1422012401 0008057039 MS4EEH145501 DARPITA SAXENA FLAT NO-A-G04,PAVANI SAROVAR,NALLURAHALLI ROAD,OPP NALLURAHALLI LAKE,WHITEFIELD ,BANGALORE-560066 424321 1 15 LT1 211 3 0 12188 192 1 0 3 1 0 0 0 0 1100 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110321081 0 0 0 3 0 0 0 0 0 0 DARPITA SAXENA,FLAT NO-A-G04,PAVANI SAROVAR,NALLURAHALLI ROAD,OPP NALLURAHALLI LAKE,WHITEFIELD ,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1422012349 0034451883 MS4EEH192272 Mr. DABBEERU SRINATH FLAT NO-204,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 297 15 LT1 211 3 0 6450 185 1 0 3 1 0 0 0 0 670 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111112002070 0 0 0 3 0 0 0 0 0 0 Mr. DABBEERU SRINATH,FLAT NO-204,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1422012376 0127064838 MS4EEH145502 M/S.ANJANI CONSTRUCTION K NO.188/30.96 K NO.188/30,SY NO.89/5,89/6,89/7 424321 2 15 LT1 211 3 0 12222 55 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629324D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.96 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.5300 1422012356 0135959596 MS4EEH145498 M/S.ANJANI CONSTRUCTION K NO.188/30.21 K NO.188/30,SY NO.89/5,89/6,89/7 424321 306 15 LT1 211 4 0 5546 56 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110146853 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.21 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.9700 1422012341 0221901840 MS4EEH145504 SANGEETA KUMARI SUNIL KUMAR FLAT NO-AG07,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 4 15 LT1 211 3 0 7765 106 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110416101 0 0 0 2 0 0 0 0 0 0 SANGEETA KUMARI SUNIL KUMAR,FLAT NO-AG07,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1422012283 0242052093 MS4EEH145499 MANSOOR AKHTAR MUJAVAR AND DILSHAD KHAN FLAT NO. G - 02 , GROUND FLOOR , PAVANI SAROVAR - PHASE I NALLURAHALLI,WHITEFIELD , BANGAL... 424321 308 15 LT1 211 4 0 7355 67 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110045037 0 0 0 1 0 0 0 0 0 0 MANSOOR AKHTAR MUJAVAR AND DILSHAD KHAN,FLAT NO. G - 02 , GROUND FLOOR , PAVANI SAROVAR - PHASE I NALLURAHALLI,WHITEFIELD , BANGAL... 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 0.5900 1422012538 0273422496 MS4EEH192297 DINESH RAJ PUTCHALA FLAT NO-G01, PAVANI SAROVAR APT, PHASE-II, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 424321 272 15 LT1 211 4 0 7267 215 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002095 0 0 0 2 0 0 0 0 0 0 DINESH RAJ PUTCHALA,FLAT NO-G01, PAVANI SAROVAR APT, PHASE-II, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 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 2.1900 1422012549 0282148527 MS4EEH145505 M/S.ANJANI CONSTRUCTION K NO.188/30.104 K NO.188/30,SY NO.89/5,89/6,89/7 424321 5 15 LT1 211 3 0 14614 189 1 0 3 1 1822 8.7500 0 0 790 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110271201 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.104 K NO.188/30,SY NO.89/5,89/6,89/7 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 3 1422012534 0293982762 MS4EEH145506 M/S.ANJANI CONSTRUCTION K NO.188/30.128 K NO.188/30,SY NO.89/5,89/6,89/7 424321 6 15 LT1 211 3 0 14949 254 1 0 3 1 0 0 0 0 1620 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110142938 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.128 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.3500 1422012369 0329514483 MS4EEH192273 Mr. ABHINAW KUMAR BHAGAT AND Mrs. NIKITA JAISWAL FLAT NO-205,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 298 15 LT1 211 3 0 7751 195 1 0 3 1 0 0 0 0 930 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112002071 0 0 0 2 0 0 0 0 0 0 Mr. ABHINAW KUMAR BHAGAT AND Mrs. NIKITA JAISWAL,FLAT NO-205,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 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 2024-02-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422012372 0329997514 MS4EEH192298 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.25 NALLURAHALLI VILLAGE 424321 273 15 LT1 211 4 0 12445 445 1 0 3 1 0 47.3300 0 0 3020 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 111112002096 0 0 0 5 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.25 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1422012292 0358631963 MS4EEH145507 M/S.ANJANI CONSTRUCTION K NO.188/30.182 K NO.188/30,SY NO.89/5,89/6,89/7 424321 7 15 LT1 211 3 0 18048 240 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110365814 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.182 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.1000 1422012406 0399752992 MS4EEH145500 M/S.ANJANI CONSTRUCTION K NO.188/30.28 K NO.188/30,SY NO.89/5,89/6,89/7 424321 310 15 LT1 211 4 0 13644 190 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629313D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.28 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.8500 1422012404 0421731684 MS4EEH145508 M/S.ANJANI CONSTRUCTION K NO.188/30.155 K NO.188/30,SY NO.89/5,89/6,89/7 424321 8 15 LT1 211 3 0 16916 128 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629330D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.155 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.3100 1422012350 0434027714 MS4EEH145509 M/S.ANJANI CONSTRUCTION K NO.188/30.98 K NO.188/30,SY NO.89/5,89/6,89/7 424321 9 15 LT1 211 3 0 11094 179 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110358066 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.98 K NO.188/30,SY NO.89/5,89/6,89/7 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 2 1422012551 0478999840 MS4EEH145503 M/S.ANJANI CONSTRUCTION K NO.188/30.48 K NO.188/30,SY NO.89/5,89/6,89/7 424321 3 15 LT1 211 4 0 16849 251 1 0 3 1 0 0 0 0 1170 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100005629325D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.48 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 267 0 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422012559 0486113326 MS4EEH192299 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.49 NALLURAHALLI VILLAGE 424321 274 15 LT1 211 4 0 6013 150 1 0 3 1 0 0 0 0 370 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111112002097 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.49 NALLURAHALLI VILLAGE 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 3.1100 1422012388 0516416581 MS4EEH145513 VIDHYA SIVASANKARAN, SENTHIL KUMAR B S FLAT NO.A-104, K NO.188/30, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD 424321 13 15 LT1 211 3 0 18854 292 1 0 3 1 0 0 0 0 1120 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110367168 0 0 0 3 0 0 0 0 0 0 VIDHYA SIVASANKARAN, SENTHIL KUMAR B S,FLAT NO.A-104, K NO.188/30, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD 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 3.3300 1422012382 0526563099 MS4EEH145514 PALLAVI GARG VIJAY GARG A-105 A BLOCK PAVANI SAROWAR PH-I NALLURAHALLI,WHITEFIELD 424321 14 15 LT1 211 3 0 12335 168 1 0 3 1 0 0 0 0 900 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110126974 0 0 0 3 0 0 0 0 0 0 PALLAVI GARG VIJAY GARG,A-105 A BLOCK PAVANI SAROWAR PH-I NALLURAHALLI,WHITEFIELD 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 2025-06-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012295 0540819644 MS4EEH145516 LAKSHMI SANDHYA RAMU KONDURU K NO.188/30.159 K NO.188/30,SY NO.89/5,89/6,89/7 424321 16 15 LT1 211 3 0 12881 251 1 0 3 1 2659 12.6900 0 0 1560 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110307865 0 0 0 4 0 0 0 0 0 0 LAKSHMI SANDHYA RAMU KONDURU,K NO.188/30.159 K NO.188/30,SY NO.89/5,89/6,89/7 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 4.1600 1422012572 0588002426 MS4EEH145517 KUNDAN AGRAWAL FLAT NO-A-108,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI ROAD,WHITEFIELD,BANGALORE-560066 424321 17 15 LT1 211 3 0 15030 188 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110510582 0 0 0 3 0 0 0 0 0 0 KUNDAN AGRAWAL,FLAT NO-A-108,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI ROAD,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1422012410 0610956053 MS4EEH192274 SAI MADHURI. V AND SAI KRISHNA SURAVAJJALA FLAT NO PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE MAIN ROAD 424321 299 15 LT1 211 3 0 7943 185 1 0 3 1 0 0 0 0 400 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111112002072 0 0 0 2 0 0 0 0 0 0 SAI MADHURI. V AND SAI KRISHNA SURAVAJJALA,FLAT NO PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1422012411 0611032851 MS4EEH192275 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.141 NALLURAHALLI VILLAGE 424321 275 15 LT1 211 3 0 3423 82 1 0 3 1 0 0 0 0 680 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111112002073 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.141 NALLURAHALLI VILLAGE 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 2.3800 1422012311 0650494396 MS4EEH192300 MS. PROVIDA BURUSU FLAT NO-101,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 283 15 LT1 211 4 0 8483 277 1 0 3 1 0 2.1200 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002098 0 0 0 4 0 0 0 0 0 0 MS. PROVIDA BURUSU,FLAT NO-101,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141 155 2025-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1422012560 0674583169 MS4EEH145518 NIRAJ SINDHWANI POOJA KOCHAR SINDHWANI K NO.188/30.116 K NO.188/30,SY NO.89/5,89/6,89/7 424321 18 15 LT1 211 3 0 7395 158 1 0 3 1 0 0 0 0 880 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100005629349D 0 0 0 2 0 0 0 0 0 0 NIRAJ SINDHWANI POOJA KOCHAR SINDHWANI,K NO.188/30.116 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.8900 1422012377 0719172553 MS4EEH192276 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.89 NALLURAHALLI VILLAGE 424321 276 15 LT1 211 3 0 4013 162 1 0 3 1 0 0 0 0 760 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111112002074 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.89 NALLURAHALLI VILLAGE 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 1.3400 1422012389 0735841898 MS4EEH145519 RAMA VENKATA MAHESH KOMMURI FLAT NO-A-110,1ST FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 19 15 LT1 211 3 0 6390 175 1 0 3 1 0 2.8400 0 0 1110 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110360880 0 0 0 2 0 0 0 0 0 0 RAMA VENKATA MAHESH KOMMURI,FLAT NO-A-110,1ST FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422012368 0738217912 MS4EEH145520 MANAS KUMAR SAHOO KAKALI SAHOO FLAT NO-A-111,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 20 15 LT1 211 3 0 5832 132 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110367363 0 0 0 2 0 0 0 0 0 0 MANAS KUMAR SAHOO KAKALI SAHOO,FLAT NO-A-111,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1422012375 0742880987 MS4EEH192277 MRS. OBILLANENI SATYA BHAVYASRI AND MR. PUSULURI V M PAVAN FLAT NO-G-06,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGLORE-560066 424321 277 15 LT1 211 3 0 3962 74 1 0 3 1 0 0 0 0 450 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111112002075 0 0 0 2 0 0 0 0 0 0 MRS. OBILLANENI SATYA BHAVYASRI AND MR. PUSULURI V M PAVAN,FLAT NO-G-06,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGLORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012523 0770075563 MS4EEH192301 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.23 NALLURAHALLI VILLAGE 424321 284 15 LT1 211 4 0 7992 140 1 0 3 1 0 1.6700 0 0 1930 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111112002099 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.23 NALLURAHALLI VILLAGE 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 1.8900 1422012478 0803043817 MS4EEH145521 M/S.ANJANI CONSTRUCTION K NO.188/30.90 K NO.188/30,SY NO.89/5,89/6,89/7 424321 21 15 LT1 211 3 0 10949 85 1 0 3 1 -368 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110148921 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.90 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120 132 2024-06-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012330 0829860455 MS4EEH192278 SHRI. RAHUL GOYAL AND SMT. POOJA KUMARI KESHARI FLAT NO-G-07,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 278 15 LT1 211 3 0 4253 310 1 0 3 1 0 0 0 0 330 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111112002076 0 0 0 3 0 0 0 0 0 0 SHRI. RAHUL GOYAL AND SMT. POOJA KUMARI KESHARI,FLAT NO-G-07,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 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 0 0 0 3 1422012357 0846606598 MS4EEH145525 KARUN PARUTHI JAYA ARORA FLAT NO-A-204,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 25 15 LT1 211 3 0 18941 176 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110133436 0 0 0 2 0 0 0 0 0 0 KARUN PARUTHI JAYA ARORA,FLAT NO-A-204,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.4100 1422012276 0856306792 MS4EEH192279 SRI. AMAR A R AND SMT. VINUTHA FLAT NO-G-08,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGLORE-560066 424321 279 15 LT1 211 3 0 4683 172 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002077 0 0 0 3 0 0 0 0 0 0 SRI. AMAR A R AND SMT. VINUTHA,FLAT NO-G-08,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGLORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012274 0864091852 MS4EEH145526 YESHASWINI UDAYA HEBBAR K NO.188/30.71 K NO.188/30,SY NO.89/5,89/6,89/7 424321 26 15 LT1 211 3 0 9569 161 1 0 3 1 -91 0 0 0 1110 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110411383 0 0 0 2 0 0 0 0 0 0 YESHASWINI UDAYA HEBBAR,K NO.188/30.71 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1422012557 0873937471 MS4EEH145528 M/S.ANJANI CONSTRUCTION K NO.188/30.84 K NO.188/30,SY NO.89/5,89/6,89/7 424321 28 15 LT1 211 3 0 11892 144 1 0 3 1 -97 0 0 0 710 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110053861 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.84 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 179 197 2024-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1422012383 0939325991 MS4EEH192302 HEMANGI VIKAS PARMAR AND VIKAS PARMAR FLAT NO-103,IST FLOOR,PAVANI SAROVAR,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 424321 285 15 LT1 211 4 0 3917 110 1 0 3 1 -887 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002067 0 0 0 2 0 0 0 0 0 0 HEMANGI VIKAS PARMAR AND VIKAS PARMAR,FLAT NO-103,IST FLOOR,PAVANI SAROVAR,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422012554 0990049649 MS4EEH192280 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.107 NALLURAHALLI VILLAGE 424321 280 15 LT1 211 3 0 3905 140 1 0 3 1 0 0 0 0 650 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111112002078 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.107 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1422012552 0991933759 MS4EEH145529 BINA KUMARI SINGH SANDEEP SHAHI FLAT NO-A-208,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 29 15 LT1 211 3 0 14321 217 1 0 3 1 0 0 0 0 1430 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110133379 0 0 0 3 0 0 0 0 0 0 BINA KUMARI SINGH SANDEEP SHAHI,FLAT NO-A-208,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1422012553 0992509382 MS4EEH192303 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.21 NALLURAHALLI VILLAGE 424321 294 15 LT1 211 4 0 10784 198 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002068 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.21 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422012358 1051944622 MS4EEH145530 DEEPAK SHARMA FLAT NO-A-209,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 30 15 LT1 211 3 0 14438 147 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110365711 0 0 0 3 0 0 0 0 0 0 DEEPAK SHARMA,FLAT NO-A-209,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3 1422012526 1101491887 MS4EEH192281 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.86 NALLURAHALLI VILLAGE 424321 281 15 LT1 211 3 0 4773 150 1 0 3 1 0 0 0 0 530 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111112002079 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.86 NALLURAHALLI VILLAGE 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 2.2900 1422012379 1121810957 MS4EEH145531 HARJEET KUMAR RAJPAL FLAT NO-A-210,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 31 15 LT1 211 3 0 18453 227 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110512319 0 0 0 3 0 0 0 0 0 0 HARJEET KUMAR RAJPAL,FLAT NO-A-210,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2024-01-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1422012296 1154027375 MS4EEH145510 SRI. GIRISH KESAVAN NAIR FLAT NO-101,A-BLOCK,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 10 15 LT1 211 4 0 12068 161 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110043995 0 0 0 2 0 0 0 0 0 0 SRI. GIRISH KESAVAN NAIR,FLAT NO-101,A-BLOCK,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 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 