULIKUNTE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664904 9251985000 4SIP176 SURESH N SULIKUNTE BANGALORE 113311 16500 15 1LT4A-MS 410 0 5 43405 833 1 0 3 0 -268 0 0 0 930 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002000828 0 0 0 0 0 0 0 0 0 0 SURESH N,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664981 9270985000 S11IP10 S R NAGARAJU # 3/1A, SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 10 43 1 1 0 3 1 -4417 0 0 0 48450 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.48450 (ignore if paid) 0 1000000 111125341403 0 0 0 1 0 0 0 0 0 0 S R NAGARAJU,# 3/1A, SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664826 9423985000 4SIP244 GOPALA S C SULIKUNTE BANGALORE 113311 0 15 1LT4A-MS 410 0 5 47 1 1 0 3 1 2294 1 0 0 38940 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38940 (ignore if paid) 0 100000 111125354407 0 0 0 1 0 0 0 0 0 0 GOPALA S C,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664838 9672985000 8SIP40 SURESHREDDY S R SULIKUNTE (V), - 113311 0 15 1LT4A-MS 410 0 5 46 1 1 0 3 1 2294 1 0 0 38670 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38670 (ignore if paid) 0 1000000 111125341411 0 0 0 1 0 0 0 0 0 0 SURESHREDDY S R,SULIKUNTE (V), - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664884 9770985000 4SIP103 MADESH S K SULIKUNTE BANGALORE 113311 18600 15 1LT4A-MS 410 0 6 35420 152 1 0 3 0 -261 0 0 0 1120 1133 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001929 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100001957080 0 0 0 0 0 0 0 0 0 0 MADESH S K,SULIKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421664840 9872985000 4SIP239 BASAVARAJU MULLUR COLONEY AMBEDKARNAGAR 113311 0 15 1LT4A-MS 410 0 5 47 1 1 0 3 1 2329 1 0 0 38690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.38690 (ignore if paid) 0 1000000 111125341427 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,MULLUR COLONEY AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664843 9885985000 8SIP143 VENKOJI RAO #18/5, 18/6, MULUR (V), 113311 0 15 1LT4A-MS 410 0 5 47 1 1 0 3 1 -6838 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999 111125341442 0 0 0 1 0 0 0 0 0 0 VENKOJI RAO,#18/5, 18/6, MULUR (V), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664876 9951985000 8SIP123 S E RAMESH SY NO.126, SULIKUNTE VILALGE, 113311 0 15 1LT4A-MS 410 0 5 47 1 1 0 3 1 -6838 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 111125341409 0 0 0 1 0 0 0 0 0 0 S E RAMESH,SY NO.126, SULIKUNTE VILALGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664509 5603226872 S11DC78993 ATRIA CONVERGENCE TECHNOLOGIES LIMITED SY NO 49 CHIKKANAYAKANAHALLI VILLAGE 113311 0 15 LT3A 311 1 0 19452 355 1 0 3 0.9800 -6296 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC3031849 0 0 0 1 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LIMITED,SY NO 49 CHIKKANAYAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1421665048 7469329725 S11MSDL76376 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI436 VARTHUR(H) 113311 282 15 LT1 211 4 0 10190 239 1 0 3 0.9600 0 0 0 0 2790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 BC2805544 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI436 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.3600 152 2025-04-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1421665045 1488596648 S11MSDH58370 G.ANUPAMA OTHERS #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR32 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 113311 30046 15 LT1 212 5 0 14138 107 1 0 3 0.9700 -165 0 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2382722 0 0 0 2 0 0 0 0 0 0 G.ANUPAMA OTHERS,#137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR32 #137 SY.NO.4/1,4/2 & 4/3 CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2024-01-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421664915 8402393488 S11MSDL76633 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI286 VARTHUR(H) 113311 564 15 LT1 211 3 0 4882 200 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2880169 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI286 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.4700 93 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421665063 5127514025 S11MSDL76397 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI166 VARTHUR(H) 113311 329 15 LT1 211 3 0 15277 340 1 0 3 0.9600 0 0 0 0 2270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 BC2876502 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI166 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1421665065 5139503183 S11MSDL66825 NOORUL AMIN DODDAKANAHALLI 22 SARJAPURA ROAD 113311 6601 15 LT1 211 4 0 5922 247 1 0 3 0.9100 0 1.5300 0 0 1020 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39059648 0 0 0 3 0 0 0 0 0 0 NOORUL AMIN,DODDAKANAHALLI 22 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1421665043 4530850919 S11MSDL76294 JOJY VARGHESE AND SAJITHA UTHUP SY49 CHIKKANAYAKANAHALLI106 VARTHUR(H) 113311 228 15 LT1 211 3 0 14646 219 1 0 3 0.9600 0 0 0 0 1720 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 BC2860974 0 0 0 3 0 0 0 0 0 0 JOJY VARGHESE AND SAJITHA UTHUP,SY49 CHIKKANAYAKANAHALLI106 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 203.7700 0 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1421664652 4557783011 S11MSDL76399 SUNITA SAMANTARAY AND DURGA SANKAR SAMAL SY49 CHIKKANAYAKANAHALLI214 VARTHUR(H) 113311 354 15 LT1 211 3 0 12067 195 1 0 3 0.9300 0 0 0 0 1060 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC2876504 0 0 0 2 0 0 0 0 0 0 SUNITA SAMANTARAY AND DURGA SANKAR SAMAL,SY49 CHIKKANAYAKANAHALLI214 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 210.2100 0 2023-12-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421664653 4557799198 S11MSDL76252 GAURAV AGRAWAL SY49 CHIKKANAYAKANAHALLI153 VARTHUR(H) 113311 186 15 LT1 211 3 0 3310 166 1 0 3 0.9200 0 0 0 0 240 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2809624 0 0 0 2 0 0 0 0 0 0 GAURAV AGRAWAL,SY49 CHIKKANAYAKANAHALLI153 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.4900 24 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1421664632 4577788895 S11MSDL76672 HARPREET KAUR SY49 CHIKKANAYAKANAHALLI357 VARTHUR(H) 113311 579 15 LT1 211 4 0 4083 191 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2800618 0 0 0 2 0 0 0 0 0 0 HARPREET KAUR,SY49 CHIKKANAYAKANAHALLI357 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.2300 49 2024-01-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421664644 4585517090 S11MSDL76321 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI92 VARTHUR(H) 113311 0 15 LT1 211 3 0 10590 203 1 0 3 0.9300 0 3.3800 0 0 1790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC2852251 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI92 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2025-06-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421665046 4625375299 S11MSDL76207 SAMEER AJGAONKAR AND POONAM SHETYE TOWER 1,FLAT NO:T-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI48 VARTHUR(H) 113311 142 15 LT1 211 2 0 6641 125 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809670 0 0 0 1 0 0 0 0 0 0 SAMEER AJGAONKAR AND POONAM SHETYE,TOWER 1,FLAT NO:T-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI48 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.8800 109 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421665044 4630172947 S11MSDL76477 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI431 VARTHUR(H) 113311 409 15 LT1 211 4 0 11313 173 1 0 3 0.9800 -99 0 0 0 730 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC2877420 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI431 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.8800 181 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421664648 4661079431 S11MSDL66844 SUMITRA CHATTERJEE DODDAKANAHALLI 95 SARJAPURA ROAD 113311 8501 15 LT1 211 3 0 9600 46 1 0 3 0.7600 -2357 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39057407 0 0 0 0 0 0 0 0 0 0 SUMITRA CHATTERJEE,DODDAKANAHALLI 95 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2024-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421664650 4672240616 S11MSDL76293 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI179 VARTHUR(H) 113311 227 15 LT1 211 3 0 6844 202 1 0 3 0.9600 0 0 0 0 1040 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC2860973 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI179 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.3000 109 2023-10-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1421664606 4697996255 S11MSDL76645 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI189 VARTHUR(H) 113311 598 15 LT1 211 3 0 8904 211 1 0 3 0.9300 0 0 0 0 510 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2874701 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI189 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1421664524 4721472473 S11MSDL76222 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI114 VARTHUR(H) 113311 127 15 LT1 211 3 0 3398 68 1 0 3 0.9000 0 1.7600 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809475 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI114 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421665135 4728170025 S11MSDL76323 RAJESH VALERI SIVASANKARAN NAIR AND KAVYA VENUGOPAL SY49 CHIKKANAYAKANAHALLI457 VARTHUR(H) 113311 219 15 LT1 211 4 0 16856 312 1 0 3 0.9800 0 0 0 0 2260 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2852253 0 0 0 3 0 0 0 0 0 0 RAJESH VALERI SIVASANKARAN NAIR AND KAVYA VENUGOPAL,SY49 CHIKKANAYAKANAHALLI457 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1421665138 4736437344 S11MSDL76457 HARISH VISWANATHAN TOWER 6,FLAT NO:F-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI306 VARTHUR(H) 113311 389 15 LT1 211 3 0 9870 208 1 0 3 0.9700 0 0 0 0 1280 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC2874380 0 0 0 4 0 0 0 0 0 0 HARISH VISWANATHAN,TOWER 6,FLAT NO:F-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI306 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 160.5600 177 2023-09-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1421664770 4778109298 S11MSDL76621 NIRMAL KUMAR PATEL AND MINARBHA PATEL SY49 CHIKKANAYAKANAHALLI499 VARTHUR(H) 113311 552 15 LT1 211 4 0 6905 124 1 0 3 0.9400 -335 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874947 0 0 0 3 0 0 0 0 0 0 NIRMAL KUMAR PATEL AND MINARBHA PATEL,SY49 CHIKKANAYAKANAHALLI499 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 134.6300 148 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1421664700 4797468624 S11MSDL76433 ABHISHEK ANAND AND STUTI AWASTHI SY49 CHIKKANAYAKANAHALLI407 VARTHUR(H) 113311 365 15 LT1 211 4 0 13480 183 1 0 3 0.8900 0 0 0 0 940 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2875378 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANAND AND STUTI AWASTHI,SY49 CHIKKANAYAKANAHALLI407 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.7200 0 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421665114 4830798236 S11MSDL76283 ANUSHA PAKALAKUNJA AND ASHWIN KARNIK SY49 CHIKKANAYAKANAHALLI343 VARTHUR(H) 113311 217 15 LT1 211 4 0 7076 197 1 0 3 0.9600 0 0 0 0 350 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2803655 0 0 0 3 0 0 0 0 0 0 ANUSHA PAKALAKUNJA AND ASHWIN KARNIK,SY49 CHIKKANAYAKANAHALLI343 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.5600 166 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1421665112 4850418839 S11MSDL76542 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI281 VARTHUR(H) 113311 497 15 LT1 211 3 0 5935 153 1 0 3 0.9000 -3269 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878980 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI281 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1421665073 4854594851 S11MSDL76282 AYON DAS F1,TOWER2 MANA TROPICALE 113311 174 15 LT1 211 4 0 8867 152 1 0 3 0.9400 0 0 0 0 230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2803654 0 0 0 2 0 0 0 0 0 0 AYON DAS,F1,TOWER2 MANA TROPICALE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1421665087 4855918037 S11MSDL76432 PRAVEEN KUMAR N E SY49 CHIKKANAYAKANAHALLI458 VARTHUR(H) 113311 364 15 LT1 211 4 0 8507 66 1 0 3 0.7900 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2875377 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR N E,SY49 CHIKKANAYAKANAHALLI458 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1421664733 4875847160 S11MSDL76671 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI367 VARTHUR(H) 113311 602 15 LT1 211 4 0 20438 449 1 0 3 0.8900 0 4.1100 0 0 2520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 BC2800617 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI367 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1421664738 4878949840 S11MSDH66867 C.BHOJESHWARA RAO DODDAKANAHALLI 46 SARJAPURA ROAD 113311 2001 15 LT1 211 4 0 1523 116 1 0 3 0.8900 1488 7.2100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060845 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 46 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1421665083 4926962602 S11MSDL76398 SRIRAAM VAIDYANATHAN SEETHARAMAN F L NO-S8, TOWER-5 MANA TROPICALE (APT) SY49 CHIKKANAYAKANAHALLI107 VARTHUR(H) 113311 353 15 LT1 211 3 0 12206 203 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876503 0 0 0 3 0 0 0 0 0 0 SRIRAAM VAIDYANATHAN SEETHARAMAN,F L NO-S8, TOWER-5 MANA TROPICALE (APT) SY49 CHIKKANAYAKANAHALLI107 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 178.6900 197 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1421664682 4954212120 S11MSDL76476 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI392 VARTHUR(H) 113311 408 15 LT1 211 4 0 13517 175 1 0 3 0.9800 0 0 0 0 220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2877419 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI392 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1421664679 4963661075 S11MSDL76281 VAIBHAV RASTOGI AND TANYA RASTOGI SY49 CHIKKANAYAKANAHALLI348 VARTHUR(H) 113311 201 15 LT1 211 4 0 8043 155 1 0 3 0.9300 0 0 0 0 230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2803653 0 0 0 3 0 0 0 0 0 0 VAIBHAV RASTOGI AND TANYA RASTOGI,SY49 CHIKKANAYAKANAHALLI348 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1421664686 4965269629 S11MSDL66870 MEGHA BHARGAVA AND AMIT KUMAR DODDAKANAHALLI 52 SARJAPURA ROAD 113311 2301 15 LT1 211 4 0 14586 145 1 0 3 0.8200 -81 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060848 0 0 0 2 0 0 0 0 0 0 MEGHA BHARGAVA AND AMIT KUMAR,DODDAKANAHALLI 52 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421664693 4971949385 S11MSDL76292 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI234 VARTHUR(H) 113311 226 15 LT1 211 3 0 5813 73 1 0 3 0.8900 -73 0 0 0 230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2860972 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI234 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1421664536 4990146365 S11MSDL76173 DIVYA VYASAPEETAM SY49 CHIKKANAYAKANAHALLI55 VARTHUR(H) 113311 150 15 LT1 211 2 0 4600 98 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 9999999 BC2804296 0 0 0 2 0 0 0 0 0 0 DIVYA VYASAPEETAM,SY49 CHIKKANAYAKANAHALLI55 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2024-03-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421664544 5003281020 S11MSDL76670 ANAND BHARTI AND NEHA KUMARI SY49 CHIKKANAYAKANAHALLI507 VARTHUR(H) 113311 601 15 LT1 211 4 0 7208 226 1 0 3 0.9200 0 1 0 0 250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC2800616 0 0 0 3 0 0 0 0 0 0 ANAND BHARTI AND NEHA KUMARI,SY49 CHIKKANAYAKANAHALLI507 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 124.6300 137 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1421664537 5005804051 S11MSDL76182 FU CHONG CHUNG AND LI CHAN NI JENNY LI FLAT F6,TOWER 1,"MANA TROPICALE" CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 119 15 LT1 211 2 0 5284 99 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809375 0 0 0 2 0 0 0 0 0 0 FU CHONG CHUNG AND LI CHAN NI JENNY LI,FLAT F6,TOWER 1,"MANA TROPICALE" CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.2300 94 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1421664541 5007148265 S11MSDL76206 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI58 VARTHUR(H) 113311 160 15 LT1 211 2 0 2495 81 1 0 3 0.8700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809669 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI58 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421665101 5010061665 S11MSDL76644 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI320 VARTHUR(H) 113311 575 15 LT1 211 3 0 5151 112 1 0 3 0.8800 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2872310 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI320 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.3200 88 2024-01-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421665106 5011254305 S11MSDL76669 PANKAJ HANAMANT GRAMOPADHYE SY49 CHIKKANAYAKANAHALLI352 VARTHUR(H) 113311 600 15 LT1 211 4 0 6113 155 1 0 3 0.9500 0 0 0 0 240 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2800615 0 0 0 3 0 0 0 0 0 0 PANKAJ HANAMANT GRAMOPADHYE,SY49 CHIKKANAYAKANAHALLI352 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132 145 2024-03-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1421665102 5025271095 S11MSDL76599 SUBHADEEP DAS AND RITTIKA BOSE SY49 CHIKKANAYAKANAHALLI497 VARTHUR(H) 113311 530 15 LT1 211 4 0 9794 705 1 0 3 0.9800 0 12.7100 0 0 250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2809575 0 0 0 5 0 0 0 0 0 0 SUBHADEEP DAS AND RITTIKA BOSE,SY49 CHIKKANAYAKANAHALLI497 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 1421665111 5027323104 S11MSDL76382 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI530 VARTHUR(H) 113311 314 15 LT1 211 4 0 9668 137 1 0 3 0.9500 -287 0 0 0 300 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2805550 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI530 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.9100 173 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1421665088 5041996341 S11MSDL66809 C.BHOJESHWARA RAO DODDAKANAHALLI 90 SARJAPURA ROAD 113311 5301 15 LT1 211 3 0 11536 191 1 0 3 0.8900 0 0 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39047072 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 90 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1421664708 5055115393 S11MSDL76381 DINESH KORANI AND BHAWANA MENGHNANI AND NIRMALA KORANI SY49 CHIKKANAYAKANAHALLI434 VARTHUR(H) 113311 291 15 LT1 211 4 0 17641 397 1 0 3 0.9400 0 0 0 0 2250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 BC2805549 0 0 0 5 0 0 0 0 0 0 DINESH KORANI AND BHAWANA MENGHNANI AND NIRMALA KORANI,SY49 CHIKKANAYAKANAHALLI434 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 1421664702 5059141948 S11MSDL76221 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI295 VARTHUR(H) 113311 123 15 LT1 211 3 0 3868 128 1 0 3 0.9200 0 0 0 0 230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2809474 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI295 