1421011266 10031497209 10031497209 BHARATH NAGAR MWS TC BHARATH NAGAR MWS TC 424302 12 TC 9999 0 0 1 3 0 4243 2025-10-12 0 0 2025-08-13 0 0 14012037 0 0 0 BHARATH NAGAR MWS TC,BHARATH NAGAR MWS TC 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140120 0 0 0 0 0 1421011027 8873546673 MS4EEH153500 SATISH KUMAR BANDLAMUNDI AND KALPANA CHIRUMAMILLA FLAT NO:E - 305,IIIRD FLOOR,NESTER HARMONY APPT,M.D.PURA BANGALORE-560048 424302 109 12 LT1 211 3 0 6881 99 1 0 3 1 0 1.0600 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110415491 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR BANDLAMUNDI AND KALPANA CHIRUMAMILLA,FLAT NO:E - 305,IIIRD FLOOR,NESTER HARMONY APPT,M.D.PURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9600 1421011132 8800175000 MS4EEH33864 SRI.K.G.BASAVARAJU OTHERS #801,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 183 12 LT1 211 3 0 32578 238 1 0 3 1 2133 10.2400 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002497207D 0 0 0 4 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#801,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6600 1421011239 8746619000 MS4EEH96626 PANKAJ VARSHNEY SHALINI VARSHNEY FLAT NO. C - 202 , NESTER RAGA APT 2ND FLOOR OUTER RING ROAD ,MAHADEVAPURA (P) , BANGALOR... 424302 309 12 LT1 211 5 0 1180 139 1 0 3 0 -366 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 1E6214106257 0 0 0 2 0 0 0 0 0 0 PANKAJ VARSHNEY SHALINI VARSHNEY,FLAT NO. C - 202 , NESTER RAGA APT 2ND FLOOR OUTER RING ROAD ,MAHADEVAPURA (P) , BANGALOR... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3300 1421011237 8736075000 MS4EEH33837 CHANDAN KUMAR A-204 ADHVIKA NESTER RAGA APT OUTER RING ROAD 424302 145 12 LT1 211 6 0 36869 484 1 0 3 1 0 9.6200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002463335D 0 0 0 3 0 0 0 0 0 0 CHANDAN KUMAR,A-204 ADHVIKA NESTER RAGA APT OUTER RING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2025-04-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8800 1421010970 8668675816 MS4EEH153489 K G BASAVARAJA OTHERS NO.159/1,589/1.55 K R PURAM HOBLI 424302 96 12 LT1 211 3 0 13300 153 1 0 3 1 0 1 0 0 1120 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110215624 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.55 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9900 1421010956 8226175000 MS4EEH33842 SRI.K.G.BASAVARAJU OTHERS #001,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 156 12 LT1 211 3 0 21661 113 1 0 3 1 -102 0 0 0 910 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002506558D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#001,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8600 1421011158 8207619000 MS4EEH96644 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 291 12 LT1 211 5 0 10638 47 1 0 3 1 0 0 0 0 500 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112508281D 0 0 0 1 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011161 8206865000 MS4EEH72375 MOHANRAJ SATAKOPAN F.NO.B-906, NESTER RAGA APTS M.D.PURA POST 424302 231 12 LT1 211 5 0 13407 183 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100160074 0 0 0 2 0 0 0 0 0 0 MOHANRAJ SATAKOPAN,F.NO.B-906, NESTER RAGA APTS M.D.PURA POST 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7800 1421011094 8179223450 MS4EEH153505 K G BASAVARAJA OTHERS NO.159/1,589/1.90 K R PURAM HOBLI 424302 112 12 LT1 211 3 0 9744 71 1 0 3 1 -97 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100155369 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.90 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2025-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6000 1421011091 8168488870 MS4EEH153506 K G BASAVARAJA OTHERS NO.159/1,589/1.68 K R PURAM HOBLI 424302 113 12 LT1 211 3 0 14790 188 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000911904 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.68 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2400 1421011044 8135980156 MS4EEH153507 SMT. SHIVANI MALANI AND SRI. GIRIRAJ MAHESHWARI FLAT NO. E-406, 4TH FLOOR "NESTER HARMONY APRT" 424302 115 12 LT1 211 3 0 11173 30 1 0 3 1 -127 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110309472 0 0 0 2 0 0 0 0 0 0 SMT. SHIVANI MALANI AND SRI. GIRIRAJ MAHESHWARI,FLAT NO. E-406, 4TH FLOOR "NESTER HARMONY APRT" 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9100 1421011148 8102730692 MS4EEH153395 K G BASAVARAJA OTHERS NO.159/1,589/1.13 K R PURAM HOBLI 424302 71 12 LT1 211 4 0 12262 222 1 0 3 1 0 1.4700 0 0 1160 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000901065 0 0 0 4 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.13 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2025-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.8400 1421011177 8094175000 MS4EEH33972 ANIMESH KUMAR GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 403 12 LT1 211 3 0 7881 125 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111120345798 0 0 0 3 0 0 0 0 0 0 ANIMESH KUMAR,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 3 1421011178 8068075000 MS4EEH33831 SRI.K.G.BASAVARAJU OTHERS #103,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 135 12 LT1 211 3 0 29127 223 1 0 3 1 0 4.5700 0 0 570 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002455806D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#103,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3800 1421010906 8049075000 MS4EEH33851 SRI.K.G.BASAVARAJU OTHERS #503,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 148 12 LT1 211 3 0 22227 127 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002466840D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#503,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2 1421010932 8039866795 MS4EEH153508 K G BASAVARAJA OTHERS NO.159/1,589/1.45 K R PURAM HOBLI 424302 117 12 LT1 211 3 0 13610 149 1 0 3 1 -424 0 0 0 490 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100158029 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.45 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6900 1421010920 8015692104 MS4EEH153509 K G BASAVARAJA OTHERS NO.159/1,589/1.65 K R PURAM HOBLI 424302 119 12 LT1 211 3 0 15020 196 1 0 3 1 0 1 0 0 450 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100157395 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.65 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3000 1421011041 7997175000 MS4EEH33978 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 409 12 LT1 211 4 0 5614 113 1 0 3 1 0 0 0 0 410 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111118759166 0 0 0 2 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1900 1421011085 7988661016 MS4EEH153510 Mr. SOUROJIT GHOSE MUMPY MAZUMDAR FLAT NO. E - 503 , 5TH FLOOR , NESTER HARMONY APTS SY NO.159/1,589/1, , MAHADEVAPURA , BANG... 424302 114 12 LT1 211 3 0 10159 114 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110438697 0 0 0 2 0 0 0 0 0 0 Mr. SOUROJIT GHOSE MUMPY MAZUMDAR,FLAT NO. E - 503 , 5TH FLOOR , NESTER HARMONY APTS SY NO.159/1,589/1, , MAHADEVAPURA , BANG... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8300 1421011119 7986182108 MS4EEH128096 P.RAMESH BABU, M/S SPARROW PROJECTS #19 & 20, 23 & 24, K NO 0300552 16 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 385 12 LT1 211 3 0 14448 183 1 0 3 1 0 2.3300 0 0 1380 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 6005549898D 0 0 0 2 0 0 0 0 0 0 P.RAMESH BABU, M/S SPARROW PROJECTS,#19 & 20, 23 & 24, K NO 0300552 16 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2600 1421011244 7954959662 MS4EEH153511 SHIPRA SINGHAI AND DEEPESH JAIN NO.159/1,589/1.62 K R PURAM HOBLI 424302 116 12 LT1 211 3 0 22419 306 1 0 3 1 2857 13.6700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000901379 0 0 0 3 0 0 0 0 0 0 SHIPRA SINGHAI AND DEEPESH JAIN,NO.159/1,589/1.62 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2024-03-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9600 1421011247 7954175000 MS4EEH33832 Mr. RAHUL BANG H/O SUVIDHA MAHESHWARI FLAT NO A- 104,1ST FLOOR ADHVIKA -NESTER RAGA APTS OUTER RING ROAD MAHADEVAPURA BANGALORE ... 424302 134 12 LT1 211 3 0 39387 161 1 0 3 1 0 1.0300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002458283D 0 0 0 2 0 0 0 0 0 0 Mr. RAHUL BANG H/O SUVIDHA MAHESHWARI,FLAT NO A- 104,1ST FLOOR ADHVIKA -NESTER RAGA APTS OUTER RING ROAD MAHADEVAPURA BANGALORE ... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 1421010976 7942619000 MS4EEH96627 VINAY JOSHI #C-301 ADVIKA NESTER RAGA O,R,R, M.D.PURA (P) BENGALURU-48 O&M-318/05-0-2014 424302 310 12 LT1 211 5 0 22792 144 1 0 3 1 -210 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112610551D 0 0 0 2 0 0 0 0 0 0 VINAY JOSHI,#C-301 ADVIKA NESTER RAGA O,R,R, M.D.PURA (P) BENGALURU-48 O&M-318/05-0-2014 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2024-03-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3300 1421010850 7859275458 MS4EEH128099 P.RAMESH BABU, M/S SPARROW PROJECTS #19 & 20, 23 & 24, K NO 0300552 19 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 388 12 LT1 211 3 0 10228 197 1 0 3 1 2533 12.1000 0 0 1820 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 3210225024D 0 0 0 2 0 0 0 0 0 0 P.RAMESH BABU, M/S SPARROW PROJECTS,#19 & 20, 23 & 24, K NO 0300552 19 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2025-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2000 1421010884 7847075000 MS4EEH33830 SATISH KARIVEDHA A-102 NESTER RAGA APT NO-152/153 M D PURA 424302 136 12 LT1 211 3 0 32296 438 1 0 3 1 0 4.8400 0 0 3190 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 100002521817D 0 0 0 4 0 0 0 0 0 0 SATISH KARIVEDHA,A-102 NESTER RAGA APT NO-152/153 M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.4000 1421010892 7810075000 MS4EEH72390 PRINCE .V. THACHIL F.NO.B-404, ADHVIKA NESTER RAGA, ORR 424302 248 12 LT1 211 6 0 12191 299 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113205234 0 0 0 3 0 0 0 0 0 0 PRINCE .V. THACHIL,F.NO.B-404, ADHVIKA NESTER RAGA, ORR 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2700 1421010890 7809574599 MSE12EH9475 PRASANNA.N KH NO 553, SITE NO 51,52,55,56K 4TH CROSS 424302 353 12 LT1 211 3 0 8596 196 1 0 3 1 2113 0 0 0 920 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111113596002 0 0 0 4 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56K 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.8600 1421010889 7809328822 MS4EEH153512 PAWAN KUMAR SAH AND PRITI KUMARI FLAT NO. E - 505 , 5R TH FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 424302 118 12 LT1 211 3 0 12491 196 1 0 3 1 0 1 0 0 1310 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100005771178D 0 0 0 2 0 0 0 0 0 0 PAWAN KUMAR SAH AND PRITI KUMARI,FLAT NO. E - 505 , 5R TH FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3900 1421011222 7800175000 MS4EEH33881 MR DEEPAK SINGHAL A 1103 NESTER RAGA SYNO-152/153 M D PURA OUTER RING ROAD 424302 167 12 LT1 211 3 0 24014 173 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002510724D 0 0 0 2 0 0 0 0 0 0 MR DEEPAK SINGHAL,A 1103 NESTER RAGA SYNO-152/153 M D PURA OUTER RING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-01-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2600 1421011134 7783801368 MS4EEH128101 P.RAMESH BABU, M/S SPARROW PROJECTS #19 & 20, 23 & 24, K NO 0300552 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 390 12 LT1 211 10 0 80419 855 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 4312837615D 0 0 0 8 0 0 0 0 0 0 P.RAMESH BABU, M/S SPARROW PROJECTS,#19 & 20, 23 & 24, K NO 0300552 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 8.3200 1421010965 4459075000 MS4EEH72353 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-005A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 283 12 LT1 211 3 0 22818 210 1 0 3 1 0 0 0 0 1940 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100002486763D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-005A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1000 1421010851 4426175000 MS4EEH72348 Mr. VINOD PARIHAR FLAT NO.B-107, 1ST FLOOR ADHVIKA NESTER RAGA APT M.D.PURA VILLAGE BANGALORE 560048 424302 278 12 LT1 211 3 0 30685 12 1 0 3 1 528 2.5800 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002504359D 0 0 0 1 0 0 0 0 0 0 Mr. VINOD PARIHAR,FLAT NO.B-107, 1ST FLOOR ADHVIKA NESTER RAGA APT M.D.PURA VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010910 4417965000 MS4EEH33871 L.SRIDHAR RAO NO.A-903, NESTER RAGA APTS M.D.PURA, BANGALORE-48 424302 184 12 LT1 211 3 0 33031 199 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002474237D 0 0 0 3 0 0 0 0 0 0 L.SRIDHAR RAO,NO.A-903, NESTER RAGA APTS M.D.PURA, BANGALORE-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2024-04-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3 1421010929 4394175000 MS4EEH33827 SRI.K.G.BASAVARAJU OTHERS G004,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 142 12 LT1 211 6 0 35889 82 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002539613D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,G004,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6200 1421010938 4379176142 MS4EEH153408 K G BASAVARAJA OTHERS NO.159/1,589/1.4 K R PURAM HOBLI 424302 60 12 LT1 211 4 0 16210 213 1 0 3 1 0 3.4000 0 0 1130 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110216447 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.4 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4600 1421011137 4328854275 MS4EEH153443 ADITYA JOSHI C-002 NESTER HORMONY SY NO 152-153 MAHADEVAPURA OPP MORE MEGA STORE BANGALORE 560048 424302 3 12 LT1 211 3 0 14165 296 1 0 3 1 0 10.5700 0 0 2470 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 110000894191 0 0 0 2 0 0 0 0 0 0 ADITYA JOSHI,C-002 NESTER HORMONY SY NO 152-153 MAHADEVAPURA OPP MORE MEGA STORE BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0700 1421011128 4325719000 MS4EEH96635 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 318 12 LT1 211 5 0 13933 162 1 0 3 1 -14 1.9800 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112980120D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9600 1421010987 4259934647 MSE12EH9463 PRASANNA.N KH NO 553, SITE NO 51,52,55,56HH 4TH CROSS 424302 341 12 LT1 211 3 0 3759 32 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595989 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56HH 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8800 1421010998 4218334665 MS4EEH153444 SHEELA G C-003 WING C NESTRA RAGA APT MAHADEVAPURA BANGALORE 560048 424302 2 12 LT1 211 3 0 18247 248 1 0 3 1 2338 11.2400 0 0 1740 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110516390 0 0 0 4 0 0 0 0 0 0 SHEELA G,C-003 WING C NESTRA RAGA APT MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.7500 1421010996 4213719000 MS4EEH96646 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 293 12 LT1 211 5 0 15173 101 1 0 3 1 0 6.9000 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112506602D 0 0 0 4 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.8300 1421010955 4206530401 MS4EEH153409 HARI SINGH RATHOUR AND SONAL PRAKASH TORAWANE FLAT NO. A - 501 , 5TH FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 424302 58 12 LT1 211 4 0 24805 402 1 0 3 1 0 7.6800 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000911483 0 0 0 4 0 0 0 0 0 0 HARI SINGH RATHOUR AND SONAL PRAKASH TORAWANE,FLAT NO. A - 501 , 5TH FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 290.6700 0 2024-02-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.0400 1421010872 4188851353 MS4EEH99413 P.VASU K.REVATHI #3, 1ST CROSS 5 VENKATESHWARA LAYOUT 424302 364 12 LT1 211 3 0 18091 161 1 0 3 1 0 1.4700 0 0 1710 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 9427322360D 0 0 0 1 0 0 0 0 0 0 P.VASU K.REVATHI,#3, 1ST CROSS 5 VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 1 1421011115 4143450163 MSE12EH9462 PRASANNA.N KH NO 553, SITE NO 51,52,55,56Z 4TH CROSS 424302 340 12 LT1 211 3 0 3867 70 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595988 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56Z 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4900 1421011121 4131175000 MS4EEH72311 SAGAR GOVIND PRAJAPATHI B-507, NESTER RAGA APTS M.D.PURA POST 424302 198 12 LT1 211 3 0 24968 144 1 0 3 1 0 35.0200 0 0 1170 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100002500420D 0 0 0 3 0 0 0 0 0 0 SAGAR GOVIND PRAJAPATHI,B-507, NESTER RAGA APTS M.D.PURA POST 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8200 1421011012 4057055203 MS4EEH128086 GOLLA APARNA FLAT NO. 103, 1ST FLOOR , SPARROW CLASSIC VENKATESHWARA LAYOUT, B. NARAYANAPURA, BANGALORE... 424302 375 12 LT1 211 3 0 10030 116 1 0 3 0 0 1 0 0 940 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116044482 0 0 0 2 0 0 0 0 0 0 GOLLA APARNA,FLAT NO. 103, 1ST FLOOR , SPARROW CLASSIC VENKATESHWARA LAYOUT, B. NARAYANAPURA, BANGALORE... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2300 1421011001 4028188690 MS4EEH153410 BITTU BABY NO.159/1,589/1.5 K R PURAM HOBLI 424302 53 12 LT1 211 4 0 29326 304 1 0 3 1 2657 12.7500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 100005771071D 0 0 0 3 0 0 0 0 0 0 BITTU BABY,NO.159/1,589/1.5 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6800 1421011248 3933075000 MS4EEH72391 RENJITH MENONO B-302 NESTER RAGA APT M D PURA BANGALORE 48 424302 249 12 LT1 211 4 0 38398 270 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002516109D 0 0 0 3 0 0 0 0 0 0 RENJITH MENONO,B-302 NESTER RAGA APT M D PURA BANGALORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3300 1421011231 3884164054 MS4EEH99412 K.N. USHA FLALT NO. F- 101, 1ST FLOOR SAI PARADISE VENKATESHWARA LAYOUT, MAHADEVAPURA BANGALORE 56... 424302 363 12 LT1 211 3 0 15671 190 1 0 3 1 0 10.6700 0 0 1350 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113074471 0 0 0 2 0 0 0 0 0 0 K.N. USHA,FLALT NO. F- 101, 1ST FLOOR SAI PARADISE VENKATESHWARA LAYOUT, MAHADEVAPURA BANGALORE 56... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8100 1421011223 3865175000 MS4EEH33850 MR. V.DINESH RAJ MRS. D.ANITHA A-502, ADVIKA NESTER RAGA OUTER RING ROAD MAHADEVAPURA BANGALORE-560048 424302 140 12 LT1 211 3 0 9654 131 1 0 3 1 1254 6.0500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000907113 0 0 0 3 0 0 0 0 0 0 MR. V.DINESH RAJ MRS. D.ANITHA,A-502, ADVIKA NESTER RAGA OUTER RING ROAD MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5500 1421011228 3824844207 MS4EEH128091 B. MOHANA S. VIJAYA KUMAR FLAT NO. 203, 2ND FLOOR, SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 380 12 LT1 211 3 0 11288 167 1 0 3 1 0 1 0 0 710 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.710 (ignore if paid) 0 99999 0898468083D 0 0 0 2 0 0 0 0 0 0 B. MOHANA S. VIJAYA KUMAR,FLAT NO. 203, 2ND FLOOR, SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2600 1421010909 3808175000 MS4EEH33876 BATHULA SUNIL KUMAR F.NO.1003, A BLK, NESTER RAGA APTS OUTER RING ROAD, 424302 169 12 LT1 211 3 0 22506 127 1 0 3 1 -121 0 0 0 470 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002506271D 0 0 0 2 0 0 0 0 0 0 BATHULA SUNIL KUMAR,F.NO.1003, A BLK, NESTER RAGA APTS OUTER RING ROAD, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5800 1421010954 3769965000 MS4EEH33862 SAAYANTAN ROY A-704 ADHVIKA NESTER GAGA M D PURA ORR RING ROAD MAHADEVAPURA B"LORE 560048 424302 165 12 LT1 211 3 0 22489 118 1 0 3 1 0 1.4300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002502536D 0 0 0 3 0 0 0 0 0 0 SAAYANTAN ROY,A-704 ADHVIKA NESTER GAGA M D PURA ORR RING ROAD MAHADEVAPURA B"LORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2025-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9200 1421011156 3749754131 MS4EEH153446 K G BASAVARAJA OTHERS NO.159/1,589/1.51 K R PURAM HOBLI 424302 4 12 LT1 211 3 0 19938 233 1 0 3 1 1998 9.5900 0 0 830 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110405933 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.51 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0200 1421011149 3724965000 MS4EEH72395 UTTAM KUMAR GARG B-204 ADHVIKA NESTER REGA APRT M D PURA 424302 253 12 LT1 211 6 0 2838 115 1 0 3 1 -119 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111120518292 0 0 0 2 0 0 0 0 0 0 UTTAM KUMAR GARG,B-204 ADHVIKA NESTER REGA APRT M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3200 114 2023-11-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0900 1421011245 3715865000 MS4EEH72337 MR NANDA KUMAR VENUGOPAL B 301 NESTAR RAGA APT M D PURA B LORE 48 424302 267 12 LT1 211 3 0 35494 217 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002492364D 0 0 0 3 0 0 0 0 0 0 MR NANDA KUMAR VENUGOPAL,B 301 NESTAR RAGA APT M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-10-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8000 1421011226 3685619000 MS4EEH96653 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 300 12 LT1 211 5 0 17657 221 1 0 3 1 2253 10.8800 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112509560D 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2024-04-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011265 5754692438 MS4EEH153482 NARESH BANSAL AND RAJESH CHANDRA BANSAL FLAT NO. E - 002, GROUND FLOOR , NESTER HARMONY OUTER RING ROAD , MAHADEVAPURA , BANGALOR... 424302 126 12 LT1 211 3 0 13542 304 1 0 3 1 2961 14.0900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110364077 0 0 0 4 0 0 0 0 0 0 NARESH BANSAL AND RAJESH CHANDRA BANSAL,FLAT NO. E - 002, GROUND FLOOR , NESTER HARMONY OUTER RING ROAD , MAHADEVAPURA , BANGALOR... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.6600 200 2024-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.9400 1421010848 1191965000 MS4EEH72379 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-503, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 235 12 LT1 211 6 0 7664 170 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111112349505 0 0 0 4 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-503, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.5300 1421010934 1174158496 MS4EEH153464 K G BASAVARAJA OTHERS NO.159/1,589/1.87 K R PURAM HOBLI 424302 74 12 LT1 211 3 0 4696 344 1 0 3 1 2989 0 0 0 970 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100159476 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.87 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2100 1421011160 1105175000 MS4EEH72332 MR MANTHA NARESH KUMAR NO 3405 NESTER RAGA APT M D PURA B LORE 48 424302 262 12 LT1 211 3 0 20909 221 1 0 3 1 0 1.4300 0 0 590 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002475567D 0 0 0 2 0 0 0 0 0 0 MR MANTHA NARESH KUMAR,NO 3405 NESTER RAGA APT M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104 114 2025-05-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3800 1421011229 3669865000 MS4EEH72354 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-005B, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 284 12 LT1 211 3 0 27957 135 1 0 3 1 1289 6.2200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002536457D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-005B, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.6200 1421010853 3619080957 MS4EEH153411 K G BASAVARAJA OTHERS NO.159/1,589/1.18 K R PURAM HOBLI 424302 55 12 LT1 211 4 0 19325 158 1 0 3 1 1636 7.9100 0 0 740 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000895776 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.18 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6600 1421011046 3577278294 MS4EEH128088 HEMANTH SAI CHUNDURI FLAT NO. F - 104 , 1ST FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT 424302 377 12 LT1 211 3 0 8915 128 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 3079408204D 0 0 0 2 0 0 0 0 0 0 HEMANTH SAI CHUNDURI,FLAT NO. F - 104 , 1ST FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2000 1421010898 3568321697 MS4EEH99411 MANJUNATHA P FLAT NO. S - 202 , 2ND FLOOR , SAI PARADISE VENKATESHWARA LAYOUT 424302 362 12 LT1 211 3 0 20530 200 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 3995755586D 0 0 0 3 0 0 0 0 0 0 MANJUNATHA P,FLAT NO. S - 202 , 2ND FLOOR , SAI PARADISE VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1600 1421011153 3555514069 MS4EEH153447 K G BASAVARAJA OTHERS NO.159/1,589/1.111 K R PURAM HOBLI 424302 6 12 LT1 211 3 0 15398 219 1 0 3 1 2011 9.6600 0 0 510 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110044769 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.111 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 3.2200 1421011059 3552211210 MS4EEH153412 VINAY JOSHI AND DIPTI BHARDWAJ NO.159/1,589/1.24 K R PURAM HOBLI 424302 54 12 LT1 211 4 0 13551 194 1 0 3 1 211 0 0 0 1080 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100147622 0 0 0 2 0 0 0 0 0 0 VINAY JOSHI AND DIPTI BHARDWAJ,NO.159/1,589/1.24 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2 1421011074 3500376837 MS4EEH153448 K G BASAVARAJA OTHERS NO.159/1,589/1.114 K R PURAM HOBLI 424302 10 12 LT1 211 3 0 11282 166 1 0 3 1 0 6.0100 0 0 1010 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100157851 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.114 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6300 1421011196 3488075000 MS4EEH72355 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-007, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 285 12 LT1 211 3 0 16465 62 1 0 3 1 -86 0 0 0 790 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002471337D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-007, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-01-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2800 1421011208 3484312842 MS4EEH153413 K G BASAVARAJA OTHERS NO.159/1,589/1.6 K R PURAM HOBLI 424302 56 12 LT1 211 4 0 16724 120 1 0 3 1 0 0 0 0 2140 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110044026 0 0 0 1 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.6 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2024-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2900 1421011104 3439619000 MS4EEH96651 MR. SUNDRAESAN SETHURAMAN C-304, ADHVIKA NESTER RAGA, OUTER RING ROAD, MAHADEVAPURA, BANGAORE-560048. 424302 298 12 LT1 211 5 0 22138 192 1 0 3 1 2218 10.7100 0 0 670 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112608808D 0 0 0 2 0 0 0 0 0 0 MR. SUNDRAESAN SETHURAMAN,C-304, ADHVIKA NESTER RAGA, OUTER RING ROAD, MAHADEVAPURA, BANGAORE-560048. 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3000 1421011108 3411862579 MS4EEH153414 GUNJAN GOEL AND GAURAV BANSAL B-001, NEST HARMONG APT, SY NO 152/153 MAHADEVPURA, BANGALORE 424302 45 12 LT1 211 4 0 15169 257 1 0 3 1 0 11.1500 0 0 830 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100156813 0 0 0 2 0 0 0 0 0 0 GUNJAN GOEL AND GAURAV BANSAL,B-001, NEST HARMONG APT, SY NO 152/153 MAHADEVPURA, BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.3900 1421011054 3393175000 MS4EEH33854 SRI.K.G.BASAVARAJU OTHERS #601,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 159 12 LT1 211 3 0 20309 116 1 0 3 1 -11 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002519777D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#601,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2024-03-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6600 1421011047 3386519000 MS4EEH96654 Mrs. K. VAIDEHI FLAT NO.C - 204, ADHVIKA NESTER RAGA APTS OUTER RING ROAD , MAHADEVAPURA , BANGALORE 560048 424302 301 12 LT1 211 5 0 19309 159 1 0 3 1 -92 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111116049281D 0 0 0 2 0 0 0 0 0 0 Mrs. K. VAIDEHI,FLAT NO.C - 204, ADHVIKA NESTER RAGA APTS OUTER RING ROAD , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4400 1421011024 3300168917 MS4EEH153415 NAYANA GOHAIN AND ARUNAV BAROOAH FLAT NO. B - 005 NESTER HARMONY VENKATESH REDDY LAYOUT , MAHADEVAPURA ,BANGALORE 560048 424302 52 12 LT1 211 3 0 12352 206 1 0 3 1 2071 9.9800 0 0 130 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100156758 0 0 0 4 0 0 0 0 0 0 NAYANA GOHAIN AND ARUNAV BAROOAH,FLAT NO. B - 005 NESTER HARMONY VENKATESH REDDY LAYOUT , MAHADEVAPURA ,BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 3.8100 1421010847 3213719000 MS4EEH96658 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 0 12 LT1 211 17 20 61307 321 10 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 3 0 0 0 0 14012037 0 9999999 111112477901D 0 0 0 2 0 0 0 61101 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421010942 3174001251 MSE12EH9461 PRASANNA.N KH NO 553, SITE NO 51,52,55,56C 4TH CROSS 424302 339 12 LT1 211 3 0 4880 95 1 0 3 1 0 0 0 0 260 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111113595996 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56C 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2024-06-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1200 1421011211 3093619000 MS4EEH96631 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 314 12 LT1 211 5 0 22993 164 1 0 3 1 2007 9.7100 0 0 1320 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111115756313D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9900 1421011215 3087965000 MS4EEH72304 TIRUMANYAM DILIP F.NO.B-601, ABHVIKA NESTER RAGA OUTER RING ROAD M D PURA BNAGALORE 560048 424302 191 12 LT1 211 3 0 13711 118 1 0 3 1 0 4.6600 0 0 930 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002488358AD 0 0 0 1 0 0 0 0 0 0 TIRUMANYAM DILIP,F.NO.B-601, ABHVIKA NESTER RAGA OUTER RING ROAD M D PURA BNAGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011169 3015255236 MS4EEH153416 K G BASAVARAJA OTHERS NO.159/1,589/1.126 K R PURAM HOBLI 424302 43 12 LT1 211 3 0 14537 183 1 0 3 1 0 0 0 0 1450 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110507576 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.126 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2025-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 1421010917 3002719000 MS4EEH96634 MATHEW KURUVILA #C-502.ADVIKA NESTER RAGA.ORR.M.D.PURA.BENGALURU-48 O&M-181/16-08-2014 424302 317 12 LT1 211 5 0 25993 256 1 0 3 1 0 0 0 0 1440 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111113070751D 0 0 0 3 0 0 0 0 0 0 MATHEW KURUVILA,#C-502.ADVIKA NESTER RAGA.ORR.M.D.PURA.BENGALURU-48 O&M-181/16-08-2014 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8500 1421010866 2985823566 MSE12EH9460 PRASANNA.N KH NO 553, SITE NO 51,52,55,56B 4TH CROSS 424302 338 12 LT1 211 3 0 4599 152 1 0 3 1 282 1.3300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595987 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56B 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1000 1421010971 2956175000 MS4EEH72347 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-105A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 277 12 LT1 211 3 0 20529 176 1 0 3 1 0 0 0 0 1480 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100002473581D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-105A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 268 0 2025-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3000 1421010930 2888175000 MS4EEH33838 SRI.K.G.BASAVARAJU OTHERS #205,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 158 12 LT1 211 6 0 41249 225 1 0 3 1 2334 11.2300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002497751D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#205,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211 0 2025-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2800 1421010937 2878075000 MS4EEH33869 SRI.K.G.BASAVARAJU OTHERS #901,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 180 12 LT1 211 3 0 20754 116 1 0 3 1 1138 5.4800 0 0 860 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002464598D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#901,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6000 1421011220 2845865000 MS4EEH72315 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-1007, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 202 12 LT1 211 3 0 33712 135 1 0 3 1 0 0 0 0 360 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002538498D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-1007, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 266 0 2025-05-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.0600 1421011230 2833075000 MS4EEH72363 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-803, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 219 12 LT1 211 6 0 41540 365 1 0 3 1 3194 15.3700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002478952D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-803, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9100 1421011225 2826385943 MS4EEH153426 R SHASHIDHARA NAIK B-303 NESTER HARMONY MARATHAHALLI ORR MAHADEVAPURA BANGALORE 560048 424302 20 12 LT1 211 4 0 10064 141 1 0 3 1 0 1.9200 0 0 770 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100160109 0 0 0 2 0 0 0 0 0 0 R SHASHIDHARA NAIK,B-303 NESTER HARMONY MARATHAHALLI ORR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7200 1421011233 2825041729 MS4EEH153525 K G BASAVARAJA OTHERS NO.159/1,589/1.20 K R PURAM HOBLI 424302 124 12 LT1 211 4 0 21280 343 1 0 3 1 0 0 0 0 3080 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 110000907389 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.20 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3400 1421011224 2805719000 MS4EEH96639 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 322 12 LT1 211 5 0 18556 186 1 0 3 1 8 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112641051D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2024-01-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6600 1421011232 2805175000 MS4EEH72381 MR SAMEER SRIVASTAVA B 506 NESTER RAGA APT OUTER RING ROAD M D PURA B LORE 48 424302 239 12 LT1 211 5 0 23979 214 1 0 3 1 -338 3.1500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002454864D 0 0 0 2 0 0 0 0 0 0 MR SAMEER SRIVASTAVA,B 506 NESTER RAGA APT OUTER RING ROAD M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2024-04-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9000 1421010901 2795865000 MS4EEH72398 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-104, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 256 12 LT1 211 6 0 26130 120 1 0 3 1 0 1 0 0 330 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002509211D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-104, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.4200 0 2024-05-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1400 1421010900 2780795763 MSE12EH9459 PRASANNA.N KH NO 553, SITE NO 51,52,55,56T 4TH CROSS 424302 337 12 LT1 211 3 0 2754 58 1 0 3 1 3 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595986 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56T 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-04-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9200 1421010904 2771955596 MS4EEH153501 K G BASAVARAJA OTHERS NO.159/1,589/1.33 K R PURAM HOBLI 424302 111 12 LT1 211 4 0 17482 120 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110306286 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.33 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4200 1421010911 2769965000 MS4EEH33849 SRI.K.G.BASAVARAJU OTHERS #501,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 137 12 LT1 211 3 0 29877 124 1 0 3 1 0 1 0 0 1590 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100002473509D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#501,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.0600 1421011258 2726110317 MS4EEH153449 K G BASAVARAJA OTHERS NO.159/1,589/1.113 K R PURAM HOBLI 424302 8 12 LT1 211 3 0 16630 167 1 0 3 1 4 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100153658 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.113 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-10-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2800 1421011257 2712793870 MS4EEH153486 SRINIVASAN SOUNDARARAJAN AND SAKTHEE PRIYA NO.159/1,589/1.47 K R PURAM HOBLI 424302 91 12 LT1 211 3 0 11940 208 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100150871 0 0 0 2 0 0 0 0 0 0 SRINIVASAN SOUNDARARAJAN AND SAKTHEE PRIYA,NO.159/1,589/1.47 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2600 1421010995 2664283061 MS4EEH153428 K G BASAVARAJA OTHERS NO.159/1,589/1.32 K R PURAM HOBLI 424302 24 12 LT1 211 4 0 21449 233 1 0 3 1 0 6.1900 0 0 370 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110111949 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.32 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3500 1421011183 2643873024 MS4EEH153487 K G BASAVARAJA OTHERS NO.159/1,589/1.43 K R PURAM HOBLI 424302 93 12 LT1 211 3 0 18561 192 1 0 3 1 3200 24.1100 0 0 1280 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100157904 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.43 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7500 1421010908 2594556917 MS4EEH153483 NARESH BANSAL AND GAURAV BANSAL FLAT NO. E - 001 , GROUND FLOOR , NESTER HARMONY OUTER RING ROAD , MAHADEVAPURA , BANGALORE... 424302 128 12 LT1 211 3 0 15163 361 1 0 3 1 3309 15.6400 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100166439 0 0 0 3 0 0 0 0 0 0 NARESH BANSAL AND GAURAV BANSAL,FLAT NO. E - 001 , GROUND FLOOR , NESTER HARMONY OUTER RING ROAD , MAHADEVAPURA , BANGALORE... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1000 1421010874 2567791624 MS4EEH153477 K G BASAVARAJA OTHERS NO.159/1,589/1.53 K R PURAM HOBLI 424302 85 12 LT1 211 3 0 13072 154 1 0 3 1 0 2.1900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100161070 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.53 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2500 1421010885 2567462815 MS4EEH153452 MRS ANJANA KASHYAP FLAT NO C-302 NESTER HARMONY APT. M D PURA RING ROAD, 424302 11 12 LT1 211 4 0 16730 180 1 0 3 1 0 3.4200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 100005771120D 0 0 0 4 0 0 0 0 0 0 MRS ANJANA KASHYAP,FLAT NO C-302 NESTER HARMONY APT. M D PURA RING ROAD, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.5000 1421010878 2563868998 MS4EEH99410 KALYAN DURGKAMALAKAR #NO. G - 02 , GROUND FLOOR ,1ST CROSS , SAI PARADIE APTS VENKATESHWARA LAYOUT , MAHADEVAPUR... 424302 361 12 LT1 211 3 0 14964 96 1 0 3 1 0 0 0 0 340 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 99999 9147231823D 0 0 0 3 0 0 0 0 0 0 KALYAN DURGKAMALAKAR,#NO. G - 02 , GROUND FLOOR ,1ST CROSS , SAI PARADIE APTS VENKATESHWARA LAYOUT , MAHADEVAPUR... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-03-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9800 1421011015 0035075000 MS4EEH33877 Mrs. ANUSUYA .P FLAT NO. A - 1004 , ADHVIKA NESTER RAGA APTS OUTER RING ROAD , MAHADEVAPURA, BANGALORE 56... 424302 175 12 LT1 211 6 0 39871 235 1 0 3 1 0 1 0 0 1140 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100002534000D 0 0 0 3 0 0 0 0 0 0 Mrs. ANUSUYA .P,FLAT NO. A - 1004 , ADHVIKA NESTER RAGA APTS OUTER RING ROAD , MAHADEVAPURA, BANGALORE 56... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7200 1421011014 0028865000 MS4EEH72308 NEERAJ PANDEY B-808 ADHVIKA NESTER RAG APT M D PURA 424302 195 12 LT1 211 3 0 35173 141 1 0 3 1 3297 26.2200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002462591D 0 0 0 4 0 0 0 0 0 0 NEERAJ PANDEY,B-808 ADHVIKA NESTER RAG APT M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.8200 1421011182 0025865000 MS4EEH72352 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-001, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 282 12 LT1 211 3 0 18408 133 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002504803D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-001, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-05-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3400 1421011070 2494175000 MS4EEH33873 SRI.K.G.BASAVARAJU OTHERS #905,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 161 12 LT1 211 3 0 25174 158 1 0 3 1 258 1.6600 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002450999D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#905,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1100 1421011209 2476737864 MS4EEH153463 Mr.PRAVEEN KUMAR VYSYARAJU FLAT NO-D-001,WING-D,GROUND FLOOR,NESTER HARMONY,MAHADEVAPURA BANGALORE-560048 424302 72 12 LT1 211 3 0 2552 426 1 0 3 1 3833 18.3300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100160146 0 0 0 4 0 0 0 0 0 0 Mr.PRAVEEN KUMAR VYSYARAJU,FLAT NO-D-001,WING-D,GROUND FLOOR,NESTER HARMONY,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6400 1421011210 2419075000 MS4EEH33875 SRI.K.G.BASAVARAJU OTHERS #1002,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 182 12 LT1 211 3 0 30604 123 1 0 3 1 -1995 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002523140D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#1002,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7600 1421010959 2354178166 MS4EEH153484 K G BASAVARAJA OTHERS NO.159/1,589/1.11 K R PURAM HOBLI 424302 94 12 LT1 211 4 0 8152 102 1 0 3 1 1 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110364852 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.11 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-12-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5400 1421011021 3269519000 MS4ECL96662 Mrs. SWEETY SAH NO.152&153, UNIT NO E, WING -C, ADHVIKA NESTER RAGA MAHADEVAPURA BANGALORE 560048 424302 393 12 LT3A 311 4 0 2369 20 1 0 3 1 1005 7.5900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112826842D 0 0 0 1 0 0 0 0 0 0 Mrs. SWEETY SAH,NO.152&153, UNIT NO E, WING -C, ADHVIKA NESTER RAGA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010899 2766519000 MS4ECL96663 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 0 12 LT3A 311 20 0 12665 139 10 0 3 1 0 44.6900 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 3 0 0 0 0 14012037 0 9999999 111112612494D 0 0 0 0 0 0 0 9494 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421010989 4269519000 MS4ECL96660 Mr. RAMANAND TYAGI UNIT D GROUND FLOOR C - BLOCK NESTER RAGA OUTER RING ROAD MAHADEVAPURA , BANGALORE ... 424302 391 12 LT3A 311 6 0 1890 34 1 0 3 0 -118 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14012037 0 999999 111112823865 0 0 0 0 0 0 0 0 0 0 Mr. RAMANAND TYAGI,UNIT D GROUND FLOOR C - BLOCK NESTER RAGA OUTER RING ROAD MAHADEVAPURA , BANGALORE ... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421011122 4149519000 MS4ECL96661 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 392 12 LT3A 311 8 0 34040 361 1 0 3 1 4609 22.4200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112482684D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3500 1421011113 5367519000 MS4ECL96664 Mr.SHAILESH A SHETTY NO.152&153, ADHVIKA NESTER RAGA APARTMENT, VENKATESHWARA LAYOUT ROAD O R R MAHADEVAPURA-48 424302 0 12 LT3A 311 20 0 9148 51 10 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 1 0 0 0 0 14012037 0 999999 111112596959 0 0 0 0 0 0 0 9452 0 0 Mr.SHAILESH A SHETTY,NO.152&153, ADHVIKA NESTER RAGA APARTMENT, VENKATESHWARA LAYOUT ROAD O R R MAHADEVAPURA-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421010943 5795519000 MS4ECL96659 MR. MANJUNATH.V. REDDY SHOP-B-1-WING C, GROUND FLOOR SY/NO-152 & 153, NESTER RAGA MAHADEVAPURA, BANGALORE-560048. 424302 394 12 LT3A 311 5 0 3625 20 1 0 3 1 1175 5.8200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112979930D 0 0 0 1 0 0 0 0 0 0 MR. MANJUNATH.V. REDDY,SHOP-B-1-WING C, GROUND FLOOR SY/NO-152 & 153, NESTER RAGA MAHADEVAPURA, BANGALORE-560048. 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011236 6844935021 E12CL20203 MS ATRIA CONVERGENCE TECHNOLOGIES PVT LTD SAI KRUPA HARMONY ANEX, MAHESHWARI TEMPLE ROAD, MAHADEVAPURA VILLAGE, K R PURAM HOBLI 424302 0 12 LT3A 311 1 0 2538 98 1 0 3 1 -2306 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 999999 111121288457 0 0 0 1 0 0 0 0 0 0 MS ATRIA CONVERGENCE TECHNOLOGIES PVT LTD,SAI KRUPA HARMONY ANEX, MAHESHWARI TEMPLE ROAD, MAHADEVAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010973 9982965000 MS4EEH72309 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-901, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 196 12 LT1 211 3 0 25474 195 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002501132D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-901, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2024-03-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4800 1421011016 9967175000 MS4EEH33836 MANISH KUMAR N PILLAI #203,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 139 12 LT1 211 3 0 24137 154 1 0 3 1 1470 7.0800 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002474025D 0 0 0 2 0 0 0 0 0 0 MANISH KUMAR N PILLAI,#203,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7000 1421011227 9939496667 MS4EEH153488 K G BASAVARAJA OTHERS NO.159/1,589/1.78 K R PURAM HOBLI 424302 95 12 LT1 211 3 0 11570 149 1 0 3 1 1646 7.9200 0 0 1040 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000908530 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.78 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2200 1421011184 9925075000 MS4EEH33834 SRI.K.G.BASAVARAJU OTHERS #201,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 149 12 LT1 211 3 0 21118 87 1 0 3 1 1104 5.3500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002484498D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#201,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 1421011192 9918695338 MS4EEH153490 K G BASAVARAJA OTHERS NO.159/1,589/1.49 K R PURAM HOBLI 424302 97 12 LT1 211 3 0 13631 235 1 0 3 1 0 26.0200 0 0 1240 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110522637 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.49 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9200 1421010857 9890505475 MS4EEH153491 K G BASAVARAJA OTHERS NO.159/1,589/1.70 K R PURAM HOBLI 424302 98 12 LT1 211 3 0 12872 156 1 0 3 1 0 4.6600 0 0 1020 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100165973 0 0 0 4 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.70 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6700 1421010858 9878075000 MS4EEH33857 SMT. SATHYA NATARAJ A-604,ADVIKA NESTER, RAGA OUTER RING ROAD, MAHADEVAPURA, BANGALORE-5600488. 424302 172 12 LT1 211 6 0 23872 184 1 0 3 1 0 1 0 0 70 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100002537675D 0 0 0 2 0 0 0 0 0 0 SMT. SATHYA NATARAJ,A-604,ADVIKA NESTER, RAGA OUTER RING ROAD, MAHADEVAPURA, BANGALORE-5600488. 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8200 1421010980 9854175000 MS4EEH33870 SRI.K.G.BASAVARAJU OTHERS #902,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 187 12 LT1 211 3 0 28851 329 1 0 3 1 2609 12.5100 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002481355AD 0 0 0 3 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#902,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3200 1421010979 9849294109 MS4EEH153492 K G BASAVARAJA OTHERS NO.159/1,589/1.52 K R PURAM HOBLI 424302 99 12 LT1 211 3 0 11093 158 1 0 3 1 0 0 0 0 820 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110398256 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.52 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2024-01-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2400 1421011036 9833719000 MS4EEH96637 KALPANA SINHA #NO C - 602 NESTER RAGA APARTMENT OUTER RING ROAD NEAR MORE MEGASTORE MAHADEVAPURA BLORE... 424302 320 12 LT1 211 5 0 14997 272 1 0 3 1 0 5.9200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112512643D 0 0 0 3 0 0 0 0 0 0 KALPANA SINHA,#NO C - 602 NESTER RAGA APARTMENT OUTER RING ROAD NEAR MORE MEGASTORE MAHADEVAPURA BLORE... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2024-06-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5500 1421011129 9814050580 MSE12EH9480 PRASANNA.N KH NO 553, SITE NO 51,52,55,56E 4TH CROSS 424302 358 12 LT1 211 3 0 7589 179 1 0 3 1 0 0 0 0 820 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111113596007 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56E 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3900 1421011136 9803175000 MS4EEH33840 SRI.K.G.BASAVARAJU OTHERS #302,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 154 12 LT1 211 3 0 37726 173 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002545184D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#302,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9000 1421010928 9764386066 MS4EEH153429 K G BASAVARAJA OTHERS NO.159/1,589/1.37 K R PURAM HOBLI 424302 26 12 LT1 211 4 0 15078 194 1 0 3 1 0 19.5300 0 0 1020 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100005771092D 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.37 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2100 1421010936 9752733907 MS4EEH153433 K G BASAVARAJA OTHERS NO.159/1,589/1.3 K R PURAM HOBLI 424302 21 12 LT1 211 4 0 24428 333 1 0 3 1 0 3.6500 0 0 1020 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110024211 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.3 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2700 1421011034 9741095287 MS4EEH153493 SHIVAM GUPTA AND KEERTI GARG FLAT NO.E - 204 , 2ND FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 424302 100 12 LT1 211 3 0 10118 187 1 0 3 1 563 2.6700 0 0 1070 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000896310 0 0 0 2 0 0 0 0 0 0 SHIVAM GUPTA AND KEERTI GARG,FLAT NO.E - 204 , 2ND FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-10-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6100 1421011056 9717175000 MS4EEH33977 UJJWALA JAYANT MOHOLKAR F-204 M V PRIDE APT DODDANEKUNDI HOODI 424302 408 12 LT1 211 4 0 27309 153 1 0 3 1 1510 7.3100 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002513064D 0 0 0 2 0 0 0 0 0 0 UJJWALA JAYANT MOHOLKAR,F-204 M V PRIDE APT DODDANEKUNDI HOODI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 1421010916 9685723449 MSE12EH9479 PRASANNA.N KH NO 553, SITE NO 51,52,55,56R 4TH CROSS 424302 357 12 LT1 211 3 0 5186 151 1 0 3 1 0 3.1800 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113596006 0 0 0 3 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56R 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6700 1421011084 9619519000 MS4EEH96622 Gaurav Bansal C-101, ADHVIKA NESTER RAGA OUTER RING ROAD MAHADEVAPURA BANGALORE-560048 424302 305 12 LT1 211 5 0 18184 146 1 0 3 1 -122 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112616625D 0 0 0 2 0 0 0 0 0 0 Gaurav Bansal,C-101, ADHVIKA NESTER RAGA OUTER RING ROAD MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011098 9602920513 MS4EEH153434 K G BASAVARAJA OTHERS NO.159/1,589/1.40 K R PURAM HOBLI 424302 28 12 LT1 211 4 0 11807 138 1 0 3 1 0 0 0 0 1000 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000122407 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.40 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5600 1421011086 9594420018 MS4EEH153494 K G BASAVARAJA OTHERS NO.159/1,589/1.54 K R PURAM HOBLI 424302 101 12 LT1 211 3 0 10339 142 1 0 3 1 190 1 0 0 390 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110416136 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.54 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3200 1421011092 9587728241 MSE12EH9478 PRASANNA.N KH NO 553, SITE NO 51,52,55,56AA 4TH CROSS 424302 356 12 LT1 211 3 0 9160 263 1 0 3 1 0 0 0 0 2100 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111113596005 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56AA 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7400 1421010862 9585075000 MS4EEH33975 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 406 12 LT1 211 3 0 26536 154 1 0 3 1 -7 0 0 0 360 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002473189D 0 0 0 1 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011020 9543532285 MS4EEH153438 K G BASAVARAJA OTHERS NO.159/1,589/1.38 K R PURAM HOBLI 424302 29 12 LT1 211 4 0 21433 252 1 0 3 1 2326 11.1900 0 0 1190 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100146885 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.38 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9300 1421011004 9518956412 MS4EEH153495 ISHAN RASTOGI AND RUBEE TANDEN NO.159/1,589/1.118 K R PURAM HOBLI 424302 102 12 LT1 211 3 0 8222 116 1 0 3 1 0 0 0 0 220 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100166153 0 0 0 1 0 0 0 0 0 0 ISHAN RASTOGI AND RUBEE TANDEN,NO.159/1,589/1.118 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010964 9493756463 MS4EEH153496 K G BASAVARAJA OTHERS NO.159/1,589/1.77 K R PURAM HOBLI 424302 103 12 LT1 211 3 0 14520 158 1 0 3 1 0 33 0 0 1930 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100005771156D 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.77 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1700 1421010902 9472491898 MS4EEH153514 K G BASAVARAJA OTHERS NO.159/1,589/1.2 K R PURAM HOBLI 424302 0 12 LT1 211 20 0 6761 83 10 0 3 1 0 2.3300 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 1 0 0 0 0 14012037 0 999999 100005771188 0 0 0 0 0 0 0 6852 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.2 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421010868 9439078946 MS4EEH153497 ANUSHA KUMARI PANDA AND PRABINA KISHORE PANIGRAHY FLAT NO. E - 302 , 3RD FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 424302 104 12 LT1 211 3 0 11654 154 1 0 3 1 0 0 0 0 960 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110399016 0 0 0 3 0 0 0 0 0 0 ANUSHA KUMARI PANDA AND PRABINA KISHORE PANIGRAHY,FLAT NO. E - 302 , 3RD FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7000 1421010962 9433965000 MS4EEH33969 PAYAL PATEL GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 400 12 LT1 211 3 0 27605 193 1 0 3 1 0 4.7400 0 0 460 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002451681D 0 0 0 1 0 0 0 0 0 0 PAYAL PATEL,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2024-01-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011154 9419075000 MS4EEH33859 RAJESH SHANTARAM PATHARKAR A-701-ADVIKA NESTER RAGA, OUTER RING ROAD 424302 160 12 LT1 211 3 0 36910 295 1 0 3 1 -83 0 0 0 870 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002545477D 0 0 0 3 0 0 0 0 0 0 RAJESH SHANTARAM PATHARKAR,A-701-ADVIKA NESTER RAGA, OUTER RING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.0400 1421010856 9370965000 MS4EEH72313 N GOKUL RAJ A-1005A-ADHVIKA NESTER RAGA PAT OUTER RING ROAD 424302 200 12 LT1 211 3 0 11512 142 1 0 3 1 0 0 0 0 590 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005943326D 0 0 0 2 0 0 0 0 0 0 N GOKUL RAJ,A-1005A-ADHVIKA NESTER RAGA PAT OUTER RING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2025-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1300 1421010997 9350107818 MS4EEH128085 Mr. ARUL MOZHI VARMAN .K , FLAT NO. 101, SPARROW CLASSIC APTS 1ST MAIN, 1ST CROSS, VENKATESHWARA LAY OUT 424302 374 12 LT1 211 3 0 8601 128 1 0 3 1 0 0 0 0 220 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112925557 0 0 0 1 0 0 0 0 0 0 Mr. ARUL MOZHI VARMAN .K ,,FLAT NO. 101, SPARROW CLASSIC APTS 1ST MAIN, 1ST CROSS, VENKATESHWARA LAY OUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2000 1421010986 9339075000 MS4EEH72310 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-908, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 197 12 LT1 211 3 0 24860 148 1 0 3 1 -96 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002538844D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-908, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1200 1421010992 9327175000 MS4EEH72377 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-604, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 233 12 LT1 211 6 0 9833 194 1 0 3 1 0 2.7500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111112175519 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-604, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011123 9282862648 MS4EEH99417 P.VASU K.REVATHI #3, 1ST CROSS 3 VENKATESHWARA LAYOUT 424302 368 12 LT1 211 3 0 21348 175 1 0 3 1 -46 0 0 0 1580 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 3825560997D 0 0 0 2 0 0 0 0 0 0 P.VASU K.REVATHI,#3, 1ST CROSS 3 VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8900 1421011120 9282493889 MS4EEH153439 HIMABINDU MALLAPUREDDI AND RAMESH MALLAPUREDDI NO.159/1,589/1.8 K R PURAM HOBLI 424302 31 12 LT1 211 4 0 21310 232 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 100005771085D 0 0 0 3 0 0 0 0 0 0 HIMABINDU MALLAPUREDDI AND RAMESH MALLAPUREDDI,NO.159/1,589/1.8 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8600 1421010907 9259075000 MS4EEH72333 MR.PANKAJ KUMAR F.NO.B-408,NESTER RAGA APTS OUTER RING ROAD,M.D.PURA POST 424302 263 12 LT1 211 3 0 33510 219 1 0 3 0 0 4.2900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012037 0 9999999 100002517844 0 0 0 0 0 0 0 0 0 0 MR.PANKAJ KUMAR,F.NO.B-408,NESTER RAGA APTS OUTER RING ROAD,M.D.PURA POST 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.7500 0 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421011088 9201175000 MS4EEH33846 P.R.BINU #403,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 151 12 LT1 211 3 0 16416 89 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002510242D 0 0 0 2 0 0 0 0 0 0 P.R.BINU,#403,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1200 1421011145 9181075000 MS4EEH72324 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-607, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 211 12 LT1 211 3 0 18854 152 1 0 3 1 0 0 0 0 1620 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100002536743D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-607, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2024-03-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1400 1421010966 9127723732 MS4EEH153485 