2.2800 1422012323 1219581539 MS4EEH192282 Mrs. ITU SAHU FLAT NO-G-11,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI LAKE,WHITEFIELD BANGALORE-560066 424321 282 15 LT1 211 3 0 5542 141 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002080 0 0 0 3 0 0 0 0 0 0 Mrs. ITU SAHU,FLAT NO-G-11,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI LAKE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1422012327 1220420102 MS4EEH145511 M/S.ANJANI CONSTRUCTION K NO.188/30.8 K NO.188/30,SY NO.89/5,89/6,89/7 424321 11 15 LT1 211 4 0 11626 128 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110037086 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.8 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.2000 1422012328 1237295165 MS4EEH192304 Mr.SUJAY TENDULKAR AND Mrs.SUKHADA SUJAY TENDULKAR FLAT NO-202,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 295 15 LT1 211 4 0 7690 192 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002069 0 0 0 3 0 0 0 0 0 0 Mr.SUJAY TENDULKAR AND Mrs.SUKHADA SUJAY TENDULKAR,FLAT NO-202,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012332 1245728128 MS4EEH192305 Mrs.JAGRATI AGRAWAL AND Mr.VIKASH AGRAWAL FLAT NO-301,IIIRD FLOOR,PAVANI SAROVEAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 305 15 LT1 211 4 0 7219 159 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002027 0 0 0 2 0 0 0 0 0 0 Mrs.JAGRATI AGRAWAL AND Mr.VIKASH AGRAWAL,FLAT NO-301,IIIRD FLOOR,PAVANI SAROVEAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012419 1422865678 MS4EEH145532 ELINA PATNAIK GURU PRASAD PATNAIK FLAT NO-A-211,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 32 15 LT1 211 3 0 16588 211 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110363552 0 0 0 3 0 0 0 0 0 0 ELINA PATNAIK GURU PRASAD PATNAIK,FLAT NO-A-211,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-10-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1422012420 1433085100 MS4EEH145533 YASRA SHAKIL SYED TALIBUDDIN SAIFI FLAT NO-A-212,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 33 15 LT1 211 3 0 13143 250 1 0 3 1 0 0 0 0 810 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110035684 0 0 0 3 0 0 0 0 0 0 YASRA SHAKIL SYED TALIBUDDIN SAIFI,FLAT NO-A-212,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3 1422012345 1558492783 MS4EEH145537 Mrs. ANANYA SANTASRI. S AND Mr. BHARATH KUMAR V FLAT NO-A-304,3RD FLOOR,BLOCK-A,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 37 15 LT1 211 3 0 7733 143 1 0 3 1 0 0 0 0 610 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110309953 0 0 0 2 0 0 0 0 0 0 Mrs. ANANYA SANTASRI. S AND Mr. BHARATH KUMAR V,FLAT NO-A-304,3RD FLOOR,BLOCK-A,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1422012273 1561476155 MS4EEH145538 M/S.ANJANI CONSTRUCTION K NO.188/30.168 K NO.188/30,SY NO.89/5,89/6,89/7 424321 38 15 LT1 211 3 0 11791 136 1 0 3 1 -138 0 0 0 710 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100005629211D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.168 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-10-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422012595 1571196675 MS4EEH192306 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.58 NALLURAHALLI VILLAGE 424321 307 15 LT1 211 4 0 5361 122 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002028 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.58 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422012587 1591207400 MS4EEH192283 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.131 NALLURAHALLI VILLAGE 424321 300 15 LT1 211 3 0 3900 176 1 0 3 1 0 0 0 0 620 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112002081 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.131 NALLURAHALLI VILLAGE 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 2.1000 1422012428 1643479741 MS4EEH145512 M/S.ANJANI CONSTRUCTION K NO.188/30.9 K NO.188/30,SY NO.89/5,89/6,89/7 424321 12 15 LT1 211 4 0 10515 95 1 0 3 1 841 4.1400 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110043490 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.9 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.3100 1422012499 1708069822 MS4EEH145515 M/S.ANJANI CONSTRUCTION K NO.188/30.25 K NO.188/30,SY NO.89/5,89/6,89/7 424321 15 15 LT1 211 4 0 11035 248 1 0 3 1 0 0 0 0 230 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110508082 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.25 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-09-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012503 1709575994 MS4EEH145540 RAJGOPAL GURRAPUSHALA VIJAYASRI MOOTHA FLAT NO-A-307,3RD FLOOR,PAVANI SAROVAR APPT SY NO-89/5,89/6,NALLURAHALLI,WHITEFIELD 424321 40 15 LT1 211 3 0 18903 193 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629213D 0 0 0 3 0 0 0 0 0 0 RAJGOPAL GURRAPUSHALA VIJAYASRI MOOTHA,FLAT NO-A-307,3RD FLOOR,PAVANI SAROVAR APPT SY NO-89/5,89/6,NALLURAHALLI,WHITEFIELD 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 3 1422012494 1712565908 MS4EEH145541 GAURAV THAKUR FLAT NO-A-308,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 41 15 LT1 211 3 0 9783 171 1 0 3 1 0 0 0 0 830 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110134000 0 0 0 3 0 0 0 0 0 0 GAURAV THAKUR,FLAT NO-A-308,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1422012496 1712737946 MS4EEH192284 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.87 NALLURAHALLI VILLAGE 424321 301 15 LT1 211 3 0 5155 183 1 0 3 1 0 0 0 0 1360 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111112002082 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.87 NALLURAHALLI VILLAGE 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 2.2200 1422012504 1714524022 MS4EEH145542 Mrs.PALLAVI GARG FLAT NO-A-309,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 42 15 LT1 211 3 0 9409 121 1 0 3 1 28 0 0 0 1260 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110144446 0 0 0 3 0 0 0 0 0 0 Mrs.PALLAVI GARG,FLAT NO-A-309,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-11-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1422012508 1736666202 MS4EEH145543 MR. AMIT RANJAN FLAT NO-A-310,3RRD FLOOR,PAVANI SAROVAR APPT,NALLURAHALL WHITEFIELD,BANGALORE-560066 424321 43 15 LT1 211 3 0 11064 155 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110512438 0 0 0 2 0 0 0 0 0 0 MR. AMIT RANJAN,FLAT NO-A-310,3RRD FLOOR,PAVANI SAROVAR APPT,NALLURAHALL WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1422012598 1797267003 MS4EEH192285 Mr. VIKRAM KUMAR RANABHATT FLAT NO-209,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 302 15 LT1 211 3 0 4945 118 1 0 3 1 0 0 0 0 220 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111112002083 0 0 0 2 0 0 0 0 0 0 Mr. VIKRAM KUMAR RANABHATT,FLAT NO-209,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-10-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422012443 1815523066 MS4EEH192286 Mr. G .RAMPRASHANTH AND Mrs. MOHANAPRIYA . P FLAT NO-104,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 286 15 LT1 211 3 0 8616 169 1 0 3 1 0 0 0 0 800 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111112002084 0 0 0 3 0 0 0 0 0 0 Mr. G .RAMPRASHANTH AND Mrs. MOHANAPRIYA . P,FLAT NO-104,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1422012421 2043801116 MS4EEH192287 MR, CHANDRASHEKHAR MADHUKAR RACHCHAWAR, KH NO 188/30, SY NO 89/5.118 NALLURAHALLI VILLAGE 424321 287 15 LT1 211 3 0 5995 163 1 0 3 1 0 0 0 0 640 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111112002085 0 0 0 2 0 0 0 0 0 0 MR, CHANDRASHEKHAR MADHUKAR RACHCHAWAR,,KH NO 188/30, SY NO 89/5.118 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422012607 2087681039 MS4EEH192307 Mrs. MITALI MADHUSMITA MOHANTY AND Mr. PRASANNA KUMAR MOHA FLAT NO-303,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 309 15 LT1 211 4 0 7038 162 1 0 3 1 -74 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002029 0 0 0 2 0 0 0 0 0 0 Mrs. MITALI MADHUSMITA MOHANTY AND Mr. PRASANNA KUMAR MOHA,FLAT NO-303,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1422012606 2091040232 MS4EEH145544 M/S.ANJANI CONSTRUCTION K NO.188/30.149 K NO.188/30,SY NO.89/5,89/6,89/7 424321 44 15 LT1 211 3 0 8459 164 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110132803 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.149 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1422012609 2092083553 MS4EEH192288 Mrs .RICHA BAJAJ AND Mrs . CHIRAG UTHRA FLAT NO-106,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 288 15 LT1 211 3 0 6968 173 1 0 3 1 0 0 0 0 1050 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111112002086 0 0 0 2 0 0 0 0 0 0 Mrs .RICHA BAJAJ AND Mrs . CHIRAG UTHRA,FLAT NO-106,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 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 2.4500 1422012442 2113900495 MS4EEH192289 K SUDHAVALLI AND SUBRAMANIAM N FLAT NO-107,1ST FLOOR,PAVANI SAROVAR PHASE-11,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 289 15 LT1 211 3 0 5741 188 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002087 0 0 0 3 0 0 0 0 0 0 K SUDHAVALLI AND SUBRAMANIAM N,FLAT NO-107,1ST FLOOR,PAVANI SAROVAR PHASE-11,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1422012449 2125943023 MS4EEH192308 Mr. SONU KUMAR FLAT NO-203,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 296 15 LT1 211 4 0 2504 64 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002030 0 0 0 1 0 0 0 0 0 0 Mr. SONU KUMAR,FLAT NO-203,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422012445 2154464096 MS4EEH192290 Mr . VENKATRAMAN .S FLAT NO-108,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 290 15 LT1 211 3 0 9960 231 1 0 3 1 0 0 0 0 830 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111112002088 0 0 0 3 0 0 0 0 0 0 Mr . VENKATRAMAN .S,FLAT NO-108,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 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 3 1422012593 2203922455 MS4EEH192291 MR. FAIZAL KHAN FLAT NO-109,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 291 15 LT1 211 3 0 2394 83 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002089 0 0 0 3 0 0 0 0 0 0 MR. FAIZAL KHAN,FLAT NO-109,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012448 2221421248 MS4EEH192292 Mr. RATNALA GURURAJ GAURAV FLAT NO-110,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 292 15 LT1 211 3 0 9965 127 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002090 0 0 0 2 0 0 0 0 0 0 Mr. RATNALA GURURAJ GAURAV,FLAT NO-110,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1422012288 5001487713 MS4EEH192334 Dr. SPURTHY .G. JANNEY AND Mr. VENUGOPALA . M .N FLAT NO-225,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 228 15 LT1 211 4 0 13164 271 1 0 3 1 0 0 0 0 440 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111112002039 0 0 0 3 0 0 0 0 0 0 Dr. SPURTHY .G. JANNEY AND Mr. VENUGOPALA . M .N,FLAT NO-225,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1422012544 5009050303 MS4EEH192390 Mrs. RASHMI PRAVA AND Mr. SAMIR KUMAR MALLICK FLAT NO-217,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 220 15 LT1 211 3 0 8222 158 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002124 0 0 0 3 0 0 0 0 0 0 Mrs. RASHMI PRAVA AND Mr. SAMIR KUMAR MALLICK,FLAT NO-217,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-01-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012366 5062124915 MS4EEH145604 V.VIJAYAKUMAR FLAT NO-B-204,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 73 15 LT1 211 3 0 14420 187 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110268837 0 0 0 2 0 0 0 0 0 0 V.VIJAYAKUMAR,FLAT NO-B-204,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012360 5064259733 MS4EEH145607 M/S.ANJANI CONSTRUCTION K NO.188/30.88 K NO.188/30,SY NO.89/5,89/6,89/7 424321 106 15 LT1 211 3 0 5703 122 1 0 3 1 0 0 0 0 940 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100005629287D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.88 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.3700 1422012527 5119805737 MS4EEH192392 Mrs. NAINA NAYAR AND Mr. LOKESH MALHOTRA FLAT NO-A-410,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 328 15 LT1 211 3 0 9190 100 1 0 3 1 0 0 0 0 1940 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 111112002126 0 0 0 2 0 0 0 0 0 0 Mrs. NAINA NAYAR AND Mr. LOKESH MALHOTRA,FLAT NO-A-410,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-01-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012531 5122063119 MS4EEH145564 M/S.ANJANI CONSTRUCTION K NO.188/30.10 K NO.188/30,SY NO.89/5,89/6,89/7 424321 79 15 LT1 211 4 0 16545 156 1 0 3 1 0 0 0 0 620 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110323913 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.10 K NO.188/30,SY NO.89/5,89/6,89/7 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 0 0 0 2.1900 1422012530 5136866942 MS4EEH145608 M/S.ANJANI CONSTRUCTION K NO.188/30.69 K NO.188/30,SY NO.89/5,89/6,89/7 424321 107 15 LT1 211 3 0 18944 194 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110304581 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.69 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1422012477 5147333003 MS4EEH145569 M/S.ANJANI CONSTRUCTION K NO.188/30.5 K NO.188/30,SY NO.89/5,89/6,89/7 424321 84 15 LT1 211 4 0 14215 522 1 0 3 1 880 3.3700 0 0 960 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110310345 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.5 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.6500 1422012333 5166965652 MS4EEH145609 BATHALA RADHAKRISHNAIAH FLAT NO-B-303,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 108 15 LT1 211 3 0 16019 220 1 0 3 1 0 0 0 0 490 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110128317 0 0 0 4 0 0 0 0 0 0 BATHALA RADHAKRISHNAIAH,FLAT NO-B-303,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 1422012284 5202634063 MS4EEH145610 ABHILASHA AVJEET UMA SHANKER K NO.188/30.160 K NO.188/30,SY NO.89/5,89/6,89/7 424321 109 15 LT1 211 3 0 18393 277 1 0 3 1 0 0 0 0 930 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110271040 0 0 0 3 0 0 0 0 0 0 ABHILASHA AVJEET UMA SHANKER,K NO.188/30.160 K NO.188/30,SY NO.89/5,89/6,89/7 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 3 1422012558 5235101720 MS4EEH192335 Mr. AMIT KUMAR SRIVASTAVA AND Mrs. SUKRITI SNEHA FLAT NO-231,PAVANI SARVIAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 338 15 LT1 211 4 0 7183 245 1 0 3 1 0 0 0 0 1410 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111112002040 0 0 0 3 0 0 0 0 0 0 Mr. AMIT KUMAR SRIVASTAVA AND Mrs. SUKRITI SNEHA,FLAT NO-231,PAVANI SARVIAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012381 5257096599 MS4EEH192393 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.108 NALLURAHALLI VILLAGE 424321 329 15 LT1 211 3 0 5310 153 1 0 3 1 -1268 0 0 0 1340 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111112002127 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.108 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1422012385 5276836587 MS4EEH145613 ANNAPURNIMA SRIVASTAVA JITESH SRIVASTAVA FLAT NO-B-401,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 112 15 LT1 211 3 0 15790 197 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110419713 0 0 0 2 0 0 0 0 0 0 ANNAPURNIMA SRIVASTAVA JITESH SRIVASTAVA,FLAT NO-B-401,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 1.7900 1422012386 5276925641 MS4EEH145614 A.JANAKI PRATIMA A.KRISHNA CHAITANYA FLAT NO-B-402,4TH FLOOR,PAVANI SAROVAR PHASE-1 OPP LAKE SIDE NALLURAHALLI,WHITEFIELD,BANGALORE-... 424321 113 15 LT1 211 3 0 14823 197 1 0 3 1 0 0 0 0 830 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110309937 0 0 0 3 0 0 0 0 0 0 A.JANAKI PRATIMA A.KRISHNA CHAITANYA,FLAT NO-B-402,4TH FLOOR,PAVANI SAROVAR PHASE-1 OPP LAKE SIDE NALLURAHALLI,WHITEFIELD,BANGALORE-... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1422012297 5302313815 MS4EEH192394 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.135 NALLURAHALLI VILLAGE 424321 332 15 LT1 211 3 0 6672 184 1 0 3 1 0 0 0 0 2120 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111121808837 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.135 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012568 5334896788 MS4EEH145570 Smt. S. SANTHI AND Sri. N. MURUGESAN FLAT NO-B-122,IST FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 85 15 LT1 211 4 0 10019 245 1 0 3 1 9538 79.0300 0 0 270 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100005629250D 0 0 0 2 0 0 0 0 0 0 Smt. S. SANTHI AND Sri. N. MURUGESAN,FLAT NO-B-122,IST FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-10-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1422012565 5337576481 MS4EEH145575 SONALI KULKARNI NIKHIL KULKARNI FLAT NO-B-221,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 90 15 LT1 211 4 0 23479 247 1 0 3 1 0 0 0 0 300 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110144039 0 0 0 3 0 0 0 0 0 0 SONALI KULKARNI NIKHIL KULKARNI,FLAT NO-B-221,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 249.7500 0 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1422012570 5338587045 MS4EEH145576 PIYUSH RANJAN FLAT NO-B-222,02ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 91 15 LT1 211 4 0 16109 226 1 0 3 1 0 0 0 0 2300 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100005629256D 0 0 0 3 0 0 0 0 0 0 PIYUSH RANJAN,FLAT NO-B-222,02ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.7400 1422012470 5352007998 MS4EEH192395 MS. RIDDHI SHREE FLAT NO-G-34,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 333 15 LT1 211 3 0 2901 111 1 0 3 1 866 4.1100 0 0 210 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112002129 0 0 0 2 0 0 0 0 0 0 MS. RIDDHI SHREE,FLAT NO-G-34,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1422012395 5363164359 MS4EEH145615 NAGI REDDY BOBBITI LAVANYA BOBBITI FLAT NO-B-403,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 114 15 LT1 211 3 0 20942 266 1 0 3 1 0 0 0 0 1200 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110319575 0 0 0 3 0 0 0 0 0 0 NAGI REDDY BOBBITI LAVANYA BOBBITI,FLAT NO-B-403,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3.3100 1422012301 5404134529 MS4EEH145616 SHAILENDRA KUMAR AND VIBHA MISHRA FLAT NO. 404 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE-I NALLURAHALLI, WHITEFIELD , B... 424321 115 15 LT1 211 3 0 10019 157 1 0 3 1 0 0 0 0 940 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110517541 0 0 0 1 0 0 0 0 0 0 SHAILENDRA KUMAR AND VIBHA MISHRA,FLAT NO. 404 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE-I NALLURAHALLI, WHITEFIELD , B... 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 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422012299 5408861958 MS4EEH145620 VIJAYENDRA KRISHNACHAR SUPRITHA DANKANACHAR FLAT NO-BG-09,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 118 15 LT1 211 3 0 21510 313 1 0 3 1 0 0 0 0 2860 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111110321413 0 0 0 3 0 0 0 0 0 0 VIJAYENDRA KRISHNACHAR SUPRITHA DANKANACHAR,FLAT NO-BG-09,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.6000 1422012307 5417929664 MS4EEH192336 MRS. NEERU RANI AND MR. NIRAJ KUMAR FLAT NO-232,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 339 15 LT1 211 4 0 4490 152 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002041 0 0 0 3 0 0 0 0 0 0 MRS. NEERU RANI AND MR. NIRAJ KUMAR,FLAT NO-232,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1422012573 5437853946 MS4EEH192337 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.19 NALLURAHALLI VILLAGE 424321 229 15 LT1 211 4 0 20286 454 1 0 3 1 0 0 0 0 3090 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111112002042 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.19 NALLURAHALLI VILLAGE 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 3.4800 1422012409 5472525332 MS4EEH192396 Mr.SHANTANU CHATTERJEE AND Mrs.SEEMA OJHA FLAT NO-223,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 226 15 LT1 211 3 0 8379 174 1 0 3 1 0 0 0 0 730 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112002130 0 0 0 2 0 0 0 0 0 0 Mr.SHANTANU CHATTERJEE AND Mrs.SEEMA OJHA,FLAT NO-223,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422012412 5479750240 MS4EEH145621 Mr. AMRATANSH SHARMA FLAT NO-G10,GROUND FLOOR,PAVANI SAROVAR-PHASE-1,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 424321 119 15 LT1 211 3 0 6512 116 1 0 3 1 0 0 0 0 340 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110134085 0 0 0 2 0 0 0 0 0 0 Mr. AMRATANSH SHARMA,FLAT NO-G10,GROUND FLOOR,PAVANI SAROVAR-PHASE-1,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1422012416 5489294056 MS4EEH192338 Mr. BASKAR. K FLAT NO-318,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 240 15 LT1 211 4 0 6859 177 1 0 3 1 1776 8.5100 0 0 550 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112002043 0 0 0 3 0 0 0 0 0 0 Mr. BASKAR. K,FLAT NO-318,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 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 3 1422012313 5515217077 MS4EEH192339 Mr. JYOTIRANJAN OJHA AND Mrs. SMARANIKA MOHANTY FLAT NO-331,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 342 15 LT1 211 4 0 8314 238 1 0 3 1 0 0 0 0 880 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112002053 0 0 0 3 0 0 0 0 0 0 Mr. JYOTIRANJAN OJHA AND Mrs. SMARANIKA MOHANTY,FLAT NO-331,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 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 0 0 0 3 1422012514 5542162385 MS4EEH192397 MARREDDI SWATI AND PAMULAPATI KOUSHIK REDDY FLAT NO-A-133,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 336 15 LT1 211 3 0 3843 157 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002132 0 0 0 3 0 0 0 0 0 0 MARREDDI SWATI AND PAMULAPATI KOUSHIK REDDY,FLAT NO-A-133,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-10-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012515 5544091868 MS4EEH145622 R.SUSIL KUMAR R.AGALIYA FLAT NO-BG-11,GROUND FLOOR,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-5600066 424321 120 15 LT1 211 3 0 11734 260 1 0 3 1 0 0 0 0 820 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100005629302D 0 0 0 4 0 0 0 0 0 0 R.SUSIL KUMAR R.AGALIYA,FLAT NO-BG-11,GROUND FLOOR,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-5600066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 1422012510 5551747443 MS4EEH145623 VISWANATH VADDADI AND CHAITANYA SHRAVANTHI FLAT NO B G -12 , PAVANI SAROVAR APARTMENT BOREWELL ROAD , 424321 121 15 LT1 211 3 0 17338 241 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110142921 0 0 0 3 0 0 0 0 0 0 VISWANATH VADDADI AND CHAITANYA SHRAVANTHI,FLAT NO B G -12 , PAVANI SAROVAR APARTMENT BOREWELL ROAD , 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1422012319 5584733760 MS4EEH145624 M/S.ANJANI CONSTRUCTION K NO.188/30.105 K NO.188/30,SY NO.89/5,89/6,89/7 424321 122 15 LT1 211 3 0 7954 109 1 0 3 1 0 0 0 0 630 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110516949 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.105 K NO.188/30,SY NO.89/5,89/6,89/7 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 2 1422012314 5594501671 MS4EEH145581 M E MANJUNATHA AND M SHASHIKALA K NO.188/30.22 K NO.188/30,SY NO.89/5,89/6,89/7 424321 96 15 LT1 211 4 0 14300 220 1 0 3 1 0 5.0100 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 100000 111110461439 0 0 0 3 0 0 0 0 0 0 M E MANJUNATHA AND M SHASHIKALA,K NO.188/30.22 K NO.188/30,SY NO.89/5,89/6,89/7 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 3 1422012268 5619957908 MS4EEH192340 Mrs. MUGDHA TRIPATHI AND Mr. N. M. TRIPATHI FLAT NO-332,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 424321 343 15 LT1 211 4 0 9678 249 1 0 3 1 0 0 0 0 580 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112002054 0 0 0 3 0 0 0 0 0 0 Mrs. MUGDHA TRIPATHI AND Mr. N. M. TRIPATHI,FLAT NO-332,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 193 200 2024-01-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012513 5634061388 MS4EEH192341 DR. RATNA PRASANNA S V N FLAT NO-319,PAVANI SAROVARAPTS,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 241 15 LT1 211 4 0 6946 118 1 0 3 1 -348 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002055 0 0 0 2 0 0 0 0 0 0 DR. RATNA PRASANNA S V N,FLAT NO-319,PAVANI SAROVARAPTS,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422012547 5732341302 MS4EEH145625 SASIKALA B AND ASHOK KUMAR SINGH T K NO.188/30.151 K NO.188/30,SY NO.89/5,89/6,89/7 424321 123 15 LT1 211 3 0 14102 188 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629305D 0 0 0 3 0 0 0 0 0 0 SASIKALA B AND ASHOK KUMAR SINGH T,K NO.188/30.151 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1422012548 5741245913 MS4EEH145626 M/S.ANJANI CONSTRUCTION K NO.188/30.144 K NO.188/30,SY NO.89/5,89/6,89/7 424321 124 15 LT1 211 3 0 13038 81 1 0 3 1 5335 42.2800 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110511293 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.144 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.8500 1422012540 5748104266 MS4EEH145627 M/S.ANJANI CONSTRUCTION K NO.188/30.72 K NO.188/30,SY NO.89/5,89/6,89/7 424321 125 15 LT1 211 3 0 8843 177 1 0 3 1 1787 8.5900 0 0 960 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110037201 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.72 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.9400 1422012471 5762755074 MS4EEH145630 M/S.ANJANI CONSTRUCTION FLAT NO-BG014,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 128 15 LT1 211 3 0 10320 53 1 0 3 1 -97 0 0 0 880 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100005629315D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,FLAT NO-BG014,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422012293 5824273985 MS4EEH192398 Mr. BALAJI CHANDRASEKHAR FLAT NO-134,IST FLOOR,PAVANI SAROVAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 337 15 LT1 211 3 0 5403 96 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002133 0 0 0 2 0 0 0 0 0 0 Mr. BALAJI CHANDRASEKHAR,FLAT NO-134,IST FLOOR,PAVANI SAROVAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1422012324 5981271893 MS4EEH192399 Mr. SACHIN SINGH KUSHWAH AND Mrs. PRATIKSHA FLAT NO-233,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 340 15 LT1 211 3 0 5050 116 1 0 3 1 0 1 0 0 420 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112002134 0 0 0 2 0 0 0 0 0 0 Mr. SACHIN SINGH KUSHWAH AND Mrs. PRATIKSHA,FLAT NO-233,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012325 5986759609 MS4EEH145631 M/S.ANJANI CONSTRUCTION K NO.188/30.64 K NO.188/30,SY NO.89/5,89/6,89/7 424321 129 15 LT1 211 3 0 12865 129 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110044029 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.64 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2024-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012277 6012619431 MS4EEH192342 Mr. ANANTHA SHRIRAM FLAT NO-320,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 242 15 LT1 211 4 0 14049 234 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002056 0 0 0 2 0 0 0 0 0 0 Mr. ANANTHA SHRIRAM,FLAT NO-320,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422012286 6031741588 MS4EEH145632 PHANI KAMESH ADITYA CHAVALI B-109, PAVANI SAROVAR, KATHA NO.188/30.80 NALLURAHALLI,WHITEFIELD, BENGALURU-66 424321 130 15 LT1 211 3 0 11543 169 1 0 3 1 0 0 0 0 950 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110269492 0 0 0 3 0 0 0 0 0 0 PHANI KAMESH ADITYA CHAVALI,B-109, PAVANI SAROVAR, KATHA NO.188/30.80 NALLURAHALLI,WHITEFIELD, BENGALURU-66 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1422012472 6072159764 MS4EEH192400 DIPIKA RANI SAHU AND SRIMANT PANDA FLAT NO-227,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 230 15 LT1 211 3 0 6548 166 1 0 3 1 0 5.8600 0 0 700 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111112002135 0 0 0 3 0 0 0 0 0 0 DIPIKA RANI SAHU AND SRIMANT PANDA,FLAT NO-227,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1422012480 6174486697 MS4EEH192401 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.63 NALLURAHALLI VILLAGE 424321 231 15 LT1 211 3 0 4804 143 1 0 3 1 0 0 0 0 470 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111112002136 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.63 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1422012334 6187718894 MS4EEH192402 Mr. YOGESHWARAN MUTHUPANDIAN AND Mrs. RAJAKUMARI C FLAT NO-229,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 232 15 LT1 211 3 0 8843 233 1 0 3 1 0 1.3600 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002137 0 0 0 3 0 0 0 0 0 0 Mr. YOGESHWARAN MUTHUPANDIAN AND Mrs. RAJAKUMARI C,FLAT NO-229,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1422012339 6195830500 MS4EEH192343 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.8 NALLURAHALLI VILLAGE 424321 346 15 LT1 211 4 0 9425 349 1 0 3 1 0 0 0 0 1550 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111112002057 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.8 NALLURAHALLI VILLAGE 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 3.4500 1422012285 6229839289 MS4EEH145633 M/S.ANJANI CONSTRUCTION K NO.188/30.56 K NO.188/30,SY NO.89/5,89/6,89/7 424321 131 15 LT1 211 3 0 11271 121 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110040096 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.56 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2024-09-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1422012533 6249385633 MS4EEH192403 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.134 NALLURAHALLI VILLAGE 424321 233 15 LT1 211 3 0 3674 106 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002138 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.134 NALLURAHALLI VILLAGE 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 1.7000 1422012479 6278672365 MS4EEH145634 PRIYARANJAN CHOUDHURY GAYATRI SAMAL FLAT NO-111,BLOCK-B,1ST FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 132 15 LT1 211 3 0 11302 105 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110131796 0 0 0 4 0 0 0 0 0 0 PRIYARANJAN CHOUDHURY GAYATRI SAMAL,FLAT NO-111,BLOCK-B,1ST FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3.7600 1422012384 6400923580 MS4EEH145635 ANANDA PASAYAT SWEETY TRIPATHY FLAT NO-B-112,1ST FLOOR,PAVANI SAROVAR APPT,OPP NALLURAHALLI LAKE,NALLURAHALLI,WHITEFIELD,BANGA... 424321 133 15 LT1 211 3 0 26121 271 1 0 3 1 0 0 0 0 1380 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110516338 0 0 0 3 0 0 0 0 0 0 ANANDA PASAYAT SWEETY TRIPATHY,FLAT NO-B-112,1ST FLOOR,PAVANI SAROVAR APPT,OPP NALLURAHALLI LAKE,NALLURAHALLI,WHITEFIELD,BANGA... 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 2.8800 1422012556 6458486680 MS4EEH145582 BRAJESH CHHABRA JASPREET CHHABRA FLAT NO-B-322,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 97 15 LT1 211 4 0 15178 291 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110317928 0 0 0 3 0 0 0 0 0 0 BRAJESH CHHABRA JASPREET CHHABRA,FLAT NO-B-322,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2024-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012577 6480397840 MS4EEH145636 ANIL KUMAR.S JAYASHREE.M.K FLAT NO-B-113,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 134 15 LT1 211 3 0 15674 297 1 0 3 1 -1 0 0 0 1420 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110270644 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR.S JAYASHREE.M.K,FLAT NO-B-113,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 4 1422012475 6485686198 MS4EEH192404 Mrs. SURYA VINEETH FLAT NO-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 234 15 LT1 211 3 0 9151 175 1 0 3 1 0 4.3500 0 0 1030 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111112002139 0 0 0 2 0 0 0 0 0 0 Mrs. SURYA VINEETH,FLAT NO-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1422012378 6506163767 MS4EEH192405 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.75 NALLURAHALLI VILLAGE 424321 235 15 LT1 211 3 0 8598 225 1 0 3 1 0 3.6700 0 0 600 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111112002140 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.75 NALLURAHALLI VILLAGE 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 3 1422012294 6541175592 MSE12EH25023 SIRISHA S KAUNDINYA FLAT NO 409, PAVANI SAROVAR PHASE II, NALLURAHALLI VILLAGE 424321 327 15 LT1 211 3 0 1321 94 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111125526348 0 0 0 2 0 0 0 0 0 0 SIRISHA S KAUNDINYA,FLAT NO 409, PAVANI SAROVAR PHASE II, NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012566 6566494889 MS4EEH145587 M/S.ANJANI CONSTRUCTION K NO.188/30.24 K NO.188/30,SY NO.89/5,89/6,89/7 424321 102 15 LT1 211 4 0 17340 322 1 0 3 1 2764 0 0 0 1220 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110148209 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.24 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422012340 6625345622 MS4EEH192406 Mrs. U. GEETHA AND Mr. K. PRAVEEN KUMAR FLAT NO-314,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 236 15 LT1 211 3 0 10294 259 1 0 3 1 0 0 0 0 1680 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111112002149 0 0 0 3 0 0 0 0 0 0 Mrs. U. GEETHA AND Mr. K. PRAVEEN KUMAR,FLAT NO-314,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 210.6700 0 2025-05-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012344 6630231167 MS4EEH192344 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.62 NALLURAHALLI VILLAGE 424321 347 15 LT1 211 4 0 3914 148 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002058 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.62 