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.9900 50 2024-02-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421664725 5074180685 S11MSDL76620 MENKA RANI AND MANISH KUMAR SY49 CHIKKANAYAKANAHALLI333 VARTHUR(H) 113311 551 15 LT1 211 4 0 12257 195 1 0 3 0.9300 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874946 0 0 0 3 0 0 0 0 0 0 MENKA RANI AND MANISH KUMAR,SY49 CHIKKANAYAKANAHALLI333 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 276.3800 0 2024-02-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1421664705 5082142587 S11MSDL76251 SNEHANSHU SINHA SY49 CHIKKANAYAKANAHALLI321 VARTHUR(H) 113311 185 15 LT1 211 3 0 9348 201 1 0 3 0.9200 0 0 0 0 850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2809623 0 0 0 3 0 0 0 0 0 0 SNEHANSHU SINHA,SY49 CHIKKANAYAKANAHALLI321 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.9100 122 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1421665195 2700765115 S11MSDL76186 RAKEND RAMACHANDRAN FLAT NO P4A, TOWER 1, MANA TROPICALE, CHIKKANAYAKANAHALLI VARTHUR(H) 113311 153 15 LT1 211 2 0 3251 61 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809379 0 0 0 2 0 0 0 0 0 0 RAKEND RAMACHANDRAN,FLAT NO P4A, TOWER 1, MANA TROPICALE, CHIKKANAYAKANAHALLI VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421664875 2754320463 S11MSDL76185 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI31 VARTHUR(H) 113311 152 15 LT1 211 2 0 3747 70 1 0 3 0.8400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809378 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI31 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.1200 58 2023-12-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421664774 3856127063 S11MSDL76489 SAURABH SHARMA AND ADITI SHARMA SY49 CHIKKANAYAKANAHALLI158 VARTHUR(H) 113311 421 15 LT1 211 3 0 7882 163 1 0 3 0.9300 479 2.2800 0 0 580 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2839489 0 0 0 2 0 0 0 0 0 0 SAURABH SHARMA AND ADITI SHARMA,SY49 CHIKKANAYAKANAHALLI158 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.2800 114 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421664662 3873234241 S11MSDL76190 SUKANYA PAUL SY49 CHIKKANAYAKANAHALLI62 VARTHUR(H) 113311 126 15 LT1 211 2 0 12987 281 1 0 3 0.8600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2806313 0 0 0 3 0 0 0 0 0 0 SUKANYA PAUL,SY49 CHIKKANAYAKANAHALLI62 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1421664577 3888196711 S11MSDL76488 UDAY KUMAR MENON AND JIBI MENON SY49 CHIKKANAYAKANAHALLI121 VARTHUR(H) 113311 438 15 LT1 211 3 0 13862 185 1 0 3 0.9100 0 0 0 0 920 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2839488 0 0 0 3 0 0 0 0 0 0 UDAY KUMAR MENON AND JIBI MENON,SY49 CHIKKANAYAKANAHALLI121 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1421664590 3890332723 S11MSDL76384 PAPPU VENKATA RAMANAMMA SY49 CHIKKANAYAKANAHALLI474 VARTHUR(H) 113311 302 15 LT1 211 4 0 7420 130 1 0 3 0.9100 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876932 0 0 0 3 0 0 0 0 0 0 PAPPU VENKATA RAMANAMMA,SY49 CHIKKANAYAKANAHALLI474 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1421665129 3907799389 S11MSDL76460 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI296 VARTHUR(H) 113311 411 15 LT1 211 3 0 18327 360 1 0 3 0.9600 0 1.1800 0 0 4680 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 BC2870423 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI296 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421665130 3912946626 S11MSDL66839 C.BHOJESHWARA RAO DODDAKANAHALLI 80 SARJAPURA ROAD 113311 8001 15 LT1 211 3 0 68 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39057402 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 80 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664780 3942612704 S11MSDL76479 LUKESH KUMAR SINGLA SY49 CHIKKANAYAKANAHALLI377 VARTHUR(H) 113311 392 15 LT1 211 4 0 13332 278 1 0 3 0.9300 0 0 0 0 960 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC2839482 0 0 0 3 0 0 0 0 0 0 LUKESH KUMAR SINGLA,SY49 CHIKKANAYAKANAHALLI377 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 169.2800 186 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1421664626 3977107633 S11MSDL76543 CHANDAN TRIPATHY AND SHILPA TRIPATHY SY49 CHIKKANAYAKANAHALLI266 VARTHUR(H) 113311 505 15 LT1 211 3 0 8287 145 1 0 3 0.9400 0 0 0 0 650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2880211 0 0 0 2 0 0 0 0 0 0 CHANDAN TRIPATHY AND SHILPA TRIPATHY,SY49 CHIKKANAYAKANAHALLI266 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.3500 118 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421664608 3977909904 S11MSDL76602 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI435 VARTHUR(H) 113311 533 15 LT1 211 4 0 10139 242 1 0 3 0.9600 0 0 0 0 970 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2809578 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI435 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 196.4800 200 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1421664691 3981686851 S11MSDL76647 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI309 VARTHUR(H) 113311 578 15 LT1 211 3 0 6690 155 1 0 3 0.9300 0 0 0 0 650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2874703 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI309 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.6000 118 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421665125 4008714045 S11MSDL76298 ASHOK KUMAR V SY49 CHIKKANAYAKANAHALLI190 VARTHUR(H) 113311 232 15 LT1 211 3 0 2680 62 1 0 3 0.9500 180 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2860978 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR V,SY49 CHIKKANAYAKANAHALLI190 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.0600 49 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421665136 4021311314 S11MSDL76435 NIRAJ AND PRERNA PRITI TOWER NO T-5,FLAT F-10,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI364 VARTHUR(H) 113311 345 15 LT1 211 4 0 10300 161 1 0 3 0.9800 -216 0 0 0 330 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2875380 0 0 0 2 0 0 0 0 0 0 NIRAJ AND PRERNA PRITI,TOWER NO T-5,FLAT F-10,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI364 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 169.7900 187 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421664773 4051226115 S11MSDL76345 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI178 VARTHUR(H) 113311 277 15 LT1 211 3 0 9225 172 1 0 3 0.9400 0 0 0 0 850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2874353 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI178 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1421664721 4082205789 S11MSDL66817 C.BHOJESHWARA RAO DODDAKANAHALLI 48 SARJAPURA ROAD 113311 6001 15 LT1 211 4 0 9 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 100006233062D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 48 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664579 4089191094 S11MSDL76255 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI303 VARTHUR(H) 113311 189 15 LT1 211 3 0 11805 144 1 0 3 0.9700 -1574 0 0 0 800 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2809627 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI303 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 196.5600 200 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421664581 4089590406 S11MSDL76254 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI212 VARTHUR(H) 113311 210 15 LT1 211 3 0 10026 140 1 0 3 0.8800 0 0 0 0 370 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2809626 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI212 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1421664578 4092519993 S11MSDL76478 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI401 VARTHUR(H) 113311 410 15 LT1 211 4 0 5916 121 1 0 3 0.9200 521 2.4700 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2839481 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI401 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.7900 109 2023-09-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1421665110 4132608312 S11MSDL76253 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI243 VARTHUR(H) 113311 187 15 LT1 211 3 0 11250 194 1 0 3 0.9400 0 1.9500 0 0 1090 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC2809625 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI243 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.4000 178 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1421664724 4154977373 S11MSDL76403 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI241 VARTHUR(H) 113311 357 15 LT1 211 3 0 11879 191 1 0 3 0.9100 0 1 0 0 1230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC2876508 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI241 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1421664720 4164348904 S11MSDL76324 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI453 VARTHUR(H) 113311 224 15 LT1 211 4 0 7851 166 1 0 3 0.9500 1800 8.6300 0 0 270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2852254 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI453 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 192.8400 200 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421665144 4229870595 S11MSDL76402 RAVI KUMAR KATRE AND YOGITA KATRE SY49 CHIKKANAYAKANAHALLI192 VARTHUR(H) 113311 334 15 LT1 211 3 0 10179 168 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876507 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR KATRE AND YOGITA KATRE,SY49 CHIKKANAYAKANAHALLI192 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 157.9300 174 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1421664784 4252253403 S11MSDL76601 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI337 VARTHUR(H) 113311 532 15 LT1 211 4 0 8851 249 1 0 3 0.9200 0 0 0 0 700 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2809577 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI337 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1421664794 4269353129 S11MSDL76459 AJIT KUMAR JHINGRAN AND NEELIMA JHINGRAN TOWER 6,FLAT F-8,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI VARTHUR(H) 113311 391 15 LT1 211 3 0 19412 285 1 0 3 0.9800 0 1 0 0 2040 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 BC2870422 0 0 0 2 0 0 0 0 0 0 AJIT KUMAR JHINGRAN AND NEELIMA JHINGRAN,TOWER 6,FLAT F-8,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 284.4300 0 2023-10-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421664786 4280839930 S11MSDL76600 SANU SUGATHAN AND ANURATHA NATARAJAN SY49 CHIKKANAYAKANAHALLI386 VARTHUR(H) 113311 531 15 LT1 211 4 0 12672 270 1 0 3 0.9500 0 0 0 0 1170 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC2809576 0 0 0 3 0 0 0 0 0 0 SANU SUGATHAN AND ANURATHA NATARAJAN,SY49 CHIKKANAYAKANAHALLI386 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1421664594 4308805029 S11MSDL76297 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI176 VARTHUR(H) 113311 263 15 LT1 211 3 0 11972 262 1 0 3 0.9400 0 0 0 0 1570 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC2860977 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI176 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 158.7800 175 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421664597 4310072445 S11MSDL76458 RASHME RAJENDRAN AND RAJENDRAN S SY49 CHIKKANAYAKANAHALLI82 VARTHUR(H) 113311 407 15 LT1 211 3 0 8459 155 1 0 3 0.9300 -86 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2870421 0 0 0 3 0 0 0 0 0 0 RASHME RAJENDRAN AND RAJENDRAN S,SY49 CHIKKANAYAKANAHALLI82 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-12-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1421664620 4366001475 S11MSDL76434 RAJESH M NAIR AND HIMA K S FLAT NO:F7,TOWER-5,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 342 15 LT1 211 4 0 13691 262 1 0 3 0.9800 0 0 0 0 1360 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC2875379 0 0 0 2 0 0 0 0 0 0 RAJESH M NAIR AND HIMA K S,FLAT NO:F7,TOWER-5,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 217.0700 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1421664615 4373146126 S11MSDL76284 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI18 VARTHUR(H) 113311 218 15 LT1 211 10 0 107601 1397 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 C912402 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI18 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1421664611 4377866066 S11MSDL76646 KRISHNA DAS AND NEELABH SRIVASTAVA SY49 CHIKKANAYAKANAHALLI301 VARTHUR(H) 113311 577 15 LT1 211 3 0 12459 234 1 0 3 0.9800 0 0 0 0 1550 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 BC2874702 0 0 0 3 0 0 0 0 0 0 KRISHNA DAS AND NEELABH SRIVASTAVA,SY49 CHIKKANAYAKANAHALLI301 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1421664508 4407029272 S11MSDL76383 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI526 VARTHUR(H) 113311 301 15 LT1 211 4 0 7174 174 1 0 3 1 2052 9.8900 0 0 220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2876931 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI526 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 112.9400 124 2023-11-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421665154 4426313861 S11MSDL76223 NITHIN A AND NEERAJA P V SY49 CHIKKANAYAKANAHALLI211 VARTHUR(H) 113311 134 15 LT1 211 3 0 3803 115 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809476 0 0 0 2 0 0 0 0 0 0 NITHIN A AND NEERAJA P V,SY49 CHIKKANAYAKANAHALLI211 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.4400 80 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1421665158 4446882014 S11MSDL76198 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI74 VARTHUR(H) 113311 0 15 LT1 211 2 0 5403 37 1 0 3 0.9800 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809661 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI74 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1421665081 4449718616 S11MSDL76296 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI253 VARTHUR(H) 113311 262 15 LT1 211 3 0 9124 179 1 0 3 0.9600 0 0 0 0 640 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2860976 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI253 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.0700 139 2023-09-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421664967 4450117397 S11MSDL76168 VINEETA ANAND SY49 CHIKKANAYAKANAHALLI46 VARTHUR(H) 113311 109 15 LT1 211 2 0 6648 102 1 0 3 0.9200 -4852 0 0 0 690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC2804291 0 0 0 1 0 0 0 0 0 0 VINEETA ANAND,SY49 CHIKKANAYAKANAHALLI46 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-12-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1421664789 4459010662 S11MSDL76189 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI27 VARTHUR(H) 113311 125 15 LT1 211 2 0 6074 148 1 0 3 0.9000 0 0 0 0 720 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC2806312 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI27 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.2300 138 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421664801 4462309343 S11MSDL76622 SMRITI SAMRIDH AND ROHIT SINGH SY49 CHIKKANAYAKANAHALLI495 VARTHUR(H) 113311 553 15 LT1 211 4 0 10596 168 1 0 3 0.8200 0 8.1300 0 0 500 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2874948 0 0 0 3 0 0 0 0 0 0 SMRITI SAMRIDH AND ROHIT SINGH,SY49 CHIKKANAYAKANAHALLI495 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 219.4400 0 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1421664804 4468140037 S11MSDL76401 SACHIN SHARMA AND TULSI SHARMA SY49 CHIKKANAYAKANAHALLI236 VARTHUR(H) 113311 333 15 LT1 211 3 0 14438 194 1 0 3 0.9200 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876506 0 0 0 2 0 0 0 0 0 0 SACHIN SHARMA AND TULSI SHARMA,SY49 CHIKKANAYAKANAHALLI236 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2024-03-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421664796 4477210006 S11MSDL76295 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI180 VARTHUR(H) 113311 229 15 LT1 211 3 0 14630 239 1 0 3 0.9900 0 0 0 0 1400 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC2860975 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI180 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 201.7300 0 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1421664599 4500437147 S11MSDL76400 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI224 VARTHUR(H) 113311 356 15 LT1 211 3 0 9518 224 1 0 3 0.9400 0 0 0 0 1300 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC2876505 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI224 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1421664601 4517414157 S11MSDL66864 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 19 SARJAPURA ROAD 113311 1701 15 LT1 211 4 0 13 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060842 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 19 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665038 4525013930 S11MSDL76322 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI186 VARTHUR(H) 113311 256 15 LT1 211 3 0 16631 282 1 0 3 0.9600 0 0 0 0 1950 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC2852252 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI186 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1421665197 3224736762 S11MSDL76225 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI90 VARTHUR(H) 113311 136 15 LT1 211 3 0 2572 59 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809478 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI90 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.2200 18 2024-05-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1421664932 3237599604 S11MSDL66857 PRAJWALA RAO K C202,"KPR SUNRISE SQUARE" DODDAKANAHALLI,SARJAPURA ROAD 113311 1001 15 LT1 211 4 0 9709 120 1 0 3 0.8800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39046567 0 0 0 2 0 0 0 0 0 0 PRAJWALA RAO K,C202,"KPR SUNRISE SQUARE" DODDAKANAHALLI,SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421664945 3240724490 S11MSDL76348 LOKESHA OTEPADPU SY49 CHIKKANAYAKANAHALLI206 VARTHUR(H) 113311 280 15 LT1 211 3 0 7802 188 1 0 3 0.9900 2069 9.9300 0 0 840 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2874356 0 0 0 3 0 0 0 0 0 0 LOKESHA OTEPADPU,SY49 CHIKKANAYAKANAHALLI206 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.4300 151 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1421665198 2186519640 S11MSDL76303 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI238 VARTHUR(H) 113311 265 15 LT1 211 3 0 8668 137 1 0 3 0.9100 0 0 0 0 280 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2874233 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI238 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421665210 2189808429 S11MSDL76302 KARTHIK KUMAR ARUN TOWER 5,FLAT S-10,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI113 VARTHUR(H) 113311 264 15 LT1 211 3 0 10261 161 1 0 3 0.9800 0 0 0 0 1150 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC2874232 0 0 0 2 0 0 0 0 0 0 KARTHIK KUMAR ARUN,TOWER 5,FLAT