K G BASAVARAJA OTHERS NO.159/1,589/1.124 K R PURAM HOBLI 424302 89 12 LT1 211 3 0 14809 171 1 0 3 1 3997 40.3400 0 0 990 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110411966 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.124 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2100 1421010896 9063175000 MS4EEH33883 PRASHANT KUMAR A-1105 ADIVIKA NESTES RAGA M D PURA ORR ROAD B "LORE 560048 424302 166 12 LT1 211 3 0 32174 383 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002501700D 0 0 0 3 0 0 0 0 0 0 PRASHANT KUMAR,A-1105 ADIVIKA NESTES RAGA M D PURA ORR ROAD B "LORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5200 1421010894 9059865000 MS4EEH72367 MR RUPINDER KAUR B 1002 NESTER RAGA M D PURA B LORE 48 424302 223 12 LT1 211 4 0 3320 171 1 0 3 1 1573 7.6100 0 0 1400 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 1E5443921079 0 0 0 4 0 0 0 0 0 0 MR RUPINDER KAUR,B 1002 NESTER RAGA M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.9700 1421010886 9027974773 MS4EEH99407 P.VASU K.REVATHI #3, 1ST CROSS 10 VENKATESHWARA LAYOUT 424302 369 12 LT1 211 8 0 28669 339 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 5215257186AD 0 0 0 3 0 0 0 0 0 0 P.VASU K.REVATHI,#3, 1ST CROSS 10 VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2100 1421010903 8967175000 MS4EEH33824 SRI.K.G.BASAVARAJU OTHERS G001,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 129 12 LT1 211 3 0 24364 129 1 0 3 1 5236 43.6800 0 0 1700 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100002539763D 0 0 0 3 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,G001,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1600 1421010957 8941362217 MSE12EH9477 PRASANNA.N KH NO 553, SITE NO 51,52,55,56Y 4TH CROSS 424302 355 12 LT1 211 3 0 6402 168 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113596004 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56Y 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 1.9500 1421010960 8939546047 MS4EEH153499 KAJAL AND VIKAS KUMAR PRABHAKAR NO.159/1,589/1.123 K R PURAM HOBLI 424302 107 12 LT1 211 3 0 12979 167 1 0 3 1 -51 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110092296 0 0 0 2 0 0 0 0 0 0 KAJAL AND VIKAS KUMAR PRABHAKAR,NO.159/1,589/1.123 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1000 1421011042 8918865000 MS4EEH72386 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-206, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 244 12 LT1 211 5 0 3595 163 1 0 3 1 120 0 0 0 920 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111121287283 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-206, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2500 1421010861 7665671442 MS4EEH128092 Mr. H.R. RAGHU FLAT NO. 204 , 2ND FLOOR , SPARROW CLASSIC APT 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 381 12 LT1 211 3 0 14014 196 1 0 3 1 2688 12.8700 0 0 1690 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 3329401104D 0 0 0 3 0 0 0 0 0 0 Mr. H.R. RAGHU,FLAT NO. 204 , 2ND FLOOR , SPARROW CLASSIC APT 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9200 1421010939 7646619000 MS4EEH96652 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 299 12 LT1 211 5 0 22331 200 1 0 3 1 2667 23.6500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112563551D 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421010949 7642175000 MS4EEH33852 SRI.K.G.BASAVARAJU OTHERS #504,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 150 12 LT1 211 3 0 20069 26 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002513665D 0 0 0 1 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#504,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010952 7640175000 MS4EEH33984 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 415 12 LT1 211 1 16 145846 924 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002528580D 0 0 0 11 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 10.6400 1421011048 7634719000 MS4EEH96648 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 295 12 LT1 211 5 0 29468 372 1 0 3 1 0 7.8600 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112599086D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1100 1421011050 7629096852 MS4EEH153451 K G BASAVARAJA OTHERS NO.159/1,589/1.129 K R PURAM HOBLI 424302 9 12 LT1 211 3 0 9113 157 1 0 3 1 1400 6.7600 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100163915 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.129 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1700 1421010968 7610131466 MS4EEH153450 K G BASAVARAJA OTHERS NO.159/1,589/1.112 K R PURAM HOBLI 424302 5 12 LT1 211 3 0 16280 289 1 0 3 1 0 0 0 0 1540 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100148554 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.112 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.0600 1421011031 7608175000 MS4EEH33966 ATANU KUMAR MISHRA GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 397 12 LT1 211 3 0 18041 85 1 0 3 1 0 1.1700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002528988D 0 0 0 3 0 0 0 0 0 0 ATANU KUMAR MISHRA,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9400 1421011264 7573965000 MS4EEH33976 BHAGAWAN DASS N F-203 M V PRIDE APT DODDANEKUNDI HOODI 424302 407 12 LT1 211 3 0 23750 117 1 0 3 1 0 0 0 0 460 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002474728D 0 0 0 2 0 0 0 0 0 0 BHAGAWAN DASS N,F-203 M V PRIDE APT DODDANEKUNDI HOODI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2024-01-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7400 1421011159 8404075000 MS4EEH72400 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-003, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 258 12 LT1 211 6 0 22775 239 1 0 3 1 2278 11.0300 0 0 640 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002515912D 0 0 0 4 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-003, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6500 1421011146 8380766849 MS4EEH153503 K G BASAVARAJA OTHERS NO.159/1,589/1.105 K R PURAM HOBLI 424302 108 12 LT1 211 3 0 12602 159 1 0 3 1 0 0 0 0 400 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100148882 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.105 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8200 1421010846 8354175000 MS4EEH33884 SRI.K.G.BASAVARAJU OTHERS C.A ,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 0 12 LT1 211 5 60 36689 50 20 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 1 0 0 0 0 14012037 0 9999999 100002475442 0 0 0 0 0 0 0 41410 0 0 SRI.K.G.BASAVARAJU OTHERS,C.A ,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421010993 8320965000 MS4EEH72368 NAVINMORESHWARDUDHE B-903 NESTERPROJECT APT MAHADEVAPURA 424302 224 12 LT1 211 6 0 28495 161 1 0 3 1 -5 0 0 0 710 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002516000D 0 0 0 6 0 0 0 0 0 0 NAVINMORESHWARDUDHE,B-903 NESTERPROJECT APT MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2024-03-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 6.1000 1421011103 7525619000 MS4EEH96643 PARV BHOOPRAKASH GUPTA C, 506, ADVIKA NESTER RAGA, MAHADEVAPURA BANGALORE-48 424302 290 12 LT1 211 5 0 19678 221 1 0 3 1 148 1 0 0 960 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112635777D 0 0 0 2 0 0 0 0 0 0 PARV BHOOPRAKASH GUPTA,C, 506, ADVIKA NESTER RAGA, MAHADEVAPURA BANGALORE-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011100 7508865000 MS4EEH72342 MR.PRASANNA F.NO.B-307, NESTER RAGA APTS M.D.PURA OUTER RING ROAD 424302 272 12 LT1 211 3 0 22988 247 1 0 3 1 2372 11.3700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002496472D 0 0 0 3 0 0 0 0 0 0 MR.PRASANNA,F.NO.B-307, NESTER RAGA APTS M.D.PURA OUTER RING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2024-02-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8600 1421011110 7503239099 MS4EEH153516 MR SUSHANT KUMAR AND MRS NEHA DAS FLAT NO B-003, NESTER HARMONY APT. K R PURAM HOBLI 424302 49 12 LT1 211 3 0 10379 63 1 0 3 1 163 0 0 0 1530 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110095444 0 0 0 3 0 0 0 0 0 0 MR SUSHANT KUMAR AND MRS NEHA DAS,FLAT NO B-003, NESTER HARMONY APT. K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8300 1421011078 7464078832 MS4EEH153517 NITISHA AND ANKIT KUMAR NO.159/1,589/1.61 K R PURAM HOBLI 424302 51 12 LT1 211 3 0 11082 56 1 0 3 1 794 3.8800 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110268702 0 0 0 2 0 0 0 0 0 0 NITISHA AND ANKIT KUMAR,NO.159/1,589/1.61 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9900 1421011081 7451175000 MS4EEH33835 MR. NIKHIL GEORGE AND MRS. LIJIYA JOSEPH #202,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 138 12 LT1 211 3 0 27481 153 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002532829D 0 0 0 2 0 0 0 0 0 0 MR. NIKHIL GEORGE AND MRS. LIJIYA JOSEPH,#202,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2025-01-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6000 1421010867 7419573873 MS4EEH153498 K G BASAVARAJA OTHERS NO.159/1,589/1.72 K R PURAM HOBLI 424302 105 12 LT1 211 3 0 8887 80 1 0 3 1 0 0 0 0 340 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110090622 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.72 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-11-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5400 1421011090 7373198413 MS4EEH153518 K G BASAVARAJA OTHERS NO.159/1,589/1.101 K R PURAM HOBLI 424302 44 12 LT1 211 3 0 18568 113 1 0 3 1 -138 0 0 0 2390 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111100162132 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.101 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1800 1421011075 7343719000 MS4EEH96641 VIKRAM AGARWAL #C-605.ADHVIKA NESTER RAGA .ORR.M.D.PURA.BENGALURU-48 O&M-180/16-08-2014 424302 288 12 LT1 211 5 0 42020 393 1 0 3 1 0 1.0900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111115749305D 0 0 0 1 0 0 0 0 0 0 VIKRAM AGARWAL,#C-605.ADHVIKA NESTER RAGA .ORR.M.D.PURA.BENGALURU-48 O&M-180/16-08-2014 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3600 1421011197 7275175000 MS4EEH33981 MOHAMMAD FAIZULLAH QURAISHI FLAT-NO-303 M V PRIDE APT DODDANEKUNDI 424302 412 12 LT1 211 4 0 25949 150 1 0 3 1 0 2.2100 0 0 1150 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002543348D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD FAIZULLAH QURAISHI,FLAT-NO-303 M V PRIDE APT DODDANEKUNDI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3000 1421011203 7274175000 MS4EEH72365 ABANI KUMAR PRADHAN MADHU CHHANDA TRIPATHY B-702,ADHVIKA NESTER RAGA 424302 221 12 LT1 211 4 0 30692 229 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002478414D 0 0 0 3 0 0 0 0 0 0 ABANI KUMAR PRADHAN,MADHU CHHANDA TRIPATHY B-702,ADHVIKA NESTER RAGA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.4800 1421011207 7270075000 MS4EEH72318 MRINMOY KUMAR DAS AND MANJU CHOUDHURY DAS FLAT NO .B-907, NESTER RAGA APT , OUTER RING ROAD MAHADEVAPURA , BANGALORE 560048 424302 205 12 LT1 211 3 0 18073 161 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002451859D 0 0 0 2 0 0 0 0 0 0 MRINMOY KUMAR DAS AND MANJU CHOUDHURY DAS,FLAT NO .B-907, NESTER RAGA APT , OUTER RING ROAD MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9100 1421010881 7243054889 MS4EEH153396 DEEPAK MISHRA AND NEETU MISHRA FLAT NO-A-003,WING-A,GROUND FLOOR,NESTER HARMONY APT,CHINAPPA LAYOUT,MAHADEVAPURA BANGALORE-560048 424302 69 12 LT1 211 4 0 23241 321 1 0 3 1 0 1.7500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000908039 0 0 0 3 0 0 0 0 0 0 DEEPAK MISHRA AND NEETU MISHRA,FLAT NO-A-003,WING-A,GROUND FLOOR,NESTER HARMONY APT,CHINAPPA LAYOUT,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1000 1421010883 7235865000 MS4EEH72399 MAHESH LAKKAPPAKODI B-002 NESTER RAGA APP OUTER RING ROAD M D PURA 424302 257 12 LT1 211 4 0 20166 75 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002529993D 0 0 0 2 0 0 0 0 0 0 MAHESH LAKKAPPAKODI,B-002 NESTER RAGA APP OUTER RING ROAD M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2200 1421011219 7188858286 MS4EEH153519 K G BASAVARAJA OTHERS NO.159/1,589/1.109 K R PURAM HOBLI 424302 46 12 LT1 211 3 0 10144 193 1 0 3 1 1815 8.7200 0 0 1390 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111100043739 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.109 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.9900 1421011138 7180965000 MS4EEH72359 SMT NEHA BHARILL B 1004 NESTER RAGA APT M D PURA B LORE 48 424302 215 12 LT1 211 6 0 7808 154 1 0 3 1 0 0 0 0 150 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 111111461201 0 0 0 2 0 0 0 0 0 0 SMT NEHA BHARILL,B 1004 NESTER RAGA APT M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-10-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011205 7135965000 MS4EEH72394 V S SHIVARAMA KRISHNAN B-203 NESTER PROTECTS LTD M D PURA 424302 252 12 LT1 211 6 0 19080 205 1 0 3 1 0 5.7300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110158386 0 0 0 2 0 0 0 0 0 0 V S SHIVARAMA KRISHNAN,B-203 NESTER PROTECTS LTD M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1600 1421011200 7103642425 MS4EEH153520 K G BASAVARAJA OTHERS NO.159/1,589/1.110 K R PURAM HOBLI 424302 121 12 LT1 211 3 0 15896 136 1 0 3 1 0 4.6000 0 0 440 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000901059 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.110 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2700 1421011204 7099859183 MS4EEH153397 SANDEEP KUMAR AND SUMIT KUMAR FLAT NO. A - 101 , 1ST FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 424302 61 12 LT1 211 4 0 7949 119 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110046218 0 0 0 1 0 0 0 0 0 0 SANDEEP KUMAR AND SUMIT KUMAR,FLAT NO. A - 101 , 1ST FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4000 1421010871 7030543487 MS4EEH153521 K G BASAVARAJA OTHERS NO.159/1,589/1.127 K R PURAM HOBLI 424302 123 12 LT1 211 3 0 12036 142 1 0 3 1 85 0 0 0 590 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110080378 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.127 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7300 1421010865 7025828882 MS4EEH153522 K G BASAVARAJA OTHERS NO.159/1,589/1.50 K R PURAM HOBLI 424302 125 12 LT1 211 3 0 15292 243 1 0 3 1 2653 12.7000 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110177037 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.50 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2024-01-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4000 1421010869 7011175000 MS4EEH72373 MR. PRAVEEN SINGH AND MRS. SUJEETHA KUMARI B-706 NESTER MAHADEVAPURA OUTER RING ROAD B LORE 48 424302 229 12 LT1 211 5 0 6581 89 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111111166940 0 0 0 4 0 0 0 0 0 0 MR. PRAVEEN SINGH AND MRS. SUJEETHA KUMARI,B-706 NESTER MAHADEVAPURA OUTER RING ROAD B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.3600 1421011251 6962125235 MS4EEH128093 P.RAMESH BABU, M/S SPARROW PROJECTS #19 & 20, 23 & 24, K NO 0300552 13 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 382 12 LT1 211 3 0 12938 110 1 0 3 1 0 1 0 0 560 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4446659955D 0 0 0 1 0 0 0 0 0 0 P.RAMESH BABU, M/S SPARROW PROJECTS,#19 & 20, 23 & 24, K NO 0300552 13 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-10-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4200 1421010927 6941008313 MS4EEH128095 SHARANAPPA M KINDRI FLAT NO. 303 , 3RD FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAY OUT 424302 384 12 LT1 211 3 0 8736 91 1 0 3 1 0 0 0 0 230 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112826822 0 0 0 2 0 0 0 0 0 0 SHARANAPPA M KINDRI,FLAT NO. 303 , 3RD FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAY OUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5500 1421010922 6939908658 MS4EEH128090 C.SUJATHA FLAT NO. 202, 2ND FLOOR, SPARROW CLASSICAPTS 1ST MAIN, 1ST CROSS, VENKATESHWARA LAY OUT 424302 379 12 LT1 211 3 0 13084 167 1 0 3 1 0 2.1800 0 0 950 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.950 (ignore if paid) 0 99999 9718089476D 0 0 0 2 0 0 0 0 0 0 C.SUJATHA,FLAT NO. 202, 2ND FLOOR, SPARROW CLASSICAPTS 1ST MAIN, 1ST CROSS, VENKATESHWARA LAY OUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0100 1421010926 6919619000 MS4EEH96625 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 308 12 LT1 211 5 0 13523 61 1 0 3 1 -1537 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112614050D 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421010918 6903175000 MS4EEH33843 MANISH PANDA A 305 NESTER NAGAR OPP MORE MEGASTORE M D PURA 424302 152 12 LT1 211 3 0 28916 214 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002474080D 0 0 0 3 0 0 0 0 0 0 MANISH PANDA,A 305 NESTER NAGAR OPP MORE MEGASTORE M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-10-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7000 1421011152 6887062811 MS4EEH128097 Mr. KRISHNA CHAITANYA REDDY .K. FLAT NO. 401 , 4TH FLOOR , SPARROW CLASSIC APT 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 386 12 LT1 211 3 0 10568 94 1 0 3 1 -87 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111116046046 0 0 0 2 0 0 0 0 0 0 Mr. KRISHNA CHAITANYA REDDY .K.,FLAT NO. 401 , 4TH FLOOR , SPARROW CLASSIC APT 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1400 1421011234 6865719000 MS4EEH96657 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 304 12 LT1 211 5 0 15389 254 1 0 3 0 0 2.3300 0 0 2170 4243 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14012037 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 111112642386 0 0 0 0 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421011049 6803163720 MS4EEH153523 K G BASAVARAJA OTHERS NO.159/1,589/1.117 K R PURAM HOBLI 424302 127 12 LT1 211 3 0 8874 147 1 0 3 1 0 30.9800 0 0 930 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000891591 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.117 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1100 1421011135 6788865000 MS4EEH72346 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-201, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 276 12 LT1 211 3 0 20642 129 1 0 3 1 0 2.3300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002514024D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-201, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 1421011253 6765175000 MS4EEH33844 Mr. VILAS RASAL FLAT NO-401,4TH FLOOR,A-BLOCK,NESTER RAGA,K C REDDY,OUTER RING ROAD, MAHADEVAPURA BANGALORE-560048 424302 157 12 LT1 211 3 0 38383 198 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002542721D 0 0 0 2 0 0 0 0 0 0 Mr. VILAS RASAL,FLAT NO-401,4TH FLOOR,A-BLOCK,NESTER RAGA,K C REDDY,OUTER RING ROAD, MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 241.0800 0 2023-12-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4000 1421011249 6764075000 MS4EEH72366 LAKSHMI MENON B-606 NESTER RAGA APT M D PURA BANGALORE 48 424302 222 12 LT1 211 5 0 20267 142 1 0 3 1 -1218 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002541015D 0 0 0 3 0 0 0 0 0 0 LAKSHMI MENON,B-606 NESTER RAGA APT M D PURA BANGALORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6200 1421011254 6756865000 MS4EEH72341 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-305B, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 271 12 LT1 211 3 0 17168 178 1 0 3 1 0 3.0400 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002509022D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-305B, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8200 1421011214 6690075000 MS4EEH72392 MR ROHIT JOSHI B.303 NESTAR RAGA M D PURA B LORE 48 424302 250 12 LT1 211 6 0 16503 169 1 0 3 1 0 2.3100 0 0 920 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002522676D 0 0 0 3 0 0 0 0 0 0 MR ROHIT JOSHI,B.303 NESTAR RAGA M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7100 1421011213 6685175000 MS4EEH72319 Mr. NIBIR GOGOI FLAT NO.B - 805 , B BLOCK , ADHVIKA NESTER RAGA APT OUTER RING ROAD , MAHADEVAPURA , BANG... 424302 206 12 LT1 211 3 0 11220 66 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002469053D 0 0 0 1 0 0 0 0 0 0 Mr. NIBIR GOGOI,FLAT NO.B - 805 , B BLOCK , ADHVIKA NESTER RAGA APT OUTER RING ROAD , MAHADEVAPURA , BANG... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4800 1421011189 6661386625 MS4EEH153524 K G BASAVARAJA OTHERS NO.159/1,589/1.83 K R PURAM HOBLI 424302 122 12 LT1 211 3 0 16189 137 1 0 3 1 -57 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110406600 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.83 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3100 1421010854 6638519000 MS4EEH96655 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 302 12 LT1 211 5 0 20229 239 1 0 3 1 0 1 0 0 1020 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112600974D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.9900 1421011025 6610175000 MS4EEH33968 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 399 12 LT1 211 3 0 19480 63 1 0 3 1 -199 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002544704D 0 0 0 1 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-12-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011194 6608526188 MSE12EH9474 PRASANNA.N KH NO 553, SITE NO 51,52,55,56J 4TH CROSS 424302 352 12 LT1 211 3 0 3988 74 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113596001 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56J 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011193 6608175000 MS4EEH33971 D.VENKATESHAPPA GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 402 12 LT1 211 3 0 3107 146 1 0 3 0 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002530803DD 0 0 0 4 0 0 0 0 0 0 D.VENKATESHAPPA,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6100 1421010988 8313113040 MS4EEH153504 PRIYANKA KUMARI E-403, 4TH FLOOR, NESTER HARMONY, OUTER RING ROAD, MAHADEVAPURA , BANGALORE-560048 424302 110 12 LT1 211 3 0 16577 190 1 0 3 1 0 1.1500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 100005771164D 0 0 0 3 0 0 0 0 0 0 PRIYANKA KUMARI,E-403, 4TH FLOOR, NESTER HARMONY, OUTER RING ROAD, MAHADEVAPURA , BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8800 1421011221 8274175000 MS4EEH72402 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-006, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 260 12 LT1 211 5 0 27990 246 1 0 3 1 2084 10.0700 0 0 300 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002520847D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-006, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4600 1421010921 8255387141 MS4EEH128100 SEETA LAXMI KODUR FLAT NO. 404, 4TH FLOOR , SPARROW CLASSIC APT 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 389 12 LT1 211 3 0 4413 172 1 0 3 1 -441 0 0 0 1580 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111123487502 0 0 0 1 0 0 0 0 0 0 SEETA LAXMI KODUR,FLAT NO. 404, 4TH FLOOR , SPARROW CLASSIC APT 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3400 1421010958 8249906959 MSE12EH9445 PRASANNA.N KH NO 553, SITE NO 51,52,55,56 4TH CROSS 424302 324 12 LT1 211 12 0 53305 1466 1 0 3 1 11676 55.8400 0 0 8160 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.8160 (ignore if paid) 0 1000000 111113596008 0 0 0 8 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 7.9700 1421011147 6553788193 E12EH1289 TARAK TRIVEDI TEJAL TARAK TRIVEDI A-804,ADHVIKA NESTER RAGA 424302 174 12 LT1 211 5 0 22696 251 1 0 3 1 2394 11.5400 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110449727 0 0 0 3 0 0 0 0 0 0 TARAK TRIVEDI TEJAL TARAK TRIVEDI,A-804,ADHVIKA NESTER RAGA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9600 1421011141 6551814565 MS4EEH153398 K G BASAVARAJA OTHERS NO.159/1,589/1.34 K R PURAM HOBLI 424302 68 12 LT1 211 4 0 21115 207 1 0 3 1 0 0 0 0 1180 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110454666 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.34 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.9200 0 2024-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4200 1421010978 6531719000 MS4EEH96638 SHISHIR KUMAR #.C-603.ADVIKA NESTER RAGA.ORR.M.D.PURA.BENGALURU-48 O&M/188/16-08-2014 424302 321 12 LT1 211 5 0 20743 206 1 0 3 1 0 0 0 0 840 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112482473D 0 0 0 3 0 0 0 0 0 0 SHISHIR KUMAR,#.C-603.ADVIKA NESTER RAGA.ORR.M.D.PURA.BENGALURU-48 O&M/188/16-08-2014 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9900 1421011019 6520075000 MS4EEH72305 CHANDRASHEKHAR MANUR B-701 ADHVIKA NESTER RAGA M D PURA 424302 192 12 LT1 211 3 0 20741 134 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110039419 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR MANUR,B-701 ADHVIKA NESTER RAGA M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-12-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8200 1421011018 6497519000 MS4EEH96649 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 296 12 LT1 211 5 0 16312 273 1 0 3 1 0 4.2500 0 0 1180 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112601254D 0 0 0 1 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3600 1421011013 6486865000 MS4EEH72320 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-805A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 207 12 LT1 211 3 0 18764 132 1 0 3 1 113 0 0 0 630 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002518494D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-805A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5800 1421010912 6434609412 MS4EEH153399 K G BASAVARAJA OTHERS NO.159/1,589/1.31 K R PURAM HOBLI 424302 70 12 LT1 211 4 0 15234 290 1 0 3 1 0 6.7700 0 0 500 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000894018 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.31 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.7700 1421010905 6431010179 MSE12EH9473 PRASANNA.N KH NO 553, SITE NO 51,52,55,56M 4TH CROSS 424302 351 12 LT1 211 3 0 7522 170 1 0 3 1 -115 0 0 0 550 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111113596000 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56M 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7900 1421010915 6428965000 MS4EEH72322 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-705A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 209 12 LT1 211 3 0 22338 323 1 0 3 1 0 5.1900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002493932D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-705A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8100 1421011144 6378175000 MS4EEH33970 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 401 12 LT1 211 3 0 18526 771 1 0 3 1 6295 30.0200 0 0 2380 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111119661263 0 0 0 4 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.8700 1421011255 6359075000 MS4EEH72351 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-108, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 281 12 LT1 211 3 0 19927 184 1 0 3 1 190 1 0 0 500 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002538130D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-108, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2700 1421011256 6356003787 MS4EEH153481 K G BASAVARAJA OTHERS NO.159/1,589/1.79 K R PURAM HOBLI 424302 92 12 LT1 211 3 0 21344 238 1 0 3 1 2255 10.8300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110410588 0 0 0 4 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.79 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6200 1421010953 6325719000 MS4EEH96632 Mrs.THANGAM S MENON C-403 ADHVIKA NESTER RAGA ORR M D PURA B"LORE 560048 424302 315 12 LT1 211 5 0 16131 132 1 0 3 1 -1048 0 0 0 210 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112559786D 0 0 0 2 0 0 0 0 0 0 Mrs.THANGAM S MENON,C-403 ADHVIKA NESTER RAGA ORR M D PURA B"LORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421010951 6311405843 MS4EEH153480 K G BASAVARAJA OTHERS NO.159/1,589/1.48 K R PURAM HOBLI 424302 90 12 LT1 211 3 0 9697 113 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110367656 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.48 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-12-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2000 1421010945 6298018893 MS4EEH153479 K G BASAVARAJA OTHERS NO.159/1,589/1.116 K R PURAM HOBLI 424302 88 12 LT1 211 3 0 12915 209 1 0 3 1 0 13.5900 0 0 1100 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110416552 0 0 0 1 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.116 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010963 6293175000 MS4EEH33878 RAJSHREE MURALIDHAR NO.A-1005,ADHVIKA NESTER RAGA OUTER RING RD. M.D.PURA 424302 176 12 LT1 211 6 0 39525 280 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002512715D 0 0 0 2 0 0 0 0 0 0 RAJSHREE MURALIDHAR,NO.A-1005,ADHVIKA NESTER RAGA OUTER RING RD. M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 297.9200 0 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3000 1421011217 6247946755 MS4EEH128087 GOLLA APARNA FLAT NO. 102 , 1ST FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT , 424302 376 12 LT1 211 3 0 12243 176 1 0 3 1 0 0 0 0 1010 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 1187276341D 0 0 0 2 0 0 0 0 0 0 GOLLA APARNA,FLAT NO. 102 , 1ST FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT , 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1300 1421010895 6206186499 MS4EEH153400 K G BASAVARAJA OTHERS NO.159/1,589/1.35 K R PURAM HOBLI 424302 67 12 LT1 211 4 0 10725 224 1 0 3 1 -2000 0 0 0 710 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110113059 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.35 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1500 1421011111 6178451510 MS4EEH153478 K G BASAVARAJA OTHERS NO.159/1,589/1.130 K R PURAM HOBLI 424302 87 12 LT1 211 3 0 10336 137 1 0 3 1 0 0 0 0 690 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000896805 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.130 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2024-12-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4000 1421011114 6175619000 MS4EEH96640 KUMAR TAMBAT ARPITA TAMBAT C-606,SIXTH FLOOR , " ADHVIKA-NESTER RAGA " MAHADEVA PURA , BANGALORE - 48. 424302 287 12 LT1 211 5 0 6027 200 1 0 3 1 2422 11.6800 0 0 1200 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111120599068 0 0 0 4 0 0 0 0 0 0 KUMAR TAMBAT ARPITA TAMBAT,C-606,SIXTH FLOOR , " ADHVIKA-NESTER RAGA " MAHADEVA PURA , BANGALORE - 48. 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9300 109 2024-04-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.7600 1421011117 6163175000 MS4EEH33841 AJITKUMARRAUSAN FLAT NO-303,A BLOCK,NESTER RAGA APT MAHADEVAPURA 424302 155 12 LT1 211 3 0 23038 105 1 0 3 1 -84 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002474651D 0 0 0 1 0 0 0 0 0 0 AJITKUMARRAUSAN,FLAT NO-303,A BLOCK,NESTER RAGA APT MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2024-12-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010860 6149075000 MS4EEH33833 SRI.K.G.BASAVARAJU OTHERS #105,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 133 12 LT1 211 3 0 27202 82 1 0 3 1 -134 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002530616D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#105,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2025-05-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1800 1421010859 6148965000 MS4EEH72384 MR PRASANTA KUMAR NAIK B 306 NESTER RAGA APT OUTER RING ROAD M D PURA B LORE 48 424302 242 12 LT1 211 5 0 3310 155 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111121241410 0 0 0 2 0 0 0 0 0 0 MR PRASANTA KUMAR NAIK,B 306 NESTER RAGA APT OUTER RING ROAD M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1300 1421010974 6135965000 MS4EEH72361 NISHIL BHARILL B-1003 NESTER RAGA OTTER RING ROAD M D PURA BANGALORE-48 424302 217 12 LT1 211 6 0 38877 357 1 0 3 1 3349 16.1100 0 0 930 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002483143D 0 0 0 4 0 0 0 0 0 0 NISHIL BHARILL,B-1003 NESTER RAGA OTTER RING ROAD M D PURA BANGALORE-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.3300 0 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.3800 1421011023 6120100573 MSE12EH9472 PRASANNA.N KH NO 553, SITE NO 51,52,55,56FF 4TH CROSS 424302 350 12 LT1 211 3 0 13237 210 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595999 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56FF 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4800 1421011006 6078500591 MS4EEH153459 Mr. MAINAK BHATTACHARYA FLAT NO.C - 503 , 5TH FLOOR , NESTER HARMONY APTS MAHADEVAPURA , BANGALORE 560048 424302 17 12 LT1 211 3 0 8109 112 1 0 3 1 63 0 0 0 380 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110053412 0 0 0 2 0 0 0 0 0 0 Mr. MAINAK BHATTACHARYA,FLAT NO.C - 503 , 5TH FLOOR , NESTER HARMONY APTS MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8900 1421011140 5947965000 MS4EEH72312 SAKET AGRAWAL AND SWETA AGARWAL B-508 NESTER RAGA OPP 424302 199 12 LT1 211 3 0 27419 277 1 0 3 1 0 2.4400 0 0 880 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002509488D 0 0 0 3 0 0 0 0 0 0 SAKET AGRAWAL,AND SWETA AGARWAL B-508 NESTER RAGA OPP 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2200 1421011143 5947075000 MS4EEH33845 SUJESH PULA KOOL A-402 NESTER RAGA APTS M.D.PURA BANGALORE-48 424302 147 12 LT1 211 3 0 2690 205 1 0 3 1 0 0 0 0 310 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E6939048424 0 0 0 2 0 0 0 0 0 0 SUJESH PULA KOOL,A-402 NESTER RAGA APTS M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4500 1421011150 5891600483 MSE12EH9471 PRASANNA.N KH NO 553, SITE NO 51,52,55,56Q 4TH CROSS 424302 349 12 LT1 211 3 0 6551 120 1 0 3 1 3190 23.4400 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595998 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56Q 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1100 1421011126 5885532994 MS4EEH153420 K G BASAVARAJA OTHERS NO.159/1,589/1.67 K R PURAM HOBLI 424302 42 12 LT1 211 3 0 10371 113 1 0 3 1 0 2.0600 0 0 340 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110412999 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.67 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6700 1421011101 5865719000 MS4EEH96645 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 292 12 LT1 211 5 0 30742 295 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112483472D 0 0 0 4 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.5400 1421011105 5859836475 MS4EEH153421 K G BASAVARAJA OTHERS NO.159/1,589/1.95 K R PURAM HOBLI 424302 37 12 LT1 211 3 0 7330 109 1 0 3 1 0 1.8900 0 0 390 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110270471 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.95 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.7400 1421011107 5847075000 MS4EEH72389 Mr. SRIRAM .V . FLAT NO. B - 403, 4TH FLOOR , ADHVIKA NESTER RAGA APTS OUTER RING ROAD, MAHADEVAPURA , B... 424302 247 12 LT1 211 6 0 1350 270 1 0 3 1 2687 12.9700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 1E3869809161 0 0 0 2 0 0 0 0 0 0 Mr. SRIRAM .V .,FLAT NO. B - 403, 4TH FLOOR , ADHVIKA NESTER RAGA APTS OUTER RING ROAD, MAHADEVAPURA , B... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5700 1421010919 5836039860 MS4EEH153445 K G BASAVARAJA OTHERS NO.159/1,589/1.93 K R PURAM HOBLI 424302 7 12 LT1 211 3 0 19617 154 1 0 3 1 0 1.2900 0 0 2620 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100005771121D 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.93 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2400 1421010946 5817175000 MS4EEH33965 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 396 12 LT1 211 3 0 27468 85 1 0 3 1 0 0 0 0 690 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002537807D 0 0 0 4 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2025-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6200 1421010944 5810679394 MS4EEH153401 SMITA PANIGRAHY NO.159/1,589/1.28 K R PURAM HOBLI 424302 65 12 LT1 211 4 0 9995 148 1 0 3 1 630 0 0 0 980 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100150861 0 0 0 2 0 0 0 0 0 0 SMITA PANIGRAHY,NO.159/1,589/1.28 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2300 1421010950 5806830490 MS4EEH153461 K G BASAVARAJA OTHERS NO.159/1,589/1.1 K R PURAM HOBLI 424302 0 12 LT1 211 25 0 28456 282 10 0 3 1 0 5.7300 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 1 0 0 21.0100 0 14012037 0 999999 100005771190 0 0 0 2 0 0 0 40258 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.1 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421010969 5788712748 MS4EEH153425 K G BASAVARAJA OTHERS NO.159/1,589/1.57 K R PURAM HOBLI 424302 38 12 LT1 211 3 0 18329 129 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110050459 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.57 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.9200 0 2024-03-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7400 1421011130 5765175000 MS4EEH33855 KANNAN.R.N. #602,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 179 12 LT1 211 3 0 41615 234 1 0 3 1 2006 9.6200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002495699D 0 0 0 2 0 0 0 0 0 0 KANNAN.R.N.,#602,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9800 1421011246 7564175000 MS4EEH72357 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-505A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 237 12 LT1 211 3 0 20541 109 1 0 3 1 0 0 0 0 870 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002488660D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-505A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5200 1421011201 7535882241 MS4EEH99415 R P NAGANA GOUD AND GEETA FLAT NO 102,1ST CROSS, SAI PARADISE M.D. PURA SRI VENKATESHWARA LAYOUT BANGALORE 560048 424302 366 12 LT1 211 3 0 17910 156 1 0 3 1 0 7.6300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 6062481656D 0 0 0 3 0 0 0 0 0 0 R P NAGANA GOUD AND GEETA,FLAT NO 102,1ST CROSS, SAI PARADISE M.D. PURA SRI VENKATESHWARA LAYOUT BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7600 1421011202 7529773617 MS4EEH153515 SAGARIKA PATRO AND SUSANTA KUMAR PATRO NO.159/1,589/1.75 K R PURAM HOBLI 424302 47 12 LT1 211 3 0 12869 203 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110408276 0 0 0 3 0 0 0 0 0 0 SAGARIKA PATRO AND SUSANTA KUMAR PATRO,NO.159/1,589/1.75 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3100 1421011260 5748630061 MS4EEH153427 K G BASAVARAJA OTHERS NO.159/1,589/1.119 K R PURAM