NALLURAHALLI VILLAGE 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 1422012521 6640842653 MS4EEH145588 M/S.ANJANI CONSTRUCTION K NO.188/30.19 K NO.188/30,SY NO.89/5,89/6,89/7 424321 103 15 LT1 211 4 0 18111 280 1 0 3 1 0 0 0 0 1750 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100005629268D 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.19 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1422012522 6652263792 MS4EEH145637 Mrs. KAMATHAM UMA AND Mr. KAMATAM VENAKTA SUBBAIAH FLAT NO-B-114,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 135 15 LT1 211 3 0 8050 102 1 0 3 1 0 0 0 0 210 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110134428 0 0 0 2 0 0 0 0 0 0 Mrs. KAMATHAM UMA AND Mr. KAMATAM VENAKTA SUBBAIAH,FLAT NO-B-114,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012481 6669833296 MS4EEH145638 Mr. KISHORE. P FLAT NO-B-115,1ST FLOOR,PAVANI SAROVAR - PHASE I,NALLURAHALLI WHITEFIELD,BANGALORE 560066 424321 136 15 LT1 211 3 0 8954 103 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110364201 0 0 0 2 0 0 0 0 0 0 Mr. KISHORE. P,FLAT NO-B-115,1ST FLOOR,PAVANI SAROVAR - PHASE I,NALLURAHALLI WHITEFIELD,BANGALORE 560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012469 6670848701 MS4EEH145593 M/S.ANJANI CONSTRUCTION K NO.188/30.45 K NO.188/30,SY NO.89/5,89/6,89/7 424321 62 15 LT1 211 4 0 19152 231 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110363741 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.45 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1422012326 6682507402 MS4EEH145594 NARASIMHA MURTHY MVL K NO.188/30.6 K NO.188/30,SY NO.89/5,89/6,89/7 424321 63 15 LT1 211 4 0 21621 276 1 0 3 1 0 0 0 0 630 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110362904 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY MVL,K NO.188/30.6 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.2600 1422012329 6709543677 MS4EEH192345 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.29 NALLURAHALLI VILLAGE 424321 243 15 LT1 211 4 0 6596 136 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002048 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.29 NALLURAHALLI VILLAGE 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 1.9100 1422012269 6722764676 MS4EEH145639 MRS. SILKY GARG MR. MANISH FLAT NO-B.116.PAVANI SAROVAR NEAR LAKE ROAD NALLURAHALLI,WHITEFIELD 424321 137 15 LT1 211 3 0 9093 137 1 0 3 1 0 1 0 0 590 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110052928 0 0 0 2 0 0 0 0 0 0 MRS. SILKY GARG MR. MANISH,FLAT NO-B.116.PAVANI SAROVAR NEAR LAKE ROAD NALLURAHALLI,WHITEFIELD 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 1.9000 1422012270 6723703491 MS4EEH145642 BIBHU PRASAD TRIPATHY K NO.188/30.82 K NO.188/30,SY NO.89/5,89/6,89/7 424321 140 15 LT1 211 3 0 9331 88 1 0 3 1 0 1 0 0 450 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110363877 0 0 0 1 0 0 0 0 0 0 BIBHU PRASAD TRIPATHY,K NO.188/30.82 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.4300 1422012281 6727733940 MS4EEH145599 M/S.ANJANI CONSTRUCTION K NO.188/30.11 K NO.188/30,SY NO.89/5,89/6,89/7 424321 68 15 LT1 211 4 0 16814 102 1 0 3 1 0 4.4000 0 0 1310 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100005629279D 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.11 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.5400 1422012528 6763826723 MS4EEH192346 Mrs. PAHELI PATHAK AND Mr. AMIT KUMAR FLAT NO-322,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 244 15 LT1 211 4 0 7027 185 1 0 3 1 0 0 0 0 490 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112002044 0 0 0 2 0 0 0 0 0 0 Mrs. PAHELI PATHAK AND Mr. AMIT KUMAR,FLAT NO-322,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012342 6783666963 MS4EEH192347 Mr. NISHANTH. H. N FLAT NO-324,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 246 15 LT1 211 4 0 6560 145 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002045 0 0 0 3 0 0 0 0 0 0 Mr. NISHANTH. H. N,FLAT NO-324,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1422012550 6843064836 MS4EEH192407 Mrs. SINDHU SIVAKUMAR AND Mr. P. MADANKUMAR FLAT NO-315,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 237 15 LT1 211 3 0 10785 167 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002150 0 0 0 2 0 0 0 0 0 0 Mrs. SINDHU SIVAKUMAR AND Mr. P. MADANKUMAR,FLAT NO-315,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 234 0 2024-09-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012539 6851101135 MS4EEH192348 Mr. KATHIRESAN .P AND Mrs. DEEPIKHA . R FLAT NO-325.IIIRD FLOOR,PAVANI SAROVOR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 247 15 LT1 211 4 0 13794 232 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002046 0 0 0 3 0 0 0 0 0 0 Mr. KATHIRESAN .P AND Mrs. DEEPIKHA . R,FLAT NO-325.IIIRD FLOOR,PAVANI SAROVOR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-09-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012542 6856126871 MS4EEH192349 Mrs. SANGHAMITRA MISHRA AND Mr .SABYASACHI PATRI FLAT NO-326,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 248 15 LT1 211 4 0 12599 232 1 0 3 1 0 4.9700 0 0 950 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111112002047 0 0 0 3 0 0 0 0 0 0 Mrs. SANGHAMITRA MISHRA AND Mr .SABYASACHI PATRI,FLAT NO-326,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 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 3 1422012537 6946701356 MS4EEH145643 M/S.ANJANI CONSTRUCTION K NO.188/30.115 K NO.188/30,SY NO.89/5,89/6,89/7 424321 141 15 LT1 211 3 0 8656 145 1 0 3 1 0 0 0 0 740 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005629337D 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.115 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-01-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1422012532 6947105324 MS4EEH192350 Mr. R .SUDHARSAN FLAT NO-421,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 262 15 LT1 211 4 0 1718 50 1 0 3 1 -126 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002019 0 0 0 2 0 0 0 0 0 0 Mr. R .SUDHARSAN,FLAT NO-421,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012359 6996484630 MS4EEH145600 MRS. SANGEETHA PARTHIBAN AND MR. ANAND ANBARASAN FLAT NO-B-124,PAVANI SAROVAR APT,IIND PHASE,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 69 15 LT1 211 4 0 15643 269 1 0 3 1 0 5.8300 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629280D 0 0 0 3 0 0 0 0 0 0 MRS. SANGEETHA PARTHIBAN AND MR. ANAND ANBARASAN,FLAT NO-B-124,PAVANI SAROVAR APT,IIND PHASE,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1422012543 7046265256 MS4EEH145644 Ms,M.R.SOUNDARYA Mrs.M.AMRUTHA BAI FLAT NO-209,B,BLOCK,IIND FLOOR,PAVANI SAROVAR-PHASE-1 NALLURAHALLI, 424321 142 15 LT1 211 3 0 12085 192 1 0 3 1 0 0 0 0 1220 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100005629338D 0 0 0 2 0 0 0 0 0 0 Ms,M.R.SOUNDARYA Mrs.M.AMRUTHA BAI,FLAT NO-209,B,BLOCK,IIND FLOOR,PAVANI SAROVAR-PHASE-1 NALLURAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-11-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1422012545 7046748425 MS4EEH192351 Mr. AKSHAYA SAMANTARAY AND Mrs. PRIYAMBADA CHHOTARAY FLAT NO-422,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 263 15 LT1 211 4 0 11507 205 1 0 3 1 0 0 0 0 1330 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111112002020 0 0 0 1 0 0 0 0 0 0 Mr. AKSHAYA SAMANTARAY AND Mrs. PRIYAMBADA CHHOTARAY,FLAT NO-422,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1422012546 7062487898 MS4EEH145645 M/S.ANJANI CONSTRUCTION K NO.188/30.164 K NO.188/30,SY NO.89/5,89/6,89/7 424321 143 15 LT1 211 3 0 8983 203 1 0 3 1 0 0 0 0 790 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110034253 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.164 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.3900 1422012291 7123299393 MS4EEH192408 Mr. GANESHKUMAR T S KH NO 188/30, SY NO 89/5.116 NALLURAHALLI VILLAGE 424321 238 15 LT1 211 3 0 12696 240 1 0 3 1 2203 10.5700 0 0 310 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112002151 0 0 0 3 0 0 0 0 0 0 Mr. GANESHKUMAR T S,KH NO 188/30, SY NO 89/5.116 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012562 7145117430 MS4EEH145646 SAHEBAGOUDA I ALAGUR K NO.188/30.129 K NO.188/30,SY NO.89/5,89/6,89/7 424321 144 15 LT1 211 3 0 8334 103 1 0 3 1 84 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629340D 0 0 0 2 0 0 0 0 0 0 SAHEBAGOUDA I ALAGUR,K NO.188/30.129 K NO.188/30,SY NO.89/5,89/6,89/7 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 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1422012306 7233515324 MS4EEH192409 PRATHNA GAUR AND SOMSUNDAR DUTTA FLAT NO 317 PAVANI SAROVAR NALLURAHALLI VILLAGE BANGALORE 560048 424321 239 15 LT1 211 3 0 8179 122 1 0 3 1 0 0 0 0 790 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111112002152 0 0 0 3 0 0 0 0 0 0 PRATHNA GAUR AND SOMSUNDAR DUTTA,FLAT NO 317 PAVANI SAROVAR NALLURAHALLI VILLAGE BANGALORE 560048 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 3 1422012390 7295637709 MS4EEH145647 M/S.ANJANI CONSTRUCTION K NO.188/30.106 K NO.188/30,SY NO.89/5,89/6,89/7 424321 145 15 LT1 211 3 0 11732 173 1 0 3 1 0 0 0 0 370 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100005629341D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.106 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422012387 7300531804 MS4EEH192410 Mr. PRACHI NEWALKAR AND Mr. GAURAV PHAGRE FLAT NO-234,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 341 15 LT1 211 3 0 4752 140 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002153 0 0 0 2 0 0 0 0 0 0 Mr. PRACHI NEWALKAR AND Mr. GAURAV PHAGRE,FLAT NO-234,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012347 7324304061 MS4EEH145605 M/S.ANJANI CONSTRUCTION K NO.188/30.33 K NO.188/30,SY NO.89/5,89/6,89/7 424321 104 15 LT1 211 4 0 16294 317 1 0 3 1 0 0 0 0 1950 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100005629285D 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.33 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.7400 1422012571 7362742749 MS4EEH145606 Mr. ARUN CHAUHAN SY NO -50,FLAT NO-B-224,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 105 15 LT1 211 4 0 22104 211 1 0 3 1 2044 9.7800 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110515243 0 0 0 2 0 0 0 0 0 0 Mr. ARUN CHAUHAN,SY NO -50,FLAT NO-B-224,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2024-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012309 7445287615 MS4EEH145648 MANISH BAIJAL AND RIDHI CHOPRA FLAT NO. 213 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE I 424321 146 15 LT1 211 3 0 8200 124 1 0 3 1 0 0 0 0 230 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110324844 0 0 0 2 0 0 0 0 0 0 MANISH BAIJAL AND RIDHI CHOPRA,FLAT NO. 213 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE I 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 2 1422012310 7447481590 MS4EEH145611 BHABANI SHANKAR SAHOO RASHMITA SAHOO FLAT NOB-323,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 110 15 LT1 211 4 0 17729 233 1 0 3 1 0 0 0 0 1050 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110419959 0 0 0 4 0 0 0 0 0 0 BHABANI SHANKAR SAHOO RASHMITA SAHOO,FLAT NOB-323,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1422012524 7475715309 MS4EEH192411 Ms. LAXMI SHARMA FLAT NO-333,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 344 15 LT1 211 3 0 5753 167 1 0 3 1 0 0 0 0 280 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112002154 0 0 0 1 0 0 0 0 0 0 Ms. LAXMI SHARMA,FLAT NO-333,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-03-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422012321 7513197366 MS4EEH145612 ANAND AGARWAL KOMAL AGARWAL FLAT NO-B-324,C/O KAMAL KR AGARWAL PAVANI SAROVAR APT NALLURAHALLI MAIN ROAD,WHITEFIELD,BANGALO... 424321 111 15 LT1 211 4 0 28311 409 1 0 3 1 0 8.1600 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629292D 0 0 0 3 0 0 0 0 0 0 ANAND AGARWAL KOMAL AGARWAL,FLAT NO-B-324,C/O KAMAL KR AGARWAL PAVANI SAROVAR APT NALLURAHALLI MAIN ROAD,WHITEFIELD,BANGALO... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 334 0 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1422012282 7532473883 MS4EEH145617 Mr. FARAAZ MOHIUDDIN FLAT NO-423,4TH FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 116 15 LT1 211 4 0 5465 40 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111111509351 0 0 0 3 0 0 0 0 0 0 Mr. FARAAZ MOHIUDDIN,FLAT NO-423,4TH FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 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 2.9100 1422012271 7541169808 MS4EEH192412 Mrs. BABITHA AND Mr. ANUMODE MOOTHEDATH FLAT NO-334,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 345 15 LT1 211 3 0 11339 224 1 0 3 1 0 0 0 0 450 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111112002155 0 0 0 3 0 0 0 0 0 0 Mrs. BABITHA AND Mr. ANUMODE MOOTHEDATH,FLAT NO-334,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 1422012320 7616295108 MS4EEH145649 R.SATHASIVAM FLAT NO-214,BLOCK-B,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 147 15 LT1 211 3 0 11994 144 1 0 3 1 1514 7.2600 0 0 910 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110327395 0 0 0 3 0 0 0 0 0 0 R.SATHASIVAM,FLAT NO-214,BLOCK-B,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3.1900 1422012352 7630323281 MS4EEH145650 M/S.ANJANI CONSTRUCTION K NO.188/30.148 K NO.188/30,SY NO.89/5,89/6,89/7 424321 148 15 LT1 211 3 0 13489 208 1 0 3 1 0 0 0 0 1670 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110271876 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.148 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1422012266 7634084041 MS4EEH145651 SINDHUMATHI KANNAN AND SUHAAS CHAND MEDISETTY FLAT NO 216 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 424321 149 15 LT1 211 3 0 17202 221 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110508878 0 0 0 2 0 0 0 0 0 0 SINDHUMATHI KANNAN AND SUHAAS CHAND MEDISETTY,FLAT NO 216 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 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 2.1000 1422012446 7721722195 MSE12EH25034 Mr. ASHISH KUMAR SINGH AND Mrs. DIVYA SINGH FLAT NO 131, PAVANI SAROVAR PHASE 2,NALLURAHALLI ROAD, WHITEFIELD BANGALORE-560066 424321 334 15 LT1 211 4 0 2953 127 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111117288776 0 0 0 2 0 0 0 0 0 0 Mr. ASHISH KUMAR SINGH AND Mrs. DIVYA SINGH,FLAT NO 131, PAVANI SAROVAR PHASE 2,NALLURAHALLI ROAD, WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1422012455 7749811463 MS4EEH145654 Mr. SIDDHARTH BANERJEE FLAT NO-B-219, IIND FLOOR, PAVANI SAROVAR PHASE-II, NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-5... 424321 152 15 LT1 211 3 0 6381 215 1 0 3 1 2104 10.0600 0 0 1090 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111119552906 0 0 0 3 0 0 0 0 0 0 Mr. SIDDHARTH BANERJEE,FLAT NO-B-219, IIND FLOOR, PAVANI SAROVAR PHASE-II, NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-5... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 196 200 2025-05-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1422012473 7793110566 MS4EEH145618 PRERNA GAUR AND ROHAN SHARMA FLAT NO. 424 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - 1 NALLURAHALLI,WHITEFIELD, BANG... 424321 117 15 LT1 211 4 0 4784 52 1 0 3 1 -1 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110325746 0 0 0 1 0 0 0 0 0 0 PRERNA GAUR AND ROHAN SHARMA,FLAT NO. 424 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - 1 NALLURAHALLI,WHITEFIELD, BANG... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-04-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422012403 7799111706 MS4EEH145655 M/S.ANJANI CONSTRUCTION K NO.188/30.157 K NO.188/30,SY NO.89/5,89/6,89/7 424321 153 15 LT1 211 3 0 11300 173 1 0 3 1 0 1.0200 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111110364148 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.157 K NO.188/30,SY NO.89/5,89/6,89/7 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 2 1422012396 7805667688 MS4EEH192352 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.52 NALLURAHALLI VILLAGE 424321 265 15 LT1 211 4 0 14974 273 1 0 3 1 0 10.7900 0 0 1590 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111112002021 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.52 NALLURAHALLI VILLAGE 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 3.1300 1422012300 7845452991 MS4EEH192413 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.156 NALLURAHALLI VILLAGE 424321 348 15 LT1 211 3 0 7124 173 1 0 3 1 472 2.2300 0 0 1340 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111112002156 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.156 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2024-09-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422012484 7894503488 MS4EEH145656 SANTWANA PADHI DEBI PRASAD DASH FLAT NO-B-309,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 154 15 LT1 211 3 0 11740 179 1 0 3 1 0 0 0 0 1450 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110039510 0 0 0 2 0 0 0 0 0 0 SANTWANA PADHI DEBI PRASAD DASH,FLAT NO-B-309,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422012487 7942334797 MS4EEH192353 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.7 NALLURAHALLI VILLAGE 424321 184 15 LT1 211 4 0 4782 153 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002015 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.7 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1422012519 7969653908 MS4EEH192414 Mrs. PRIYANKA SHARMA AND Mr. VIKRAM DUTTA FLAT NO-434,4TH FLOOR.PAVANI SAROVAR PHASE-II,BOREWELL ROAD,NALLURAHALLI WHITEFIELD,BANGALORE-5... 