S-10,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI113 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421665208 2192966388 S11MSDL76605 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI362 VARTHUR(H) 113311 536 15 LT1 211 4 0 15064 382 1 0 3 0.9600 0 11.1300 0 0 1770 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BC2879231 0 0 0 5 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI362 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 283.3200 0 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1421664923 2212100066 S11MSDL76440 VISHNU TATIGUNTLA AND SWATHI KASIREDDI TOWER 5,FLAT NO:P-8,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI385 VARTHUR(H) 113311 372 15 LT1 211 4 0 16602 183 1 0 3 0.9200 0 1.2900 0 0 2250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 BC2874875 0 0 0 3 0 0 0 0 0 0 VISHNU TATIGUNTLA AND SWATHI KASIREDDI,TOWER 5,FLAT NO:P-8,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI385 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 234.6100 0 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1421665084 3317765107 S11MSDL76327 ARIJIT KUMAR CHATTERJEE AND SWATI BANERJEE TOWER 3,FLAT-T7,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI365 VARTHUR(H) 113311 261 15 LT1 211 4 0 6723 101 1 0 3 0.7100 20 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2852257 0 0 0 1 0 0 0 0 0 0 ARIJIT KUMAR CHATTERJEE AND SWATI BANERJEE,TOWER 3,FLAT-T7,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI365 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.7800 102 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421664959 3320197840 S11MSDL76347 RAHUL JANAGOUDA SY49 CHIKKANAYAKANAHALLI237 VARTHUR(H) 113311 279 15 LT1 211 3 0 8925 130 1 0 3 0.9400 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874355 0 0 0 3 0 0 0 0 0 0 RAHUL JANAGOUDA,SY49 CHIKKANAYAKANAHALLI237 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 240.8800 0 2025-02-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1421664701 3340701277 S11MSDL66799 C.BHOJESHWARA RAO DODDAKANAHALLI 75 SARJAPURA ROAD 113311 4301 15 LT1 211 3 0 3153 113 1 0 3 0.9300 -102 0 0 0 320 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39047062 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 75 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421664549 3364969540 S11MSDL66804 C.BHOJESHWARA RAO DODDAKANAHALLI 72 SARJAPURA ROAD 113311 4801 15 LT1 211 3 0 14 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110037584 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 72 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664548 3369663404 S11MSDL76673 ANJANA KRISHNA AND SAURABH KUMAR SRIVASTAV SY49 CHIKKANAYAKANAHALLI415 VARTHUR(H) 113311 580 15 LT1 211 4 0 6908 187 1 0 3 0.9000 0 0 0 0 810 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2800619 0 0 0 3 0 0 0 0 0 0 ANJANA KRISHNA AND SAURABH KUMAR SRIVASTAV,SY49 CHIKKANAYAKANAHALLI415 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.8500 146 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1421664546 3384716172 S11MSDL76491 DIVYA PANDEY AND ISHAN KHANDURI SY49 CHIKKANAYAKANAHALLI151 VARTHUR(H) 113311 416 15 LT1 211 3 0 11655 248 1 0 3 0.9700 0 0 0 0 840 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2876481 0 0 0 4 0 0 0 0 0 0 DIVYA PANDEY AND ISHAN KHANDURI,SY49 CHIKKANAYAKANAHALLI151 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-12-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1421665167 3390684654 S11MSDL76165 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI24 VARTHUR(H) 113311 106 15 LT1 211 2 0 2365 50 1 0 3 0.9400 -70 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2804458 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI24 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.7000 63 2024-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421664935 3424408490 S11MSDL76346 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI248 VARTHUR(H) 113311 278 15 LT1 211 3 0 4439 78 1 0 3 0.9800 0 0 0 0 540 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2874354 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI248 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.4700 98 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421664942 3441898548 S11MSDL76649 SHWETA N CHANNAPPAGOUDRA SY49 CHIKKANAYAKANAHALLI240 VARTHUR(H) 113311 604 15 LT1 211 3 0 3926 137 1 0 3 0.9500 0 0 0 0 1100 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC2874705 0 0 0 2 0 0 0 0 0 0 SHWETA N CHANNAPPAGOUDRA,SY49 CHIKKANAYAKANAHALLI240 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1421664943 3442043448 S11MSDL76159 SURAJIT BAITALIK AND SUKANYA DUTTA TOWER-1,T-7,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 143 15 LT1 211 2 0 4942 13 1 0 3 0 0 0 0 0 430 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2804452 0 0 0 0 0 0 0 0 0 0 SURAJIT BAITALIK AND SUKANYA DUTTA,TOWER-1,T-7,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.8200 71 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664936 3456730185 S11MSDL66884 C.BHOJESHWARA RAO DODDAKANAHALLI 32 SARJAPURA ROAD 113311 3601 15 LT1 211 4 0 38 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110137705 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 32 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664926 3475452222 S11MSDL76436 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI389 VARTHUR(H) 113311 341 15 LT1 211 4 0 4126 54 1 0 3 0.8800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874871 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI389 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421664852 3561148466 S11MSDL76556 RAJ SRIVASTAVA SY49 CHIKKANAYAKANAHALLI382 VARTHUR(H) 113311 488 15 LT1 211 4 0 10680 273 1 0 3 0.9900 0 0 0 0 1680 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC2878654 0 0 0 3 0 0 0 0 0 0 RAJ SRIVASTAVA,SY49 CHIKKANAYAKANAHALLI382 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1421664863 3581639821 S11MSDL76544 V ROHINI AND L SRIKANTH FL NO-P5 TOWER-8 MANA TROPICALE 113311 506 15 LT1 211 3 0 8660 146 1 0 3 0.9200 -75 0 0 0 450 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2880212 0 0 0 3 0 0 0 0 0 0 V ROHINI AND L SRIKANTH,FL NO-P5 TOWER-8 MANA TROPICALE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 173.8600 191 2023-11-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1421664848 3595182523 S11MSDL76555 MAHINDER SINGH RAWAT AND NEHA NAIR SY49 CHIKKANAYAKANAHALLI518 VARTHUR(H) 113311 487 15 LT1 211 4 0 3639 158 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878653 0 0 0 2 0 0 0 0 0 0 MAHINDER SINGH RAWAT AND NEHA NAIR,SY49 CHIKKANAYAKANAHALLI518 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421665092 3620702338 S11MSDL76554 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI528 VARTHUR(H) 113311 466 15 LT1 211 4 0 11854 277 1 0 3 0.9500 0 0 0 0 990 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC2878652 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI528 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.1300 165 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1421664717 3635432839 S11MSDL76648 TARANG KUMAR AND RUCHI GUPTA SY49 CHIKKANAYAKANAHALLI169 VARTHUR(H) 113311 603 15 LT1 211 3 0 6641 208 1 0 3 0.9100 1984 9.5200 0 0 640 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2874704 0 0 0 2 0 0 0 0 0 0 TARANG KUMAR AND RUCHI GUPTA,SY49 CHIKKANAYAKANAHALLI169 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1421664730 3651727854 S11MSDL76299 PALLAVI TYAGI AND RAVI SHANKAR SY49 CHIKKANAYAKANAHALLI164 VARTHUR(H) 113311 233 15 LT1 211 3 0 9390 140 1 0 3 0.9400 -109 0 0 0 760 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2860979 0 0 0 2 0 0 0 0 0 0 PALLAVI TYAGI AND RAVI SHANKAR,SY49 CHIKKANAYAKANAHALLI164 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.6100 163 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421664719 3655450769 S11MSDL76603 KALLOL MAITY AND HEMANGI DATTA FLAT NO:F9,TOWER 9,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 534 15 LT1 211 4 0 7852 131 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809579 0 0 0 1 0 0 0 0 0 0 KALLOL MAITY AND HEMANGI DATTA,FLAT NO:F9,TOWER 9,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.9900 128 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421664704 3667333948 S11MSDL76326 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI411 VARTHUR(H) 113311 260 15 LT1 211 4 0 7369 205 1 0 3 0.9300 0 4.5000 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2852256 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI411 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1421664603 3675510438 S11MSDL76502 SHYAM NARAYAN SINGH AND SHAILY SINGH SY49 CHIKKANAYAKANAHALLI462 VARTHUR(H) 113311 434 15 LT1 211 4 0 10318 188 1 0 3 0.9200 0 0 0 0 560 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2805112 0 0 0 3 0 0 0 0 0 0 SHYAM NARAYAN SINGH AND SHAILY SINGH,SY49 CHIKKANAYAKANAHALLI462 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1421664593 3687969956 S11MSDL76553 ANKIT BHIKONDE AND POOJA BHIKONDE SY49 CHIKKANAYAKANAHALLI322 VARTHUR(H) 113311 463 15 LT1 211 4 0 9000 197 1 0 3 0.9600 2136 10.2900 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878651 0 0 0 3 0 0 0 0 0 0 ANKIT BHIKONDE AND POOJA BHIKONDE,SY49 CHIKKANAYAKANAHALLI322 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.1000 157 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421665177 3709414611 S11MSDL66861 C.BHOJESHWARA RAO DODDAKANAHALLI 59 SARJAPURA ROAD 113311 1401 15 LT1 211 4 0 7 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39046571 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 59 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665173 3721051375 S11MSDL76183 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI33 VARTHUR(H) 113311 120 15 LT1 211 2 0 9031 164 1 0 3 0.9700 164 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809376 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI33 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 154.7900 170 2023-10-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421665011 3739564574 S11MSDL76552 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI342 VARTHUR(H) 113311 462 15 LT1 211 4 0 7810 182 1 0 3 0.9300 514 2.4400 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2880220 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI342 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.6200 103 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1421665002 3748455438 S11MSDL76405 RUPAL SINGH AND AKSHAY SOHANI SY49 CHIKKANAYAKANAHALLI188 VARTHUR(H) 113311 337 15 LT1 211 3 0 7002 121 1 0 3 0.9800 0 1 0 0 920 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2876510 0 0 0 2 0 0 0 0 0 0 RUPAL SINGH AND AKSHAY SOHANI,SY49 CHIKKANAYAKANAHALLI188 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.5600 88 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421665003 3761286167 S11MSDL76169 MANISH MARWAH AND VEENA MARWAH SY49 CHIKKANAYAKANAHALLI43 VARTHUR(H) 113311 110 15 LT1 211 2 0 6032 133 1 0 3 0.9300 0 0 0 0 520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2804292 0 0 0 2 0 0 0 0 0 0 MANISH MARWAH AND VEENA MARWAH,SY49 CHIKKANAYAKANAHALLI43 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421665000 3768533695 S11MSDL76490 AKASH DEEP SHUKLA AND SHUBHRA MISRA T-7 G-8 MANA TROPICAL CHIKKANAYAKANA HALLI 113311 422 15 LT1 211 3 0 9771 227 1 0 3 0.9500 0 0 0 0 1120 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2839490 0 0 0 2 0 0 0 0 0 0 AKASH DEEP SHUKLA AND SHUBHRA MISRA,T-7 G-8 MANA TROPICAL CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 163.2700 180 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1421664975 3794851850 S11MSDL76325 SHALABH YADAV TOWER-3,G-7,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 225 15 LT1 211 4 0 13087 304 1 0 3 0.9700 0 0 0 0 1640 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 BC2852255 0 0 0 2 0 0 0 0 0 0 SHALABH YADAV,TOWER-3,G-7,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 203.5100 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421664979 3794923560 S11MSDL76404 RANJITH R AND MEGHA V P F.NO:F1,TOWER 5,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI145 VARTHUR(H) 113311 336 15 LT1 211 3 0 9218 159 1 0 3 0.9800 0 0 0 0 760 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2876509 0 0 0 3 0 0 0 0 0 0 RANJITH R AND MEGHA V P,F.NO:F1,TOWER 5,"MANA TROPICALE",SY49 CHIKKANAYAKANAHALLI145 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.3900 143 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421664532 2562785956 S11MSDL76300 ANITHA AND CHANDRA N POOJARY SY49 CHIKKANAYAKANAHALLI100 VARTHUR(H) 113311 236 15 LT1 211 3 0 14406 155 1 0 3 0.9700 -115 0 0 0 1150 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC2860980 0 0 0 2 0 0 0 0 0 0 ANITHA AND CHANDRA N POOJARY,SY49 CHIKKANAYAKANAHALLI100 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 195.3800 200 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421664534 2578784783 S11MSDL76438 NITESH PANDA AND TRUPTIMAYEE PANDA SY49 CHIKKANAYAKANAHALLI501 VARTHUR(H) 113311 370 15 LT1 211 4 0 11014 224 1 0 3 0.9600 -4923 0 0 0 590 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2874873 0 0 0 3 0 0 0 0 0 0 NITESH PANDA AND TRUPTIMAYEE PANDA,SY49 CHIKKANAYAKANAHALLI501 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1421665072 2585698414 S11MSDL76407 MOTURU APPALARAJU SY49 CHIKKANAYAKANAHALLI204 VARTHUR(H) 113311 339 15 LT1 211 3 0 10517 211 1 0 3 0.9600 0 0 0 0 1020 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2877362 0 0 0 3 0 0 0 0 0 0 MOTURU APPALARAJU,SY49 CHIKKANAYAKANAHALLI204 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1421665082 2593734713 S11MSDL76494 NISHA K S AND SUMESH S TOWER7-T3,"MANA TROPICALE APPT"OFF SARJAPUR ROAD SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 441 15 LT1 211 3 0 10996 248 1 0 3 0.9700 0 0 0 0 1310 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC2876484 0 0 0 3 0 0 0 0 0 0 NISHA K S AND SUMESH S,TOWER7-T3,"MANA TROPICALE APPT"OFF SARJAPUR ROAD SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421665069 2596645426 S11MSDL76166 MRIDULLA MENON SY49 CHIKKANAYAKANAHALLI26 VARTHUR(H) 113311 107 15 LT1 211 2 0 4036 152 1 0 3 0.9500 -787 0 0 0 630 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2804459 0 0 0 2 0 0 0 0 0 0 MRIDULLA MENON,SY49 CHIKKANAYAKANAHALLI26 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421665078 2603505556 S11MSDL76586 ASHISH KUMAR RANJAN and DIBYA ROSHAN SY49 CHIKKANAYAKANAHALLI277 VARTHUR(H) 113311 545 15 LT1 211 3 0 5545 158 1 0 3 0.9500 0 0 0 0 380 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2875832 0 0 0 2 0 0 0 0 0 0 ASHISH KUMAR RANJAN and DIBYA ROSHAN,SY49 CHIKKANAYAKANAHALLI277 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.9800 104 2025-03-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421664685 2633660738 S11MSDL76604 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI465 VARTHUR(H) 113311 535 15 LT1 211 4 0 5553 193 1 0 3 0.9600 0 3.3800 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809580 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI465 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.0600 105 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1421664690 2639486628 S11MSDL76230 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI94 VARTHUR(H) 113311 164 15 LT1 211 3 0 15487 231 1 0 3 0.9600 0 0 0 0 1910 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 BC2803572 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI94 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-09-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1421664692 2645478502 S11MSDL76545 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI165 VARTHUR(H) 113311 507 15 LT1 211 3 0 7979 207 1 0 3 0.9800 0 3.4100 0 0 1470 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC2880213 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI165 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1421664543 2677079872 S11MSDL76684 HARSHAD SOVANI AND GEETANJALI SOVANI T-9,TOWER10,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALI,VARTHUR(H) 113311 615 15 LT1 211 7 0 9381 196 1 0 3 0.8200 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910099 0 0 0 3 0 0 0 0 0 0 HARSHAD SOVANI AND GEETANJALI SOVANI,T-9,TOWER10,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 205.2900 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421665190 2692999774 S11MSDL66848 C.BHOJESHWARA RAO DODDAKANAHALLI 64 SARJAPURA ROAD 113311 101 15 LT1 211 3 0 8892 211 1 0 3 0.9600 0 7.4800 0 0 860 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39057418 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 64 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421664842 1644465441 S11MSDL66808 C.BHOJESHWARA RAO DODDAKANAHALLI 81 SARJAPURA ROAD 113311 5201 15 LT1 211 3 0 9509 89 1 0 3 0.9200 0 0 0 0 1160 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 39047071 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 81 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2024-03-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421664839 1653731032 S11MSDL76442 AMARJIT DUTTA AND MRIDUSMITA DUTTA MANA TROPICALE T-5;FLAT-T3 CHIKKANAYAKANA HALLI 113311 374 15 LT1 211 7 0 9644 230 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C910067 0 0 0 2 0 0 0 0 0 0 AMARJIT DUTTA AND MRIDUSMITA DUTTA,MANA TROPICALE T-5;FLAT-T3 CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 176.9100 195 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421665181 1666099929 S11MSDL76258 VIVEK RAJU SY49 CHIKKANAYAKANAHALLI150 VARTHUR(H) 113311 192 15 LT1 211 3 0 6216 195 1 0 3 0.9100 0 0 0 0 670 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2809630 0 0 0 3 0 0 0 0 0 0 VIVEK RAJU,SY49 CHIKKANAYAKANAHALLI150 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.7800 153 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1421665183 1670035276 S11MSDL76357 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI288 VARTHUR(H) 113311 289 15 LT1 211 3 0 10095 173 1 0 3 0.9700 -1878 0 0 0 1200 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2850595 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI288 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421665178 1687765089 S11MSDL76569 GADELA KRISHNA RAO SY49 CHIKKANAYAKANAHALLI177 VARTHUR(H) 113311 234 15 LT1 211 3 0 12081 187 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874687 0 0 0 2 0 0 0 0 0 0 GADELA KRISHNA RAO,SY49 CHIKKANAYAKANAHALLI177 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 237.6600 0 2024-04-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421664824 2779004086 S11MSDL76385 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI370 VARTHUR(H) 113311 304 15 LT1 211 4 0 9073 161 1 0 3 0.9500 -297 0 0 0 210 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2876933 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI370 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 158.5200 174 