HOBLI 424302 22 12 LT1 211 3 0 13201 76 1 0 3 1 0 1 0 0 2030 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110025560 0 0 0 1 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.119 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 1.3800 1421011263 5742818323 MS4EEH128084 Mr. P. RAMAKRISHNA FLAT NO. G - 004, SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 373 12 LT1 211 3 0 13091 141 1 0 3 1 0 0 0 0 1250 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113074043 0 0 0 1 0 0 0 0 0 0 Mr. P. RAMAKRISHNA,FLAT NO. G - 004, SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3400 1421011259 5737825015 MS4EEH153402 INDRANI SARMAH THAKUR AND RAKTIM BHATTACHARJEE A-203 NESTER HORMONY OPP MORE MEGA STORE ORR MAHADEVAPURA BANGALORE 560048 424302 63 12 LT1 211 4 0 14178 157 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110042294 0 0 0 2 0 0 0 0 0 0 INDRANI SARMAH THAKUR AND RAKTIM BHATTACHARJEE,A-203 NESTER HORMONY OPP MORE MEGA STORE ORR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8100 1421010991 5724075000 MS4EEH33825 MUKUL VARSHNEY G-002,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 130 12 LT1 211 3 0 29937 340 1 0 3 1 2760 13.2500 0 0 3050 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100002513043D 0 0 0 4 0 0 0 0 0 0 MUKUL VARSHNEY,G-002,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.7000 1421011235 5650886864 MS4EEH153430 K G BASAVARAJA OTHERS NO.159/1,589/1.63 K R PURAM HOBLI 424302 27 12 LT1 211 3 0 9894 116 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100145348 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.63 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2024-05-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7300 1421010941 5615230476 MSE12EH12422 MR PRAKASH S HIREMATH #152, K R PURAM MAHADEVAPURA 424302 0 12 LT1 211 3 0 5691 67 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111116598487 0 0 0 2 0 0 0 0 0 0 MR PRAKASH S HIREMATH,#152, K R PURAM MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 1.8500 1421011118 5554797584 MS4EEH128082 P.RAMESH BABU, M/S SPARROW PROJECTS #19 & 20, 23 & 24, K NO 0300552 2 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 371 12 LT1 211 3 0 12669 191 1 0 3 1 0 5.7000 0 0 1240 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112821114 0 0 0 3 0 0 0 0 0 0 P.RAMESH BABU, M/S SPARROW PROJECTS,#19 & 20, 23 & 24, K NO 0300552 2 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6600 1421011112 5546719000 MS4EEH96633 V.UMAMAHESWARA RAO E501, ADVIKA NESTER RAGA OUTER RING ROAD,MAHADEVAPURA- BANGALORE-560048 424302 316 12 LT1 211 5 0 28550 128 1 0 3 1 -687 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112485446D 0 0 0 3 0 0 0 0 0 0 V.UMAMAHESWARA RAO,E501, ADVIKA NESTER RAGA OUTER RING ROAD,MAHADEVAPURA- BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6600 1421011026 5520075000 MS4EEH72372 MR.J.JAYAWARDAN F NO.B-703, NESTER RAGA APTS M.D.PURA POST,BANGALORE-48 424302 228 12 LT1 211 6 0 33656 146 1 0 3 1 0 1.2900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002469620D 0 0 0 2 0 0 0 0 0 0 MR.J.JAYAWARDAN,F NO.B-703, NESTER RAGA APTS M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0700 1421011030 5486865000 MS4EEH72336 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-407, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 266 12 LT1 211 3 0 26707 219 1 0 3 1 0 0 0 0 130 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100002473176D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-407, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2024-05-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3200 1421011106 5465237298 MS4EEH153431 K G BASAVARAJA OTHERS NO.159/1,589/1.103 K R PURAM HOBLI 424302 25 12 LT1 211 3 0 36555 131 1 0 3 1 1456 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000901139 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.103 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5700 1421010924 5420719000 MS4EEH96629 Mr. PRANJAL DEKA FLAT NO. C - 303, 3RD FLOOR,NESTER RAGA OUTER RING ROAD, MAHADEVAPURA , BANGALORE 560048 424302 312 12 LT1 211 5 0 20944 151 1 0 3 1 -153 0 0 0 710 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113080316D 0 0 0 3 0 0 0 0 0 0 Mr. PRANJAL DEKA,FLAT NO. C - 303, 3RD FLOOR,NESTER RAGA OUTER RING ROAD, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2200 1421010925 5403175000 MS4EEH72403 K.G.SHIVARUDRAIAH AND OTHERS COMMON AREA, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 0 12 LT1 211 28 0 33688 202 10 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 1 0 0 0 0 14012037 0 9999999 100002444396 0 0 0 1 0 0 0 212956 0 0 K.G.SHIVARUDRAIAH AND OTHERS,COMMON AREA, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421011033 5389396303 MSE12EH9470 PRASANNA.N KH NO 553, SITE NO 51,52,55,56N 4TH CROSS 424302 348 12 LT1 211 3 0 3236 107 1 0 3 1 0 6.5700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595997 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56N 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5200 1421011124 5373175000 MS4EEH33973 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 404 12 LT1 211 3 0 23179 100 1 0 3 1 3384 26.4100 0 0 770 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002510478D 0 0 0 1 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 1 1421011125 5360942075 MS4EEH153403 K G BASAVARAJA OTHERS NO.159/1,589/1.7 K R PURAM HOBLI 424302 62 12 LT1 211 4 0 18560 183 1 0 3 1 2087 10.0500 0 0 720 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110111974 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.7 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.4400 1421010855 5341175000 MS4EEH33839 SRI.K.G.BASAVARAJU OTHERS #301,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 146 12 LT1 211 3 0 21536 159 1 0 3 0 -76 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002472845D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#301,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2600 1421011080 5319865000 MS4EEH33982 VIJAY KUMAR F-304 M V PRIDE APT DODDANEKUNDI HOODI 424302 413 12 LT1 211 4 0 5702 185 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 1E2262823658 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,F-304 M V PRIDE APT DODDANEKUNDI HOODI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2024-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6400 1421011240 5309865000 MS4EEH72369 MR PRADEEP SHRIVASTAVA B 804 NESTER RAGA APT M D PURA OUTER RING ROAD B LORE 48 424302 225 12 LT1 211 6 0 31338 205 1 0 3 1 0 1.5100 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002470557D 0 0 0 3 0 0 0 0 0 0 MR PRADEEP SHRIVASTAVA,B 804 NESTER RAGA APT M D PURA OUTER RING ROAD B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3000 1421011109 5300277488 MS4EEH153432 K G BASAVARAJA OTHERS NO.159/1,589/1.42 K R PURAM HOBLI 424302 23 12 LT1 211 3 0 20144 226 1 0 3 1 0 42.8900 0 0 840 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110516695 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.42 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011010 5293965000 MS4EEH72371 SIDDHARTHA KOTRU TUSHANKA HAK KOTRU B-704, ADHVIKA NESTER RAGA, ORR M.D.PURA 424302 227 12 LT1 211 6 0 30955 195 1 0 3 1 0 4.2800 0 0 960 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002499391D 0 0 0 3 0 0 0 0 0 0 SIDDHARTHA KOTRU TUSHANKA HAK KOTRU,B-704, ADHVIKA NESTER RAGA, ORR M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2900 1421011011 5275563294 MS4EEH153404 RAVI KUMAR GUPTA FLAT NO. A - 302 ,3RD FLOOR NESTER HARMONY MAHADEVAPURA BANGALORE 560048 424302 64 12 LT1 211 4 0 9811 134 1 0 3 1 0 0 0 0 410 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100161378 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR GUPTA,FLAT NO. A - 302 ,3RD FLOOR NESTER HARMONY MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1900 1421011261 5248075000 MS4EEH72349 PUNEET PRIYANKA KUMAR MISHRA F.NO.B-208,NESTER RAGA APTS OUTER RING ROAD,M.D.PURA POST 424302 279 12 LT1 211 3 0 19057 173 1 0 3 1 474 2.3300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002537281D 0 0 0 5 0 0 0 0 0 0 PUNEET PRIYANKA KUMAR MISHRA,F.NO.B-208,NESTER RAGA APTS OUTER RING ROAD,M.D.PURA POST 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.6000 1421011262 5236574407 MSE12EH9469 PRASANNA.N KH NO 553, SITE NO 51,52,55,56O 4TH CROSS 424302 347 12 LT1 211 3 0 6098 177 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595995 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56O 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0200 1421010897 5206794553 MS4EEH153435 K G BASAVARAJA OTHERS NO.159/1,589/1.97 K R PURAM HOBLI 424302 30 12 LT1 211 3 0 9792 15 1 0 3 1 556 2.7000 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000911428 0 0 0 1 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.97 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010893 5189143978 MS4EEH153436 SRUTHY M NAIR AND KRISHNAPRASAD MADATHIL NO.159/1,589/1.85 K R PURAM HOBLI 424302 32 12 LT1 211 3 0 9889 163 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110269846 0 0 0 2 0 0 0 0 0 0 SRUTHY M NAIR AND KRISHNAPRASAD MADATHIL,NO.159/1,589/1.85 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7600 1421011093 5161075000 MS4EEH33872 SMT JANE JOJO FLAT NO 904 ADHVIKA NESTERA RAGA SY NO 152/1 152/2 M D PURA 424302 164 12 LT1 211 3 0 26265 233 1 0 3 1 1685 8.0900 0 0 310 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002454503D 0 0 0 3 0 0 0 0 0 0 SMT JANE JOJO,FLAT NO 904 ADHVIKA NESTERA RAGA SY NO 152/1 152/2 M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2800 1421011089 5152723112 MS4EEH99414 P.VASU K.REVATHI #3, 1ST CROSS 8 VENKATESHWARA LAYOUT 424302 365 12 LT1 211 3 0 18824 82 1 0 3 1 -111 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 9331751585D 0 0 0 2 0 0 0 0 0 0 P.VASU K.REVATHI,#3, 1ST CROSS 8 VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6300 1421011083 5148965000 MS4EEH72358 BIMALENDU SAHOO B-505 ADHUIKA NESTER RAGA M D PURA 424302 238 12 LT1 211 3 0 20174 128 1 0 3 1 1397 6.9900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002470122D 0 0 0 2 0 0 0 0 0 0 BIMALENDU SAHOO,B-505 ADHUIKA NESTER RAGA M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 1421010984 5123965000 MS4EEH72356 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-008, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 286 12 LT1 211 3 0 27105 124 1 0 3 1 148 1 0 0 1160 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100002536932D 0 0 0 4 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-008, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2024-11-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.9200 1421010983 5088865000 MS4EEH33967 PAYAL PATEL FLAT-NO-101 M VPRIDE APT DODDANEKUNDI 424302 398 12 LT1 211 3 0 28562 139 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002469089D 0 0 0 2 0 0 0 0 0 0 PAYAL PATEL,FLAT-NO-101 M VPRIDE APT DODDANEKUNDI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235.8300 0 2023-09-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1100 1421010985 5070302755 MSE12EH9468 PRASANNA.N KH NO 553, SITE NO 51,52,55,56BB 4TH CROSS 424302 346 12 LT1 211 3 0 4257 110 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595994 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56BB 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6800 1421010999 5070199230 MS4EEH153437 K G BASAVARAJA OTHERS NO.159/1,589/1.73 K R PURAM HOBLI 424302 34 12 LT1 211 3 0 14436 267 1 0 3 1 0 0 0 0 1850 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110513779 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.73 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0900 1421010994 5054939103 MSE12EH9467 PRASANNA.N KH NO 553, SITE NO 51,52,55,56U 4TH CROSS 424302 345 12 LT1 211 3 0 4865 105 1 0 3 1 0 0 0 0 290 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111113595993 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56U 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9100 1421010914 5029619000 MS4EEH96623 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 306 12 LT1 211 5 0 20219 94 1 0 3 1 1324 6.4700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111115751448D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.0800 0 2024-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6600 1421010948 4996886354 MSE12EH9466 PRASANNA.N KH NO 553, SITE NO 51,52,55,56V 4TH CROSS 424302 344 12 LT1 211 3 0 4523 72 1 0 3 1 872 4.2500 0 0 280 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111113595992 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56V 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8300 1421010947 4986795868 MS4EEH153440 Mr. ABHIMANYU DE NO.159/1,589/1. FLAT NO. B - 603, 6TH FLOOR , NESTER HARMONY APTS , OUTER RING ROAD , M... 424302 33 12 LT1 211 3 0 13285 185 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100158436 0 0 0 3 0 0 0 0 0 0 Mr. ABHIMANYU DE,NO.159/1,589/1. FLAT NO. B - 603, 6TH FLOOR , NESTER HARMONY APTS , OUTER RING ROAD , M... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2400 1421011038 4972314756 MS4EEH128094 KANCHAM MOHAN REDDY FLAT NO. 302 , 3RD FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT , MAHA... 424302 383 12 LT1 211 3 0 13975 171 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 4179452632D 0 0 0 2 0 0 0 0 0 0 KANCHAM MOHAN REDDY,FLAT NO. 302 , 3RD FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT , MAHA... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1500 1421011087 4951965000 MS4EEH72396 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-102, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 254 12 LT1 211 4 0 6655 101 1 0 3 1 -116 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111121968379 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-102, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2024-12-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011095 4947075000 MS4EEH33880 SRI.K.G.BASAVARAJU OTHERS #1102,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 168 12 LT1 211 3 0 52052 644 1 0 3 1 5280 25.1700 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002445919D 0 0 0 3 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#1102,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1200 1421011242 4933075000 MS4EEH72393 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-202, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 251 12 LT1 211 4 0 12499 190 1 0 3 1 1770 8.5400 0 0 770 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E1443264232 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-202, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3200 1421010933 4908505305 MS4EEH153405 MRS. SHOBHA GUPTA FLAT NO. A - 303 , 3RD FLOOR , NESTER HARMONY APT MAHADEVAPURA , BANGALORE 560048 424302 66 12 LT1 211 4 0 23534 411 1 0 3 1 0 14.7900 0 0 230 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110317912 0 0 0 3 0 0 0 0 0 0 MRS. SHOBHA GUPTA,FLAT NO. A - 303 , 3RD FLOOR , NESTER HARMONY APT MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 241.2500 0 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7600 1421010935 4895865000 MS4EEH72307 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-801, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 194 12 LT1 211 3 0 23187 193 1 0 3 1 109 0 0 0 540 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002515032D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-801, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.4600 1421011139 6576075000 MS4EEH33874 SRI.K.G.BASAVARAJU OTHERS #1001,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 177 12 LT1 211 3 0 29272 107 1 0 3 1 0 1.5500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002481190D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#1001,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 1421011142 6564175000 MS4EEH72362 AVRONIL PRASHANT CHATTERJEE B-902 NESTER RAGA APT SY.NO.152 & 153, M.D.PURA VILLAGE 424302 218 12 LT1 211 4 0 2926 115 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111121968380 0 0 0 4 0 0 0 0 0 0 AVRONIL PRASHANT CHATTERJEE,B-902 NESTER RAGA APT SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.0200 1421011058 2512814322 MS4EEH153453 K G BASAVARAJA OTHERS NO.159/1,589/1.94 K R PURAM HOBLI 424302 12 12 LT1 211 3 0 20992 227 1 0 3 1 2222 10.6700 0 0 590 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005771116D 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.94 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3700 1421011212 4843175000 MS4EEH33983 BINURAJ FLAT-NO-305 M V PRIDE APT DODDANEKUNDI CROSS 424302 414 12 LT1 211 4 0 26047 169 1 0 3 1 0 1 0 0 550 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002514775D 0 0 0 2 0 0 0 0 0 0 BINURAJ,FLAT-NO-305 M V PRIDE APT DODDANEKUNDI CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3800 1421011216 4840175000 MS4EEH33866 SRI.K.G.BASAVARAJU OTHERS #803,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 185 12 LT1 211 3 0 29047 197 1 0 3 1 1819 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002444450D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#803,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7200 1421011218 4828791290 MS4EEH153442 K G BASAVARAJA OTHERS NO.159/1,589/1.60 K R PURAM HOBLI 424302 1 12 LT1 211 3 0 10200 133 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110323390 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.60 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9500 1421010879 4814875377 MSE12EH9465 PRASANNA.N KH NO 553, SITE NO 51,52,55,56L 4TH CROSS 424302 343 12 LT1 211 3 0 2712 109 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595991 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56L 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-10-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2400 1421010877 4808175000 MS4EEH33863 CHIDAMBARA MOORTHY S A-705 NESTER RAGA APT SY NO 152 & 153 M D PURA OUTER RING 424302 163 12 LT1 211 3 0 23253 190 1 0 3 1 1653 7.9500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002450733D 0 0 0 2 0 0 0 0 0 0 CHIDAMBARA MOORTHY S,A-705 NESTER RAGA APT SY NO 152 & 153 M D PURA OUTER RING 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 1421011157 2339075000 MS4EEH72329 PRAVEEN SINGH B-608 NESTER RAGA APT M D PURA BANGALORE 48 424302 189 12 LT1 211 3 0 23425 152 1 0 3 1 0 1.8900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111116566307 0 0 0 4 0 0 0 0 0 0 PRAVEEN SINGH,B-608 NESTER RAGA APT M D PURA BANGALORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.4200 1421010843 2299683375 MSE12EH9458 PRASANNA.N KH NO 553, SITE NO 51,52,55,56S 4TH CROSS 424302 336 12 LT1 211 3 0 4986 83 1 0 3 1 -270 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595985 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56S 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011071 2282807217 MSE12EH9457 PRASANNA.N KH NO 553, SITE NO 51,52,55,56F 4TH CROSS 424302 335 12 LT1 211 3 0 3801 102 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595984 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56F 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2024-05-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011009 2258064805 MS4EEH153424 K G BASAVARAJA OTHERS NO.159/1,589/1.10 K R PURAM HOBLI 424302 36 12 LT1 211 4 0 20812 319 1 0 3 1 0 12.6200 0 0 1730 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110402959 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.10 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8200 1421011007 2252100841 MS4EEH153423 SANTOSH DASH ROLINA SANTOSH DASH FLAT NO. B - 205, 2ND FLOOR , NESTER HARMONY APTS MAHADEVAPURA , BANGALORE 560048 424302 41 12 LT1 211 4 0 21574 502 1 0 3 1 0 6.5100 0 0 1700 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000894069 0 0 0 3 0 0 0 0 0 0 SANTOSH DASH ROLINA SANTOSH DASH,FLAT NO. B - 205, 2ND FLOOR , NESTER HARMONY APTS MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.6200 1421011051 2176234029 MS4EEH153454 K G BASAVARAJA OTHERS NO.159/1,589/1.107 K R PURAM HOBLI 424302 14 12 LT1 211 3 0 15188 170 1 0 3 1 28 0 0 0 1330 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100154864 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.107 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2024-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0700 1421011053 2167179454 MS4EEH153462 K G BASAVARAJA OTHERS NO.159/1,589/1 K R PURAM HOBLI 424302 0 12 LT1 211 30 0 29427 209 10 0 3 1 0 5.0200 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 1 0 0 0 0 14012037 0 999999 100005771189 0 0 0 1 0 0 0 40123 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421010852 2105175000 MS4EEH72314 DEEPTHI VIJAYAN B-1005 B NESTER RAGA APT OUTER RING ROAD M D PURA 424302 201 12 LT1 211 3 0 25156 227 1 0 3 1 0 2.6700 0 0 690 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002539229D 0 0 0 4 0 0 0 0 0 0 DEEPTHI VIJAYAN,B-1005 B NESTER RAGA APT OUTER RING ROAD M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.5200 1421010981 2091619000 MS4EEH96656 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 303 12 LT1 211 5 0 22048 236 1 0 3 1 2248 10.8400 0 0 1300 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112505852D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6600 1421011188 2072619000 MS4EEH96628 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 311 12 LT1 211 5 0 20254 121 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112513389D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233 0 2025-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5400 1421011190 2056524838 MS4EEH128083 Smt.K.S.NAGASHREE W/o Sri.M.VYSHNAV KUMAR FLAT NO-G-003,SPARROW CLASSIC APTS,1ST MAIN, 1ST CROSS,SREE SAI VENKATESHWARA L/O MAHADEVAPURA... 