424321 349 15 LT1 211 3 0 6921 203 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002157 0 0 0 3 0 0 0 0 0 0 Mrs. PRIYANKA SHARMA AND Mr. VIKRAM DUTTA,FLAT NO-434,4TH FLOOR.PAVANI SAROVAR PHASE-II,BOREWELL ROAD,NALLURAHALLI WHITEFIELD,BANGALORE-5... 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 0 0 0 3.1000 1422012512 7993837921 MS4EEH192415 Mr. SAMBIT KUMAR SAHOO AND Mrs. MEGHANA JAYESHBHAI PATEL FLAT NO-323,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 245 15 LT1 211 3 0 3797 85 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002158 0 0 0 2 0 0 0 0 0 0 Mr. SAMBIT KUMAR SAHOO AND Mrs. MEGHANA JAYESHBHAI PATEL,FLAT NO-323,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012315 8037785699 MS4EEH192354 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.18 NALLURAHALLI VILLAGE 424321 185 15 LT1 211 4 0 2793 24 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002016 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.18 NALLURAHALLI VILLAGE 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 2 1422012267 8060466472 MS4EEH192416 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.69 NALLURAHALLI VILLAGE 424321 178 15 LT1 211 3 0 8917 211 1 0 3 1 0 0 0 0 1360 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111112002159 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.69 NALLURAHALLI VILLAGE 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 1.7900 1422012529 8069154757 MS4EEH192417 Mrs. POULOMI DAS AND Mr. SUDHANSHU SHARMA FLAT NO-G-13,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 179 15 LT1 211 3 0 10018 217 1 0 3 1 0 0 0 0 2020 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111112002160 0 0 0 3 0 0 0 0 0 0 Mrs. POULOMI DAS AND Mr. SUDHANSHU SHARMA,FLAT NO-G-13,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1422012535 8098819565 MS4EEH145657 M/S.ANJANI CONSTRUCTION K NO.188/30.178 K NO.188/30,SY NO.89/5,89/6,89/7 424321 155 15 LT1 211 3 0 13806 250 1 0 3 1 0 0 0 0 1100 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110127898 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.178 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.6700 1422012335 8124131149 MS4EEH192418 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.109 NALLURAHALLI VILLAGE 424321 180 15 LT1 211 3 0 9059 181 1 0 3 1 0 0 0 0 1340 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111112002161 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.109 NALLURAHALLI VILLAGE 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 2.7100 1422012337 8129691769 MS4EEH145628 M/S.ANJANI CONSTRUCTION K NO.188/30.30 K NO.188/30,SY NO.89/5,89/6,89/7 424321 126 15 LT1 211 4 0 11539 246 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110048323 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.30 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1422012338 8140584603 MS4EEH192355 Mr. S SRINIVASA NAIDU KH NO 188/30, SY NO 89/5.38 NALLURAHALLI VILLAGE 424321 186 15 LT1 211 4 0 11759 248 1 0 3 1 0 0 0 0 1170 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111112002017 0 0 0 2 0 0 0 0 0 0 Mr. S SRINIVASA NAIDU,KH NO 188/30, SY NO 89/5.38 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1422012567 8275823456 MS4EEH192356 MRS. DEEPIKA KARBARI AND MR. SANDEEP BUTTE FLAT NO-G-21,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 187 15 LT1 211 4 0 4178 117 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002018 0 0 0 2 0 0 0 0 0 0 MRS. DEEPIKA KARBARI AND MR. SANDEEP BUTTE,FLAT NO-G-21,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012474 8305754197 MS4EEH192419 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.64 NALLURAHALLI VILLAGE 424321 249 15 LT1 211 3 0 8077 239 1 0 3 1 0 0 0 0 2090 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 111112002162 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.64 NALLURAHALLI VILLAGE 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 3 1422012392 8312375779 MS4EEH192420 Mrs. SNEHA PARULKAR FLAT NO-328,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 250 15 LT1 211 3 0 3534 92 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002163 0 0 0 2 0 0 0 0 0 0 Mrs. SNEHA PARULKAR,FLAT NO-328,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-12-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422012400 8319693279 MS4EEH192421 Mr. SUPAM KUMAR FLAT NO-329,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 251 15 LT1 211 3 0 2945 59 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002131 0 0 0 3 0 0 0 0 0 0 Mr. SUPAM KUMAR,FLAT NO-329,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2025-06-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422012298 8352395415 MS4EEH192422 Mrs. SHAKTI RUPANWAL AND Mr. HITESH KUMAR FALT NO-330,3RD FLOOR,PAVANI SAROVAR ,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 252 15 LT1 211 3 0 6640 195 1 0 3 1 0 0 0 0 740 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111112002141 0 0 0 3 0 0 0 0 0 0 Mrs. SHAKTI RUPANWAL AND Mr. HITESH KUMAR,FALT NO-330,3RD FLOOR,PAVANI SAROVAR ,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-10-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1422012596 8361430794 MS4EEH145629 M/S.ANJANI CONSTRUCTION K NO.188/30.4 K NO.188/30,SY NO.89/5,89/6,89/7 424321 127 15 LT1 211 4 0 9654 147 1 0 3 1 0 0 0 0 470 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110312446 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.4 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.5600 1422012450 8394043839 MS4EEH145640 ASHOK ALEX FLAT NO-117,PAVANI SAROVAR APPT,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 138 15 LT1 211 4 0 25270 395 1 0 3 1 0 0 0 0 2190 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110514242 0 0 0 3 0 0 0 0 0 0 ASHOK ALEX,FLAT NO-117,PAVANI SAROVAR APPT,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 338 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1422012441 8415865760 MS4EEH192423 Mr MADHUSUDHAN KANNAN KH NO 188/30, SY NO 89/5.127 NALLURAHALLI VILLAGE 424321 253 15 LT1 211 3 0 10280 204 1 0 3 1 1956 9.3900 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002142 0 0 0 3 0 0 0 0 0 0 Mr MADHUSUDHAN KANNAN,KH NO 188/30, SY NO 89/5.127 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1422012439 8420571815 MS4EEH145658 M/S.ANJANI CONSTRUCTION K NO.188/30.131 K NO.188/30,SY NO.89/5,89/6,89/7 424321 156 15 LT1 211 3 0 9182 204 1 0 3 1 0 1 0 0 930 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100005629187D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.131 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2024-01-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1422012447 8423211361 MS4EEH192357 MR. PRAKASH KUMAR SAHOO AND MR. KRUPA SINDHU SAHOO FLAT NO -G22, PHASE -II, PAVANI SAROVAR APRT, GROUND FLOOR, NALLURAHALLI, WHITEFIELD, BANGALORE... 424321 188 15 LT1 211 4 0 6921 122 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002006 0 0 0 2 0 0 0 0 0 0 MR. PRAKASH KUMAR SAHOO AND MR. KRUPA SINDHU SAHOO,FLAT NO -G22, PHASE -II, PAVANI SAROVAR APRT, GROUND FLOOR, NALLURAHALLI, WHITEFIELD, BANGALORE... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1422012601 8475186456 MS4EEH192424 MRS. B HARATHI AND MR. A ESWARAIAH FLAT NO-413,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 254 15 LT1 211 3 0 13222 380 1 0 3 1 0 0 0 0 370 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111112002143 0 0 0 3 0 0 0 0 0 0 MRS. B HARATHI AND MR. A ESWARAIAH,FLAT NO-413,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 82 2025-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 1422012431 8506207979 MS4EEH145659 PIYUSH RANJAN FLAT NO-B-312,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 157 15 LT1 211 3 0 9726 94 1 0 3 1 0 0 0 0 460 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110511781 0 0 0 3 0 0 0 0 0 0 PIYUSH RANJAN,FLAT NO-B-312,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012588 8587972908 MS4EEH192425 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.117 NALLURAHALLI VILLAGE 424321 255 15 LT1 211 3 0 9232 277 1 0 3 1 0 0 0 0 1680 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111112002144 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.117 NALLURAHALLI VILLAGE 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 2.4200 1422012464 8597687034 MS4EEH192426 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.171 NALLURAHALLI VILLAGE 424321 256 15 LT1 211 3 0 5556 148 1 0 3 1 0 0 0 0 800 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111112002145 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.171 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012465 8602631168 MS4EEH192358 Mrs. NAMRATHA R PRABHU AND Mr. RAVISH PRABHU. G FLAT NO-G23, GROUND FLOOR, BLOCK C, PAVANI SAROVAR PHASE 2, NALLURUHALLI. WHITEFIELD, BANGALORE... 424321 189 15 LT1 211 4 0 6482 164 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002007 0 0 0 3 0 0 0 0 0 0 Mrs. NAMRATHA R PRABHU AND Mr. RAVISH PRABHU. G,FLAT NO-G23, GROUND FLOOR, BLOCK C, PAVANI SAROVAR PHASE 2, NALLURUHALLI. WHITEFIELD, BANGALORE... 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012454 8603950645 MS4EEH145641 GAGRINASINHA DR.KUMAR NIKHIL FLAT NO-B-118,1ST FLOOR,PAVANI SAROVAR,NALLURAHALLI WHITE FIELD,BANGALORE-560066 424321 139 15 LT1 211 4 0 25507 318 1 0 3 1 0 1.9700 0 0 1210 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100005629335D 0 0 0 2 0 0 0 0 0 0 GAGRINASINHA DR.KUMAR NIKHIL,FLAT NO-B-118,1ST FLOOR,PAVANI SAROVAR,NALLURAHALLI WHITE FIELD,BANGALORE-560066 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 1.7000 1422012605 8671712531 MS4EEH192427 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.70 NALLURAHALLI VILLAGE 424321 257 15 LT1 211 3 0 5705 154 1 0 3 1 0 0 0 0 950 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111112002146 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.70 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1422012584 8690050095 MS4EEH145652 SHOBHA ROY FLAT NO-B-217, PAVANI SAROVAR APRT, PHASE-1. B-BLOCK, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 424321 150 15 LT1 211 4 0 14634 149 1 0 3 1 -390 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629355D 0 0 0 3 0 0 0 0 0 0 SHOBHA ROY,FLAT NO-B-217, PAVANI SAROVAR APRT, PHASE-1. B-BLOCK, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012492 8755892846 MS4EEH145660 V.SHASHI BHUSHAN S/O.V.MADHU SUDAN FLAT NO-B-313,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 158 15 LT1 211 3 0 23411 249 1 0 3 1 2407 11.5300 0 0 280 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110043829 0 0 0 2 0 0 0 0 0 0 V.SHASHI BHUSHAN S/O.V.MADHU SUDAN,FLAT NO-B-313,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.4100 1422012482 8758032851 MS4EEH192428 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.159 NALLURAHALLI VILLAGE 424321 258 15 LT1 211 3 0 4455 153 1 0 3 1 0 1.5500 0 0 600 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111112002147 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.159 NALLURAHALLI VILLAGE 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 3 1422012433 8836973619 MS4EEH192359 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.22 NALLURAHALLI VILLAGE 424321 190 15 LT1 211 4 0 3606 111 1 0 3 1 -480 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002008 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.22 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012423 8853896604 MS4EEH192429 Mrs.SHAILAJA AND Mr.UDAY GOUD THIGULLA FLAT NO-418,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD WHITEFIELD,BANGALORE-560066 424321 259 15 LT1 211 3 0 19451 331 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002148 0 0 0 3 0 0 0 0 0 0 Mrs.SHAILAJA AND Mr.UDAY GOUD THIGULLA,FLAT NO-418,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 298 0 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1422012594 8870485838 MS4EEH145661 POORNIMA DASARI VENKATARAO GANJI FLAT NO-B-314,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 159 15 LT1 211 3 0 14336 81 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110319994 0 0 0 1 0 0 0 0 0 0 POORNIMA DASARI VENKATARAO GANJI,FLAT NO-B-314,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 1422012486 8924161341 MS4EEH192430 MR. NIKHIL KUMAR FLAT NO-419,4TH FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 260 15 LT1 211 3 0 10014 158 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002164 0 0 0 2 0 0 0 0 0 0 MR. NIKHIL KUMAR,FLAT NO-419,4TH FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 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 2 1422012488 8940388824 MS4EEH192431 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.144 NALLURAHALLI VILLAGE 424321 261 15 LT1 211 3 0 10510 312 1 0 3 1 0 1.0200 0 0 2600 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 111112002217 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.144 NALLURAHALLI VILLAGE 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 3.7000 1422012614 8969531041 MS4EEH192432 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.161 NALLURAHALLI VILLAGE 424321 181 15 LT1 211 3 0 5599 203 1 0 3 1 0 0 0 0 830 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111112002165 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.161 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422012616 8972058250 MS4EEH192433 NARISEPALLI DEEPIKA FLAT NO-G-16,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 182 15 LT1 211 3 0 5242 133 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002166 0 0 0 1 0 0 0 0 0 0 NARISEPALLI DEEPIKA,FLAT NO-G-16,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-11-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422012610 8985114515 MS4EEH145662 VANDANA BHATTER AND RAJIV KUMAR BHATTER FLAT NO-B-315,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 160 15 LT1 211 3 0 9929 164 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110359091 0 0 0 3 0 0 0 0 0 0 VANDANA BHATTER AND RAJIV KUMAR BHATTER,FLAT NO-B-315,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1422012436 9015110918 MS4EEH145663 APURBA RANJAN NAYAK FLAT NO-B-316,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 161 15 LT1 211 3 0 14787 176 1 0 3 1 0 1.1200 0 0 760 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110131946 0 0 0 2 0 0 0 0 0 0 APURBA RANJAN NAYAK,FLAT NO-B-316,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1422012272 9061359403 MS4EEH145666 M/S.ANJANI CONSTRUCTION K NO.188/30.68 K NO.188/30,SY NO.89/5,89/6,89/7 424321 164 15 LT1 211 3 0 9246 112 1 0 3 1 0 0 0 0 540 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110142825 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.68 K NO.188/30,SY NO.89/5,89/6,89/7 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 1.6000 1422012597 9102304974 MS4EEH145667 SIBA PRASAD TRIPATHY K NO.188/30.145 K NO.188/30,SY NO.89/5,89/6,89/7 424321 165 15 LT1 211 3 0 14703 188 1 0 3 1 0 1.8300 0 0 1300 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110035863 0 0 0 2 0 0 0 0 0 0 SIBA PRASAD TRIPATHY,K NO.188/30.145 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-11-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012495 9135561742 MS4EEH192360 Mrs. KALA V.B.P FLAT NO-G-25,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 191 15 LT1 211 4 0 5628 100 1 0 3 1 -318 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002009 0 0 0 2 0 0 0 0 0 0 Mrs. KALA V.B.P,FLAT NO-G-25,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1422012502 9138687759 MS4EEH145653 Mrs. POOJA HALBHAVI Mr. ANAND HALBHAVI K NO.188/30.37 K NO.188/30,SY NO.89/5,89/6,89/7 424321 151 15 LT1 211 4 0 11738 170 1 0 3 1 377 2.3300 0 0 930 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110306150 0 0 0 2 0 0 0 0 0 0 Mrs. POOJA HALBHAVI Mr. ANAND HALBHAVI,K NO.188/30.37 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012501 9151385257 MS4EEH145668 SWATI ARORA KUNAL KUMAR K NO.188/30.120 K NO.188/30,SY NO.89/5,89/6,89/7 424321 166 15 LT1 211 3 0 17466 