2023-10-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1421665035 2807984590 S11MSDL76257 ARAVIND KAMATH K MANA TROPICALE TOWER-2,S7 CHIKKANAYAKANAHALLI SJP MAIN ROAD 113311 191 15 LT1 211 3 0 9763 169 1 0 3 0.9300 0 1 0 0 1290 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 BC2809629 0 0 0 2 0 0 0 0 0 0 ARAVIND KAMATH K,MANA TROPICALE TOWER-2,S7 CHIKKANAYAKANAHALLI SJP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.4500 103 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421665028 2810062675 S11MSDL66853 C.BHOJESHWARA RAO DODDAKANAHALLI 92 SARJAPURA ROAD 113311 601 15 LT1 211 3 0 2 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110135880 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 92 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665032 2817285865 S11MSDL76650 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI195 VARTHUR(H) 113311 605 15 LT1 211 3 0 7420 198 1 0 3 0.9200 0 0 0 0 1250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2874706 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI195 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1421665037 2824704748 S11MSDL66832 C.BHOJESHWARA RAO DODDAKANAHALLI 65 SARJAPURA ROAD 113311 7301 15 LT1 211 3 0 11792 215 1 0 3 0.9500 0 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39059655 0 0 0 3 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 65 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1421664613 2844047264 S11MSDL76493 THIYAGU RAJENDRAN AND JANAKI PARAMASIVAM MANA TROPICALE TOWER7 F-3 CHIKKANAYAKANA HALLI 113311 425 15 LT1 211 3 0 9633 171 1 0 3 0.9700 0 0 0 0 1080 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC2876483 0 0 0 3 0 0 0 0 0 0 THIYAGU RAJENDRAN AND JANAKI PARAMASIVAM,MANA TROPICALE TOWER7 F-3 CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 205.0400 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1421664616 2857303384 S11MSDL76558 ALOK KUMAR MISHRA SY49 CHIKKANAYAKANAHALLI443 VARTHUR(H) 113311 490 15 LT1 211 4 0 5082 158 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878656 0 0 0 2 0 0 0 0 0 0 ALOK KUMAR MISHRA,SY49 CHIKKANAYAKANAHALLI443 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.8200 111 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421664605 2865552494 S11MSDL76351 NEETHU BAL MALLYA SY49 CHIKKANAYAKANAHALLI139 VARTHUR(H) 113311 283 15 LT1 211 3 0 5546 118 1 0 3 0.9200 -16 0 0 0 740 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2874359 0 0 0 3 0 0 0 0 0 0 NEETHU BAL MALLYA,SY49 CHIKKANAYAKANAHALLI139 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.7000 136 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1421665168 2904390778 S11MSDL76503 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI412 VARTHUR(H) 113311 435 15 LT1 211 4 0 15336 222 1 0 3 0.9800 0 4.3800 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2805113 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI412 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.4300 113 2024-12-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421664937 2937179109 S11MSDL66850 C.BHOJESHWARA RAO DODDAKANAHALLI 51 SARJAPURA ROAD 113311 301 15 LT1 211 4 0 13824 223 1 0 3 0.9500 0 2.3900 0 0 640 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39057420 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 51 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129 141 2025-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421664929 2956106366 S11MSDL66838 C.BHOJESHWARA RAO DODDAKANAHALLI 82 SARJAPURA ROAD 113311 7901 15 LT1 211 3 0 3 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110516803 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 82 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664925 2961127298 S11MSDL66872 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 13 SARJAPURA ROAD 113311 0 15 LT1 211 4 0 5955 168 1 0 3 0.8900 0 2.7300 0 0 590 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 9999 39060850 0 0 0 3 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 13 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1421664933 2972365660 S11MSDL76229 ARJUN NAMBIAR K N AND BHAGYASREE D NAMBIAR TOWER 2,FLAT T-8,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI130 VARTHUR(H) 113311 203 15 LT1 211 3 0 8635 193 1 0 3 0.9500 0 0 0 0 450 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2803571 0 0 0 3 0 0 0 0 0 0 ARJUN NAMBIAR K N AND BHAGYASREE D NAMBIAR,TOWER 2,FLAT T-8,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI130 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.4300 140 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1421664951 2973861979 S11MSDL76492 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI199 VARTHUR(H) 113311 424 15 LT1 211 3 0 4271 113 1 0 3 0.9600 -6592 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876482 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI199 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.6900 96 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421664949 2991825746 S11MSDL76184 SHANMUKHA RAO POLIMERA SY49 CHIKKANAYAKANAHALLI30 VARTHUR(H) 113311 121 15 LT1 211 2 0 5953 146 1 0 3 0.9300 271 1.7000 0 0 1020 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2809377 0 0 0 2 0 0 0 0 0 0 SHANMUKHA RAO POLIMERA,SY49 CHIKKANAYAKANAHALLI30 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2024-12-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421664927 2994038556 S11MSDL76437 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI481 VARTHUR(H) 113311 369 15 LT1 211 4 0 9577 130 1 0 3 0.8200 -114 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874872 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI481 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.1000 152 2024-03-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1421664642 3037668585 S11MSDL76350 RATI VADEHRA AND NARESHA KUMAR VADEHRA AND SARITA VADEHRA SY49 CHIKKANAYAKANAHALLI184 VARTHUR(H) 113311 308 15 LT1 211 3 0 6239 111 1 0 3 0.9200 -193 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874358 0 0 0 2 0 0 0 0 0 0 RATI VADEHRA AND NARESHA KUMAR VADEHRA AND SARITA VADEHRA,SY49 CHIKKANAYAKANAHALLI184 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.7400 167 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1421664636 3046641051 S11MSDL76227 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI210 VARTHUR(H) 113311 161 15 LT1 211 3 0 5447 163 1 0 3 0.9500 0 0 0 0 430 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2809480 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI210 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.5900 117 2025-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1421664651 3058131783 S11MSDL76406 GOPINATH CHINTA AND BINGI LAVANYA TOWER 5,FLAT NO:F-3,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI191 VARTHUR(H) 113311 338 15 LT1 211 3 0 6653 156 1 0 3 0.9900 0 0 0 0 570 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2877361 0 0 0 3 0 0 0 0 0 0 GOPINATH CHINTA AND BINGI LAVANYA,TOWER 5,FLAT NO:F-3,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI191 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.1500 110 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1421665174 3122100139 S11MSDL76226 VENKATA SIVAMMA THUMMAGINJALA TOWER T-1,FLAT NO:T-5,"MANA TROPICALE" VARTHUR(H) 113311 141 15 LT1 211 3 0 9221 167 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809479 0 0 0 2 0 0 0 0 0 0 VENKATA SIVAMMA THUMMAGINJALA,TOWER T-1,FLAT NO:T-5,"MANA TROPICALE" VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 189.6200 200 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421665172 3123692506 S11MSDL66875 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 16 SARJAPURA ROAD 113311 2701 15 LT1 211 4 0 192 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 100006233139D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 16 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665012 3184092753 S11MSDL76349 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI293 VARTHUR(H) 113311 307 15 LT1 211 3 0 11407 288 1 0 3 0.9400 0 0 0 0 1870 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BC2874357 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI293 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1421664864 3197493242 S11MSDL76557 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI326 VARTHUR(H) 113311 489 15 LT1 211 4 0 3803 29 1 0 3 0.8800 927 4.6600 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878655 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI326 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421664900 1843407400 S11MSDL76509 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI395 VARTHUR(H) 113311 426 15 LT1 211 4 0 13998 272 1 0 3 0.9700 0 7.1600 0 0 1110 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2805119 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI395 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421665017 1853250618 S11MSDL76651 SANDEEP S S AND RACHANA SY49 CHIKKANAYAKANAHALLI280 VARTHUR(H) 113311 607 15 LT1 211 3 0 8669 177 1 0 3 0.8900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874707 0 0 0 4 0 0 0 0 0 0 SANDEEP S S AND RACHANA,SY49 CHIKKANAYAKANAHALLI280 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1421664982 1859317420 S11MSDL76674 SHAGUN RAI AND VIJAY KUMAR M SY49 CHIKKANAYAKANAHALLI388 VARTHUR(H) 113311 581 15 LT1 211 4 0 16291 369 1 0 3 0.9700 0 0 0 0 2510 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 BC2879654 0 0 0 3 0 0 0 0 0 0 SHAGUN RAI AND VIJAY KUMAR M,SY49 CHIKKANAYAKANAHALLI388 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1421665157 1878456862 S11MSDL76461 ANUPAM SINGH MAURYA AND PARUL SINGH T-6,G-1 MANA TROPICAL CHIKKANAYAKANA HALLI 113311 376 15 LT1 211 4 0 10280 144 1 0 3 0.9400 0 1 0 0 290 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2870424 0 0 0 3 0 0 0 0 0 0 ANUPAM SINGH MAURYA AND PARUL SINGH,T-6,G-1 MANA TROPICAL CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1421664809 1907122551 S11MSDL76354 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI105 VARTHUR(H) 113311 286 15 LT1 211 3 0 4401 144 1 0 3 0.9400 939 5.7400 0 0 410 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2850592 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI105 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.5100 79 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1421664799 1911532270 S11MSDL76508 RAVI SHANKAR TYAGI AND PALLAVI TYAGI SY49 CHIKKANAYAKANAHALLI421 VARTHUR(H) 113311 440 15 LT1 211 4 0 7619 234 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2805118 0 0 0 2 0 0 0 0 0 0 RAVI SHANKAR TYAGI AND PALLAVI TYAGI,SY49 CHIKKANAYAKANAHALLI421 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.8200 144 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421664792 1920914900 S11MSDL76353 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI110 VARTHUR(H) 113311 285 15 LT1 211 3 0 8389 203 1 0 3 0.9100 314 0 0 0 800 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.800 (ignore if paid) 0 9999 BC2850591 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI110 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.1900 152 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1421664803 1932894661 S11MSDL76561 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI446 VARTHUR(H) 113311 493 15 LT1 211 4 0 8695 194 1 0 3 0.9700 0 0 0 0 420 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2878659 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI446 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.5700 172 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421665182 1973448086 S11MSDL76623 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI366 VARTHUR(H) 113311 525 15 LT1 211 4 0 20858 453 1 0 3 0.9400 0 0 0 0 3600 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.3600 (ignore if paid) 0 1000000 BC2874949 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI366 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 322.3000 0 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1421665184 1979505035 S11MSDL76386 REKHA PANDEY AND AKHILESH MISHRA SY49 CHIKKANAYAKANAHALLI390 VARTHUR(H) 113311 318 15 LT1 211 4 0 19182 262 1 0 3 0.9700 0 0 0 0 1950 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC2876934 0 0 0 3 0 0 0 0 0 0 REKHA PANDEY AND AKHILESH MISHRA,SY49 CHIKKANAYAKANAHALLI390 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 263 0 2025-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1421665219 1988731913 S11MSDL76329 SANTOSH KUMAR GUPTA AND PRATIKA GUPTA SY49 CHIKKANAYAKANAHALLI488 VARTHUR(H) 113311 231 15 LT1 211 4 0 9977 180 1 0 3 0.9600 0 0 0 0 660 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2852259 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR GUPTA AND PRATIKA GUPTA,SY49 CHIKKANAYAKANAHALLI488 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421664833 2037964301 S11MSDL76560 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI523 VARTHUR(H) 113311 492 15 LT1 211 4 0 7753 149 1 0 3 0.9600 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878658 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI523 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.1300 120 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421664816 2043713393 S11MSDL76199 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI67 VARTHUR(H) 113311 157 15 LT1 211 2 0 6882 224 1 0 3 0.9600 0 1 0 0 1040 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC2809662 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI67 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.9700 126 2023-09-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421664825 2059851785 S11MSDL76496 SURAJ PRAKASH AND NEETU SHARMA F,NO-P3 TOWER7 MANA TROPICALE CHIKKANAYAKANAHALLI SJP MAIN ROAD 113311 447 15 LT1 211 3 0 14306 168 1 0 3 0.9600 1473 7.4600 0 0 1220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC2876486 0 0 0 2 0 0 0 0 0 0 SURAJ PRAKASH AND NEETU SHARMA,F,NO-P3 TOWER7 MANA TROPICALE CHIKKANAYAKANAHALLI SJP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421665216 2075618396 S11MSDL76328 VAANATHI SENGUTTUVAN AND GANESH RANGANATHAN SY49 CHIKKANAYAKANAHALLI391 VARTHUR(H) 113311 230 15 LT1 211 4 0 10819 217 1 0 3 0.9500 0 1.5600 0 0 650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2852258 0 0 0 3 0 0 0 0 0 0 VAANATHI SENGUTTUVAN AND GANESH RANGANATHAN,SY49 CHIKKANAYAKANAHALLI391 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1421664912 2112162894 S11MSDL76507 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI513 VARTHUR(H) 113311 418 15 LT1 211 4 0 16194 332 1 0 3 0.9800 0 10.1300 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2805117 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI513 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 264.4300 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1421664919 2132498286 S11MSDL66813 C.BHOJESHWARA RAO DODDAKANAHALLI 67 SARJAPURA ROAD 113311 5601 15 LT1 211 3 0 13 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110041167 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 67 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664906 2152725585 S11MSDL76441 SUBHAJIT SAHA AND SHARMISTHA SAHA SY49 CHIKKANAYAKANAHALLI520 VARTHUR(H) 113311 373 15 LT1 211 4 0 3668 0 1 0 3 0.0100 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874876 0 0 0 0 0 0 0 0 0 0 SUBHAJIT SAHA AND SHARMISTHA SAHA,SY49 CHIKKANAYAKANAHALLI520 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664737 1042414470 S11MSDL76231 V SREEKANTH SY49 CHIKKANAYAKANAHALLI143 VARTHUR(H) 113311 165 15 LT1 211 3 0 10330 223 1 0 3 0.9600 0 0 0 0 1120 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2803573 0 0 0 4 0 0 0 0 0 0 V SREEKANTH,SY49 CHIKKANAYAKANAHALLI143 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 205.7100 0 2023-09-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1421664560 1053770402 S11MSDL76414 JINU PRABHAKAR K P TOWER5,S1,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 346 15 LT1 211 3 0 6689 47 1 0 3 0.9900 0 0 0 0 790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2877369 0 0 0 0 0 0 0 0 0 0 JINU PRABHAKAR K P,TOWER5,S1,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.6300 59 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1421664566 1071654721 S11MSDL76499 N R RANJITH MANA TROPICALE T7-G3 CHIKKANAYAKANAHALLI SARJAPUR MAIN ROAD 113311 417 15 LT1 211 3 0 7787 143 1 0 3 0.9900 0 0 0 0 790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2876489 0 0 0 3 0 0 0 0 0 0 N R RANJITH,MANA TROPICALE T7-G3 CHIKKANAYAKANAHALLI SARJAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.2400 161 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1421665042 1102451657 S11MSDL76331 K SIDDHARTH JAISWAL SY49 CHIKKANAYAKANAHALLI524 VARTHUR(H) 113311 237 15 LT1 211 4 0 9991 215 1 0 3 0.9200 0 0 0 0 970 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2872051 0 0 0 3 0 0 0 0 0 0 K SIDDHARTH JAISWAL,SY49 CHIKKANAYAKANAHALLI524 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.7000 125 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1421664732 1117680584 S11MSDL66878 VISHAL CHOUDHARY AND ANJANA KUMARI DODDAKANAHALLI 41 SARJAPURA ROAD 113311 3001 15 LT1 211 4 0 12201 188 1 0 3 0.8600 0 0 0 0 1050 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39060856 0 0 0 2 0 0 0 0 0 0 VISHAL CHOUDHARY AND ANJANA KUMARI,DODDAKANAHALLI 41 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421664924 2217069330 S11MSDL76588 RYAN FRANCIS RICHARDS AND SHARON EVA CORREYA SY49 CHIKKANAYAKANAHALLI249 VARTHUR(H) 113311 519 15 LT1 211 3 0 17313 133 1 0 3 0.9600 0 1 0 0 3550 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 BC2875834 0 0 0 3 0 0 0 0 0 0 RYAN FRANCIS RICHARDS AND SHARON EVA CORREYA,SY49 CHIKKANAYAKANAHALLI249 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1421664917 2237423596 S11MSDL66818 C.BHOJESHWARA RAO DODDAKANAHALLI 76 SARJAPURA ROAD 113311 6101 15 LT1 211 3 0 1858 126 1 0 3 0.8800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39059641 0 0 0 4 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 76 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1421664905 2260398120 S11MSDL76439 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI521 VARTHUR(H) 113311 371 15 LT1 211 4 0 11003 252 1 0 3 0.9800 0 0 0 0 1050 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2874874 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI521 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.9100 178 2025-04-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421664916 2263967436 S11MSDL66823 C.BHOJESHWARA RAO DODDAKANAHALLI 71 SARJAPURA ROAD 113311 6401 15 LT1 211 3 0 2 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 100006233071D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 71 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664989 2265274722 S11MSDL76506 RAHUL BHARADWAJ AND ESHA BHARADWAJ SY49 CHIKKANAYAKANAHALLI404 VARTHUR(H) 113311 420 15 LT1 211 4 0 13404 85 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2805116 0 0 0 1 0 0 0 0 0 