424302 372 12 LT1 211 3 0 15970 152 1 0 3 1 0 1 0 0 1020 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116046390 0 0 0 2 0 0 0 0 0 0 Smt.K.S.NAGASHREE W/o Sri.M.VYSHNAV KUMAR,FLAT NO-G-003,SPARROW CLASSIC APTS,1ST MAIN, 1ST CROSS,SREE SAI VENKATESHWARA L/O MAHADEVAPURA... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1200 1421011187 2055175000 MS4EEH33974 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 405 12 LT1 211 3 0 26724 284 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002479366D 0 0 0 3 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2025-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8000 1421011186 2037126982 MS4EEH153419 SRIMATHI T AND SENTHIL KUMAR R B-201 NESTER HORMONY ORR OPP MORE MEGASTORE MAHADEVAPURA BANGALORE 560048 424302 40 12 LT1 211 4 0 15748 264 1 0 3 1 0 1 0 0 2140 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000901912 0 0 0 3 0 0 0 0 0 0 SRIMATHI T AND SENTHIL KUMAR R,B-201 NESTER HORMONY ORR OPP MORE MEGASTORE MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.0300 1421010870 1965175000 MS4EEH33829 SRI.K.G.BASAVARAJU OTHERS #101,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 132 12 LT1 211 3 0 20341 124 1 0 3 1 -74 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100151589 0 0 0 1 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#101,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2024-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010840 1895925383 MSE12EH9456 PRASANNA.N KH NO 553, SITE NO 51,52,55,56D 4TH CROSS 424302 334 12 LT1 211 3 0 4383 105 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595983 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56D 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6800 1421010975 1891114235 MSE12EH9455 PRASANNA.N KH NO 553, SITE NO 51,52,55,56GG 4TH CROSS 424302 333 12 LT1 211 3 0 3509 88 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595977 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56GG 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7500 1421010982 1888175000 MS4EEH33826 SRI.K.G.BASAVARAJU OTHERS G-003,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 131 12 LT1 211 3 0 18593 295 1 0 3 1 0 8.0900 0 0 1190 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100002495266D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,G-003,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2200 1421011191 1878577269 MS4EEH153455 ROSHINI V AND RUPESH N E FLAT NO C-402,4TH FLOOR ESTER HARMONY APT, M.D.PURA, 424302 16 12 LT1 211 3 0 14697 85 1 0 3 1 0 1.8300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100164334 0 0 0 2 0 0 0 0 0 0 ROSHINI V AND RUPESH N E,FLAT NO C-402,4TH FLOOR ESTER HARMONY APT, M.D.PURA, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2000 1421011185 1856116133 MS4EEH153456 K G BASAVARAJA OTHERS NO.159/1,589/1.92 K R PURAM HOBLI 424302 18 12 LT1 211 3 0 9548 121 1 0 3 1 -45 0 0 0 230 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005771097D 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.92 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2025-02-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2800 1421011170 1835719000 MS4EEH96647 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 294 12 LT1 211 5 0 19271 120 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112563535D 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1800 1421011168 1825075000 MS4EEH33980 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 411 12 LT1 211 4 0 45976 467 1 0 3 1 3679 17.5300 0 0 3010 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 100002483371D 0 0 0 2 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 333 0 2023-09-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8700 1421010863 1800175000 MS4EEH33882 SRI.K.G.BASAVARAJU OTHERS #1104,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 162 12 LT1 211 3 0 23609 129 1 0 3 1 185 0 0 0 590 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002544784D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#1104,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2024-05-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2 1421010882 1787085156 MS4EEH99409 Sri. NAGABHUSHANAM NARESH FLAT NO.S-201, 2ND FLOOR SAI PARADISE VENKATESHWARA LAYOUT 424302 360 12 LT1 211 3 0 10620 2 1 0 3 1 -81 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111112823548 0 0 0 1 0 0 0 0 0 0 Sri. NAGABHUSHANAM NARESH,FLAT NO.S-201, 2ND FLOOR SAI PARADISE VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011052 1750730521 MS4EEH153457 K G BASAVARAJA OTHERS NO.159/1,589/1.98 K R PURAM HOBLI 424302 13 12 LT1 211 3 0 16880 124 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111100155247 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.98 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3100 1421011116 1699075000 MS4EEH72401 MOHAMMAD ABDUL WAHEED B-004 NESTER RAGA APT UTER RINGROAD M D PURA 424302 259 12 LT1 211 6 0 50615 385 1 0 3 1 0 6.4100 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002525340D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ABDUL WAHEED,B-004 NESTER RAGA APT UTER RINGROAD M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3800 1421010972 1672391909 MSE12EH9454 PRASANNA.N KH NO 553, SITE NO 51,52,55,56A 4TH CROSS 424302 332 12 LT1 211 3 0 7894 168 1 0 3 1 0 0 0 0 960 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111113595975 0 0 0 3 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56A 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2800 1421011175 1648075000 MS4EEH33858 VIJAY MOHAN VIDHYA R A-605, NESTER RAGA D.R.R M.D.PURA,B-LORE-48 424302 171 12 LT1 211 6 0 44804 167 1 0 3 1 -125 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002534531D 0 0 0 3 0 0 0 0 0 0 VIJAY MOHAN VIDHYA R,A-605, NESTER RAGA D.R.R M.D.PURA,B-LORE-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 372.9200 0 2024-02-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7700 1421010891 1585075000 MS4EEH72343 Mr. INDRANEEL SRIVASTAVA FLAT NO.B - 205 B, ADHVIKA-NESTER RAGA APTS MAHADEVAPURA BANGALORE 560048 424302 273 12 LT1 211 3 0 23864 180 1 0 3 1 0 1 0 0 1300 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100002511924D 0 0 0 2 0 0 0 0 0 0 Mr. INDRANEEL SRIVASTAVA,FLAT NO.B - 205 B, ADHVIKA-NESTER RAGA APTS MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9600 1421011055 1572576377 MSE12EH9453 PRASANNA.N KH NO 553, SITE NO 51,52,55,56P 4TH CROSS 424302 331 12 LT1 211 3 0 4535 129 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595974 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56P 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9100 1421011045 1571175000 MS4EEH33865 KUNAL TALYAN AND SUNAINA SINGH A-802, ADHVIKA NESTER RAGA OUTER RING ROAD 424302 186 12 LT1 211 3 0 23793 173 1 0 3 1 1889 9.1100 0 0 520 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002507255D 0 0 0 4 0 0 0 0 0 0 KUNAL TALYAN AND SUNAINA SINGH,A-802, ADHVIKA NESTER RAGA OUTER RING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.7200 1421011040 1543660354 MS4EEH153458 RAGHAVENDRA R AND CHAITRA POOJARI NO C-502 NESTER HORMONY MARATHAHALLI MAHADEVAPURA BANGALORE 560048 424302 15 12 LT1 211 3 0 18660 177 1 0 3 1 -196 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110044015 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA R AND CHAITRA POOJARI,NO C-502 NESTER HORMONY MARATHAHALLI MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4800 1421011060 1536075000 MS4EEH33885 SRI.K.G.BASAVARAJU OTHERS C.A ,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 0 12 LT1 211 0 110 21111 158 30 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-05 1 0 0 0 0 14012037 0 9999999 100002536211 0 0 0 1 0 0 0 44098 1 0 SRI.K.G.BASAVARAJU OTHERS,C.A ,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1421011057 1513964850 MS4EEH153422 ANKIT BANSAL AND SONAL AGRAWAL FLAT NO. B - 204 , WING -B , 2ND FLOOR , NESTER HARMON MAHADEVAPURA , BANGALORE 560048 424302 39 12 LT1 211 3 0 19847 278 1 0 3 1 -563 11.8300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110100892 0 0 0 2 0 0 0 0 0 0 ANKIT BANSAL AND SONAL AGRAWAL,FLAT NO. B - 204 , WING -B , 2ND FLOOR , NESTER HARMON MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0900 1421011206 1429865000 MS4EEH72334 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-305A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 264 12 LT1 211 3 0 19061 161 1 0 3 1 0 2.0600 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002457550D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-305A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011199 1409359406 MS4EEH153418 K G BASAVARAJA OTHERS NO.159/1,589/1.27 K R PURAM HOBLI 424302 50 12 LT1 211 4 0 10650 125 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 111110489551 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.27 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2900 1421011198 1406965000 MS4EEH72335 JAGANATH GADEKAL B-501 NESTER RAGA APT M D PURA B NGALORE 48 424302 265 12 LT1 211 3 0 21795 209 1 0 3 1 99 0 0 0 1500 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100002479333D 0 0 0 3 0 0 0 0 0 0 JAGANATH GADEKAL,B-501 NESTER RAGA APT M D PURA B NGALORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2024-11-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8800 1421011252 1318965000 MS4EEH72383 MR ANU SADASIVAN FLAT NO B 402 ADHVIKA NESTER RAGA M D PURA B LORE 48 424302 241 12 LT1 211 4 0 40318 107 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002458707D 0 0 0 4 0 0 0 0 0 0 MR ANU SADASIVAN,FLAT NO B 402 ADHVIKA NESTER RAGA M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 383.5000 0 2025-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.8800 1421011151 1239276362 MS4EEH99408 Mrs. KAVITHA JAGADAPI #NO G 01, 1ST CROSS SRI VENKATESHWARA LAYOUT M. D.PURA BANGALORE 560048 424302 359 12 LT1 211 3 0 1695 128 1 0 3 1 0 1.5500 0 0 1730 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 1E1712268289 0 0 0 2 0 0 0 0 0 0 Mrs. KAVITHA JAGADAPI,#NO G 01, 1ST CROSS SRI VENKATESHWARA LAYOUT M. D.PURA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2024-06-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9100 1421011102 8485960476 MS4EEH128081 Mr. D. JAYA PRAKASH FLAT NO. G - 01, SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 370 12 LT1 211 3 0 14212 187 1 0 3 1 0 1 0 0 380 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 99999 0775401718D 0 0 0 2 0 0 0 0 0 0 Mr. D. JAYA PRAKASH,FLAT NO. G - 01, SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1000 1421010887 8462776730 MS4EEH153502 K G BASAVARAJA OTHERS NO.159/1,589/1.128 K R PURAM HOBLI 424302 106 12 LT1 211 3 0 16554 193 1 0 3 1 0 0 0 0 600 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000912946 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.128 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7500 1421010940 8451175000 MS4EEH33868 C.KARTHIK KRISHNAMURTHY #805,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 173 12 LT1 211 6 0 11770 129 1 0 3 1 169 1 0 0 4290 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 100002540146D 0 0 0 2 0 0 0 0 0 0 C.KARTHIK KRISHNAMURTHY,#805,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7900 1421011082 1088161661 MSE12EH9452 PRASANNA.N KH NO 553, SITE NO 51,52,55,56XX 4TH CROSS 424302 330 12 LT1 211 3 0 2963 58 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595973 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56XX 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3300 1421011076 1081765363 MS4EEH153465 K G BASAVARAJA OTHERS NO.159/1,589/1.56 K R PURAM HOBLI 424302 76 12 LT1 211 3 0 4327 292 1 0 3 1 2857 0 0 0 1250 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110044027 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.56 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.0800 1421011073 1078156485 MSE12EH9451 PRASANNA.N KH NO 553, SITE NO 51,52,55,56I 4TH CROSS 424302 329 12 LT1 211 3 0 3230 47 1 0 3 1 -2 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999 111113595972 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56I 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6000 1421011068 1072175000 MS4EEH72306 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-708, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 193 12 LT1 211 3 0 15825 233 1 0 3 1 0 4.3100 0 0 1590 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110432852 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-708, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2025-03-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7600 1421011069 1068075000 MS4EEH33847 SMT. SAPNA SONEGARA #404,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 144 12 LT1 211 6 0 20336 219 1 0 3 1 0 8.7200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002448360D 0 0 0 2 0 0 0 0 0 0 SMT. SAPNA SONEGARA,#404,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3400 1421011180 1040721379 MS4EEH153466 K G BASAVARAJA OTHERS NO.159/1,589/1.14 K R PURAM HOBLI 424302 78 12 LT1 211 4 0 8804 133 1 0 3 1 0 0 0 0 270 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110315489 0 0 0 1 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.14 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3000 1421011176 1030117647 MSE12EH9450 PRASANNA.N KH NO 553, SITE NO 51,52,55,56SS 4TH CROSS 424302 328 12 LT1 211 3 0 4456 76 1 0 3 1 -73 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595947 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56SS 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 1421011179 1023175000 MS4EEH72340 TAMOGHNA BASAK FLAT NO . B-205, NESTER PROJECTS SY.NO.152/153, OUTER RING ROAD , MAHADEVAPURA , BANGALORE 560048 424302 270 12 LT1 211 3 0 19818 153 1 0 3 0 -22 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 100002463341AD 0 0 0 3 0 0 0 0 0 0 TAMOGHNA BASAK,FLAT NO . B-205, NESTER PROJECTS SY.NO.152/153, OUTER RING ROAD , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8200 1421010880 0993639034 MS4EEH153467 K G BASAVARAJA OTHERS NO.159/1,589/1.36 K R PURAM HOBLI 424302 73 12 LT1 211 4 0 11869 163 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000899888 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.36 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7300 1421010931 0954175000 MS4EEH33856 BIBEK RANJAN PANDA #A-603 NESTER RAGA APPT M.D.PURA BANGALORE-48 424302 178 12 LT1 211 3 0 25544 229 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002447383D 0 0 0 3 0 0 0 0 0 0 BIBEK RANJAN PANDA,#A-603 NESTER RAGA APPT M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7400 1421011155 0933380741 MSE12EH9449 PRASANNA.N KH NO 553, SITE NO 51,52,55,56CC 4TH CROSS 424302 327 12 LT1 211 3 0 6578 83 1 0 3 0.8800 -115 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 BC3207284 0 0 0 3 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56CC 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5200 1421011022 0826965000 MS4EEH33979 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 410 12 LT1 211 4 0 28421 123 1 0 3 1 -6 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002495855D 0 0 0 3 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3100 1421011167 0818855281 MSE12EH9448 PRASANNA.N KH NO 553, SITE NO 51,52,55,56DD 4TH CROSS 424302 326 12 LT1 211 3 0 4471 134 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 999999 111113595982 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56DD 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9500 1421011165 0811619000 MS4EEH96642 SHIVSHANKAR AYYAPPAN C-604, NESTER RAGA, MAHADEVAPURA ,OUTER RING ROAD, BANGALORE-560048. 424302 289 12 LT1 211 5 0 33210 247 1 0 3 1 0 4.5600 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112514719D 0 0 0 3 0 0 0 0 0 0 SHIVSHANKAR AYYAPPAN,C-604, NESTER RAGA, MAHADEVAPURA ,OUTER RING ROAD, BANGALORE-560048. 