388 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110310389 0 0 0 4 0 0 0 0 0 0 SWATI ARORA KUNAL KUMAR,K NO.188/30.120 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 1422012506 9151621081 MS4EEH145669 ASHIM BOSE FLAT NO. 410 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - I 424321 167 15 LT1 211 3 0 9160 112 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110146383 0 0 0 2 0 0 0 0 0 0 ASHIM BOSE,FLAT NO. 410 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - I 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012582 9182983072 MS4EEH192434 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.152 NALLURAHALLI VILLAGE 424321 264 15 LT1 211 3 0 11847 290 1 0 3 1 -2440 0 0 0 2470 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111112002167 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.152 NALLURAHALLI VILLAGE 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 3.2900 1422012490 9268978339 MS4EEH145670 M/S.ANJANI CONSTRUCTION K NO.188/30.180 K NO.188/30,SY NO.89/5,89/6,89/7 424321 168 15 LT1 211 3 0 6043 2 1 0 3 1 -27 0 0 0 1450 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110041104 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.180 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012608 9277801348 MS4EEH145664 MOURYA KOKA MANOJ NAYANI FLAT NO-B-317,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 162 15 LT1 211 4 0 32655 344 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110129619 0 0 0 4 0 0 0 0 0 0 MOURYA KOKA MANOJ NAYANI,FLAT NO-B-317,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 298.4200 0 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 1422012418 9315929815 MS4EEH145665 RAMA RAO GANJI FLATNO-B-318,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 163 15 LT1 211 4 0 11234 174 1 0 3 1 0 0 0 0 670 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110127936 0 0 0 2 0 0 0 0 0 0 RAMA RAO GANJI,FLATNO-B-318,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2025-03-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1422012586 9400222863 MS4EEH192435 RAJESH KUMAR POTHUPALEPU KH NO 188/30, SY NO 89/5.105 NALLURAHALLI VILLAGE 424321 183 15 LT1 211 3 0 11357 173 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002168 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR POTHUPALEPU,KH NO 188/30, SY NO 89/5.105 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2024-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1422012422 9417221017 MS4EEH145671 Mrs.SARASWATI SAHOO Mr.SABYASACHI SAHOO # B-412, PHASE-1, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD, BENGALURU-66 424321 169 15 LT1 211 3 0 13571 158 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629206D 0 0 0 2 0 0 0 0 0 0 Mrs.SARASWATI SAHOO Mr.SABYASACHI SAHOO,# B-412, PHASE-1, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD, BENGALURU-66 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-09-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012417 9447216889 MS4EEH145676 CHANCHAL VERMA NITU VERMA FLAT NO. B - 417 , 4TH FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 424321 174 15 LT1 211 4 0 15164 199 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110042493 0 0 0 3 0 0 0 0 0 0 CHANCHAL VERMA NITU VERMA,FLAT NO. B - 417 , 4TH FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1422012483 9539451906 MS4EEH145672 MISS.NIDHI CHOPRA FLAT NO-B-413,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 170 15 LT1 211 3 0 20293 204 1 0 3 1 0 0 0 0 2640 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111110130033 0 0 0 3 0 0 0 0 0 0 MISS.NIDHI CHOPRA,FLAT NO-B-413,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3 1422012485 9545701598 MS4EEH192361 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.30 NALLURAHALLI VILLAGE 424321 192 15 LT1 211 4 0 4926 135 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002011 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.30 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2025-02-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1422012612 9598572575 MS4EEH192362 Mrs. ANKITA DHRUV AND Mr. MOHITH KUMAR KANOJ FLAT NO-425,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 266 15 LT1 211 4 0 8183 239 1 0 3 1 0 0 0 0 850 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111112002012 0 0 0 3 0 0 0 0 0 0 Mrs. ANKITA DHRUV AND Mr. MOHITH KUMAR KANOJ,FLAT NO-425,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 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 3 1422012438 9751842803 MS4EEH192436 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.154 NALLURAHALLI VILLAGE 424321 193 15 LT1 211 3 0 46 0 1 0 3 1 449 2.1700 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 999 111112002169 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.154 NALLURAHALLI VILLAGE 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 1422012437 9764197953 MS4EEH192437 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.132 NALLURAHALLI VILLAGE 424321 194 15 LT1 211 3 0 4794 39 1 0 3 1 0 0 0 0 720 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111112002170 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.132 NALLURAHALLI VILLAGE 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 0 0 0 1.6300 1422012489 9793739482 MS4EEH192438 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.68 NALLURAHALLI VILLAGE 424321 268 15 LT1 211 3 0 6469 238 1 0 3 1 0 0 0 0 1220 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111112002171 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.68 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-10-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012491 9795931165 MS4EEH145673 SARAT CHANDRA RANGISETTY KALPANA LUCY VURUBANDI FLAT NO-B-414,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 171 15 LT1 211 3 0 11868 242 1 0 3 1 0 0 0 0 1200 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110323427 0 0 0 3 0 0 0 0 0 0 SARAT CHANDRA RANGISETTY KALPANA LUCY VURUBANDI,FLAT NO-B-414,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.8700 1422012604 9807295684 MS4EEH192363 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.35 NALLURAHALLI VILLAGE 424321 267 15 LT1 211 4 0 7189 229 1 0 3 1 0 0 0 0 860 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111112002013 0 0 0 5 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.35 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1422012429 9840667467 MS4EEH145674 M/S.ANJANI CONSTRUCTION K NO.188/30.119 K NO.188/30,SY NO.89/5,89/6,89/7 424321 172 15 LT1 211 3 0 6783 38 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110132832 0 0 0 1 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.119 K NO.188/30,SY NO.89/5,89/6,89/7 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 1422012424 9868012087 MS4EEH145675 RACHNA CHAUHAN. D/O Mr.B.S.CHAUHAN FLAT NO-B-416,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 173 15 LT1 211 3 0 10977 141 1 0 3 1 0 0 0 0 950 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110272384 0 0 0 4 0 0 0 0 0 0 RACHNA CHAUHAN. D/O Mr.B.S.CHAUHAN,FLAT NO-B-416,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3.8200 1422012427 9877859582 MS4EEH192439 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.125 NALLURAHALLI VILLAGE 424321 269 15 LT1 211 3 0 3268 127 1 0 3 1 0 0 0 0 220 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111112002172 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.125 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422012426 9894073143 MS4EEH145678 SUNNY BAJAJ AND KIRTI KUMARI K NO.188/30.53 K NO.188/30,SY NO.89/5,89/6,89/7 424321 176 15 LT1 211 3 0 22406 181 1 0 3 1 1991 9.5600 0 0 1130 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110419092 0 0 0 2 0 0 0 0 0 0 SUNNY BAJAJ AND KIRTI KUMARI,K NO.188/30.53 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 246.8300 0 2023-09-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1422012430 9900463557 MS4EEH192440 Ms. ANUSUYA PHUKAN FLAT NO-429,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 270 15 LT1 211 3 0 7932 205 1 0 3 1 0 0 0 0 1040 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111112002173 0 0 0 3 0 0 0 0 0 0 Ms. ANUSUYA PHUKAN,FLAT NO-429,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1422012580 9905092814 MS4EEH145677 M/S.ANJANI CONSTRUCTION K NO.188/30.26 K NO.188/30,SY NO.89/5,89/6,89/7 424321 175 15 LT1 211 4 0 14680 217 1 0 3 1 0 0 0 0 1540 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110357858 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.26 K NO.188/30,SY NO.89/5,89/6,89/7 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 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 1422012585 9916784025 MS4EEH192441 Mr. DEBABRATA PANIGRAHI AND Mrs. GITARANI DASH FLAT NO-430,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 271 15 LT1 211 3 0 9555 157 1 0 3 1 0 0 0 0 1020 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111112002174 0 0 0 2 0 0 0 0 0 0 Mr. DEBABRATA PANIGRAHI AND Mrs. GITARANI DASH,FLAT NO-430,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 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 1.7800 1422012432 9979150969 MS4EEH145679 M/S.ANJANI CONSTRUCTION K NO.188/30.165 K NO.188/30,SY NO.89/5,89/6,89/7 424321 177 15 LT1 211 3 0 12726 174 1 0 3 1 0 0 0 0 600 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110509176 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.165 K NO.188/30,SY NO.89/5,89/6,89/7 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 3 1422012602 9413032240 4ECL197126 ATRIA CONVERGENCE TECHNOLOGIES LTD PAVANI SAROVAR PHASE 2 #1 NALLURAHALLI 424321 351 15 LT3A 311 1 0 491 0 1 0 3 1 -3882 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 999 111113208901 0 0 0 1 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LTD PAVANI SAROVAR PHASE 2,#1 NALLURAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 112010202340 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 1422012440 2245276983 MS4EEH192293 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.138 NALLURAHALLI VILLAGE 424321 293 15 LT1 211 3 0 2849 122 1 0 3 1 1802 8.7100 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002091 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.138 NALLURAHALLI VILLAGE 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 4 1422012444 2246553342 MS4EEH192294 Mr. NISHANT JAISWAL FLAT NO-210,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 303 15 LT1 211 3 0 4520 135 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002092 0 0 0 2 0 0 0 0 0 0 Mr. NISHANT JAISWAL,FLAT NO-210,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 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 2 1422012407 2329859650 MS4EEH145522 CHIDANANDA PANIGRAHI ROSALIN DASH FLAT NO-A-201,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 22 15 LT1 211 4 0 16859 292 1 0 3 1 0 1.7000 0 0 1000 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110318976 0 0 0 3 0 0 0 0 0 0 CHIDANANDA PANIGRAHI ROSALIN DASH,FLAT NO-A-201,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.7200 1422012415 2333884088 MS4EEH145545 Mr. RAVI KUMAR SINGH AND Mrs. KHUSHBOO SINGH FLAT NOA-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 45 15 LT1 211 3 0 7825 88 1 0 3 1 2 0 0 0 500 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100005629218D 0 0 0 2 0 0 0 0 0 0 Mr. RAVI KUMAR SINGH AND Mrs. KHUSHBOO SINGH,FLAT NOA-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2025-01-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1422012303 2360248823 MS4EEH145523 S.R.LAKSHIMI PREETHI KARTHICK.R FLAT NO-A-202,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 23 15 LT1 211 4 0 15028 226 1 0 3 1 0 0 0 0 690 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110307456 0 0 0 4 0 0 0 0 0 0 S.R.LAKSHIMI PREETHI KARTHICK.R,FLAT NO-A-202,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200 200 2024-01-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1422012603 2391780066 MS4EEH192295 MRS. HARSIMRAN KAUR AND MR. SURINDER PAL SINGH AND MR. GUR FLAT NO-211,2ND FLOOR,PAVANI SAROVARA,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 304 15 LT1 211 3 0 7461 110 1 0 3 1 0 0 0 0 2530 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111112002093 0 0 0 2 0 0 0 0 0 0 MRS. HARSIMRAN KAUR AND MR. SURINDER PAL SINGH AND MR. GUR,FLAT NO-211,2ND FLOOR,PAVANI SAROVARA,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 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 1.6400 1422012509 2462977224 MS4EEH145549 SANDIP KUMAR MISHRA SUBHASHREE PANDA FLAT NO-A-404,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 49 15 LT1 211 3 0 27525 282 1 0 3 1 0 0 0 0 2390 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110511076 0 0 0 3 0 0 0 0 0 0 SANDIP KUMAR MISHRA SUBHASHREE PANDA,FLAT NO-A-404,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.8900 1422012497 2476368068 MS4EEH145550 SHIVA PRASAD R.SALIAN FLAT NO-A-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 50 15 LT1 211 3 0 7174 55 1 0 3 1 -97 0 0 0 490 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110127168 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD R.SALIAN,FLAT NO-A-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422012536 2515843535 MS4EEH192296 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.163 NALLURAHALLI VILLAGE 424321 311 15 LT1 211 3 0 4227 130 1 0 3 1 0 2.3300 0 0 890 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111112002094 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.163 NALLURAHALLI VILLAGE 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 2 1422012336 2552209750 MS4EEH145552 M/S.ANJANI CONSTRUCTION K NO.188/30.102 K NO.188/30,SY NO.89/5,89/6,89/7 424321 52 15 LT1 211 3 0 15940 191 1 0 3 1 0 0 0 0 860 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110362526 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.102 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.7400 1422012354 2650542354 MS4EEH192309 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.32 NALLURAHALLI VILLAGE 424321 203 15 LT1 211 4 0 5869 128 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002033 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.32 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012355 2657866927 MS4EEH192310 MR. SAKET SAURABH KH NO 188/30, SY NO 89/5.26 NALLURAHALLI VILLAGE 424321 204 15 LT1 211 4 0 3814 97 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002034 0 0 0 2 0 0 0 0 0 0 MR. SAKET SAURABH,KH NO 188/30, SY NO 89/5.26 NALLURAHALLI VILLAGE 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 2.3800 1422012290 2671883717 MS4EEH192315 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.166 NALLURAHALLI VILLAGE 424321 318 15 LT1 211 3 0 3486 113 1 0 3 1 1914 9.1900 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002032 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.166 NALLURAHALLI VILLAGE 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 2.1000 1422012599 2711887351 MS4EEH145553 SONALI NAGAPRASAD SHET NAGAPRASAD RATNAKAR SHET FLAT NO. 408 , A - BLOCK , 4TH FLOOR , PAVANI SAROVAR APT 424321 53 15 LT1 211 3 0 17916 239 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110324592 0 0 0 2 0 0 0 0 0 0 SONALI NAGAPRASAD SHET NAGAPRASAD RATNAKAR SHET,FLAT NO. 408 , A - BLOCK , 4TH FLOOR , PAVANI SAROVAR APT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1422012600 2714888786 MS4EEH192316 Mrs. NUTAN SUNITA MINZ AND Mr. ANJUM GUPTA FLAT NO-401,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 319 15 LT1 211 3 0 8210 185 1 0 3 1 0 0 0 0 1120 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111112002025 0 0 0 2 0 0 0 0 0 0 Mrs. NUTAN SUNITA MINZ AND Mr. ANJUM GUPTA,FLAT NO-401,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422012434 2725121424 MS4EEH192317 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.128 NALLURAHALLI VILLAGE 424321 320 15 LT1 211 3 0 714 41 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 999 111112002026 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.128 NALLURAHALLI VILLAGE 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 1.4300 1422012435 2727399797 MS4EEH145554 M/S.ANJANI CONSTRUCTION K NO.188/30.76 K NO.188/30,SY NO.89/5,89/6,89/7 424321 54 15 LT1 211 3 0 10683 281 1 0 3 1 0 0 0 0 1560 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110306614 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.76 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.9600 1422012511 2808360200 MS4EEH145555 NISHA.K ANUP.G FLAT NO-A-410,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 55 15 LT1 211 3 0 24721 347 1 0 3 1 0 0 0 0 400 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110516408 0 0 0 3 0 0 0 0 0 0 NISHA.K ANUP.G,FLAT NO-A-410,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 1422012518 2811761472 