0 RAHUL BHARADWAJ AND ESHA BHARADWAJ,SY49 CHIKKANAYAKANAHALLI404 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1421664983 2273144846 S11MSDL76587 V LOKESH SY49 CHIKKANAYAKANAHALLI79 VARTHUR(H) 113311 518 15 LT1 211 3 0 10213 247 1 0 3 0.9600 0 4.9000 0 0 1690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BC2875833 0 0 0 4 0 0 0 0 0 0 V LOKESH,SY49 CHIKKANAYAKANAHALLI79 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 205.5500 0 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1421665124 2307410246 S11MSDL76301 OM PRAKASH AND DEEPA PRAKASH SY49 CHIKKANAYAKANAHALLI181 VARTHUR(H) 113311 0 15 LT1 211 3 0 8438 128 1 0 3 0.9800 54 0 0 0 540 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2874231 0 0 0 3 0 0 0 0 0 0 OM PRAKASH AND DEEPA PRAKASH,SY49 CHIKKANAYAKANAHALLI181 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.8700 120 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1421665176 1695172174 S11MSDL76510 KARTHICK MURARI AND GEETHA KARTHICK MURARI SY49 CHIKKANAYAKANAHALLI387 VARTHUR(H) 113311 442 15 LT1 211 4 0 15324 312 1 0 3 0.9900 0 0 0 0 1840 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 BC2805120 0 0 0 5 0 0 0 0 0 0 KARTHICK MURARI AND GEETHA KARTHICK MURARI,SY49 CHIKKANAYAKANAHALLI387 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.2100 0 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1421664512 5600587713 S11MSDL76395 SHABNAM AHAMED AND EHTESHAM HUSSAIN TOWER 5,FLAT NO:G-2,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI87 VARTHUR(H) 113311 327 15 LT1 211 3 0 12733 334 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876940 0 0 0 3 0 0 0 0 0 0 SHABNAM AHAMED AND EHTESHAM HUSSAIN,TOWER 5,FLAT NO:G-2,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI87 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.8500 130 2024-01-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421664510 5612941953 S11MSDL76482 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI15 VARTHUR(H) 113311 414 15 LT1 211 10 0 62197 765 1 0 3 0.9200 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C907646 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI15 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1421665033 5647137760 S11MSDL76642 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI283 VARTHUR(H) 113311 573 15 LT1 211 3 0 6712 185 1 0 3 0.8600 0 0 0 0 700 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2872308 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI283 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1421664745 1127184686 S11MSDL76513 RAGHAWAN IYER TOWER7 F5 MANA TROPICALE,CHIKKANAYAKANAHALLI, OFF SARJAPUR ROAD, CARMELARAM P.O, BENGALURU, PIN... 113311 427 15 LT1 211 4 0 8944 214 1 0 3 0.9700 2207 10.6200 0 0 570 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2853693 0 0 0 3 0 0 0 0 0 0 RAGHAWAN IYER,TOWER7 F5 MANA TROPICALE,CHIKKANAYAKANAHALLI, OFF SARJAPUR ROAD, CARMELARAM P.O, BENGALURU, PIN... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 170.4700 188 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1421665075 1207598721 S11MSDL76563 SWADEEP SUBRAMANIAN MANA TROPICALE TOWER8,G13 113311 467 15 LT1 211 4 0 13666 287 1 0 3 0.9700 0 0 0 0 1490 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BC2874681 0 0 0 2 0 0 0 0 0 0 SWADEEP SUBRAMANIAN,MANA TROPICALE TOWER8,G13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 210.5400 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1421664633 1218939996 S11MSDL76307 DEEPAK TOPPINKATTI SY49 CHIKKANAYAKANAHALLI112 VARTHUR(H) 113311 241 15 LT1 211 3 0 3384 61 1 0 3 0.9600 313 3.2400 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874237 0 0 0 2 0 0 0 0 0 0 DEEPAK TOPPINKATTI,SY49 CHIKKANAYAKANAHALLI112 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.8100 77 2024-01-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421664778 0006708749 S11MSDL76655 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI279 VARTHUR(H) 113311 608 15 LT1 211 3 0 11407 262 1 0 3 0.9000 0 1 0 0 1590 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 BC2879951 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI279 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1421664535 0259864444 S11MSDL76333 KRISHNA KRANTH MOPIDEVI SY49 CHIKKANAYAKANAHALLI361 VARTHUR(H) 113311 267 15 LT1 211 4 0 11278 393 1 0 3 0.9700 0 0 0 0 1190 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC2872053 0 0 0 4 0 0 0 0 0 0 KRISHNA KRANTH MOPIDEVI,SY49 CHIKKANAYAKANAHALLI361 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 145.1400 160 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1421665107 0277671302 S11MSDL76174 ABHISHEK ANAND AND STUTI AWASTHI MANA TROPICALE F NO-T8A TOWER-1 113311 146 15 LT1 211 2 0 3184 82 1 0 3 0.8600 0 0 0 0 270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2804297 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANAND AND STUTI AWASTHI,MANA TROPICALE F NO-T8A TOWER-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421665097 0290667675 S11MSDL76194 SANDEEP KAR AND SUBHASMITA MISHRA SY49 CHIKKANAYAKANAHALLI71 VARTHUR(H) 113311 129 15 LT1 211 2 0 6265 140 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2806317 0 0 0 5 0 0 0 0 0 0 SANDEEP KAR AND SUBHASMITA MISHRA,SY49 CHIKKANAYAKANAHALLI71 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 1421664728 0312105334 S11MSDL76628 RUPANGANA BARMAN AND VIJAY SHANKAR RABHA MANA TROPICALE TOWER-9,FL NO-P7 CHIKKANAYAKANAHALLI 113311 559 15 LT1 211 4 0 5043 126 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2880164 0 0 0 2 0 0 0 0 0 0 RUPANGANA BARMAN AND VIJAY SHANKAR RABHA,MANA TROPICALE TOWER-9,FL NO-P7 CHIKKANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421665149 0366769104 S11MSDL76654 SRILATHA BALAJI SY49 CHIKKANAYAKANAHALLI285 VARTHUR(H) 113311 585 15 LT1 211 3 0 4248 100 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 9999999 BC2874710 0 0 0 2 0 0 0 0 0 0 SRILATHA BALAJI,SY49 CHIKKANAYAKANAHALLI285 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421665155 0385272127 S11MSDL76565 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI440 VARTHUR(H) 113311 474 15 LT1 211 4 0 6986 139 1 0 3 0.9200 0 0 0 0 460 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2874683 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI440 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.3100 143 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1421664782 0423484844 S11MSDL76680 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI500 VARTHUR(H) 113311 611 15 LT1 211 4 0 6910 143 1 0 3 0.9100 260 1.1900 0 0 570 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2879660 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI500 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.9600 131 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421665153 0585171564 S11MSDL76564 KRISHNAKUMAR SABAPATHY SY49 CHIKKANAYAKANAHALLI330 VARTHUR(H) 113311 468 15 LT1 211 4 0 7344 169 1 0 3 0.9400 1714 8.2800 0 0 2140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 BC2874682 0 0 0 2 0 0 0 0 0 0 KRISHNAKUMAR SABAPATHY,SY49 CHIKKANAYAKANAHALLI330 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421665145 0588096347 S11MSDL76609 SHIVANGI SARASWAT AND SHAILENDRA TRIPATHI SY49 CHIKKANAYAKANAHALLI422 VARTHUR(H) 113311 540 15 LT1 211 4 0 11296 249 1 0 3 0.9600 0 0 0 0 1170 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BC2879235 0 0 0 3 0 0 0 0 0 0 SHIVANGI SARASWAT AND SHAILENDRA TRIPATHI,SY49 CHIKKANAYAKANAHALLI422 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 166.5700 183 2024-05-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1421664526 5202412051 S11MSDL76541 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI222 VARTHUR(H) 113311 473 15 LT1 211 3 0 2170 0 1 0 3 0.0100 457 2.2800 0 0 490 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2878979 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI222 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664565 5301585829 S11MSDL76487 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI37 VARTHUR(H) 113311 446 15 LT1 211 2 0 4565 78 1 0 3 0.9400 0 0 0 0 220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2839487 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI37 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.8100 82 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421664588 5412321221 S11MSDL76583 GAURAV SHARMA AND SHRUTI SHRIVASTAVA SY49 CHIKKANAYAKANAHALLI505 VARTHUR(H) 113311 514 15 LT1 211 4 0 6801 129 1 0 3 0.8900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2875831 0 0 0 2 0 0 0 0 0 0 GAURAV SHARMA AND SHRUTI SHRIVASTAVA,SY49 CHIKKANAYAKANAHALLI505 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.6500 122 2024-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1421665020 5541597095 S11MSDL66856 C.BHOJESHWARA RAO DODDAKANAHALLI 73 SARJAPURA ROAD 113311 901 15 LT1 211 3 0 14349 181 1 0 3 0.9000 0 0 0 0 1410 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 39046566 0 0 0 3 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 73 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421665091 5755132183 S11MSDL76380 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI450 VARTHUR(H) 113311 312 15 LT1 211 4 0 7929 203 1 0 3 0.9700 0 0 0 0 520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2805548 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI450 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.1900 141 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1421664556 5099768563 S11MSDL76431 SUDHARSAN RANGASAMY AND SRIPRIYA SY49 CHIKKANAYAKANAHALLI427 VARTHUR(H) 113311 363 15 LT1 211 4 0 11050 187 1 0 3 0.9600 0 0 0 0 460 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2875376 0 0 0 2 0 0 0 0 0 0 SUDHARSAN RANGASAMY AND SRIPRIYA,SY49 CHIKKANAYAKANAHALLI427 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 215.2900 0 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421664551 5107583164 S11MSDL76668 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI445 VARTHUR(H) 113311 599 15 LT1 211 4 0 12672 160 1 0 3 0.9400 0 0 0 0 960 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC2800614 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI445 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1421665090 5747985507 S11MSDL66887 BASAVARAJ K ALAGAWADI AND SUMITA B AGAWADI DODDAKANAHALLI 47 SARJAPURA ROAD 113311 3901 15 LT1 211 4 0 10385 210 1 0 3 0.9600 0 1 0 0 1380 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 39057415 0 0 0 2 0 0 0 0 0 0 BASAVARAJ K ALAGAWADI AND SUMITA B AGAWADI,DODDAKANAHALLI 47 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1421665108 5749046793 S11MSDL76455 ABHIJIT SINHA AND DIPANWITA DUTTA TOWER 6,FLAT T-3,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 401 15 LT1 211 3 0 11247 192 1 0 3 0.9500 0 0 0 0 1090 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC2874378 0 0 0 3 0 0 0 0 0 0 ABHIJIT SINHA AND DIPANWITA DUTTA,TOWER 6,FLAT T-3,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 165.9800 183 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1421664950 3247035851 S11MSDL76224 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI312 VARTHUR(H) 113311 135 15 LT1 211 3 0 9968 188 1 0 3 0.9400 0 2.7000 0 0 780 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2809477 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI312 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1421665105 3286405902 S11MSDL76256 PRAVEENA KUMAR AND DEEPTHI K SY49 CHIKKANAYAKANAHALLI287 VARTHUR(H) 113311 211 15 LT1 211 3 0 13026 248 1 0 3 0.9300 0 1 0 0 1420 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC2809628 0 0 0 3 0 0 0 0 0 0 PRAVEENA KUMAR AND DEEPTHI K,SY49 CHIKKANAYAKANAHALLI287 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.0600 177 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1421664553 5107970183 S11MSDL76430 AJIKUMAR V S AND ASWATHY AJIKUMAR MANA TROPICALE F-T7;TOWER-5 CHIKKANAYAKANAHALLI SARJAPURA ROAD 113311 362 15 LT1 211 4 0 10120 164 1 0 3 0.9800 65 0 0 0 230 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2875375 0 0 0 2 0 0 0 0 0 0 AJIKUMAR V S AND ASWATHY AJIKUMAR,MANA TROPICALE F-T7;TOWER-5 CHIKKANAYAKANAHALLI SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141.3200 155 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421664521 7536196540 S11MSDL76636 VEENA R AND GURUPRASAD R SY49 CHIKKANAYAKANAHALLI201 VARTHUR(H) 113311 567 15 LT1 211 3 0 9949 202 1 0 3 0.9400 0 0 0 0 1120 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2872302 0 0 0 3 0 0 0 0 0 0 VEENA R AND GURUPRASAD R,SY49 CHIKKANAYAKANAHALLI201 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.7400 178 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1421664519 7538871429 S11MSDL76214 NITISH GUPTA SY49 CHIKKANAYAKANAHALLI99 VARTHUR(H) 113311 148 15 LT1 211 3 0 11584 160 1 0 3 0.9500 0 0 0 0 880 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2809427 0 0 0 2 0 0 0 0 0 0 NITISH GUPTA,SY49 CHIKKANAYAKANAHALLI99 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 154.5400 170 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421665229 7659318791 S11MSDL76424 DHRUPAD PANDIT SY49 CHIKKANAYAKANAHALLI384 VARTHUR(H) 113311 332 15 LT1 211 4 0 21301 335 1 0 3 0.9500 0 4.9100 0 0 2250 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 BC2874769 0 0 0 4 0 0 0 0 0 0 DHRUPAD PANDIT,SY49 CHIKKANAYAKANAHALLI384 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 372.2900 0 2024-02-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1421664897 7691603027 S11MSDL76660 RAKESH KUMAR AGRAWAL T-10 -,S-11 MANA TROPICAL CHIKKANAYAKANAHALLI BANG-560035 SJP ROAD VARTHUR(H) 113311 591 15 LT1 211 4 0 7710 138 1 0 3 0.8800 -296 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879956 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AGRAWAL,T-10 -,S-11 MANA TROPICAL CHIKKANAYAKANAHALLI BANG-560035 SJP ROAD VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.4700 166 2024-01-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421664907 7700033303 S11MSDL76162 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI61 VARTHUR(H) 113311 104 15 LT1 211 2 0 4392 74 1 0 3 0.9700 0 0 0 0 410 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2804455 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI61 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 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 1.7200 1421664922 7703250382 S11MSDL76659 VISHWANATH AKALWADI AND UMA AKALWADI SY49 CHIKKANAYAKANAHALLI351 VARTHUR(H) 113311 590 15 LT1 211 4 0 8892 152 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879955 0 0 0 2 0 0 0 0 0 0 VISHWANATH AKALWADI AND UMA AKALWADI,SY49 CHIKKANAYAKANAHALLI351 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.0700 144 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421664903 7709797567 S11MSDL76341 BHARTI AND ANAND KUMAR SY49 CHIKKANAYAKANAHALLI449 VARTHUR(H) 113311 254 15 LT1 211 4 0 5470 102 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874351 0 0 0 2 0 0 0 0 0 0 BHARTI AND ANAND KUMAR,SY49 CHIKKANAYAKANAHALLI449 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.9700 59 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1421664909 7712477260 S11MSDL76470 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI452 VARTHUR(H) 113311 402 15 LT1 211 4 0 17600 461 1 0 3 0.9900 0 6.6200 0 0 3570 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 BC3100651 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI452 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1421664938 7749970838 S11MSDL76367 SOORYA KUMARAN TOWER 4,FLAT NO:S-2,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI298 VARTHUR(H) 113311 299 15 LT1 211 3 0 5890 157 1 0 3 0.9600 0 0 0 0 530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2870255 0 0 0 3 0 0 0 0 0 0 SOORYA KUMARAN,TOWER 4,FLAT NO:S-2,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI298 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1421665131 7766534087 S11MSDL66847 C.BHOJESHWARA RAO DODDAKANAHALLI 68 SARJAPURA ROAD 113311 1 15 LT1 211 3 0 30 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999 100006233100D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 68 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664772 7814477787 S11MSDL76580 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI371 VARTHUR(H) 113311 511 15 LT1 211 4 0 6600 203 1 0 3 0.9900 0 8.5000 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2869418 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI371 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.7300 144 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1421664764 7816935403 S11MSDL76276 VIVEK GOYAL AND SANCHITA DAS TOWER 2,FLAT S-1,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI514 VARTHUR(H) 113311 188 15 LT1 211 4 0 15652 233 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809938 0 0 0 3 0 0 0 0 0 0 VIVEK GOYAL AND SANCHITA DAS,TOWER 2,FLAT S-1,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI514 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 280.8700 0 2025-03-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1421664576 7844809047 S11MSDL76161 PRIYANKAR BANDYOPADHYAY SY49 CHIKKANAYAKANAHALLI38 VARTHUR(H) 113311 103 15 LT1 211 2 0 6411 156 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2804454 0 0 0 2 0 0 0 0 0 0 PRIYANKAR BANDYOPADHYAY,SY49 CHIKKANAYAKANAHALLI38 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.1300 93 2024-12-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421664589 7854736799 S11MSDL76275 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI347 VARTHUR(H) 113311 184 15 LT1 211 4 0 18942 23 1 0 3 0.5000 1054 5.1300 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809937 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI347 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 389.3200 0 2024-05-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1421665201 7867640434 S11MSDL76197 BIBHABASU MOHAPATRA AND RANJEETA TRIPATHY SY49 CHIKKANAYAKANAHALLI50 VARTHUR(H) 113311 132 15 LT1 211 2 0 6687 170 1 0 3 0.9500 1954 10.4000 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2806320 0 0 0 2 0 0 0 0 0 0 BIBHABASU MOHAPATRA AND RANJEETA TRIPATHY,SY49 CHIKKANAYAKANAHALLI50 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.7700 130 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1421665206 7868982208 S11MSDL76265 SUBRATO MONDAL SY49 CHIKKANAYAKANAHALLI273 VARTHUR(H) 113311 199 15 LT1 211 3 0 13710 255 1 0 3 0.9700 0 0 0 0 730 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC2804197 0 0 0 5 0 0 0 0 0 0 SUBRATO MONDAL,SY49 CHIKKANAYAKANAHALLI273 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1421665214 7871459397 S11MSDL66852 C.BHOJESHWARA RAO DODDAKANAHALLI 77 SARJAPURA ROAD 113311 501 15 LT1 211 3 0 5 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 999 111110128051 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 77 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664984 7896555770 S11MSDL76535 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI136 