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2024-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8700 1421011064 0719925622 MS4EEH153468 K G BASAVARAJA OTHERS NO.159/1,589/1.66 K R PURAM HOBLI 424302 75 12 LT1 211 3 0 8293 114 1 0 3 1 0 0 0 0 990 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110215387 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.66 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.0700 1421011063 0710460859 MS4EEH153469 K G BASAVARAJA OTHERS NO.159/1,589/1.100 K R PURAM HOBLI 424302 77 12 LT1 211 3 0 8843 192 1 0 3 1 0 0 0 0 670 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110271801 0 0 0 1 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.100 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-03-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010845 0699075000 MS4EEH72364 SUSHANT KUMAR B-802NESTER RAGA APT OUTER RING ROAD M D PURA 424302 220 12 LT1 211 4 0 10241 185 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111116566310 0 0 0 2 0 0 0 0 0 0 SUSHANT KUMAR,B-802NESTER RAGA APT OUTER RING ROAD M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 266.2500 0 2023-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4500 1421010844 0698675835 MS4EEH128089 Mr. C. MOHAN RAO FLAT NO. 201,2ND FLOOR, SPARROW CLASSIC APTS 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT, 424302 378 12 LT1 211 3 0 10079 185 1 0 3 1 0 0 0 0 1530 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111113073946 0 0 0 3 0 0 0 0 0 0 Mr. C. MOHAN RAO,FLAT NO. 201,2ND FLOOR, SPARROW CLASSIC APTS 1ST MAIN, 1ST CROSS, VENKATESHWARA LAYOUT, 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9200 1421010841 0687931281 MS4EEH153470 K G BASAVARAJA OTHERS NO.159/1,589/1.81 K R PURAM HOBLI 424302 79 12 LT1 211 3 0 12824 243 1 0 3 1 0 3.2600 0 0 900 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110507599 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.81 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2800 1421011166 0615865000 MS4EEH72338 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-308, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 268 12 LT1 211 3 0 23738 86 1 0 3 1 0 0 0 0 1190 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100002532668D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-308, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0600 1421011174 0610449069 MS4EEH128098 Mrs. T. SRILAKSHMI FLAT NO. 402, 4TH FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 424302 387 12 LT1 211 3 0 8724 75 1 0 3 1 0 0 0 0 380 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 99999 5613174293D 0 0 0 1 0 0 0 0 0 0 Mrs. T. SRILAKSHMI,FLAT NO. 402, 4TH FLOOR , SPARROW CLASSIC 1ST MAIN, 1ST CROSS, VENKATESHWARA L/O 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4200 1421010873 0546175000 MS4EEH72345 KRISHNA KUMAR PEDDIBHOTLA B-105 B ADHVIKA NESTER RAGA OUTER RING ROAD 424302 275 12 LT1 211 3 0 25096 161 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002518498D 0 0 0 4 0 0 0 0 0 0 KRISHNA KUMAR PEDDIBHOTLA,B-105 B ADHVIKA NESTER RAGA OUTER RING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.3000 1421010888 0541584821 MS4EEH153471 K G BASAVARAJA OTHERS NO.159/1,589/1.86 K R PURAM HOBLI 424302 80 12 LT1 211 3 0 13617 219 1 0 3 1 2069 9.9300 0 0 1510 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110437634 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.86 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2024-04-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4500 1421011043 0532619000 MS4EEH96636 MRS. SANGEETA GARG MR.MANISH KR. GARG # C-1601, ADHVIKA NESTER RAGA M.D.PURA, ORR, BANGALORE-560048 424302 319 12 LT1 211 5 0 49097 640 1 0 3 1 5112 24.4400 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112612252D 0 0 0 2 0 0 0 0 0 0 MRS. SANGEETA GARG MR.MANISH KR. GARG,# C-1601, ADHVIKA NESTER RAGA M.D.PURA, ORR, BANGALORE-560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1100 1421011032 0530965000 MS4EEH72370 MR PATANA BHAGWAN REDDY B 602 NESTER RAGA APT OUTER RING ROAD M D PURA B LORE 48 424302 226 12 LT1 211 4 0 4101 34 1 0 3 1 -110 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999 1E6007295335 0 0 0 1 0 0 0 0 0 0 MR PATANA BHAGWAN REDDY,B 602 NESTER RAGA APT OUTER RING ROAD M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3500 1421011039 0528619000 MS4EEH96624 K.B.CHANDRASHEKAR NO.152&153,M.D.PURA 424302 307 12 LT1 211 5 0 31612 119 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111112508921D 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.152&153,M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 303.6700 0 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011062 0521719000 MS4EEH96650 ANJANA KASHYAP ANISH KUMAR FLAT NO. C - 305 ,3RD FLOOR NESTER RAGA APT O R R , MAHADEVAPURA (P) , BANGALORE 560048 424302 297 12 LT1 211 5 0 21854 157 1 0 3 1 -399 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 111116049984D 0 0 0 3 0 0 0 0 0 0 ANJANA KASHYAP ANISH KUMAR,FLAT NO. C - 305 ,3RD FLOOR NESTER RAGA APT O R R , MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3500 1421011061 0507396542 MS4EEH153472 K G BASAVARAJA OTHERS NO.159/1,589/1.125 K R PURAM HOBLI 424302 82 12 LT1 211 3 0 13605 265 1 0 3 1 0 3.0600 0 0 1480 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100005771134D 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.125 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.4200 1421011127 0500075000 MS4EEH72382 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-504, NESTER PROJECTS LTD(AS PER MR METER IS GOOD DT12-03-18) SY.NO.152 & 153, M.D.PURA V... 424302 240 12 LT1 211 6 0 14551 257 1 0 3 1 0 4.1500 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 100007037217 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-504, NESTER PROJECTS LTD(AS PER MR METER IS GOOD DT12-03-18) SY.NO.152 & 153, M.D.PURA V... 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3600 1421011017 0400275000 MS4EEH33861 ANNIL KUMAR DASH A-703 NESTER RAGA OUTER RING RD M D PURA 424302 181 12 LT1 211 3 0 19889 94 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002501660D 0 0 0 2 0 0 0 0 0 0 ANNIL KUMAR DASH,A-703 NESTER RAGA OUTER RING RD M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 1.7200 1421010913 0385312386 MS4EEH153473 K G BASAVARAJA OTHERS NO.159/1,589/1.115 K R PURAM HOBLI 424302 84 12 LT1 211 3 0 13665 174 1 0 3 1 0 0 0 0 1730 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110507946 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.115 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3100 1421010875 0380075000 MS4EEH72323 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-605A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 210 12 LT1 211 3 0 26609 64 1 0 3 1 -468 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002476367D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-605A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2024-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7800 1421011097 0300881155 MS4EEH153474 SAKTHIPRIYA K FLAT NO. D - 303 , 3RD FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 424302 86 12 LT1 211 3 0 11167 174 1 0 3 1 0 0 0 0 1280 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110040249 0 0 0 2 0 0 0 0 0 0 SAKTHIPRIYA K,FLAT NO. D - 303 , 3RD FLOOR , NESTER HARMONY MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2400 1421011096 0295701561 MSE12EH9447 PRASANNA.N KH NO 553, SITE NO 51,52,55,56G 4TH CROSS 424302 323 12 LT1 211 3 0 3853 93 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 BC3207282 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56G 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2024-05-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5500 1421010842 0281075000 MS4EEH72360 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-904, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 216 12 LT1 211 6 0 32867 353 1 0 3 1 3243 0 0 0 170 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100002520433D 0 0 0 4 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-904, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.8600 1421011077 0267410301 MSE12EH9446 PRASANNA.N KH NO 553, SITE NO 51,52,55,56NN 4TH CROSS 424302 325 12 LT1 211 3 0 3640 95 1 0 3 0.9200 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 BC3207281 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56NN 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-05-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.4700 1421011241 0261098253 MS4EEH153475 K G BASAVARAJA OTHERS NO.159/1,589/1.89 K R PURAM HOBLI 424302 81 12 LT1 211 3 0 13411 139 1 0 3 1 0 0 0 0 740 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110309854 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.89 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2025-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0200 1421011079 0158392334 MS4EEH153476 K G BASAVARAJA OTHERS NO.159/1,589/1.99 K R PURAM HOBLI 424302 83 12 LT1 211 3 0 16604 278 1 0 3 1 0 3.3700 0 0 1950 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000903609 0 0 0 2 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.99 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2025-02-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4300 1421011243 0092965000 MS4EEH72374 SHARIKANT CHARI B-806 NESTER RAGA APT M D PURA BANGALORE 48 424302 230 12 LT1 211 5 0 8281 110 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111112558558 0 0 0 4 0 0 0 0 0 0 SHARIKANT CHARI,B-806 NESTER RAGA APT M D PURA BANGALORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.3600 1421011072 0068075000 MS4EEH33828 SRI.K.G.BASAVARAJU OTHERS G-005,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 143 12 LT1 211 6 0 32073 208 1 0 3 1 2229 10.7900 0 0 340 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002516113D 0 0 0 3 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,G-005,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7700 1421011099 8488306175 MSE12EH9476 PRASANNA.N KH NO 553, SITE NO 51,52,55,56X 4TH CROSS 424302 354 12 LT1 211 3 0 5750 142 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113596003 0 0 0 1 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56X 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2024-02-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421011066 8529965000 MS4EEH72317 RAJEEVAN F.NO.905B, B-BLOCK, NESTER RAGA APT M.D.PURA 424302 204 12 LT1 211 3 0 18220 175 1 0 3 1 2 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002495533D 0 0 0 2 0 0 0 0 0 0 RAJEEVAN,F.NO.905B, B-BLOCK, NESTER RAGA APT M.D.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4200 1421011162 8562490334 MS4EEH153460 K G BASAVARAJA OTHERS NO.159/1,589/1.19 K R PURAM HOBLI 424302 19 12 LT1 211 4 0 16766 256 1 0 3 1 0 3.6400 0 0 1360 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110521428 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.19 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7000 1421011037 8608801833 MS4EEH153441 MR. PADMANABHA SESHU KONDURI MRS. DURGA SUSMITHA KONDURI B-604 NESTER HARMONY 6TH FLOOR MAHADEVAPURA BANGALORE 48 424302 35 12 LT1 211 4 0 18945 332 1 0 3 1 0 0 0 0 570 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100166756 0 0 0 4 0 0 0 0 0 0 MR. PADMANABHA SESHU KONDURI MRS. DURGA SUSMITHA KONDURI,B-604 NESTER HARMONY 6TH FLOOR MAHADEVAPURA BANGALORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.7500 1421011250 7770175000 MS4EEH72397 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-103, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 255 12 LT1 211 6 0 4931 212 1 0 3 1 4810 33.7400 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111120403237 0 0 0 4 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-103, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.6900 200 2023-12-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.0900 1421010990 7740175000 MS4EEH33860 SRI.K.G.BASAVARAJU OTHERS #702,GPA ADHVIKAM CO NO.152&153, MAHADEVAPURA 424302 188 12 LT1 211 3 0 27279 228 1 0 3 1 2022 9.7000 0 0 1600 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100002451949D 0 0 0 2 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#702,GPA ADHVIKAM CO NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9000 1421011181 7716818693 MS4EEH99416 P.VASU K.REVATHI #3, 1ST CROSS 9 VENKATESHWARA LAYOUT 424302 367 12 LT1 211 3 0 17253 143 1 0 3 1 0 0 0 0 910 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.910 (ignore if paid) 0 99999 9854099436D 0 0 0 2 0 0 0 0 0 0 P.VASU K.REVATHI,#3, 1ST CROSS 9 VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3000 1421011005 7686998406 MS4EEH153513 K G BASAVARAJA OTHERS NO.159/1,589/1.88 K R PURAM HOBLI 424302 120 12 LT1 211 3 0 12914 196 1 0 3 1 0 0 0 0 1630 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 110000907424 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.88 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5300 1421011008 7673965000 MS4EEH33964 SRI.GOPALREDDY GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 424302 395 12 LT1 211 3 0 7514 236 1 0 3 1 2611 12.6000 0 0 0 4243 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 2010-04-04 111118759168 0 0 0 5 0 0 0 0 0 0 SRI.GOPALREDDY,GPA M.V.HOMES SY NO.39/1, KATHA NO.147, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.8100 1421011002 7671175000 MS4EEH33853 KRISHNA PRASAD MADATHIL A-505 ADHVIKA NESTER RAGA M D PURA 424302 153 12 LT1 211 3 0 39617 304 1 0 3 1 0 1 0 0 1010 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002528470D 0 0 0 2 0 0 0 0 0 0 KRISHNA PRASAD MADATHIL,A-505 ADHVIKA NESTER RAGA M D PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4200 1421011172 4765175000 MS4EEH33879 SRI.K.G.BASAVARAJU OTHERS #1101,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 170 12 LT1 211 3 0 49498 526 1 0 3 1 4048 19.3200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002460284D 0 0 0 3 0 0 0 0 0 0 SRI.K.G.BASAVARAJU OTHERS,#1101,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7800 1421011171 4756418512 MSE12EH9464 PRASANNA.N KH NO 553, SITE NO 51,52,55,56H 4TH CROSS 424302 342 12 LT1 211 3 0 3964 71 1 0 3 1 -115 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111113595990 0 0 0 2 0 0 0 0 0 0 PRASANNA.N,KH NO 553, SITE NO 51,52,55,56H 4TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0100 1421011164 4743965000 MS4EEH72387 PAWAN JOSHI ALPANA JOSHI B-106 NESTER RAGA M.D.PURA OUTER ERING ROAD 424302 245 12 LT1 211 5 0 11045 258 1 0 3 1 0 3.1300 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 111114247399 0 0 0 1 0 0 0 0 0 0 PAWAN JOSHI ALPANA JOSHI,B-106 NESTER RAGA M.D.PURA OUTER ERING ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1421010876 4715865000 MS4EEH72321 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-807, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 208 12 LT1 211 3 0 20105 179 1 0 3 1 0 0 0 0 540 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002507728D 0 0 0 3 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-807, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1800 1421011035 4680075000 MS4EEH72331 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-401, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 261 12 LT1 211 3 0 17749 130 1 0 3 1 1181 5.7200 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002522006D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-401, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7800 1421010961 4672965000 MS4EEH72316 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-905A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 203 12 LT1 211 3 0 26354 120 1 0 3 1 0 1 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002515256D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-905A, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1400 1421010967 4671965000 MS4EEH72376 RAMANAND TYAGI B-603 NESTER RAGA APT M D PURA BANGALORE 48 424302 232 12 LT1 211 6 0 1427 185 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 1000000 1E1647007693 0 0 0 2 0 0 0 0 0 0 RAMANAND TYAGI,B-603 NESTER RAGA APT M D PURA BANGALORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8400 1421011003 4653965000 MS4EEH72350 K.G.SHIVARUDRAIAH AND OTHERS F.NO.B-101, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 424302 280 12 LT1 211 3 0 25647 151 1 0 3 1 99 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002452670D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVARUDRAIAH AND OTHERS,F.NO.B-101, NESTER PROJECTS LTD SY.NO.152 & 153, M.D.PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-11-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3200 1421010864 4619193004 MS4EEH153406 SAIMANTI MITRA AND RAJARSHI KUNDU NO.159/1,589/1.26 K R PURAM HOBLI 424302 57 12 LT1 211 4 0 19660 212 1 0 3 1 0 5.8900 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 99999 110000897444 0 0 0 2 0 0 0 0 0 0 SAIMANTI MITRA AND RAJARSHI KUNDU,NO.159/1,589/1.26 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4400 1421011238 4588865000 MS4EEH72330 MR JERIN JOSEPH B 1008 NESTAR RAGA M D PURA B LORE 48 424302 190 12 LT1 211 3 0 6764 182 1 0 3 1 1850 8.8800 0 0 550 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111116238651 0 0 0 3 0 0 0 0 0 0 MR JERIN JOSEPH,B 1008 NESTAR RAGA M D PURA B LORE 48 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.1200 1421011131 4545069718 MS4EEH153407 K G BASAVARAJA OTHERS NO.159/1,589/1.12 K R PURAM HOBLI 424302 59 12 LT1 211 4 0 15351 254 1 0 3 1 2318 11.0900 0 0 1350 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000898740 0 0 0 3 0 0 0 0 0 0 K G BASAVARAJA OTHERS,NO.159/1,589/1.12 K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-12-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.2700 1421011133 4536175000 MS4EEH72378 DEEPAK BALASUBRAMANIAN F.NO.B-502,NESTER RAGA APTS M.D.PURA POST 424302 234 12 LT1 211 4 0 1417 195 1 0 3 1 0 2.4100 0 0 380 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 1E4046423005 0 0 0 2 0 0 0 0 0 0 DEEPAK BALASUBRAMANIAN,F.NO.B-502,NESTER RAGA APTS M.D.PURA POST 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1300 1421011067 4517965000 MS4EEH33848 DIL NAWAZ AHMED #405,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 424302 141 12 LT1 211 6 0 60629 278 1 0 3 1 0 0 0 0 0 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 0 9999999 100002545128D 0 0 0 3 0 0 0 0 0 0 DIL NAWAZ AHMED,#405,GPA ADHVIKAM CONSTRUCTIONS NO.152&153, MAHADEVAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.7000 1421011029 6048165734 MS4EEH153417 KAMAL SAIRAM RAVIREKULA AND AMARAVATHI BATTEPATI B-104 1ST FLOOR NESTER HARMONY MAHADEVAPURA OPP NESTERRAGA BANGALORE 560048 424302 48 12 LT1 211 3 0 21418 145 1 0 3 1 0 2.7300 0 0 410 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100160515 0 0 0 2 0 0 0 0 0 0 KAMAL SAIRAM RAVIREKULA AND AMARAVATHI BATTEPATI,B-104 1ST FLOOR NESTER HARMONY MAHADEVAPURA OPP NESTERRAGA BANGALORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 261 0 2025-04-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1800 1421011028 6047619000 MS4EEH96630 Mr.NEERAJ KOUL C-402 ADHVIKA NESTER RAGA ORR M D PURA B"lORE 560048 424302 313 12 LT1 211 5 0 13951 153 1 0 3 1 254 1.2000 0 0 500 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112612447D 0 0 0 2 0 0 0 0 0 0 Mr.NEERAJ KOUL,C-402 ADHVIKA NESTER RAGA ORR M D PURA B"lORE 560048 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2025-02-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3300 1421010849 6035175000 MS4EEH72388 DEEPAK TUHINA DEEPAK KUMAR F.NO.B-304,NESTER RAGA APTS OUTER RING ROAD,M.D.PURA POST 424302 246 12 LT1 211 6 0 19474 107 1 0 3 1 0 3.0400 0 0 980 4243 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012037 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002487926D 0 0 0 2 0 0 0 0 0 0 DEEPAK TUHINA DEEPAK KUMAR,F.NO.B-304,NESTER RAGA APTS OUTER RING ROAD,M.D.PURA POST 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 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 140120 0 0 0 0 2.0800