MS4EEH145556 SINDHUJA.K.R SRINIVASAN.K.V FLAT NO-A-411,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 56 15 LT1 211 3 0 17353 205 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110513361 0 0 0 2 0 0 0 0 0 0 SINDHUJA.K.R SRINIVASAN.K.V,FLAT NO-A-411,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 2.2100 1422012516 2822143814 MS4EEH145557 SIVA RAMA KRISHNA SRIKANTH CHAVALI CHAVALI VENKATA LALIT FLAT NO-412,4TH FLOOR,BLOCK-A,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 57 15 LT1 211 3 0 15089 134 1 0 3 1 -190 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110043809 0 0 0 2 0 0 0 0 0 0 SIVA RAMA KRISHNA SRIKANTH CHAVALI CHAVALI VENKATA LALIT,FLAT NO-412,4TH FLOOR,BLOCK-A,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1422012476 2827577597 MS4EEH145524 M/S.ANJANI CONSTRUCTION K NO.188/30.38 K NO.188/30,SY NO.89/5,89/6,89/7 424321 24 15 LT1 211 4 0 28022 408 1 0 3 1 0 0 0 0 2140 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110037600 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.38 K NO.188/30,SY NO.89/5,89/6,89/7 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 3 1422012316 2836580034 MS4EEH145527 HIMANSU RANJAN MALLA FLAT NO. 206 , A BLOCK , PAVANI SAROVAR PHASE - I NALLURAHALLI,WHITEFIELD , BANGALORE 560048 424321 27 15 LT1 211 4 0 24046 255 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110042288 0 0 0 3 0 0 0 0 0 0 HIMANSU RANJAN MALLA,FLAT NO. 206 , A BLOCK , PAVANI SAROVAR PHASE - I NALLURAHALLI,WHITEFIELD , BANGALORE 560048 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 2.8800 1422012460 2933130591 MS4EEH145534 PRADEEP DESHNUR FLAT NO-A-301,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 34 15 LT1 211 4 0 12100 195 1 0 3 1 -1904 0 0 0 930 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100005629200D 0 0 0 4 0 0 0 0 0 0 PRADEEP DESHNUR,FLAT NO-A-301,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 1422012461 2948797922 MS4EEH145535 RAHUL SHRIVASTAVA FLAT NO-302,BLOCK-A,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 35 15 LT1 211 4 0 27862 269 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629208D 0 0 0 3 0 0 0 0 0 0 RAHUL SHRIVASTAVA,FLAT NO-302,BLOCK-A,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1422012457 2957967556 MS4EEH192311 LIPIKA SAHOO AND ASIS RANJAN RAY NO-120 PAVANI SAROVAR 2ND FIRST NALLURAHALLI VILLAGE WHITEFIELD 424321 205 15 LT1 211 4 0 11072 249 1 0 3 1 0 0 0 0 1270 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111112002022 0 0 0 3 0 0 0 0 0 0 LIPIKA SAHOO AND ASIS RANJAN RAY,NO-120 PAVANI SAROVAR 2ND FIRST NALLURAHALLI VILLAGE WHITEFIELD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012453 2960946272 MS4EEH145559 MRS. RAJESHWARI GAUTHAMAN BHAGAVATHY K NO.188/30.75 K NO.188/30,SY NO.89/5,89/6,89/7 424321 74 15 LT1 211 3 0 9699 135 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110410331 0 0 0 2 0 0 0 0 0 0 MRS. RAJESHWARI GAUTHAMAN BHAGAVATHY,K NO.188/30.75 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.3500 1422012456 2990643652 MS4EEH192312 Mrs. LAVANYA .A AND Mr. SUBRAMANIAM .N FLAT NO-121,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 206 15 LT1 211 4 0 8754 217 1 0 3 1 0 1 0 0 460 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111112002023 0 0 0 2 0 0 0 0 0 0 Mrs. LAVANYA .A AND Mr. SUBRAMANIAM .N,FLAT NO-121,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1422012331 3059951896 MS4EEH192313 Mr. SIDDHESH MANGESH JADHAV AND Mrs. SAYLI SIDDHESH JADHAV FLAT NO-122,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 207 15 LT1 211 4 0 6109 168 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002024 0 0 0 3 0 0 0 0 0 0 Mr. SIDDHESH MANGESH JADHAV AND Mrs. SAYLI SIDDHESH JADHAV,FLAT NO-122,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 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 0 0 0 3.0700 1422012278 3074376733 MS4EEH192318 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.72 NALLURAHALLI VILLAGE 424321 321 15 LT1 211 3 0 6050 225 1 0 3 1 0 0 0 0 710 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111112002050 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.72 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 1422012275 3094707532 MS4EEH192319 Mr. BADAM SUJITHA AND Mr. BADAM CHANDRA SEKHAR FLAT NO-404,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 322 15 LT1 211 3 0 8491 161 1 0 3 1 -124 0 0 0 920 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111112002049 0 0 0 2 0 0 0 0 0 0 Mr. BADAM SUJITHA AND Mr. BADAM CHANDRA SEKHAR,FLAT NO-404,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012592 3113439359 MS4EEH145560 M/S.ANJANI CONSTRUCTION K NO.188/30.54 K NO.188/30,SY NO.89/5,89/6,89/7 424321 75 15 LT1 211 3 0 14429 256 1 0 3 1 0 0 0 0 1200 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110146068 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.54 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.5800 1422012493 3144867006 MS4EEH145561 CHANDAN I BANAKAR FLAT NO-BG-07,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 76 15 LT1 211 3 0 14780 232 1 0 3 1 0 0 0 0 2140 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110324459 0 0 0 3 0 0 0 0 0 0 CHANDAN I BANAKAR,FLAT NO-BG-07,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1422012498 3155641208 MS4EEH145562 M/S.ANJANI CONSTRUCTION K NO.188/30.85 K NO.188/30,SY NO.89/5,89/6,89/7 424321 77 15 LT1 211 3 0 14530 156 1 0 3 1 1657 7.9200 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111111502159 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.85 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1422012505 3175364256 MS4EEH192320 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.142 NALLURAHALLI VILLAGE 424321 323 15 LT1 211 3 0 10443 242 1 0 3 1 0 1.5400 0 0 2130 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111112002051 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.142 NALLURAHALLI VILLAGE 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 1.9700 1422012615 3203773941 MS4EEH145565 GANTASALA GOUTHAMI K.V.N.BHANU PRAKASH FLAT NO-B-105,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 80 15 LT1 211 3 0 14860 186 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110131620 0 0 0 3 0 0 0 0 0 0 GANTASALA GOUTHAMI K.V.N.BHANU PRAKASH,FLAT NO-B-105,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1422012466 3241825610 MS4EEH145566 RAVI KIRAN B FLAT-B-106, PAVANI SAROVAR APT, OPP LAKE, NALLURAHALLI WHITEFIELD 424321 81 15 LT1 211 3 0 17497 172 1 0 3 1 0 0 0 0 470 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110365733 0 0 0 3 0 0 0 0 0 0 RAVI KIRAN B,FLAT-B-106, PAVANI SAROVAR APT, OPP LAKE, NALLURAHALLI WHITEFIELD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1422012451 3252634402 MS4EEH192321 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.103 NALLURAHALLI VILLAGE 424321 324 15 LT1 211 3 0 6957 183 1 0 3 1 2173 19.1200 0 0 210 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112002052 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.103 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1422012458 3254837606 MS4EEH192364 Mrs . SUJATA PANDA AND Mr . AMITAV LENKA FLAT NO-G-29,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 195 15 LT1 211 3 0 6331 205 1 0 3 1 0 7.1100 0 0 820 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111112002014 0 0 0 2 0 0 0 0 0 0 Mrs . SUJATA PANDA AND Mr . AMITAV LENKA,FLAT NO-G-29,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1422012462 3256488147 MS4EEH192314 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.60 NALLURAHALLI VILLAGE 424321 209 15 LT1 211 4 0 11730 219 1 0 3 1 0 0 0 0 870 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111112002031 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.60 NALLURAHALLI VILLAGE 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 3 1422012463 3276657898 MS4EEH192322 Ms. SMRUTI PRAGYAN MISHRA FLAT NO-125,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 210 15 LT1 211 4 0 5835 184 1 0 3 1 0 0 0 0 620 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112002059 0 0 0 2 0 0 0 0 0 0 Ms. SMRUTI PRAGYAN MISHRA,FLAT NO-125,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422012468 3278785795 MS4EEH192365 Mr. BIKASH KUMAR NAYAK AND Mrs. MADHAVI LATHA BEJJAM FLAT NO-G-30,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANAGLORE-560066 424321 196 15 LT1 211 3 0 12662 241 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002010 0 0 0 3 0 0 0 0 0 0 Mr. BIKASH KUMAR NAYAK AND Mrs. MADHAVI LATHA BEJJAM,FLAT NO-G-30,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANAGLORE-560066 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 2.6000 1422012364 3352007676 MS4EEH145536 M/S.ANJANI CONSTRUCTION K NO.188/30.29 K NO.188/30,SY NO.89/5,89/6,89/7 424321 36 15 LT1 211 4 0 11997 129 1 0 3 1 0 0 0 0 410 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100005629209D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.29 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.3000 1422012348 3362712285 MS4EEH145567 JYOTI RANJAN SENAPATI FLAT NO-B-107,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 82 15 LT1 211 3 0 17343 202 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629247D 0 0 0 2 0 0 0 0 0 0 JYOTI RANJAN SENAPATI,FLAT NO-B-107,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1422012581 3402751475 MS4EEH192367 Mr. ASWINI KUMAR MOHANTY AND Mrs .SWAPNA ROUT FLAT NO-113,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 198 15 LT1 211 3 0 4082 124 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002101 0 0 0 2 0 0 0 0 0 0 Mr. ASWINI KUMAR MOHANTY AND Mrs .SWAPNA ROUT,FLAT NO-113,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422012583 3405751034 MS4EEH192368 Mrs. SHIVANGI GAUR AND Mr. YATENDRA KUMAR SHARMA FLAT NO-114,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 199 15 LT1 211 3 0 10455 276 1 0 3 1 0 0 0 0 550 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112002102 0 0 0 4 0 0 0 0 0 0 Mrs. SHIVANGI GAUR AND Mr. YATENDRA KUMAR SHARMA,FLAT NO-114,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 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 4.3000 1422012579 3412519386 MS4EEH192323 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.11 NALLURAHALLI VILLAGE 424321 211 15 LT1 211 4 0 10574 398 1 0 3 1 0 0 0 0 2500 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 111112002060 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.11 NALLURAHALLI VILLAGE 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 3.2100 1422012459 3420633393 MS4EEH192324 MRS. SHUBHA SHRIVASTAVA AND MR. VISHAL KUMAR FLAT NO-218,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 221 15 LT1 211 4 0 5689 186 1 0 3 1 0 0 0 0 230 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112002061 0 0 0 3 0 0 0 0 0 0 MRS. SHUBHA SHRIVASTAVA AND MR. VISHAL KUMAR,FLAT NO-218,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 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 3 1422012452 3423317890 MS4EEH192369 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.150 NALLURAHALLI VILLAGE 424321 200 15 LT1 211 3 0 5044 117 1 0 3 1 0 0 0 0 820 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111112002103 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.150 NALLURAHALLI VILLAGE 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 0 0 0 2.1400 1422012467 3433011025 MS4EEH192370 Mr. SUMIT KUMAR HIRAWAT AND Mrs. SWETA KUMARI FLAT NO-116,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 201 15 LT1 211 3 0 5641 138 1 0 3 1 0 0 0 0 500 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111112002104 0 0 0 2 0 0 0 0 0 0 Mr. SUMIT KUMAR HIRAWAT AND Mrs. SWETA KUMARI,FLAT NO-116,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 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 0 0 0 2.1000 1422012613 3491349637 MS4EEH145568 M/S.ANJANI CONSTRUCTION K NO.188/30.58 K NO.188/30,SY NO.89/5,89/6,89/7 424321 83 15 LT1 211 3 0 5185 7 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 100005629248D 0 0 0 1 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.58 K NO.188/30,SY NO.89/5,89/6,89/7 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 1422012611 3496505009 MS4EEH192371 Mrs. VARSA RANI BISHOYI AND Mr. PURNA CHANDRA NAYAK FLAT NO-117,IST FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 202 15 LT1 211 3 0 4153 63 1 0 3 1 0 0 0 0 410 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111112002105 0 0 0 1 0 0 0 0 0 0 Mrs. VARSA RANI BISHOYI AND Mr. PURNA CHANDRA NAYAK,FLAT NO-117,IST FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 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 1422012425 3565628959 MS4EEH145539 M/S.ANJANI CONSTRUCTION K NO.188/30.35 K NO.188/30,SY NO.89/5,89/6,89/7 424321 39 15 LT1 211 4 0 15385 242 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110043489 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.35 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1422012541 3626917622 MS4EEH145571 SHEETAL SHETTY GURURAJ SHETTY FLAT NO-B-205,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 86 15 LT1 211 3 0 19959 196 1 0 3 1 0 0 0 0 670 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110137729 0 0 0 3 0 0 0 0 0 0 SHEETAL SHETTY GURURAJ SHETTY,FLAT NO-B-205,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1422012361 3642527709 MS4EEH192325 Mrs. DEEPTHI N AND Mr. ABHILASH.P FLAT NO-219,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 222 15 LT1 211 4 0 3883 62 1 0 3 1 -5 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002062 0 0 0 2 0 0 0 0 0 0 Mrs. DEEPTHI N AND Mr. ABHILASH.P,FLAT NO-219,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012365 3644112551 MS4EEH192372 Mr. TARUN TREHAN FLAT NO-305,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 312 15 LT1 211 3 0 3775 118 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002106 0 0 0 3 0 0 0 0 0 0 Mr. TARUN TREHAN,FLAT NO-305,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 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 0 0 0 3 1422012373 3645527268 MS4EEH192326 Mrs.MITALI MISHRA AND Mr.SAMBIT PANDA FLAT NO-220,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 223 15 LT1 211 4 0 7682 160 1 0 3 1 -174 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002063 0 0 0 3 0 0 0 0 0 0 Mrs.MITALI MISHRA AND Mr.SAMBIT PANDA,FLAT NO-220,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012589 3707896613 MS4EEH145572 M/S.ANJANI CONSTRUCTION K NO.188/30.172 K NO.188/30,SY NO.89/5,89/6,89/7 424321 87 15 LT1 211 3 0 19199 266 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110418574 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.172 K NO.188/30,SY NO.89/5,89/6,89/7 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 3 1422012591 3708766801 MS4EEH192373 Mrs. RITU RAWAT AND Mr. RAJKUMAR SAGRE FLAT NO-306,IIIRD FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 313 15 LT1 211 3 0 8179 173 1 0 3 1 0 0 0 0 830 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111112002107 0 0 0 3 0 0 0 0 0 0 Mrs. RITU RAWAT AND Mr. RAJKUMAR SAGRE,FLAT NO-306,IIIRD FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1422012590 3717995209 MS4EEH192327 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.44 NALLURAHALLI VILLAGE 424321 330 15 LT1 211 4 0 199 2 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 999 111112002064 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.44 NALLURAHALLI VILLAGE 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 1422012507 3737276530 MS4EEH192374 PRIYANKA AGGARWAL AND PUSHKAR PANDEY FLAT NO 307 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048 424321 314 15 LT1 211 3 0 8529 256 1 0 3 1 0 0 0 0 2030 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 111112002108 0 0 0 4 0 0 0 0 0 0 PRIYANKA AGGARWAL AND PUSHKAR PANDEY,FLAT NO 307 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048 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 3.5500 1422012500 3740179939 MS4EEH145573 VENKATA RAJESH GONUGUNTA FLAT NO-B-207,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 88 15 LT1 211 3 0 17225 259 1 0 3 1 0 2.2500 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110145118 0 0 0 3 0 0 0 0 0 0 VENKATA RAJESH GONUGUNTA,FLAT NO-B-207,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012563 3808257797 MS4EEH192375 MR. RAHUL GOYAL FLAT NO-308,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 315 15 LT1 211 3 0 4574 126 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002109 0 0 0 2 0 0 0 0 0 0 MR. RAHUL GOYAL,FLAT NO-308,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012393 3838823674 MS4EEH192376 SELPA SINGH AND DIBIN M S FLAT NO,309 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048/ 424321 316 15 LT1 211 3 0 2561 84 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002110 