VARTHUR(H) 113311 495 15 LT1 211 3 0 5781 201 1 0 3 0.9800 0 0 0 0 450 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2878973 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI136 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1421664985 7901600094 S11MSDL76534 SANGITA DEVI AND SHUBHAM ANAND SY49 CHIKKANAYAKANAHALLI265 VARTHUR(H) 113311 486 15 LT1 211 3 0 6677 206 1 0 3 0.9100 0 0 0 0 780 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2878972 0 0 0 3 0 0 0 0 0 0 SANGITA DEVI AND SHUBHAM ANAND,SY49 CHIKKANAYAKANAHALLI265 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.0400 109 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1421664980 7905456240 S11MSDL76469 NIKHIL KUMAR AND ANKITA SRIVASTAVA FLAT NO.F-4,TOWER-6, MANA TROPICALE, SY49 CHIKKANAYAKANAHALLI354 VARTHUR(H) 113311 387 15 LT1 211 4 0 11545 200 1 0 3 0.9200 0 0 0 0 680 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2877412 0 0 0 2 0 0 0 0 0 0 NIKHIL KUMAR AND ANKITA SRIVASTAVA,FLAT NO.F-4,TOWER-6, MANA TROPICALE, SY49 CHIKKANAYAKANAHALLI354 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.1500 172 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421664995 7924348722 S11MSDL76340 SOMNATH KHANRA AND ANTARA LAHA TOWER 3,FLAT P-7,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI346 VARTHUR(H) 113311 274 15 LT1 211 4 0 8961 189 1 0 3 0.9100 2428 0 0 0 460 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2872060 0 0 0 2 0 0 0 0 0 0 SOMNATH KHANRA AND ANTARA LAHA,TOWER 3,FLAT P-7,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI346 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421664973 7925296272 S11MSDL76366 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI291 VARTHUR(H) 113311 298 15 LT1 211 3 0 4633 198 1 0 3 0.9500 0 0 0 0 650 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2870254 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI291 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1421664991 7929156559 S11MSDL76635 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI157 VARTHUR(H) 113311 588 15 LT1 211 3 0 6485 175 1 0 3 1 0 2.1900 0 0 940 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111111689002 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI157 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 1421664970 7936757518 S11MSDL66854 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 15 SARJAPURA ROAD 113311 701 15 LT1 211 4 0 11 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39046564 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 15 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664978 7939705169 S11MSDL76449 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI116 VARTHUR(H) 113311 381 15 LT1 211 3 0 7418 145 1 0 3 0.9800 540 3.0800 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874372 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI116 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.1800 118 2023-10-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1421664992 7941063130 S11MSDL76247 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI274 VARTHUR(H) 113311 181 15 LT1 211 3 0 15383 300 1 0 3 0.9500 0 1.7300 0 0 1200 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2834509 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI274 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 331.8700 0 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1421665021 7980288851 S11MSDL76213 ARJUN PANDEY AND ANJALI PANDEY SY49 CHIKKANAYAKANAHALLI168 VARTHUR(H) 113311 147 15 LT1 211 3 0 7796 113 1 0 3 0.9700 0 1.2600 0 0 220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2809426 0 0 0 2 0 0 0 0 0 0 ARJUN PANDEY AND ANJALI PANDEY,SY49 CHIKKANAYAKANAHALLI168 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421665034 7984385625 S11MSDL76274 RAHUL HARIDAS AND SRUTHI CHIRAKKAL TOWER 2,FLAT NO:F-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI356 VARTHUR(H) 113311 179 15 LT1 211 4 0 4974 22 1 0 3 0.9700 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809936 0 0 0 0 0 0 0 0 0 0 RAHUL HARIDAS AND SRUTHI CHIRAKKAL,TOWER 2,FLAT NO:F-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI356 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1421664612 8009426264 S11MSDL76448 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI83 VARTHUR(H) 113311 397 15 LT1 211 3 0 8477 13 1 0 3 0.9300 -144 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874371 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI83 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.4100 123 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1421664627 8017537300 S11MSDL76634 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI256 VARTHUR(H) 113311 565 15 LT1 211 3 0 4849 122 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2880170 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI256 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 153.9500 169 2024-02-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1421664609 8018560157 S11MSDL76246 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI172 VARTHUR(H) 113311 180 15 LT1 211 3 0 10120 105 1 0 3 0.8800 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834508 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI172 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421664516 8042667277 S11MSDL76468 GIRISH KRISHNA DABBIRU TOWER T-6,FLAT NO:T-1,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 400 15 LT1 211 4 0 21576 303 1 0 3 0.9600 0 0 0 0 2520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 BC2877411 0 0 0 4 0 0 0 0 0 0 GIRISH KRISHNA DABBIRU,TOWER T-6,FLAT NO:T-1,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1421664515 8062680366 S11MSDL76171 SUPRIYA NAYAK SY49 CHIKKANAYAKANAHALLI29 VARTHUR(H) 113311 145 15 LT1 211 2 0 4881 139 1 0 3 0.8900 1727 8.2700 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2804294 0 0 0 2 0 0 0 0 0 0 SUPRIYA NAYAK,SY49 CHIKKANAYAKANAHALLI29 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1421664657 8123090294 S11MSDL76245 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI231 VARTHUR(H) 113311 208 15 LT1 211 3 0 3322 63 1 0 3 0.8300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834507 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI231 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.8800 65 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421664528 8147730091 S11MSDL76314 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI289 VARTHUR(H) 113311 271 15 LT1 211 3 0 7673 103 1 0 3 0.9000 -23 0 0 0 1300 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC2834444 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI289 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-12-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421664587 8166261215 S11MSDL76273 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI344 VARTHUR(H) 113311 207 15 LT1 211 4 0 6350 105 1 0 3 0.9200 0 0 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2809935 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI344 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421664812 8235646257 S11MSDL76272 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI398 VARTHUR(H) 113311 206 15 LT1 211 4 0 13638 228 1 0 3 0.9000 0 0 0 0 1050 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2809934 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI398 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421664837 8261791032 S11MSDL76533 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI196 VARTHUR(H) 113311 465 15 LT1 211 3 0 5742 304 1 0 3 0.9300 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878971 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI196 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1421665140 8270446072 S11MSDL76344 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI20 VARTHUR(H) 113311 0 15 LT1 211 10 0 121813 1946 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 9999999 C912404 0 0 0 6 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI20 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 1421665132 8281422226 S11MSDH66889 RANJITH SHANMUGAM AND PRIYADARSHINI MYLSAMY DODDAKANAHALLI 74 SARJAPURA ROAD 113311 4101 15 LT1 211 3 0 12743 202 1 0 3 0.9000 0 0 0 0 2750 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 39057410 0 0 0 3 0 0 0 0 0 0 RANJITH SHANMUGAM AND PRIYADARSHINI MYLSAMY,DODDAKANAHALLI 74 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 177 195 2024-03-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1421665146 8300391470 S11MSDL76264 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI269 VARTHUR(H) 113311 198 15 LT1 211 3 0 6731 180 1 0 3 0.9500 1957 9.3900 0 0 710 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC2804196 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI269 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421665151 8300620089 S11MSDL76585 RAVI RANJAN KUMAR AND SNEHA PRIYA SY49 CHIKKANAYAKANAHALLI11 VARTHUR(H) 113311 516 15 LT1 211 7 0 5567 159 1 0 3 0.9600 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C907649 0 0 0 2 0 0 0 0 0 0 RAVI RANJAN KUMAR AND SNEHA PRIYA,SY49 CHIKKANAYAKANAHALLI11 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.1200 97 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421664769 8336860661 S11MSDL76617 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI419 VARTHUR(H) 113311 548 15 LT1 211 4 0 6302 203 1 0 3 0.9400 0 0 0 0 220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2874943 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI419 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421664654 8343944075 S11MSDL76313 PRERNA PRAKASH AND SANJEEV KUMAR SY49 CHIKKANAYAKANAHALLI230 VARTHUR(H) 113311 247 15 LT1 211 3 0 11769 170 1 0 3 0.9500 -59 0 0 0 1200 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2834443 0 0 0 2 0 0 0 0 0 0 PRERNA PRAKASH AND SANJEEV KUMAR,SY49 CHIKKANAYAKANAHALLI230 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1421664675 8347337858 S11MSDL76616 SREEKANTH TOTA AND VISHNU PRIYA SY49 CHIKKANAYAKANAHALLI459 VARTHUR(H) 113311 522 15 LT1 211 4 0 12035 286 1 0 3 0.9900 0 1.2800 0 0 890 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC2874942 0 0 0 3 0 0 0 0 0 0 SREEKANTH TOTA AND VISHNU PRIYA,SY49 CHIKKANAYAKANAHALLI459 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 176.9900 195 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1421664678 8347342036 S11MSDL76160 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI73 VARTHUR(H) 113311 102 15 LT1 211 2 0 6667 76 1 0 3 0.9500 -54 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2804453 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI73 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.5200 118 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1421664681 8349784375 S11MSDL76579 SACHIN KUMAR JHA SY49 CHIKKANAYAKANAHALLI323 VARTHUR(H) 113311 510 15 LT1 211 4 0 10149 95 1 0 3 0.9000 -164 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2869417 0 0 0 2 0 0 0 0 0 0 SACHIN KUMAR JHA,SY49 CHIKKANAYAKANAHALLI323 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 196.6500 200 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421664584 8351835474 S11MSDL76546 SUNIL KUMAR THENARAMBATH SY49 CHIKKANAYAKANAHALLI331 VARTHUR(H) 113311 478 15 LT1 211 4 0 7056 222 1 0 3 0.9400 0 0 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2880214 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR THENARAMBATH,SY49 CHIKKANAYAKANAHALLI331 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.2900 164 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421664585 8353578455 S11MSDL66868 C.BHOJESHWARA RAO DODDAKANAHALLI 45 SARJAPURA ROAD 113311 2101 15 LT1 211 4 0 7092 68 1 0 3 0.9100 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060846 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 45 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1421665188 8377439539 S11MSDL76615 PRANSHU SHRIVASTAVA AND RAJESH KUMAR SHRIVASTAVA SY49 CHIKKANAYAKANAHALLI373 VARTHUR(H) 113311 521 15 LT1 211 4 0 4059 167 1 0 3 0.9700 0 3.0200 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874941 0 0 0 3 0 0 0 0 0 0 PRANSHU SHRIVASTAVA AND RAJESH KUMAR SHRIVASTAVA,SY49 CHIKKANAYAKANAHALLI373 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1421664910 8386565980 S11MSDL76614 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI496 VARTHUR(H) 113311 517 15 LT1 211 4 0 16450 201 1 0 3 0.9800 1136 5.5400 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879240 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI496 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 290.9500 0 2025-03-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1421664899 8399875222 S11MSDL76578 LALIT KUMAR SHARMA AND JAISHREE SHARMA SY49 CHIKKANAYAKANAHALLI334 VARTHUR(H) 113311 509 15 LT1 211 4 0 8174 237 1 0 3 0.9600 0 0 0 0 1280 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC2869416 0 0 0 3 0 0 0 0 0 0 LALIT KUMAR SHARMA AND JAISHREE SHARMA,SY49 CHIKKANAYAKANAHALLI334 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1421664894 8420189873 S11MSDL76532 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI152 VARTHUR(H) 113311 464 15 LT1 211 3 0 8329 86 1 0 3 0.9900 0 0 0 0 1220 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC2879590 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI152 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421664902 8427758758 S11MSDL76658 RAKSHITH AIYAPPA AND P B NUTHAN SY49 CHIKKANAYAKANAHALLI432 VARTHUR(H) 113311 589 15 LT1 211 4 0 5381 141 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879954 0 0 0 1 0 0 0 0 0 0 RAKSHITH AIYAPPA AND P B NUTHAN,SY49 CHIKKANAYAKANAHALLI432 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421664908 8431451663 S11MSDL76467 RANJITH R AND JITHIN R FLAT NO F1,TOWER 6,MANA TROPICALE,CHIKKANAYAKANAHALLI OFF SARJAPUR ROAD,BANGALORE-560035 113311 384 15 LT1 211 4 0 2689 51 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2870430 0 0 0 2 0 0 0 0 0 0 RANJITH R AND JITHIN R,FLAT NO F1,TOWER 6,MANA TROPICALE,CHIKKANAYAKANAHALLI OFF SARJAPUR ROAD,BANGALORE-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421664948 8442007138 S11MSDL76365 GIRISH CHANDRA RASTOGI AND SHWETA VERMA TOWER 4,FLAT NO:S-1,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI254 VARTHUR(H) 113311 297 15 LT1 211 3 0 11930 179 1 0 3 0.9400 0 0 0 0 1130 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC2870253 0 0 0 3 0 0 0 0 0 0 GIRISH CHANDRA RASTOGI AND SHWETA VERMA,TOWER 4,FLAT NO:S-1,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI254 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1421664944 8446500576 S11MSDL76577 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI486 VARTHUR(H) 113311 508 15 LT1 211 4 0 1224 39 1 0 3 0.9800 1202 5.8400 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2869415 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI486 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421665193 8456903623 S11MSDL76632 MOHIT VADEHRA SY49 CHIKKANAYAKANAHALLI308 VARTHUR(H) 113311 563 15 LT1 211 3 0 16362 186 1 0 3 0.9700 0 0 0 0 1110 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2880168 0 0 0 2 0 0 0 0 0 0 MOHIT VADEHRA,SY49 CHIKKANAYAKANAHALLI308 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421665194 8465966387 S11MSDL76393 KEDAR KAWADKAR AND KAVITA KAWADKAR SY49 CHIKKANAYAKANAHALLI1 VARTHUR(H) 113311 325 15 LT1 211 7 0 13877 204 1 0 3 0.9200 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 100000 C907650 0 0 0 3 0 0 0 0 0 0 KEDAR KAWADKAR AND KAVITA KAWADKAR,SY49 CHIKKANAYAKANAHALLI1 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1421664889 8495184195 S11MSDL76520 SANDEEP K MADHAVAN AND SANGEETHA NAIR S MANA TROPICALE TOWER-7,F-7 CHIKKANAYAKANA HALLI 113311 429 15 LT1 211 4 0 12689 229 1 0 3 0.9800 0 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2853700 0 0 0 2 0 0 0 0 0 0 SANDEEP K MADHAVAN AND SANGEETHA NAIR S,MANA TROPICALE TOWER-7,F-7 CHIKKANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 201.1400 0 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421664892 8521017839 S11MSDL76244 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI228 VARTHUR(H) 113311 178 15 LT1 211 3 0 10890 307 1 0 3 0.9900 0 0 0 0 3010 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 BC2834506 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI228 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421664990 8556466613 S11MSDL76212 SHIVENDRA KUMAR PATEL AND SADHANA DEVI PATEL SY49 CHIKKANAYAKANAHALLI258 VARTHUR(H) 113311 115 15 LT1 211 3 0 6283 141 1 0 3 0.9500 0 0 0 0 510 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2809425 0 0 0 2 0 0 0 0 0 0 SHIVENDRA KUMAR PATEL AND SADHANA DEVI PATEL,SY49 CHIKKANAYAKANAHALLI258 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-10-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1421665223 8580642214 S11MSDL76243 SANDESH DATTA KUMBHAR AND AASAWARI KUMBHAR TOWER 2,FLAT NO:F-4,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 177 15 LT1 211 3 0 8032 66 1 0 3 0.9400 0 0 0 0 790 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2834505 0 0 0 1 0 0 0 0 0 0 SANDESH DATTA KUMBHAR AND AASAWARI KUMBHAR,TOWER 2,FLAT NO:F-4,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1421665192 8588685718 S11MSDL76271 HARIHAR PATNAIK AND D SWATHI SY49 CHIKKANAYAKANAHALLI429 VARTHUR(H) 113311 173 15 LT1 211 4 0 14620 373 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 9999999 BC2809933 0 0 0 3 0 0 0 0 0 0 HARIHAR PATNAIK AND D SWATHI,SY49 CHIKKANAYAKANAHALLI429 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 241.4700 0 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1421664931 8619319127 S11MSDL76339 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI380 VARTHUR(H) 113311 249 15 LT1 211 4 0 8997 198 1 0 3 0.9700 2415 12.1300 0 0 300 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2872059 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI380 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.1900 163 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421664934 8630980268 S11MSDL76631 PAVAN RAJ KONJARLA AND VITTAL RAO KONJRALA SY49 CHIKKANAYAKANAHALLI117 VARTHUR(H) 113311 587 15 LT1 211 3 0 14696 211 1 0 3 0.9700 0 1 0 0 1890 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC2880167 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ KONJARLA AND VITTAL RAO KONJRALA,SY49 CHIKKANAYAKANAHALLI117 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 289.8500 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421664940 8631995881 S11MSDL76263 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI148 VARTHUR(H) 113311 197 15 LT1 211 3 0 10246 152 1 0 3 0.9700 93 0 0 0 820 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2804195 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI148 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421664928 8651222013 S11MSDL76242 SUPRIYA MISHRA AND KARANDEEP SINGH REEN SY49 CHIKKANAYAKANAHALLI98 VARTHUR(H) 113311 176 15 LT1 211 3 0 9460 132 1 0 3 0.9800 -23 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834504 0 0 0 2 0 0 0 0 0 0 SUPRIYA MISHRA AND KARANDEEP SINGH REEN,SY49 CHIKKANAYAKANAHALLI98 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.8000 165 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421665209 8683370615 S11MSDL76576 SHEPHIN C JOHN AND ALPHONSA JOHN JOHN C CHERIAN SY49 CHIKKANAYAKANAHALLI402 VARTHUR(H) 113311 477 15 LT1 211 4 0 10564 153 1 0 3 0.9500 -1 0 0 0 770 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC2869414 0 0 0 4 0 0 0 0 0 0 SHEPHIN C JOHN AND ALPHONSA JOHN JOHN C CHERIAN,SY49 CHIKKANAYAKANAHALLI402 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152.9300 168 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1421664887 8710767150 S11MSDL76364 SUSHMA KABBAL B S SY49 CHIKKANAYAKANAHALLI270 VARTHUR(H) 113311 296 15 LT1 211 3 0 8559 203 1 0 3 0.9700 0 0 0 0 1270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC2870252 0 0 0 2 0 0 0 0 0 0 SUSHMA KABBAL B S,SY49 CHIKKANAYAKANAHALLI270 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.1900 130 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421664872 8728317819 S11MSDL76519 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI399 VARTHUR(H) 113311 451 15 LT1 211 4 0 6123 208 1 0 3 0.9200 0 1.5600 0 0 1320 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC2853699 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI399 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2024-10-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421664890 8736757703 S11MSDL76531 SUSHANTA KUMAR BEHERA AND ANURADHA SAHU SY49 CHIKKANAYAKANAHALLI251 VARTHUR(H) 113311 485 15 LT1 211 3 0 11575 195 1 0 3 0.9300 0 0 0 0 1320 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC2879589 0 0 0 2 0 0 0 0 0 0 SUSHANTA KUMAR BEHERA AND ANURADHA SAHU,SY49 CHIKKANAYAKANAHALLI251 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421664873 8737798238 S11MSDL76447 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI220 VARTHUR(H) 113311 394 15 LT1 211 3 0 6840 159 1 0 3 0.9500 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874880 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI220 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1421665220 8775350897 S11MSDL76338 NIMESH ABHINAV AND SHOBHA T-3,P-6 MANA TROPICALE CHIKANAYAKANAHALLI ,560035 113311 272 15 LT1 211 4 0 11537 208 1 0 3 0.9400 2286 10.9500 0 0 890 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC2872058 0 0 0 3 0 0 0 0 0 0 NIMESH ABHINAV AND SHOBHA,T-3,P-6 MANA TROPICALE CHIKANAYAKANAHALLI ,560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 190.1300 200 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1421665215 8784960692 S11MSDL76613 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI439 VARTHUR(H) 113311 544 15 LT1 211 4 0 12763 255 1 0 3 0.9700 843 4.1500 0 0 840 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2879239 0 0 0 5 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI439 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 224.7800 0 2023-12-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 1421664874 8809382590 S11MSDL76241 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI276 VARTHUR(H) 113311 175 15 LT1 211 3 0 4353 68 1 0 3 0.9100 -64 0 0 0 390 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2834503 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI276 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.8900 126 2023-11-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1421664880 8820241421 S11MSDL76262 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI185 VARTHUR(H) 113311 214 15 LT1 211 3 0 9939 167 1 0 3 0.9200 0 0 0 0 1020 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2804194 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI185 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1421664886 8820334406 S11MSDL76363 SHINE K TOWER 4,FLAT NO:F-9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI215 VARTHUR(H) 113311 295 15 LT1 211 3 0 7891 183 1 0 3 0.9300 0 0 0 0 850 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2870251 0 0 0 2 0 0 0 0 0 0 SHINE K,TOWER 4,FLAT NO:F-9,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI215 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.0100 118 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421664831 8851126254 S11MSDL76196 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI75 VARTHUR(H) 113311 131 15 LT1 211 2 0 3700 127 1 0 3 0.8700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2806319 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI75 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421664834 8851446120 S11MSDL76483 K SRIKANTH AND SWETHA GOPINATH NAIR TOWER 7,G1,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 415 15 LT1 211 2 0 7650 133 1 0 3 0.9200 0 0 0 0 540 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2839483 0 0 0 2 0 0 0 0 0 0 K SRIKANTH AND SWETHA GOPINATH NAIR,TOWER 7,G1,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.9400 108 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421664993 8905711449 S11MSDL76518 SAIBANNA BIRADAR AND SUJATA BIRADAR TOWER 7,FLAT NO:P-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI372 VARTHUR(H) 113311 450 15 LT1 211 4 0 15024 237 1 0 3 0.9600 0 0 0 0 1310 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC2853698 0 0 0 4 0 0 0 0 0 0 SAIBANNA BIRADAR AND SUJATA BIRADAR,TOWER 7,FLAT NO:P-6,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI372 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 247.1500 0 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1421664976 8907442682 S11MSDL76575 SURESH KUMAR M AND KUMARI SANDYA MANA TROPICALE TOWER8 F9 113311 476 15 LT1 211 4 0 8281 161 1 0 3 0.8900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2869413 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR M AND KUMARI SANDYA,MANA TROPICALE TOWER8 F9 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421664994 8921788565 S11MSDL76211 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI132 VARTHUR(H) 113311 112 15 LT1 211 3 0 6943 182 1 0 3 0.9800 1921 9.2200 0 0 660 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2809424 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI132 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.3000 109 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421664972 8938400666 S11MSDL76228 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI19 VARTHUR(H) 113311 162 15 LT1 211 10 0 171095 2092 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 9999999 C912401 0 0 0 6 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI19 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 1421664988 8947467027 S11MSDL76210 RAKESH UPADHYAY AND ANNU ARORA TOWER T-1,,FLAT G-5,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI124 VARTHUR(H) 113311 0 15 LT1 211 3 0 8700 142 1 0 3 0.9400 0 0 0 0 920 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 9999 BC2809423 0 0 0 2 0 0 0 0 0 0 RAKESH UPADHYAY AND ANNU ARORA,TOWER T-1,,FLAT G-5,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI124 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.7800 136 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421665226 8972216942 S11MSDL66829 C.BHOJESHWARA RAO DODDAKANAHALLI 84 SARJAPURA ROAD 113311 7001 15 LT1 211 3 0 110 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39059652 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 84 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421665203 8994820917 S11MSDL66826 NISHI JAYSVAL DODDAKANAHALLI 40 SARJAPURA ROAD 113311 6701 15 LT1 211 4 0 10215 556 1 0 3 0.9600 0 0 0 0 1520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39059649 0 0 0 5 0 0 0 0 0 0 NISHI JAYSVAL,DODDAKANAHALLI 40 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1421664879 9001279048 S11MSDL66871 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 12 SARJAPURA ROAD 113311 2401 15 LT1 211 4 0 10886 114 1 0 3 0.9000 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060849 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 12 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-05-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421664870 9004194565 S11MSDL66874 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 14 SARJAPURA ROAD 113311 2601 15 LT1 211 4 0 2369 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39060852 0 0 0 0 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 14 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421664868 9013780269 S11MSDL76574 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI490 VARTHUR(H) 113311 475 15 LT1 211 4 0 9986 180 1 0 3 0.9600 1948 9.8900 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2869412 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI490 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1421664878 9024041387 S11MSDL76573 ANINDYA SUNDER MUKHERJEE AND SANCHITA YADAV SY49 CHIKKANAYAKANAHALLI376 VARTHUR(H) 113311 504 15 LT1 211 4 0 9672 219 1 0 3 0.9400 0 0 0 0 530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2869411 0 0 0 3 0 0 0 0 0 0 ANINDYA SUNDER MUKHERJEE AND SANCHITA YADAV,SY49 CHIKKANAYAKANAHALLI376 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1421664882 9043618057 S11DL108370 SHIVANI GUPTA Do MADAN GUPTA FLAT NO 402 DODDAKANNAHALLI SJP MAINROAD BENGALURU 113311 0 15 LT1 211 3 0 805 98 1 0 3 0.8800 -154 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 0 8725315 0 0 0 3 0 0 0 0 0 0 SHIVANI GUPTA Do MADAN GUPTA,FLAT NO 402 DODDAKANNAHALLI SJP MAINROAD BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8830 1421664518 9058591555 S11MSDL76517 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI378 VARTHUR(H) 113311 449 15 LT1 211 4 0 5845 218 1 0 3 0.9500 0 0 0 0 500 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2853697 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI378 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1421664523 9068203998 S11MSDL76530 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI250 VARTHUR(H) 113311 484 15 LT1 211 3 0 8361 191 1 0 3 0.9400 2528 13.7900 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879588 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI250 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2024-06-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1421665179 9078595075 S11MSDL76446 ATUL AND SWEETI TOWER 6,FLAT G-3,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI226 VARTHUR(H) 113311 378 15 LT1 211 3 0 10322 190 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874879 0 0 0 2 0 0 0 0 0 0 ATUL AND SWEETI,TOWER 6,FLAT G-3,"MANA TROPICALESY49 CHIKKANAYAKANAHALLI226 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.2700 163 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1421665005 9122720751 S11MSDL76657 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI502 VARTHUR(H) 113311 566 15 LT1 211 4 0 8445 264 1 0 3 0.9800 0 0 0 0 610 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2879953 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI502 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.3800 120 2025-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1421665009 9128541553 S11MSDL76337 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI487 VARTHUR(H) 113311 248 15 LT1 211 4 0 9359 213 1 0 3 0.9300 1931 0 0 0 630 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2872057 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI487 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1421665001 9139183148 S11MSDL76423 JAGADISH KAVALATH AND SHALINI SUCHITRA JAGADISH TOWER 5,FLAT NO S-10,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 355 15 LT1 211 4 0 9073 149 1 0 3 0.9600 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874768 0 0 0 4 0 0 0 0 0 0 JAGADISH KAVALATH AND SHALINI SUCHITRA JAGADISH,TOWER 5,FLAT NO S-10,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1421665016 9154702552 S11MSDL76187 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI65 VARTHUR(H) 113311 155 15 LT1 211 2 0 4847 56 1 0 3 0.9900 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809380 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI65 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.9000 55 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421665004 9159592901 S11MSDL76240 GANAPATHI HARIDAS SHENOY SY49 CHIKKANAYAKANAHALLI89 VARTHUR(H) 113311 216 15 LT1 211 3 0 9757 113 1 0 3 0.9200 -119 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834502 0 0 0 3 0 0 0 0 0 0 GANAPATHI HARIDAS SHENOY,SY49 CHIKKANAYAKANAHALLI89 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.8800 181 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1421665163 9188422457 S11MSDL76466 PAVANA M DEV AND UJJWAL KUMAR SY49 CHIKKANAYAKANAHALLI375 VARTHUR(H) 113311 398 15 LT1 211 4 0 12787 249 1 0 3 0.9400 0 1.6900 0 0 1390 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC2870429 0 0 0 2 0 0 0 0 0 0 PAVANA M DEV AND UJJWAL KUMAR,SY49 CHIKKANAYAKANAHALLI375 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421665166 9188573652 S11MSDL76572 DEWANG SHARMA AND RITIKA SHARMA F,NO-T,13 TOWER-8 MANA TROPICALE CHIKKANAYAKANA HALLI SJP MAIN ROAD 113311 503 15 LT1 211 4 0 7932 113 1 0 3 0.9500 -169 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2874690 0 0 0 2 0 0 0 0 0 0 DEWANG SHARMA AND RITIKA SHARMA,F,NO-T,13 TOWER-8 MANA TROPICALE CHIKKANAYAKANA HALLI SJP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.9500 142 2024-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1421664896 9211411087 S11MSDL76204 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI63 VARTHUR(H) 113311 139 15 LT1 211 2 0 3144 7 1 0 3 0.9700 -70 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809667 0 0 0 0 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI63 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.7600 106 2023-09-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421664898 9216639926 S11MSDL66877 C.BHOJESHWARA RAO DODDAKANAHALLI 30 SARJAPURA ROAD 113311 2901 15 LT1 211 4 0 753 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110147497 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 30 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664895 9235523390 S11MSDL76571 VIPIN MANI TOWER 8,FLAT T-12,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 502 15 LT1 211 4 0 7901 193 1 0 3 0.9500 0 0 0 0 1300 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC2874689 0 0 0 3 0 0 0 0 0 0 VIPIN MANI,TOWER 8,FLAT T-12,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1421664914 9246475206 S11MSDL76336 K O RAVI SHANKAR AND CHITRA NAIR MANA TROPICALE S1-TOWER-3 CHIKKANAYAKANAHALLI511 113311 243 15 LT1 211 4 0 17078 285 1 0 3 0.9700 3066 14.6900 0 0 1550 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 BC2872056 0 0 0 3 0 0 0 0 0 0 K O RAVI SHANKAR AND CHITRA NAIR,MANA TROPICALE S1-TOWER-3 CHIKKANAYAKANAHALLI511 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 274.3400 0 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1421664901 9250081744 S11MSDL76656 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI471 VARTHUR(H) 113311 562 15 LT1 211 4 0 8930 158 1 0 3 0.9200 0 3.6100 0 0 640 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2879952 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI471 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 219.2700 0 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421664832 9312550184 S11MSDL76239 AKANSHA SINHA SY49 CHIKKANAYAKANAHALLI115 VARTHUR(H) 113311 205 15 LT1 211 3 0 10444 110 1 0 3 0.9600 -115 0 0 0 1980 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 BC2834501 0 0 0 2 0 0 0 0 0 0 AKANSHA SINHA,SY49 CHIKKANAYAKANAHALLI115 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 158.7800 175 2023-12-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421664815 9313510349 S11MSDL66880 NAMISHA MISHRA AND SANJAY KUMAR BHOOPNARAIN MISHRA FLAT NO.A001, A-BLOCK, "KPR SUNRISE SQUARE" "#41/5 DODDAKANAHALLI ,SARJAPURA ROAD-560035 113311 3201 15 LT1 211 4 0 12579 164 1 0 3 0.8600 0 0 0 0 810 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39060858 0 0 0 2 0 0 0 0 0 0 NAMISHA MISHRA AND SANJAY KUMAR BHOOPNARAIN MISHRA,FLAT NO.A001, A-BLOCK, "KPR SUNRISE SQUARE" "#41/5 DODDAKANAHALLI ,SARJAPURA ROAD-560035 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2024-01-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421664827 9325399787 S11MSDL76261 TRUPTI JOSHI AND HARSH GAURAV VANGANI SY49 CHIKKANAYAKANAHALLI282 VARTHUR(H) 113311 213 15 LT1 211 3 0 7741 132 1 0 3 0.9400 0 0 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2804193 0 0 0 3 0 0 0 0 0 0 TRUPTI JOSHI AND HARSH GAURAV VANGANI,SY49 CHIKKANAYAKANAHALLI282 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.9100 122 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1421664811 9340602012 S11MSDL76529 MANORAJ KENCHUGONDE AND SHRUTHI J TOWER 8,S3,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 483 15 LT1 211 3 0 11436 233 1 0 3 0.8700 0 0 0 0 1170 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC2879587 0 0 0 3 0 0 0 0 0 0 MANORAJ KENCHUGONDE AND SHRUTHI J,TOWER 8,S3,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1421664821 9357763222 S11MSDL76516 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI522 VARTHUR(H) 113311 448 15 LT1 211 4 0 12235 270 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2853696 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI522 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 243.7600 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1421664538 9366341464 S11MSDL76445 DEVARAJ P AND GAYATHRI M TOWER 6,FLAT G-2,"MANA TROPICALE,SY49 CHIKKANAYAKANAHALLI297 VARTHUR(H) 113311 377 15 LT1 211 3 0 12404 207 1 0 3 0.9700 0 0 0 0 1730 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BC2874878 0 0 0 2 0 0 0 0 0 0 DEVARAJ P AND GAYATHRI M,TOWER 6,FLAT G-2,"MANA TROPICALE,SY49 CHIKKANAYAKANAHALLI297 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421664539 9366891440 S11MSDL76238 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI140 VARTHUR(H) 113311 172 15 LT1 211 3 0 12593 228 1 0 3 0.9400 0 0 0 0 710 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC2803580 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI140 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 194 200 2025-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1421665169 9388026405 S11MSDL66883 C.BHOJESHWARA RAO #41/5 DODDAKANAHALLI 20 SARJAPURA ROAD 113311 3501 15 LT1 211 4 0 38 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 100006233147D 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,#41/5 DODDAKANAHALLI 20 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665164 9402903640 S11MSDL76270 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI470 VARTHUR(H) 113311 168 15 LT1 211 4 0 6571 128 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809932 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI470 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1421665171 