0 0 0 2 0 0 0 0 0 0 SELPA SINGH AND DIBIN M S,FLAT NO,309 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048/ 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422012391 3848954777 MS4EEH145546 M/S.ANJANI CONSTRUCTION K NO.188/30.44 K NO.188/30,SY NO.89/5,89/6,89/7 424321 46 15 LT1 211 4 0 25374 346 1 0 3 1 0 0 0 0 1410 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110269519 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.44 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.8200 1422012397 3852341355 MS4EEH145574 M/S.ANJANI CONSTRUCTION K NO.188/30.55 K NO.188/30,SY NO.89/5,89/6,89/7 424321 89 15 LT1 211 3 0 16319 226 1 0 3 1 0 0 0 0 540 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100005629254D 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.55 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1422012304 3881894020 MS4EEH145577 RAHUL VINAY KULKARNI HEMANGI AMTE FLAT NO-B-305,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 92 15 LT1 211 3 0 12764 255 1 0 3 1 0 0 0 0 710 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111113740888 0 0 0 2 0 0 0 0 0 0 RAHUL VINAY KULKARNI HEMANGI AMTE,FLAT NO-B-305,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1422012302 3893792614 MS4EEH192377 Mr. KAMALAKANTA BARIK AND Mrs. MOUSUMI BEJ FLAT NO-123,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 208 15 LT1 211 3 0 9905 258 1 0 3 1 2339 11.1900 0 0 1230 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111112002111 0 0 0 3 0 0 0 0 0 0 Mr. KAMALAKANTA BARIK AND Mrs. MOUSUMI BEJ,FLAT NO-123,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1422012564 3916396589 MS4EEH192328 Mr. SREEDHARALA VISWANATH FLAT NO-G-32,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 331 15 LT1 211 4 0 3443 109 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002065 0 0 0 2 0 0 0 0 0 0 Mr. SREEDHARALA VISWANATH,FLAT NO-G-32,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1422012402 3964660963 MS4EEH145578 GARIMA SRIVASTAVA RAVI SRIVASTAVA FLAT NO-B-306,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 93 15 LT1 211 3 0 8456 172 1 0 3 1 0 0 0 0 1200 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111112028178 0 0 0 3 0 0 0 0 0 0 GARIMA SRIVASTAVA RAVI SRIVASTAVA,FLAT NO-B-306,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3.0200 1422012569 4024142176 MS4EEH145579 M/S.ANJANI CONSTRUCTION K NO.188/30.150 K NO.188/30,SY NO.89/5,89/6,89/7 424321 94 15 LT1 211 3 0 8010 161 1 0 3 1 0 1.2700 0 0 400 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110138482 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.150 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-02-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1422012398 4054691866 MS4EEH145580 Mr.VISHESH VATSAL Ms.VANYA SINHA FLAT NO-308 B,IIIRD FLOOR,PAVANI SAROVAR PHASE-I NALLURAHALLI ROAD 424321 95 15 LT1 211 3 0 14131 223 1 0 3 1 0 0 0 0 1360 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111110459633 0 0 0 1 0 0 0 0 0 0 Mr.VISHESH VATSAL Ms.VANYA SINHA,FLAT NO-308 B,IIIRD FLOOR,PAVANI SAROVAR PHASE-I NALLURAHALLI 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 1422012394 4056111387 MS4EEH145583 NARKEDIMILLI SURYA NARAYANA MURTHY FLAT NO-B-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 98 15 LT1 211 3 0 11729 194 1 0 3 1 0 0 0 0 1140 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100006948828 0 0 0 3 0 0 0 0 0 0 NARKEDIMILLI SURYA NARAYANA MURTHY,FLAT NO-B-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 1422012399 4073984570 MS4EEH145584 VIDYA M UCHILA FLAT NO. B - 406 , 4TH FLOOR , PAVANI SAROVAR - P-HASE - I NALLURAHALLI, 424321 99 15 LT1 211 3 0 15069 130 1 0 3 1 -112 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110050214 0 0 0 3 0 0 0 0 0 0 VIDYA M UCHILA,FLAT NO. B - 406 , 4TH FLOOR , PAVANI SAROVAR - P-HASE - I NALLURAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-12-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1422012362 4083389820 MS4EEH192329 Mr. RITESH JENA FLAT NO-221,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 424321 224 15 LT1 211 4 0 8125 136 1 0 3 1 -160 0 0 0 230 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112002066 0 0 0 2 0 0 0 0 0 0 Mr. RITESH JENA,FLAT NO-221,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012370 4163878783 MS4EEH192378 Mrs. KOMAL PATEL AND Mr. MANISH KUMAR FLAT NO-310,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 317 15 LT1 211 3 0 6083 113 1 0 3 1 331 1.5700 0 0 280 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112002112 0 0 0 2 0 0 0 0 0 0 Mrs. KOMAL PATEL AND Mr. MANISH KUMAR,FLAT NO-310,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1422012371 4180194789 MS4EEH192379 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.136 NALLURAHALLI VILLAGE 424321 325 15 LT1 211 3 0 4223 173 1 0 3 1 0 0 0 0 650 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111112002113 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.136 NALLURAHALLI VILLAGE 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 2.1500 1422012374 4180414611 MS4EEH145585 M/S.ANJANI CONSTRUCTION K NO.188/30.125 K NO.188/30,SY NO.89/5,89/6,89/7 424321 100 15 LT1 211 3 0 18973 156 1 0 3 1 0 5.3000 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110046432 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.125 K NO.188/30,SY NO.89/5,89/6,89/7 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 0 0 0 2.2300 1422012363 4182128166 MS4EEH145586 M/S.ANJANI CONSTRUCTION K NO.188/30.109 K NO.188/30,SY NO.89/5,89/6,89/7 424321 101 15 LT1 211 3 0 11419 102 1 0 3 1 -293 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110510477 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.109 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-09-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1422012574 4211671186 MS4EEH145589 M/S.ANJANI CONSTRUCTION K NO.188/30.143 K NO.188/30,SY NO.89/5,89/6,89/7 424321 58 15 LT1 211 3 0 10397 181 1 0 3 1 0 1 0 0 1320 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110150480 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.143 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.9200 1422012576 4222564020 MS4EEH192380 Mr. YOGARAJ KANDASAMY VADIVEL AND Mrs. RADHIKA NAIR FLAT NO-408,4TH FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 326 15 LT1 211 3 0 8479 186 1 0 3 1 0 0 0 0 1100 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112002114 0 0 0 3 0 0 0 0 0 0 Mr. YOGARAJ KANDASAMY VADIVEL AND Mrs. RADHIKA NAIR,FLAT NO-408,4TH FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012575 4239582107 MS4EEH192381 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.113 NALLURAHALLI VILLAGE 424321 212 15 LT1 211 3 0 5070 195 1 0 3 1 0 0 0 0 850 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111112002115 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.113 NALLURAHALLI VILLAGE 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 3.2000 1422012408 4267536146 MS4EEH192382 Mrs. RAMYA. R AND Mr. BINEESH. A. M FLAT NO-128,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 213 15 LT1 211 3 0 4364 144 1 0 3 1 0 0 0 0 340 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112002116 0 0 0 2 0 0 0 0 0 0 Mrs. RAMYA. R AND Mr. BINEESH. A. M,FLAT NO-128,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1422012413 4283675310 MS4EEH145590 SAPNA NAYAK VIKASH MEHRA FLAT NO-BG-02,GROUND,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 59 15 LT1 211 3 0 11739 191 1 0 3 1 0 0 0 0 680 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110359270 0 0 0 3 0 0 0 0 0 0 SAPNA NAYAK VIKASH MEHRA,FLAT NO-BG-02,GROUND,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 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 3.1500 1422012517 4317248917 MS4EEH192383 Mr.PARRAMPALLI GANESH RAO AND Mrs. YESHASWINNI RAO FLAT NO-129,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 214 15 LT1 211 3 0 9640 183 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002117 0 0 0 3 0 0 0 0 0 0 Mr.PARRAMPALLI GANESH RAO AND Mrs. YESHASWINNI RAO,FLAT NO-129,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012318 4365540676 MS4EEH192384 Mr.SIVA NAGESH CHERUKUMALLI FLAT NO-130,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 215 15 LT1 211 3 0 9723 285 1 0 3 1 0 0 0 0 430 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111112002118 0 0 0 4 0 0 0 0 0 0 Mr.SIVA NAGESH CHERUKUMALLI,FLAT NO-130,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 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 4.3300 1422012317 4372117232 MS4EEH145591 Mr.KAMAL RAJAN Mrs.SMITHA KAMAL BG- 03, PAVANI SAROVAR NALLURAHALLI MAIN ROAD, WHITEFIELD 424321 60 15 LT1 211 3 0 18261 196 1 0 3 1 0 1 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110046507 0 0 0 2 0 0 0 0 0 0 Mr.KAMAL RAJAN Mrs.SMITHA KAMAL,BG- 03, PAVANI SAROVAR NALLURAHALLI MAIN ROAD, WHITEFIELD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012578 4426966787 MS4EEH192330 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.37 NALLURAHALLI VILLAGE 424321 225 15 LT1 211 4 0 4531 160 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002035 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.37 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422012414 4465331078 MS4EEH192385 Mrs. RASHMI GUDI AND Mr. HIMANCHAL SAHU FLAT NO-212,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 216 15 LT1 211 3 0 3206 90 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002119 0 0 0 3 0 0 0 0 0 0 Mrs. RASHMI GUDI AND Mr. HIMANCHAL SAHU,FLAT NO-212,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 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 0 0 0 2.5500 1422012405 4471047697 MS4EEH145592 M/S.ANJANI CONSTRUCTION K NO.188/30.103 K NO.188/30,SY NO.89/5,89/6,89/7 424321 61 15 LT1 211 3 0 2805 202 1 0 3 1 0 0 0 0 1430 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111125189521 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.103 K NO.188/30,SY NO.89/5,89/6,89/7 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 2.5900 1422012322 4490823185 MS4EEH145595 B.S.V.M.PAVAN KUMAR FLAT NO-B-101,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 64 15 LT1 211 3 0 12417 159 1 0 3 1 0 0 0 0 1130 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110038556 0 0 0 4 0 0 0 0 0 0 B.S.V.M.PAVAN KUMAR,FLAT NO-B-101,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2024-06-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 1422012308 4506601564 MS4EEH192386 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.112 NALLURAHALLI VILLAGE 424321 217 15 LT1 211 3 0 5994 98 1 0 3 1 493 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002120 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.112 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012312 4513506398 MS4EEH145547 BHAVNA BHATT SAURABH BHATT FLAT NO-A-402,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 47 15 LT1 211 4 0 14519 176 1 0 3 1 -138 0 0 0 1220 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100005629220D 0 0 0 2 0 0 0 0 0 0 BHAVNA BHATT SAURABH BHATT,FLAT NO-A-402,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012279 4598663102 MS4EEH145596 M/S.ANJANI CONSTRUCTION K NO.188/30.152 K NO.188/30,SY NO.89/5,89/6,89/7 424321 65 15 LT1 211 3 0 10819 153 1 0 3 1 0 0 0 0 940 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110033659 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.152 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-09-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422012280 4603056350 MS4EEH145597 KOTESWARA RAO MUDDULURU FLAT NO-B-103 PAVANI SAROVAR APARTMENT, NALLURHALLI MAIN ROAD 424321 66 15 LT1 211 3 0 12484 202 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 99999 111110364966 0 0 0 3 0 0 0 0 0 0 KOTESWARA RAO MUDDULURU,FLAT NO-B-103 PAVANI SAROVAR APARTMENT, NALLURHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1422012520 4630310046 MS4EEH145548 M/S.ANJANI CONSTRUCTION K NO.188/30.41 K NO.188/30,SY NO.89/5,89/6,89/7 424321 48 15 LT1 211 4 0 28731 386 1 0 3 1 0 3.6400 0 0 1240 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110126965 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.41 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.3000 1422012525 4650481288 MS4EEH145598 Mrs. RAJESHWARI G S Mr. SREENIVASA B N FLAT NO-B-104 PHASE-1,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 67 15 LT1 211 3 0 11000 158 1 0 3 1 0 0 0 0 960 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110409348 0 0 0 3 0 0 0 0 0 0 Mrs. RAJESHWARI G S Mr. SREENIVASA B N,FLAT NO-B-104 PHASE-1,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1422012367 3356197656 MS4EEH192366 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.147 NALLURAHALLI VILLAGE 424321 197 15 LT1 211 3 0 5663 114 1 0 3 1 0 0 0 0 0 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 0 1000000 111112002100 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.147 NALLURAHALLI VILLAGE 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 3 1422012353 4801512969 MS4EEH192387 Mrs. RESHMI RAVI FLAT NO-214,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 218 15 LT1 211 3 0 7049 133 1 0 3 1 0 0 0 0 440 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111112002121 0 0 0 2 0 0 0 0 0 0 Mrs. RESHMI RAVI,FLAT NO-214,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012305 4801986678 MS4EEH192332 Mrs. GAJJALA PURNA VYSHNAVI AND Mr. SRIKAKOLLU VENKATA RAM FLAT NO-132,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 335 15 LT1 211 4 0 7984 261 1 0 3 1 0 0 0 0 730 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112002037 0 0 0 4 0 0 0 0 0 0 Mrs. GAJJALA PURNA VYSHNAVI AND Mr. SRIKAKOLLU VENKATA RAM,FLAT NO-132,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 1422012561 4833374363 MS4EEH145551 M/S.ANJANI CONSTRUCTION K NO.188/30.20 K NO.188/30,SY NO.89/5,89/6,89/7 424321 51 15 LT1 211 4 0 6616 345 1 0 3 1 0 0 0 0 460 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E6923099843 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.20 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 214.6800 0 2024-01-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422012555 4847318817 MS4EEH145601 SESHU BABU PONNURU SHILPA NEELA FLAT NO-B-201,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 70 15 LT1 211 3 0 11226 113 1 0 3 1 -97 0 0 0 480 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110127182 0 0 0 2 0 0 0 0 0 0 SESHU BABU PONNURU SHILPA NEELA,FLAT NO-B-201,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422012380 4867889371 MS4EEH145602 MRS.BINITA SHARAN MR.SUVESH SHARAN B-202 PAVANI SAROVAR PHASE I 2ND FLOOR, sy no 89/5, 89/6 424321 71 15 LT1 211 3 0 13720 180 1 0 3 1 0 0 0 0 1290 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100005629282D 0 0 0 3 0 0 0 0 0 0 MRS.BINITA SHARAN MR.SUVESH SHARAN,B-202 PAVANI SAROVAR PHASE I 2ND FLOOR, sy no 89/5, 89/6 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1422012346 4958693523 MS4EEH145603 JAGADEESAN GONE K NO.188/30.66 K NO.188/30,SY NO.89/5,89/6,89/7 424321 72 15 LT1 211 3 0 8728 189 1 0 3 1 0 0 0 0 1130 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110321947 0 0 0 3 0 0 0 0 0 0 JAGADEESAN GONE,K NO.188/30.66 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.1700 1422012343 4978411767 MS4EEH192333 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.33 NALLURAHALLI VILLAGE 424321 227 15 LT1 211 4 0 8011 222 1 0 3 1 0 0 0 0 690 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111112002038 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.33 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1422012351 4983446238 MS4EEH192388 Mrs. LATHA .R.B AND Mr. M. ANILKUMAR FLAT NO-215,IIND FLOOR,PAVANI SARVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 350 15 LT1 211 3 0 6877 86 1 0 3 1 0 1 0 0 690 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111112002122 0 0 0 3 0 0 0 0 0 0 Mrs. LATHA .R.B AND Mr. M. ANILKUMAR,FLAT NO-215,IIND FLOOR,PAVANI SARVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1422012289 4991412944 MS4EEH192389 Mr. ANISH SAHADEVAN AND Mrs. JAYALEKSHMI .K. P FLAT NO-216,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 219 15 LT1 211 3 0 6591 155 1 0 3 1 0 1 0 0 370 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111112002123 0 0 0 3 0 0 0 0 0 0 Mr. ANISH SAHADEVAN AND Mrs. JAYALEKSHMI .K. P,FLAT NO-216,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1422012287 4999744049 MS4EEH145563 M/S.ANJANI CONSTRUCTION K NO.188/30.27 K NO.188/30,SY NO.89/5,89/6,89/7 424321 78 15 LT1 211 4 0 19828 372 1 0 3 1 0 0 0 0 2500 4243 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110127845 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.27 K NO.188/30,SY NO.89/5,89/6,89/7 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 3.3900