9409353036 S11MSDL76335 ABHISHEK MEHATA AND SHALINI MOURYA TOWER T-3,FLAT NO:P-12,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI451 VARTHUR(H) 113311 269 15 LT1 211 4 0 9207 153 1 0 3 0.9700 1763 8.4400 0 0 270 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2872055 0 0 0 2 0 0 0 0 0 0 ABHISHEK MEHATA AND SHALINI MOURYA,TOWER T-3,FLAT NO:P-12,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI451 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421664960 9414002226 S11MSDL76528 RICHA ARORA MANA TROPICALE TOWER-8,G6 CHIKKANAYAKANAHALLI 113311 460 15 LT1 211 3 0 6456 91 1 0 3 0.9700 1401 1.5000 0 0 830 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC2879586 0 0 0 3 0 0 0 0 0 0 RICHA ARORA,MANA TROPICALE TOWER-8,G6 CHIKKANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1421664964 9414387507 S11MSDL76422 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI491 VARTHUR(H) 113311 331 15 LT1 211 4 0 8767 195 1 0 3 0.9500 0 8.6500 0 0 290 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2874767 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI491 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421664814 9447875766 S11MSDL76498 KAUSHIK ROY AND SUDATTA BANERJEE SY49 CHIKKANAYAKANAHALLI416 VARTHUR(H) 113311 430 15 LT1 211 4 0 17586 255 1 0 3 0.9700 0 1.5900 0 0 1810 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC2876488 0 0 0 2 0 0 0 0 0 0 KAUSHIK ROY AND SUDATTA BANERJEE,SY49 CHIKKANAYAKANAHALLI416 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 216.7300 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1421664817 9454393017 S11MSDL76334 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI426 VARTHUR(H) 113311 242 15 LT1 211 4 0 9472 152 1 0 3 0.9400 -1800 0 0 0 260 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2872054 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI426 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421664818 9456563803 S11MSDL66886 MANISH KUMAR #41/5 DODDAKANAHALLI 17 SARJAPURA ROAD 113311 3801 15 LT1 211 4 0 18308 248 1 0 3 0.9400 0 6.8800 0 0 1750 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 39057414 0 0 0 2 0 0 0 0 0 0 MANISH KUMAR,#41/5 DODDAKANAHALLI 17 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 208 0 2025-05-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421664569 9466070306 S11MSDL76497 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI448 VARTHUR(H) 113311 0 15 LT1 211 4 0 7261 136 1 0 3 0.9300 0 1 0 0 240 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2876487 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI448 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-11-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421665224 9500730556 S11MSDL76568 NIKHIL DAGA AND DEEPIKA DAGA SY49 CHIKKANAYAKANAHALLI456 VARTHUR(H) 113311 500 15 LT1 211 4 0 9433 361 1 0 3 0.9900 0 0 0 0 430 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2874686 0 0 0 4 0 0 0 0 0 0 NIKHIL DAGA AND DEEPIKA DAGA,SY49 CHIKKANAYAKANAHALLI456 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1421664997 9518040313 S11MSDL76362 ARUN KUMAR RAMACHANDRA SY49 CHIKKANAYAKANAHALLI108 VARTHUR(H) 113311 294 15 LT1 211 3 0 13041 349 1 0 3 0.9600 3179 15.2100 0 0 1660 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 BC2850600 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR RAMACHANDRA,SY49 CHIKKANAYAKANAHALLI108 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.0400 0 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1421664977 9529000864 S11MSDL76175 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI35 VARTHUR(H) 113311 116 15 LT1 211 2 0 7110 140 1 0 3 0.9600 0 0 0 0 1100 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC2804298 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI35 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.2100 131 2023-11-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421664996 9538245785 S11MSDL66835 C.BHOJESHWARA RAO DODDAKANAHALLI 43 SARJAPURA ROAD 113311 7601 15 LT1 211 4 0 10026 177 1 0 3 0.8400 0 1 0 0 520 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39059658 0 0 0 3 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 43 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2024-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1421664986 9566576915 S11MSDL76421 RAJESH NANDAGOPAL RAJU SY49 CHIKKANAYAKANAHALLI438 VARTHUR(H) 113311 330 15 LT1 211 4 0 16325 383 1 0 3 0.9600 0 0 0 0 2140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 BC2874766 0 0 0 6 0 0 0 0 0 0 RAJESH NANDAGOPAL RAJU,SY49 CHIKKANAYAKANAHALLI438 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 1421664971 9579239922 S11MSDL76203 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI42 VARTHUR(H) 113311 138 15 LT1 211 2 0 6480 157 1 0 3 0.9600 533 2.5500 0 0 870 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC2809666 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI42 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.6800 129 2024-02-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1421664850 9620990791 S11MSDL76527 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI93 VARTHUR(H) 113311 459 15 LT1 211 3 0 10801 194 1 0 3 0.9800 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879585 0 0 0 4 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI93 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 144.6300 159 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1421664866 9634543385 S11MSDL76209 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI208 VARTHUR(H) 113311 101 15 LT1 211 3 0 6180 86 1 0 3 0.9700 0 1.6200 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2809422 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI208 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1421664861 9655268200 S11MSDL76630 VAISHALI MALIK AND CHINMAYA MISHRA SY49 CHIKKANAYAKANAHALLI515 VARTHUR(H) 113311 561 15 LT1 211 4 0 9095 174 1 0 3 0.9400 0 0 0 0 360 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2880166 0 0 0 3 0 0 0 0 0 0 VAISHALI MALIK AND CHINMAYA MISHRA,SY49 CHIKKANAYAKANAHALLI515 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 142.5900 157 2023-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1421664862 9676775168 S11MSDL76269 DAZZLE REUBEN SY49 CHIKKANAYAKANAHALLI339 VARTHUR(H) 113311 163 15 LT1 211 4 0 18657 345 1 0 3 0.9900 0 0 0 0 2640 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 BC2809931 0 0 0 4 0 0 0 0 0 0 DAZZLE REUBEN,SY49 CHIKKANAYAKANAHALLI339 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1421664836 9676835818 S11MSDL76312 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI138 VARTHUR(H) 113311 246 15 LT1 211 3 0 6722 99 1 0 3 0.9500 0 0 0 0 1500 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC2834442 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI138 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421664844 9679787056 S11MSDL66834 C.BHOJESHWARA RAO DODDAKANAHALLI 89 SARJAPURA ROAD 113311 7501 15 LT1 211 3 0 17593 228 1 0 3 0.9000 0 6.4800 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39059657 0 0 0 3 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 89 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 360.2500 0 2024-10-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1421665205 9698914700 S11MSDL76420 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI529 VARTHUR(H) 113311 352 15 LT1 211 4 0 8487 198 1 0 3 0.9800 0 4 0 0 900 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2874765 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI529 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.0900 118 2024-01-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1421664869 9726625387 S11MSDL76526 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI260 VARTHUR(H) 113311 458 15 LT1 211 3 0 9350 187 1 0 3 0.9500 -115 0 0 0 860 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2879584 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI260 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 188.2600 200 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421664888 9733352662 S11MSDL66841 C.BHOJESHWARA RAO DODDAKANAHALLI 29 SARJAPURA ROAD 113311 8201 15 LT1 211 4 0 7 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110130138 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 29 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664881 9758220416 S11MSDL76629 VIPUL SHARMA AND GURLEEN SHARMA P8,TOWER9 MANA TROPICALE 113311 560 15 LT1 211 4 0 13657 266 1 0 3 0.8900 0 1 0 0 1530 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 BC2880165 0 0 0 3 0 0 0 0 0 0 VIPUL SHARMA AND GURLEEN SHARMA,P8,TOWER9 MANA TROPICALE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2024-03-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1421664987 9776009349 S11MSDL76597 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI264 VARTHUR(H) 113311 528 15 LT1 211 3 0 14028 344 1 0 3 0.9900 0 4.1000 0 0 1780 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BC2809573 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI264 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 226.2200 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1421665199 9802714276 S11MSDL76683 BABITA PRASHANT KUMAR SONAVANE SY49 CHIKKANAYAKANAHALLI3 VARTHUR(H) 113311 614 15 LT1 211 7 0 13680 306 1 0 3 0.9600 0 0 0 0 290 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 100000 C910098 0 0 0 4 0 0 0 0 0 0 BABITA PRASHANT KUMAR SONAVANE,SY49 CHIKKANAYAKANAHALLI3 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1421665213 9805235816 S11MSDL76361 KAVERAMMA M P TOWER 4,FLAT NO:F-7,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI313 VARTHUR(H) 113311 293 15 LT1 211 3 0 10682 161 1 0 3 0.9900 0 0 0 0 1000 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2850599 0 0 0 3 0 0 0 0 0 0 KAVERAMMA M P,TOWER 4,FLAT NO:F-7,"MANA TROPICALE"SY49 CHIKKANAYAKANAHALLI313 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1421665196 9808785882 S11MSDL76525 YAMUNA P K SY49 CHIKKANAYAKANAHALLI239 VARTHUR(H) 113311 457 15 LT1 211 3 0 10969 154 1 0 3 0.9500 0 1 0 0 690 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC2879583 0 0 0 2 0 0 0 0 0 0 YAMUNA P K,SY49 CHIKKANAYAKANAHALLI239 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 179.4500 197 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421665202 9819345591 S11MSDL76567 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI485 VARTHUR(H) 113311 499 15 LT1 211 4 0 11978 260 1 0 3 0.9400 0 0 0 0 1400 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC2874685 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI485 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 176.3100 194 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1421664667 5888786859 S11MSDL76378 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI472 VARTHUR(H) 113311 310 15 LT1 211 4 0 9483 210 1 0 3 0.9700 783 3.4900 0 0 1010 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC2805546 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI472 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2025-01-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1421665067 5965346486 S11MSDL76316 AKASH KUMAR SINGH AND SHAMBHAVI SHREYA SY49 CHIKKANAYAKANAHALLI223 VARTHUR(H) 113311 250 15 LT1 211 3 0 11221 212 1 0 3 0.9400 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2834446 0 0 0 2 0 0 0 0 0 0 AKASH KUMAR SINGH AND SHAMBHAVI SHREYA,SY49 CHIKKANAYAKANAHALLI223 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2025-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421664623 6114069870 S11MSDL76394 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI219 VARTHUR(H) 113311 326 15 LT1 211 3 0 2179 58 1 0 3 0.9700 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2876939 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI219 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421664540 6324048633 S11MSDL76663 AKANKSHA SRIVASTAVA AND SUNIL MOURYA SY49 CHIKKANAYAKANAHALLI360 VARTHUR(H) 113311 570 15 LT1 211 4 0 10239 292 1 0 3 0.9800 0 0 0 0 2140 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 BC2879959 0 0 0 4 0 0 0 0 0 0 AKANKSHA SRIVASTAVA AND SUNIL MOURYA,SY49 CHIKKANAYAKANAHALLI360 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1421664955 6385096137 S11MSDL76374 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI246 VARTHUR(H) 113311 321 15 LT1 211 3 0 14283 189 1 0 3 0.9100 0 0 0 0 3560 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 BC2805542 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI246 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 165.0500 182 2025-04-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1421664749 6512574700 S11MSDL66885 C.BHOJESHWARA RAO DODDAKANAHALLI 37 SARJAPURA ROAD 113311 3701 15 LT1 211 4 0 13 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110519496 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 37 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421665062 6579924830 S11MSDL66888 C.BHOJESHWARA RAO DODDAKANAHALLI 24 SARJAPURA ROAD 113311 4001 15 LT1 211 4 0 1719 145 1 0 3 0.8800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 39057416 0 0 0 2 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 24 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421664762 6614145243 S11MSDL76452 SUJAY SHASHANK AND TITAS DATTA TOWERT-6,FLAT NO S-8,"MANA TROPICALE SY49 CHIKKANAYAKANAHALLI81VARTHUR(H) 113311 399 15 LT1 211 3 0 8066 232 1 0 3 0.9300 0 0 0 0 820 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2874375 0 0 0 3 0 0 0 0 0 0 SUJAY SHASHANK AND TITAS DATTA,TOWERT-6,FLAT NO S-8,"MANA TROPICALE SY49 CHIKKANAYAKANAHALLI81VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.6900 118 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1421664775 6617331718 S11MSDL66806 C.BHOJESHWARA RAO DODDAKANAHALLI 36 SARJAPURA ROAD 113311 5001 15 LT1 211 4 0 8 0 1 0 3 1 0 1.0100 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110359483 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 36 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664765 6617854088 S11MSDL76640 SUPRAGYAN PANDA SY49 CHIKKANAYAKANAHALLI221 VARTHUR(H) 113311 595 15 LT1 211 3 0 5833 204 1 0 3 0.9800 0 2.6000 0 0 890 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC2872306 0 0 0 2 0 0 0 0 0 0 SUPRAGYAN PANDA,SY49 CHIKKANAYAKANAHALLI221 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1421664695 6628596156 S11MSDL66837 C.BHOJESHWARA RAO DODDAKANAHALLI 66 SARJAPURA ROAD 113311 7801 15 LT1 211 3 0 2 0 1 0 3 1 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 99999 111110271191 0 0 0 1 0 0 0 0 0 0 C.BHOJESHWARA RAO,DODDAKANAHALLI 66 SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421664672 6629751337 S11MSDL76581 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI338 VARTHUR(H) 113311 512 15 LT1 211 4 0 10449 229 1 0 3 0.9600 2323 11.1500 0 0 1200 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2869419 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI338 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 176.9100 195 2023-09-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421665058 6766486509 S11MSDL76279 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI381 VARTHUR(H) 113311 195 15 LT1 211 4 0 10478 211 1 0 3 0.9400 0 0 0 0 730 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC2803651 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI381 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.7600 163 2023-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421664658 6813739263 S11MSDL76372 VIJAYA VITTAL P TOWER NO4,FLAT NO P4,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 113311 317 15 LT1 211 3 0 10871 30 1 0 3 0.9000 -165 0 0 0 260 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2870260 0 0 0 1 0 0 0 0 0 0 VIJAYA VITTAL P,TOWER NO4,FLAT NO P4,"MANA TROPICALE" SY49 CHIKKANAYAKANAHALLI,VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.4600 153 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1421664531 6824296816 S11MSDL76290 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI134 VARTHUR(H) 113311 258 15 LT1 211 3 0 7909 170 1 0 3 0.9700 0 0 0 0 440 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2803660 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI134 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.8600 158 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1421664533 6832178362 S11MSDL76537 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI161 VARTHUR(H) 113311 469 15 LT1 211 3 0 5696 141 1 0 3 0.9500 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2878975 0 0 0 1 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI161 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.1000 107 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421665098 6852180352 S11MSDL76289 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI245 VARTHUR(H) 113311 223 15 LT1 211 3 0 16801 340 1 0 3 0.9900 0 0 0 0 2510 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 BC2803659 0 0 0 3 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI245 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1421665099 6866909115 S11MSDL76177 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI28 VARTHUR(H) 113311 117 15 LT1 211 2 0 10716 219 1 0 3 0.9300 0 0 0 0 2070 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC2804300 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI28 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421665089 7069586034 S11MSDL76163 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI44 VARTHUR(H) 113311 105 15 LT1 211 2 0 5214 180 1 0 3 0.9200 0 0 0 0 540 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2804456 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI44 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.5900 95 2023-10-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421664830 1439793777 S11MSDL76358 GOPINATH NAYAK SY49 CHIKKANAYAKANAHALLI111 VARTHUR(H) 113311 290 15 LT1 211 3 0 7669 125 1 0 3 0.9700 0 1 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2850596 0 0 0 2 0 0 0 0 0 0 GOPINATH NAYAK,SY49 CHIKKANAYAKANAHALLI111 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421664645 1521802451 S11MSDL76676 MS MANA PROJECTS PVT LTD SY49 CHIKKANAYAKANAHALLI410 VARTHUR(H) 113311 582 15 LT1 211 4 0 5753 192 1 0 3 0.9800 0 0 0 0 0 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 0 1000000 BC2879656 0 0 0 2 0 0 0 0 0 0 MS MANA PROJECTS PVT LTD,SY49 CHIKKANAYAKANAHALLI410 VARTHUR(H) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421664860 1635457538 S11MSDL76330 ASHWINKUMAR SRINIVASAN MANA TROPICALE TOWER3 F,6 CHIKKANAYAKANAHALLI 113311 235 15 LT1 211 4 0 15829 303 1 0 3 0.9800 0 0 0 0 1660 1133 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001929 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 BC2852260 0 0 0 4 0 0 0 0 0 0 ASHWINKUMAR SRINIVASAN,MANA TROPICALE TOWER3 F,6 CHIKKANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 291.6300 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300